|
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
|
Dachnipora
|
JK-06-018-010-00230000/344
(HATIGAM)
|
1406018010NRG23260320230495517
|
27/03/2023
|
Naseer Ahmad wanie
|
1406018010WL067987
|
Naseer Ahmad wanie
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079195
|
|
NASEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/345
(HATIGAM)
|
1406018010NRG23250320230490731
|
27/03/2023
|
Shabir Ahmad Itoo
|
1406018010WL067553
|
Shabir Ahmad Itoo
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079236
|
|
SHABIR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/620
(HATIGAM)
|
1406018010NRG23260320230495536
|
27/03/2023
|
GULSHANA AKHTER
|
1406018010WL067987
|
GULSHANA AKHTER
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079253
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/620
(HATIGAM)
|
1406018010NRG23260320230495535
|
27/03/2023
|
SHAMIMA BANOO
|
1406018010WL067987
|
SHAMIMA BANOO
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079254
|
|
SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/158
(HATIGAM)
|
1406018010NRG23260320230495506
|
27/03/2023
|
Mohd Shafi Wani
|
1406018010WL067987
|
Mohd Shafi Wani
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079248
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/209
(HATIGAM)
|
1406018010NRG23260320230495512
|
27/03/2023
|
Aijaz Ahmad Bhat
|
1406018010WL067987
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079239
|
|
Aijaz Ahmad Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/228
(HATIGAM)
|
1406018010NRG23250320230490728
|
27/03/2023
|
Sakib nisar
|
1406018010WL067553
|
Sakib nisar
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079245
|
|
SAQIB NISAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/308
(HATIGAM)
|
1406018010NRG23250320230490729
|
27/03/2023
|
Insha shabir
|
1406018010WL067553
|
Insha shabir
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079251
|
|
Insha Shabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/313
(HATIGAM)
|
1406018010NRG23250320230490730
|
27/03/2023
|
Gh Qadir Itoo
|
1406018010WL067553
|
Gh Qadir Itoo
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Rejected
|
04/04/2023
|
|
A094230079243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/345
(HATIGAM)
|
1406018010NRG23250320230490732
|
27/03/2023
|
Shahid Shabir Itoo
|
1406018010WL067553
|
Shahid Shabir Itoo
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079247
|
|
SHAHID SHABIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/346
(HATIGAM)
|
1406018010NRG23250320230490733
|
27/03/2023
|
Nisar Ahmad Mir
|
1406018010WL067553
|
Nisar Ahmad Mir
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079240
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/400
(HATIGAM)
|
1406018010NRG23260320230495520
|
27/03/2023
|
BILAL AHMAD DAR
|
1406018010WL067987
|
BILAL AHMAD DAR
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079249
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/426
(HATIGAM)
|
1406018010NRG23260320230495521
|
27/03/2023
|
Khalid Rashid itoo
|
1406018010WL067987
|
Khalid Rashid itoo
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079242
|
|
KHALID RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/497
(HATIGAM)
|
1406018010NRG23250320230489471
|
27/03/2023
|
ASIF AHMAD GANIE
|
1406018010WL067440
|
ASIF AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079246
|
|
ASIF AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/503
(HATIGAM)
|
1406018010NRG23250320230490738
|
27/03/2023
|
Gh Rasool Itoo
|
1406018010WL067553
|
Gh Rasool Itoo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079234
|
|
GHULAM RASOOL ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/503
(HATIGAM)
|
1406018010NRG23250320230490739
|
27/03/2023
|
OWAIS MUSHTAQ
|
1406018010WL067553
|
OWAIS MUSHTAQ
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079252
|
|
OWAIS MUSHTAQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/533
(HATIGAM)
|
1406018010NRG23250320230489472
|
27/03/2023
|
Javaid Ahmad Wani
|
1406018010WL067440
|
Javaid Ahmad Wani
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079244
|
|
Javaid Ahmad Wani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/594
(HATIGAM)
|
1406018010NRG23260320230495527
|
27/03/2023
|
Gulzar Ahmad Dar
|
1406018010WL067987
|
Gulzar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079250
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/621
(HATIGAM)
|
1406018010NRG23260320230495537
|
27/03/2023
|
NAZIR AHMAD DAR
|
1406018010WL067987
|
NAZIR AHMAD DAR
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079241
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/118
(HATIGAM)
|
1406018010NRG23260320230495503
|
27/03/2023
|
MOHD ASHRAF RATHER
|
1406018010WL067987
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079224
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/141
(HATIGAM)
|
1406018010NRG23260320230495504
|
27/03/2023
|
Fayaz Ahmad Wanie
|
1406018010WL067987
|
Fayaz Ahmad Wanie
