|
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
|
BHIMBAT DRASS
|
JK-08-002-014-001/10
(CHOWKIYAL)
|
3708002000NRG23310720220008291
|
31/07/2022
|
Zahra Bee
|
3708002WL005782
|
Zahra Bee
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005381
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/103
(CHOWKIYAL)
|
3708002000NRG23310720220008619
|
31/07/2022
|
AMINA BANOO
|
3708002WL005833
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005413
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/108
(CHOWKIYAL)
|
3708002000NRG23310720220008624
|
31/07/2022
|
MOHD YOUNUS
|
3708002WL005834
|
MOHD YOUNUS
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005331
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/108-A
(CHOWKIYAL)
|
3708002000NRG23310720220008625
|
31/07/2022
|
SHUGUFTA PARVEEN
|
3708002WL005834
|
SHUGUFTA PARVEEN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005364
|
|
SHAGUFTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/108-C
(CHOWKIYAL)
|
3708002000NRG23310720220008626
|
31/07/2022
|
JAMEELA BANOO
|
3708002WL005834
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005356
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/109
(CHOWKIYAL)
|
3708002000NRG23310720220008627
|
31/07/2022
|
FARZANI BAGUM
|
3708002WL005834
|
FARZANI BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005398
|
|
FARZANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/110
(CHOWKIYAL)
|
3708002000NRG23310720220008629
|
31/07/2022
|
SHAIR BANOO
|
3708002WL005834
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005416
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/111
(CHOWKIYAL)
|
3708002000NRG23310720220008630
|
31/07/2022
|
KHATIJA BANOO
|
3708002WL005834
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005342
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/112
(CHOWKIYAL)
|
3708002000NRG23310720220008631
|
31/07/2022
|
RASHIDA BAGUM
|
3708002WL005835
|
RASHIDA BAGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005355
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/113
(CHOWKIYAL)
|
3708002000NRG23310720220008632
|
31/07/2022
|
ZEABOON NISSA
|
3708002WL005835
|
ZEABOON NISSA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005394
|
|
ZAIBUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-001/114
(CHOWKIYAL)
|
3708002000NRG23310720220008633
|
31/07/2022
|
SALIMA BANOO
|
3708002WL005835
|
SALIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005385
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-001/116
(CHOWKIYAL)
|
3708002000NRG23310720220008634
|
31/07/2022
|
Shafiqa Banoo
|
3708002WL005835
|
Shafiqa Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005393
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-001/117
(CHOWKIYAL)
|
3708002000NRG23310720220008635
|
31/07/2022
|
Zubadia banoo
|
3708002WL005835
|
Zubadia banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005332
|
|
ZABIDA BANOO WO JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-001/118
(CHOWKIYAL)
|
3708002000NRG23310720220008638
|
31/07/2022
|
Mohd Omar Rasool
|
3708002WL005836
|
Mohd Omar Rasool
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005335
|
|
MOHD OMAR RASOOL SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-014-001/12-A
(CHOWKIYAL)
|
3708002000NRG23310720220008296
|
31/07/2022
|
ABDUL QASIM
|
3708002WL005783
|
ABDUL QASIM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005343
|
|
ABUL QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-014-001/120
(CHOWKIYAL)
|
3708002000NRG23310720220008639
|
31/07/2022
|
Shahar Banoo
|
3708002WL005836
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005369
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-014-001/121
(CHOWKIYAL)
|
3708002000NRG23310720220008640
|
31/07/2022
|
Mushtaq Ahmad
|
3708002WL005836
|
Mushtaq Ahmad
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005349
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-014-001/124-B
(CHOWKIYAL)
|
3708002000NRG23310720220008303
|
31/07/2022
|
MOHD HUSSAIN
|
3708002WL005784
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005373
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-014-001/124-C
(CHOWKIYAL)
|
3708002000NRG23310720220008641
