|
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-06-013-001-00241800/287
(Herschiehan)
|
1406013001NRG23150220230367384
|
16/02/2023
|
Javaid Ahmad Sheikh
|
1406013001WL055317
|
Javaid Ahmad Sheikh
|
00200
|
JAKA0ASHAJI
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803832
|
|
JAVAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/100
(Herschiehan)
|
1406013001NRG23150220230367378
|
16/02/2023
|
Gh. Hassan Wani
|
1406013001WL055317
|
Gh. Hassan Wani
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803820
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23160220230367821
|
16/02/2023
|
Shahnawaz Ahmad Bhat
|
1406013001WL055391
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803876
|
|
SHANWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/111
(Herschiehan)
|
1406013001NRG23160220230367822
|
16/02/2023
|
Aroosa Jan
|
1406013001WL055391
|
Aroosa Jan
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803865
|
|
DUA SHG UMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23160220230367823
|
16/02/2023
|
FAYAZ AHMAD
|
1406013001WL055391
|
FAYAZ AHMAD
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803833
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/172
(Herschiehan)
|
1406013001NRG23150220230367379
|
16/02/2023
|
Mushtaq Ah. Hajam
|
1406013001WL055317
|
Mushtaq Ah. Hajam
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803847
|
|
MUSHTAQ AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23150220230367380
|
16/02/2023
|
Khurshid Ahmad Bhat
|
1406013001WL055317
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803805
|
|
KHURSHID AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23160220230367825
|
16/02/2023
|
TAHIRA BANOO
|
1406013001WL055391
|
TAHIRA BANOO
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803806
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/19
(Herschiehan)
|
1406013001NRG23160220230367827
|
16/02/2023
|
M rafiq khanday
|
1406013001WL055391
|
M rafiq khanday
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803886
|
|
MOHAMMAD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/190
(Herschiehan)
|
1406013001NRG23150220230367381
|
16/02/2023
|
Urfee Jan
|
1406013001WL055317
|
Urfee Jan
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803846
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/2
(Herschiehan)
|
1406013001NRG23150220230367382
|
16/02/2023
|
Sara Banoo
|
1406013001WL055317
|
Sara Banoo
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803872
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/202
(Herschiehan)
|
1406013001NRG23160220230367828
|
16/02/2023
|
MASRAT JAN
|
1406013001WL055391
|
MASRAT JAN
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803877
|
|
MASRAT JAN WO FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/203
(Herschiehan)
|
1406013001NRG23160220230367829
|
16/02/2023
|
BILAL WANI
|
1406013001WL055391
|
BILAL WANI
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803931
|
|
BILAL AH WANI SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23150220230367366
|
16/02/2023
|
Mushtaq Ah Bhat
|
1406013001WL055316
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803926
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/217
(Herschiehan)
|
1406013001NRG23160220230367832
|
16/02/2023
|
Abdul hamid lone
|
1406013001WL055391
|
Abdul hamid lone
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803885
|
|
HAMIDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/217
(Herschiehan)
|
1406013001NRG23160220230367833
|
16/02/2023
|
Mohamad shafi lone
|
1406013001WL055392
|
Mohamad shafi lone
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803809
|
|
Mr. MOHAMMAD SHAFI LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/228
(Herschiehan)
|
1406013001NRG23150220230367367
|
16/02/2023
|
IMTIYAZ AHMAD LONE
|
1406013001WL055316
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803834
|
|
MR IMTIYAZ AH LONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23150220230367368
|
16/02/2023
|
Mohd ashraf bhat
|
1406013001WL055316
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803930
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23150220230367369
|
16/02/2023
|
NISAR AHMAD BHAT
|
1406013001WL055316
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803862
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/236
(Herschiehan)
|
1406013001NRG23150220230367383
|
16/02/2023
|
Javaid Ahmed Wani
|
1406013001WL055317
|
Javaid Ahmed Wani
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803895
|
|
JAVAID AHMAD WANI SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/238
(Herschiehan)
|
1406013001NRG23150220230367358
|
16/02/2023
|
Shakir Manzoor
|
1406013001WL055315
|
Shakir Manzoor
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803875
|
|
SHAKIR MANZOOR SO MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/239
(Herschiehan)
|
1406013001NRG23160220230367834
|
16/02/2023
|
MANZOOR AHMAD LONE
|
1406013001WL055392
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803823
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/256