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079214
|
|
FAYAZ AHMAD WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/146
(HATIGAM)
|
1406018010NRG23260320230495505
|
27/03/2023
|
Ummer Jan Tarray
|
1406018010WL067987
|
Ummer Jan Tarray
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079211
|
|
UMAR JAN TARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/183
(HATIGAM)
|
1406018010NRG23260320230495507
|
27/03/2023
|
Bashir Ah. Itoo
|
1406018010WL067987
|
Bashir Ah. Itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079200
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/195
(HATIGAM)
|
1406018010NRG23260320230495509
|
27/03/2023
|
Fahmeeda Akther
|
1406018010WL067987
|
Fahmeeda Akther
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079219
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/195
(HATIGAM)
|
1406018010NRG23260320230495508
|
27/03/2023
|
Sabzar Ahmad Dar
|
1406018010WL067987
|
Sabzar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079203
|
|
SUBZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/196
(HATIGAM)
|
1406018010NRG23250320230490727
|
27/03/2023
|
Parvaiz Ahmad bhat
|
1406018010WL067553
|
Parvaiz Ahmad bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079197
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/201
(HATIGAM)
|
1406018010NRG23260320230495510
|
27/03/2023
|
firdoose Ah Shah
|
1406018010WL067987
|
firdoose Ah Shah
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079202
|
|
Firdoos Ahmad Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Dachnipora
|
JK-06-018-010-00230000/204
(HATIGAM)
|
1406018010NRG23260320230495511
|
27/03/2023
|
Feroz Ahmad Wani
|
1406018010WL067987
|
Feroz Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079212
|
|
FAROOZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dachnipora
|
JK-06-018-010-00230000/212
(HATIGAM)
|
1406018010NRG23260320230495513
|
27/03/2023
|
Ab Aziz Wagay
|
1406018010WL067987
|
Ab Aziz Wagay
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079226
|
|
ABDUL AZIZ SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-010-00230000/251
(HATIGAM)
|
1406018010NRG23260320230495514
|
27/03/2023
|
Bashir Ahmad Dar
|
1406018010WL067987
|
Bashir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079201
|
|
BASHIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dachnipora
|
JK-06-018-010-00230000/269
(HATIGAM)
|
1406018010NRG23260320230495515
|
27/03/2023
|
Mushtaq Ahmad itoo
|
1406018010WL067987
|
Mushtaq Ahmad itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079237
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-010-00230000/285
(HATIGAM)
|
1406018010NRG23250320230489467
|
27/03/2023
|
ADIL HASSAN ITOO
|
1406018010WL067440
|
ADIL HASSAN ITOO
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079206
|
|
AADIL HASSAN ITOO SO GH HASSAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-010-00230000/285
(HATIGAM)
|
1406018010NRG23250320230489468
|
27/03/2023
|
Umar Hassan Itoo
|
1406018010WL067440
|
Umar Hassan Itoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079220
|
|
UMAR HASSAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-010-00230000/312
(HATIGAM)
|
1406018010NRG23250320230489469
|
27/03/2023
|
Mustaq ahmad Wani
|
1406018010WL067440
|
Mustaq ahmad Wani
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079210
|
|
MUSHTAQ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dachnipora
|
JK-06-018-010-00230000/34
(HATIGAM)
|
1406018010NRG23260320230495516
|
27/03/2023
|
Nisar Ahmad Dar
|
1406018010WL067987
|
Nisar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079216
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-010-00230000/346
(HATIGAM)
|
1406018010NRG23250320230490734
|
27/03/2023
|
Shazia Jan
|
1406018010WL067553
|
Shazia Jan
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079229
|
|
SHAZIA JAN DO BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-010-00230000/365
(HATIGAM)
|
1406018010NRG23260320230495518
|
27/03/2023
|
Abdul Majeed Itoo
|
1406018010WL067987
|
Abdul Majeed Itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079198
|
|
AB MAJEED ITOO DUPL PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-010-00230000/40
(HATIGAM)
|
1406018010NRG23260320230495519
|
27/03/2023
|
Nazir Ahmad Shiek
|
1406018010WL067987
|
Nazir Ahmad Shiek
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079233
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-010-00230000/426
(HATIGAM)
|
1406018010NRG23260320230495522
|
27/03/2023
|
SAIMA YOUSUF
|
1406018010WL067987
|
SAIMA YOUSUF
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079223
|
|
SAIMA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-010-00230000/45
(HATIGAM)
|
1406018010NRG23250320230489470
|
27/03/2023
|
Mushtaq Ahmad Rather
|
1406018010WL067440
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079205
|
|
Mushtaq Ahmad Rather
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dachnipora
|
JK-06-018-010-00230000/471
(HATIGAM)