|
31/07/2022
|
TOHIR ALI
|
3708002WL005836
|
TOHIR ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005354
|
|
TAHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-014-001/125-B
(CHOWKIYAL)
|
3708002000NRG23310720220008304
|
31/07/2022
|
Maryam Banoo
|
3708002WL005784
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005337
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-014-001/13-A
(CHOWKIYAL)
|
3708002000NRG23310720220008247
|
31/07/2022
|
Shukoor Bi
|
3708002WL005776
|
Shukoor Bi
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005370
|
|
SHUKOOR BII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-014-001/130
(CHOWKIYAL)
|
3708002000NRG23310720220008603
|
31/07/2022
|
Rafiqa Banoo
|
3708002WL005831
|
Rafiqa Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005344
|
|
RAFIQA BANOO WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-014-001/144
(CHOWKIYAL)
|
3708002000NRG23310720220008597
|
31/07/2022
|
Leela Banoo
|
3708002WL005830
|
Leela Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005357
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-014-001/148
(CHOWKIYAL)
|
3708002000NRG23310720220008605
|
31/07/2022
|
Horee Bagum
|
3708002WL005831
|
Horee Bagum
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005408
|
|
HOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-014-001/149
(CHOWKIYAL)
|
3708002000NRG23310720220008606
|
31/07/2022
|
Amina Banoo
|
3708002WL005831
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005338
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-014-001/15
(CHOWKIYAL)
|
3708002000NRG23310720220008598
|
31/07/2022
|
KANEEZ FATEMA
|
3708002WL005830
|
KANEEZ FATEMA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005358
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-014-001/150
(CHOWKIYAL)
|
3708002000NRG23310720220008292
|
31/07/2022
|
Saleem Ahmad
|
3708002WL005782
|
Saleem Ahmad
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005347
|
|
SALEEM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-014-001/151
(CHOWKIYAL)
|
3708002000NRG23310720220008293
|
31/07/2022
|
Roqiya Banoo
|
3708002WL005782
|
Roqiya Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005389
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-014-001/152
(CHOWKIYAL)
|
3708002000NRG23310720220008294
|
31/07/2022
|
Archo Sakina
|
3708002WL005782
|
Archo Sakina
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005353
|
|
ARCHO SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-014-001/153
(CHOWKIYAL)
|
3708002000NRG23310720220008295
|
31/07/2022
|
KHATIJA BANOO
|
3708002WL005782
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005374
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-014-001/154
(CHOWKIYAL)
|
3708002000NRG23310720220008298
|
31/07/2022
|
Altaf Hussain
|
3708002WL005783
|
Altaf Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005333
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-014-001/155
(CHOWKIYAL)
|
3708002000NRG23310720220008299
|
31/07/2022
|
Kulsum Bi
|
3708002WL005783
|
Kulsum Bi
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005417
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-014-001/156
(CHOWKIYAL)
|
3708002000NRG23310720220008300
|
31/07/2022
|
Archoo Zoolikha
|
3708002WL005783
|
Archoo Zoolikha
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005341
|
|
ARCHO ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-014-001/159
(CHOWKIYAL)
|
3708002000NRG23310720220008601
|
31/07/2022
|
HAMEEDA BANOO
|
3708002WL005830
|
HAMEEDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005422
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-014-001/16-A
(CHOWKIYAL)
|
3708002000NRG23310720220008602
|
31/07/2022
|
MOHD ISMAIEL
|
3708002WL005830
|
MOHD ISMAIEL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005328
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-014-001/172
(CHOWKIYAL)
|
3708002000NRG23310720220008636
|
31/07/2022
|
ABDUL MAJEED
|
3708002WL005835
|
ABDUL MAJEED
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005327
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-014-001/173
(CHOWKIYAL)
|
3708002000NRG23310720220008637
|
31/07/2022
|
HAJIRAH BANOO
|
3708002WL005835
|
