|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-006-00280001/569
(larkipora Lower lokbowan)
|
1406013038NRG23150320230435981
|
15/03/2023
|
Bashir Ahmad Wani
|
1406013038WL062837
|
Bashir Ahmad Wani
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230160172
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/569
(larkipora Lower lokbowan)
|
1406013038NRG23150320230435982
|
15/03/2023
|
Suneel Ahmad Wani
|
1406013038WL062837
|
Suneel Ahmad Wani
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230160147
|
|
SUHEEL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/625
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427068
|
15/03/2023
|
Ruby Jan
|
1406013038WL061945
|
Ruby Jan
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160177
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/432
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427067
|
15/03/2023
|
Sumey Jan
|
1406013038WL061945
|
Sumey Jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160162
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/570
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436016
|
15/03/2023
|
Nargis Jan
|
1406013038WL062840
|
Nargis Jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160158
|
|
NARGIS IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/664
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427012
|
15/03/2023
|
SHOWKAT AHMAD NAJAR
|
1406013038WL061941
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230160135
|
|
SHOWKAT AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/10
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427066
|
15/03/2023
|
SHAHZADA AKHTER
|
1406013038WL061945
|
SHAHZADA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160154
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/118
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436014
|
15/03/2023
|
Irshad Hussain Parray
|
1406013038WL062840
|
Irshad Hussain Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160182
|
|
IRSHAD HUSSAIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280001/360
(larkipora Lower lokbowan)
|
1406013038NRG23150320230435980
|
15/03/2023
|
Ayaz
|
1406013038WL062837
|
Ayaz
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230160161
|
|
SHEIKH AYAAZ HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280001/360
(larkipora Lower lokbowan)
|
1406013038NRG23150320230435979
|
15/03/2023
|
Hamid
|
1406013038WL062837
|
Hamid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230160136
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280001/570
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436015
|
15/03/2023
|
Shahnawaz Ah Khanday
|
1406013038WL062840
|
Shahnawaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160141
|
|
SHAHNAWAZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280001/583
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436017
|
15/03/2023
|
Adnan Ashraf Parrey
|
1406013038WL062840
|
Adnan Ashraf Parrey
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160176
|
|
ADNAN ASHRAF PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436020
|
15/03/2023
|
JAVAID AHMAD KHANDAY
|
1406013038WL062840
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160144
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436021
|
15/03/2023
|
SHEERAZA AKHTER
|
1406013038WL062840
|
SHEERAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160138
|
|
SHEERAZA BAKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436022
|
15/03/2023
|
Imtiyaz Ah Khanday
|
1406013038WL062840
|
Imtiyaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160155
|
|
IMTIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436023
|
15/03/2023
|
SARA BANU
|
1406013038WL062840
|
SARA BANU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160166
|
|
SARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/10
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427069
|
15/03/2023
|
SHAHIDA AKHTER
|
1406013038WL061945
|
SHAHIDA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230160152
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/119
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436024
|
15/03/2023
|
Mehbooba Akhter
|
1406013038WL062840
|
Mehbooba Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160142
|
|
MEHBOOBA AKHTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427005
|
15/03/2023
|
Ishfaq Ahmad Najar
|
1406013038WL061941
|
Ishfaq Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230160180
|
|
ISHFAQ AHMAD NAJAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/178
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436025
|
15/03/2023
|
Nazir Khanday
|
1406013038WL062840
|
Nazir Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160184
|
|
NAZIR AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436027
|
15/03/2023
|
MOHAMMAD IQBAL KHANDAY
|
1406013038WL062840
|
MOHAMMAD IQBAL KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160139
|
|
MOHAMMAD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436028
|
15/03/2023
|
SHAMEEMA AKHTER
|
1406013038WL062840
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160153
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/228
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427006
|
15/03/2023
|
Ashaq Hussain Najar
|
1406013038WL061941
|
Ashaq Hussain Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230160178
|
|
ASHAQ HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/249
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436029
|
15/03/2023
|
Javid Ahmed Khanday
|
1406013038WL062840
|
Javid Ahmed Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160186
|
|
JAVID AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/26
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426971
|
15/03/2023
|
Manzoor Ahmad Teeli
|
1406013038WL061937
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230160185
|
|
MANZOOR AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/30
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426976
|
15/03/2023
|
HALEEMA BANOO
|
1406013038WL061938
|
HALEEMA BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160137
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/32
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427070
|
15/03/2023
|
Manzoor Ahmad Ganie
|
1406013038WL061945
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160140
|
|
MANZOOR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/337
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427008
|
15/03/2023
|
Khurshid Ahmmad Najar
|
1406013038WL061941
|
Khurshid Ahmmad Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230160181
|
|
KHURSHID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/337
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427007
|
15/03/2023
|
Shameema Banoo
|
1406013038WL061941
|
Shameema Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230160163
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/361