|
1406018010NRG23250320230490735
|
27/03/2023
|
Javid Ahmad Itoo
|
1406018010WL067553
|
Javid Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079225
|
|
JAVAID AHMAD ITOO SO ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-010-00230000/471
(HATIGAM)
|
1406018010NRG23250320230490736
|
27/03/2023
|
Neema Banoo
|
1406018010WL067553
|
Neema Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079228
|
|
NAEEMA BANO WO JAVAID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-010-00230000/493
(HATIGAM)
|
1406018010NRG23260320230495523
|
27/03/2023
|
Mohd Shafi Shah
|
1406018010WL067987
|
Mohd Shafi Shah
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079207
|
|
MOHD SHAFI SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dachnipora
|
JK-06-018-010-00230000/493
(HATIGAM)
|
1406018010NRG23260320230495524
|
27/03/2023
|
OWAIS SHAFI
|
1406018010WL067987
|
OWAIS SHAFI
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079217
|
|
OWAIS SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-010-00230000/495
(HATIGAM)
|
1406018010NRG23250320230490737
|
27/03/2023
|
Tariq Ahmad Itoo
|
1406018010WL067553
|
Tariq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079199
|
|
TARIQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-010-00230000/505
(HATIGAM)
|
1406018010NRG23250320230490740
|
27/03/2023
|
Mohammad Shafi bhat
|
1406018010WL067553
|
Mohammad Shafi bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230079215
|
|
MOHD SHAFI BHAT SO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-010-00230000/541
(HATIGAM)
|
1406018010NRG23260320230495525
|
27/03/2023
|
Bashir Ahmad Bhat
|
1406018010WL067987
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079209
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-010-00230000/593
(HATIGAM)
|
1406018010NRG23260320230495526
|
27/03/2023
|
Atiqa Banoo
|
1406018010WL067987
|
Atiqa Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079235
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-010-00230000/594
(HATIGAM)
|
1406018010NRG23260320230495528
|
27/03/2023
|
Aarif Ahmad dar
|
1406018010WL067987
|
Aarif Ahmad dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079222
|
|
AARIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-010-00230000/600
(HATIGAM)
|
1406018010NRG23260320230495529
|
27/03/2023
|
GULZAR AHMAD ITOO
|
1406018010WL067987
|
GULZAR AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079213
|
|
GULZAR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dachnipora
|
JK-06-018-010-00230000/601
(HATIGAM)
|
1406018010NRG23260320230495530
|
27/03/2023
|
GH NABI BHAT
|
1406018010WL067987
|
GH NABI BHAT
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079238
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-010-00230000/601
(HATIGAM)
|
1406018010NRG23260320230495531
|
27/03/2023
|
MOHD MAQBOOL BHAT
|
1406018010WL067987
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079208
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-010-00230000/605
(HATIGAM)
|
1406018010NRG23260320230495532
|
27/03/2023
|
NISAR AHMAD DAR
|
1406018010WL067987
|
NISAR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079204
|
|
NISAR AHMAD DAR SO SUNAUALLH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-010-00230000/619
(HATIGAM)
|
1406018010NRG23260320230495533
|
27/03/2023
|
Imtiyaz Ahmad itoo
|
1406018010WL067987
|
Imtiyaz Ahmad itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079196
|
|
IMTIYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-010-00230000/619
(HATIGAM)
|
1406018010NRG23260320230495534
|
27/03/2023
|
Shani akhter
|
1406018010WL067987
|
Shani akhter
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079218
|
|
SHANIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-010-00230000/622
(HATIGAM)
|
1406018010NRG23260320230495539
|
27/03/2023
|
AB AHAD DAR
|
1406018010WL067987
|
AB AHAD DAR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079227
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-010-00230000/622
(HATIGAM)
|
1406018010NRG23260320230495538
|
27/03/2023
|
JANA BEGUM
|
1406018010WL067987
|
JANA BEGUM
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079231
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-010-00230000/623
(HATIGAM)
|
1406018010NRG23260320230495540
|
27/03/2023
|
GH RASOOL WANI
|
1406018010WL067987
|
GH RASOOL WANI
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079221
|
|
GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-010-00230000/626
(HATIGAM)
|
1406018010NRG23260320230495541
|
27/03/2023
|
TAHIR RASHID ITOO
|
1406018010WL067987
|
TAHIR RASHID ITOO
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230079232
|
|
Tahir Rashid Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Dachnipora
|
JK-06-018-010-00230000/84
(HATIGAM)
|
1406018010NRG23270320230497250
|
27/03/2023
|
Noori Begum
|
1406018010WL068117
|
Noori Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230079230
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|