HAJIRAH BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005396
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-014-001/18
(CHOWKIYAL)
|
3708002000NRG23310720220008301
|
31/07/2022
|
Aslam Mir
|
3708002WL005783
|
Aslam Mir
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005375
|
|
ASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-014-001/182
(CHOWKIYAL)
|
3708002000NRG23310720220008305
|
31/07/2022
|
FATIMA BANOO
|
3708002WL005784
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005415
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-014-001/183
(CHOWKIYAL)
|
3708002000NRG23310720220008302
|
31/07/2022
|
MARZIYA BANOO
|
3708002WL005783
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005421
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-014-001/184
(CHOWKIYAL)
|
3708002000NRG23310720220008642
|
31/07/2022
|
MOHD SHAKEEL
|
3708002WL005836
|
MOHD SHAKEEL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005359
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-014-001/186
(CHOWKIYAL)
|
3708002000NRG23310720220008306
|
31/07/2022
|
GHULAM HUSSAIN
|
3708002WL005784
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005362
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-014-001/187
(CHOWKIYAL)
|
3708002000NRG23310720220008307
|
31/07/2022
|
ARCHO ROQIYA
|
3708002WL005784
|
ARCHO ROQIYA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005425
|
|
ARCHO ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-014-001/19
(CHOWKIYAL)
|
3708002000NRG23310720220008308
|
31/07/2022
|
Iftikar Hussain
|
3708002WL005784
|
Iftikar Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005367
|
|
IFTIKHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-014-001/19-A
(CHOWKIYAL)
|
3708002000NRG23310720220008309
|
31/07/2022
|
Zainab Banoo
|
3708002WL005784
|
Zainab Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005351
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-014-001/192
(CHOWKIYAL)
|
3708002000NRG23310720220008310
|
31/07/2022
|
ABDUL RAHIM
|
3708002WL005785
|
ABDUL RAHIM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005361
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-014-001/2
(CHOWKIYAL)
|
3708002000NRG23310720220008313
|
31/07/2022
|
Kulsom Banoo
|
3708002WL005785
|
Kulsom Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005380
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-014-001/2-A
(CHOWKIYAL)
|
3708002000NRG23310720220008314
|
31/07/2022
|
MOHD ISHAQ
|
3708002WL005785
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005424
|
|
MOHD ISHAQ SO GH RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-014-001/20
(CHOWKIYAL)
|
3708002000NRG23310720220008315
|
31/07/2022
|
Zakir Hussain
|
3708002WL005785
|
Zakir Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005339
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-014-001/21
(CHOWKIYAL)
|
3708002000NRG23310720220008319
|
31/07/2022
|
HAJIRA BANOO
|
3708002WL005786
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005423
|
|
HAJARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-014-001/22
(CHOWKIYAL)
|
3708002000NRG23310720220008648
|
31/07/2022
|
Shahar Banoo
|
3708002WL005837
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005345
|
|
1 SHAHAR BANOO 2 MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-014-001/23
(CHOWKIYAL)
|
3708002000NRG23310720220008325
|
31/07/2022
|
Nargis Banoo
|
3708002WL005787
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005371
|
|
NARGIS BANOO WO ALI ROZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-014-001/3
(CHOWKIYAL)
|
3708002000NRG23310720220008326
|
31/07/2022
|
Zakir Hussain
|
3708002WL005787
|
Zakir Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005383
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-014-001/3-A
(CHOWKIYAL)
|
3708002000NRG23310720220008327
|
31/07/2022
|
Tahira Bano
|
3708002WL005787
|
Tahira Bano
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005368
|
|
MR TAHIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-014-001/4
(CHOWKIYAL)
|
3708002000NRG23310720220008328
|
31/07/2022
|
Archo Fatima
|
3708002WL005787
|
Archo Fatima
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005412