(Herschiehan)
|
1406013001NRG23150220230367359
|
16/02/2023
|
Danish shabir
|
1406013001WL055315
|
Danish shabir
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803915
|
|
DANISH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23150220230367370
|
16/02/2023
|
AJAZ AHMAD
|
1406013001WL055316
|
AJAZ AHMAD
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803887
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/291
(Herschiehan)
|
1406013001NRG23150220230367385
|
16/02/2023
|
Masroor Ahmad Lone
|
1406013001WL055317
|
Masroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803863
|
|
MASROOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/296
(Herschiehan)
|
1406013001NRG23150220230367361
|
16/02/2023
|
Mohd Ashraf Allie
|
1406013001WL055315
|
Mohd Ashraf Allie
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803808
|
|
Mr. MOHD ASHRAF ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/3
(Herschiehan)
|
1406013001NRG23160220230367836
|
16/02/2023
|
Addil Nabi Kumar
|
1406013001WL055392
|
Addil Nabi Kumar
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803878
|
|
AADIL NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/30
(Herschiehan)
|
1406013001NRG23150220230367371
|
16/02/2023
|
ABID AHMAD LONE
|
1406013001WL055316
|
ABID AHMAD LONE
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803916
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/31
(Herschiehan)
|
1406013001NRG23160220230367837
|
16/02/2023
|
Mohd Shaban Bhat
|
1406013001WL055392
|
Mohd Shaban Bhat
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803925
|
|
MOHD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/314
(Herschiehan)
|
1406013001NRG23150220230367362
|
16/02/2023
|
Ishfaq hassan sheikh
|
1406013001WL055315
|
Ishfaq hassan sheikh
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803924
|
|
ISHFAQ HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/314
(Herschiehan)
|
1406013001NRG23150220230367363
|
16/02/2023
|
Nasreena Akther
|
1406013001WL055315
|
Nasreena Akther
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803897
|
|
NASREENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23150220230367372
|
16/02/2023
|
MIR ISHRAT RASHEED
|
1406013001WL055316
|
MIR ISHRAT RASHEED
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803860
|
|
MIR ISHRAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-001-00241800/326
(Herschiehan)
|
1406013001NRG23160220230367838
|
16/02/2023
|
MUSHTAQ AH LONE
|
1406013001WL055392
|
MUSHTAQ AH LONE
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803835
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-001-00241800/34
(Herschiehan)
|
1406013001NRG23160220230367839
|
16/02/2023
|
Tariq Ahmad itoo
|
1406013001WL055392
|
Tariq Ahmad itoo
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803874
|
|
TARIQ AHMAD ITOO SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-001-00241800/357
(Herschiehan)
|
1406013001NRG23150220230367364
|
16/02/2023
|
Guzar ahmad wani
|
1406013001WL055315
|
Guzar ahmad wani
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803902
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/378
(Herschiehan)
|
1406013001NRG23150220230367389
|
16/02/2023
|
JAVAID AH SHEIKH
|
1406013001WL055318
|
JAVAID AH SHEIKH
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803933
|
|
JAWAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-001-00241800/387
(Herschiehan)
|
1406013001NRG23150220230367386
|
16/02/2023
|
ISHAQ RASHID
|
1406013001WL055317
|
ISHAQ RASHID
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803893
|
|
ISHAQ RASHID SO AB RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-001-00241800/401
(Herschiehan)
|
1406013001NRG23150220230367387
|
16/02/2023
|
Mohd Ashraf Lone
|
1406013001WL055317
|
Mohd Ashraf Lone
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803845
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-001-00241800/405
(Herschiehan)
|
1406013001NRG23160220230367840
|
16/02/2023
|
Mohd iqbal wani
|
1406013001WL055392
|
Mohd iqbal wani
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803873
|
|
Mr. MOHD IQBAL WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
Shahabad
|
JK-06-013-001-00241800/48
(Herschiehan)
|
1406013001NRG23150220230367365
|
16/02/2023
|
Pamposh Sartaj Ahmad Ganie
|
1406013001WL055315
|
Pamposh Sartaj Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803864
|
|
PAMPOSH SARTAJ AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Shahabad
|
JK-06-013-001-00241800/51
(Herschiehan)
|
1406013001NRG23150220230367390
|
16/02/2023
|
Imtiyaz Ah
|
1406013001WL055318
|
Imtiyaz Ah
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803804
|
|
IMTIYAZ RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-001-00241800/52
(Herschiehan)
|
1406013001NRG23160220230367841
|
16/02/2023
|
Tariqul Hassan ITOO
|
1406013001WL055392
|
Tariqul Hassan ITOO
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803892
|
|
TARIQULL HASSAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-001-00241800/57
(Herschiehan)
|