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427009
|
15/03/2023
|
Mehjabeena Akhter
|
1406013038WL061941
|
Mehjabeena Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230160175
|
|
MEHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/366
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427010
|
15/03/2023
|
Mehmoodah
|
1406013038WL061941
|
Mehmoodah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230160179
|
|
MEHMOODAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/368
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426978
|
15/03/2023
|
Mamoon Ahmad Wagey
|
1406013038WL061938
|
Mamoon Ahmad Wagey
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160148
|
|
MAMOON AHMAD WAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/368
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426977
|
15/03/2023
|
Maqbool Wagay
|
1406013038WL061938
|
Maqbool Wagay
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160187
|
|
MAQBOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280002/479
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426979
|
15/03/2023
|
ARIF HUSSAIN DAR
|
1406013038WL061938
|
ARIF HUSSAIN DAR
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160150
|
|
AARIF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280002/479
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426980
|
15/03/2023
|
MEHMOODA AKHTER
|
1406013038WL061938
|
MEHMOODA AKHTER
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230160169
|
|
MAHMOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-006-00280002/486
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427071
|
15/03/2023
|
MANZOOR AHMAD DAR
|
1406013038WL061945
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160167
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-006-00280002/49
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427011
|
15/03/2023
|
WALI MOHAMMAD MOGLOO
|
1406013038WL061941
|
WALI MOHAMMAD MOGLOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230160159
|
|
WALI MOHAMMAD MOGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-006-00280002/554
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426981
|
15/03/2023
|
Manzoor Ahmad Dar
|
1406013038WL061938
|
Manzoor Ahmad Dar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160145
|
|
MANZOOR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-006-00280002/554
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426982
|
15/03/2023
|
Naza Akhter
|
1406013038WL061938
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160173
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-006-00280002/556
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426983
|
15/03/2023
|
Ab Hamid Shah
|
1406013038WL061938
|
Ab Hamid Shah
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230160189
|
|
ABDUL HAMEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-006-00280002/559
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426984
|
15/03/2023
|
Sadam Hussain Dar
|
1406013038WL061938
|
Sadam Hussain Dar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160143
|
|
SADAM HUSSIAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-006-00280002/562
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426972
|
15/03/2023
|
Subreena Jan
|
1406013038WL061937
|
Subreena Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230160164
|
|
SUBREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-006-00280002/57
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427072
|
15/03/2023
|
mohd maqbool dar
|
1406013038WL061945
|
mohd maqbool dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160146
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-006-00280002/661
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426985
|
15/03/2023
|
Mohd Abass Dar
|
1406013038WL061938
|
Mohd Abass Dar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160160
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-006-00280002/667
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426986
|
15/03/2023
|
NAZIR AHMAD WAGAY
|
1406013038WL061938
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230160174
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-006-00280002/671
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426973
|
15/03/2023
|
Reyaz Ahmad dar
|
1406013038WL061937
|
Reyaz Ahmad dar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230160188
|
|
RIYAZ AMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-006-00280002/683
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427073
|
15/03/2023
|
showkeena Bashir
|
1406013038WL061945
|
showkeena Bashir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160157
|
|
SHOWKEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-006-00280002/686
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427074
|
15/03/2023
|
Bism samad
|
1406013038WL061945
|
Bism samad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160151
|
|
BISMA SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-006-00280002/8
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427075
|
15/03/2023
|
SUMMY JAN
|
1406013038WL061945
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230160170
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-006-00280002/83
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426974
|
15/03/2023
|
SHAHNAWAZ AHMAD DAR
|
1406013038WL061937
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230160171
|
|
SHAHNAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-006-00280002/83
(larkipora Lower lokbowan)
|
1406013038NRG23130320230426975
|
15/03/2023
|
TANVEERA AKHTER
|
1406013038WL061937
|
TANVEERA AKHTER
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230160168
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-006-00280002/85
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427013
|
15/03/2023
|
Mohd Jamal Waggay
|
1406013038WL061941
|
Mohd Jamal Waggay
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230160149
|
|
MOHD JAMAL SHEER GOJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-006-00280002/89
(larkipora Lower lokbowan)
|
1406013038NRG23130320230427014
|
15/03/2023
|
Tasleema Akhter
|
1406013038WL061941
|
Tasleema Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230160165
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-006-00280002/99
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436032
|
15/03/2023
|
ISHFAQ MAJEED KHANDAY
|
1406013038WL062840
|
ISHFAQ MAJEED KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160156
|
|
ISHFAQ MAJEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-006-00280002/99
(larkipora Lower lokbowan)
|
1406013038NRG23150320230436031
|
15/03/2023
|
Jahangir Ahmad Khandy
|
1406013038WL062840
|
Jahangir Ahmad Khandy
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230160183
|
|
JAHANGEER AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64695
|
64695
|
|
|
|
|
|
|
|