1406013001NRG23150220230367391
|
16/02/2023
|
GH HASSAN MIR
|
1406013001WL055318
|
GH HASSAN MIR
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803822
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-001-00241800/61
(Herschiehan)
|
1406013001NRG23150220230367374
|
16/02/2023
|
M Yousuf Mir
|
1406013001WL055316
|
M Yousuf Mir
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803896
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-001-00241800/61
(Herschiehan)
|
1406013001NRG23150220230367375
|
16/02/2023
|
ROUF AHMAD MIR
|
1406013001WL055316
|
ROUF AHMAD MIR
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803903
|
|
Mr. ROOUF AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
46
|
Shahabad
|
JK-06-013-001-00241800/63
(Herschiehan)
|
1406013001NRG23150220230367392
|
16/02/2023
|
Nadeem Rashid
|
1406013001WL055318
|
Nadeem Rashid
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803879
|
|
NADEEM RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-001-00241800/70
(Herschiehan)
|
1406013001NRG23150220230367393
|
16/02/2023
|
Nisar Ah Ganie
|
1406013001WL055318
|
Nisar Ah Ganie
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803807
|
|
NISAR AHMAD GANAI SO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-001-00241800/71
(Herschiehan)
|
1406013001NRG23160220230367842
|
16/02/2023
|
Manzoor Ah. Lone
|
1406013001WL055392
|
Manzoor Ah. Lone
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803894
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23150220230367376
|
16/02/2023
|
ASIF AH WANI
|
1406013001WL055316
|
ASIF AH WANI
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803934
|
|
Mr. MOHD ASIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
50
|
Shahabad
|
JK-06-013-001-00241800/87
(Herschiehan)
|
1406013001NRG23150220230367395
|
16/02/2023
|
SHABIR AH SHEIKH
|
1406013001WL055318
|
SHABIR AH SHEIKH
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803843
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-001-00241800/95
(Herschiehan)
|
1406013001NRG23150220230367396
|
16/02/2023
|
GH RASOOL NAJAR
|
1406013001WL055318
|
GH RASOOL NAJAR
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803913
|
|
GHULAM RASOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
52
|
Shahabad
|
JK-06-013-001-00241800/270
(Herschiehan)
|
1406013001NRG23150220230367360
|
16/02/2023
|
Mohd Yaqoob Bhat
|
1406013001WL055315
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0EMPIRE
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803861
|
|
MOHD YAQOOB BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23150220230367394
|
16/02/2023
|
M RAMZAN MIR
|
1406013001WL055318
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803932
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
54
|
Shahabad
|
JK-06-013-001-00241800/1
(Herschiehan)
|
1406013001NRG23150220230367377
|
16/02/2023
|
Mohd Iqbal Sheikh
|
1406013001WL055317
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803821
|
|
MOHD IQBAL SHEIKH SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-001-00241800/131
(Herschiehan)
|
1406013001NRG23150220230367357
|
16/02/2023
|
GULZAR AH SHEIKH
|
1406013001WL055315
|
GULZAR AH SHEIKH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803914
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-001-00241800/136
(Herschiehan)
|
1406013001NRG23160220230367824
|
16/02/2023
|
Dishada Banoo
|
1406013001WL055391
|
Dishada Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803824
|
|
Mrs. SHAHZADA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
57
|
Shahabad
|
JK-06-013-001-00241800/189
(Herschiehan)
|
1406013001NRG23160220230367826
|
16/02/2023
|
Fayaz Ahmad Mir
|
1406013001WL055391
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803810
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-001-00241800/203
(Herschiehan)
|
1406013001NRG23160220230367830
|
16/02/2023
|
MEHMOODA BANOO
|
1406013001WL055391
|
MEHMOODA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803844
|
|
MEHMOODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-001-00241800/205
(Herschiehan)
|
1406013001NRG23160220230367831
|
16/02/2023
|
Farida Banoo
|
1406013001WL055391
|
Farida Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Rejected
|
24/02/2023
|
|
A055230803901
|
A/c Blocked or Frozen
|
|
|
|
60
|
Shahabad
|
JK-06-013-001-00241800/25
(Herschiehan)
|
1406013001NRG23160220230367835
|
16/02/2023
|
Latif Ahmad .Bhat
|
1406013001WL055392
|
Latif Ahmad .Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803848
|
|
RUKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23150220230367373
|
16/02/2023
|
Gulzar Ah baba
|
1406013001WL055316
|
Gulzar Ah baba
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803825
|
|
Mr. GULZAR AHMAD BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
62
|
Shahabad
|
JK-06-013-001-00241800/8
(Herschiehan)
|
1406013001NRG23150220230367388
|
16/02/2023
|
Nazir Ahmad Lone
|
1406013001WL055317
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230803912
|
|
Mr. NAZIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|