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-014-001/5
(CHOWKIYAL)
|
3708002000NRG23310720220008329
|
31/07/2022
|
Hajira Banoo
|
3708002WL005787
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005379
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-014-001/6
(CHOWKIYAL)
|
3708002000NRG23310720220008331
|
31/07/2022
|
Kaneez Fatima
|
3708002WL005788
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005350
|
|
KANEEZFATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-014-001/7
(CHOWKIYAL)
|
3708002000NRG23310720220008332
|
31/07/2022
|
Lila Banoo
|
3708002WL005788
|
Lila Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005377
|
|
LILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-014-001/8
(CHOWKIYAL)
|
3708002000NRG23310720220008334
|
31/07/2022
|
Shahar Banoo
|
3708002WL005788
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005378
|
|
SAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
JK-08-002-014-001/8-A
(CHOWKIYAL)
|
3708002000NRG23310720220008653
|
31/07/2022
|
Gh Hussain
|
3708002WL005838
|
Gh Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005334
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
JK-08-002-014-001/86
(CHOWKIYAL)
|
3708002000NRG23310720220008654
|
31/07/2022
|
Amina Banoo
|
3708002WL005838
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005336
|
|
AMINA BANOO WO NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
JK-08-002-014-001/87
(CHOWKIYAL)
|
3708002000NRG23310720220008607
|
31/07/2022
|
Kouser Jabeen
|
3708002WL005831
|
Kouser Jabeen
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005365
|
|
KAUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHIMBAT DRASS
|
JK-08-002-014-001/89
(CHOWKIYAL)
|
3708002000NRG23310720220008608
|
31/07/2022
|
AZARA BEGUM
|
3708002WL005831
|
AZARA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005386
|
|
AZRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHIMBAT DRASS
|
JK-08-002-014-001/9
(CHOWKIYAL)
|
3708002000NRG23310720220008248
|
31/07/2022
|
Nissa Bee
|
3708002WL005776
|
Nissa Bee
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005382
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHIMBAT DRASS
|
JK-08-002-014-001/9-B
(CHOWKIYAL)
|
3708002000NRG23310720220008249
|
31/07/2022
|
RAZIYA BANOO
|
3708002WL005776
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005420
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHIMBAT DRASS
|
JK-08-002-014-001/91
(CHOWKIYAL)
|
3708002000NRG23310720220008609
|
31/07/2022
|
shahida Akhter
|
3708002WL005831
|
shahida Akhter
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005346
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHIMBAT DRASS
|
JK-08-002-014-001/92
(CHOWKIYAL)
|
3708002000NRG23310720220008610
|
31/07/2022
|
Qamroon Nissa
|
3708002WL005832
|
Qamroon Nissa
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005363
|
|
QAMMRUNISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHIMBAT DRASS
|
JK-08-002-014-001/93
(CHOWKIYAL)
|
3708002000NRG23310720220008611
|
31/07/2022
|
Tajmul Ara
|
3708002WL005832
|
Tajmul Ara
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005395
|
|
TAJAMUL ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHIMBAT DRASS
|
JK-08-002-014-001/95
(CHOWKIYAL)
|
3708002000NRG23310720220008613
|
31/07/2022
|
Khatija
|
3708002WL005832
|
Khatija
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005348
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHIMBAT DRASS
|
JK-08-002-014-001/96
(CHOWKIYAL)
|
3708002000NRG23310720220008614
|
31/07/2022
|
Jahan Ara
|
3708002WL005832
|
Jahan Ara
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005409
|
|
JAHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHIMBAT DRASS
|
JK-08-002-014-001/96-A
(CHOWKIYAL)
|
3708002000NRG23310720220008615
|
31/07/2022
|
Mohd Hussain
|
3708002WL005832
|
Mohd Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005366
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHIMBAT DRASS
|
JK-08-002-014-001/97
(CHOWKIYAL)
|
3708002000NRG23310720220008616
|
31/07/2022
|
Razia Banoo
|
3708002WL005832
|
Razia Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005392
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHIMBAT DRASS
|
JK-08-002-014-001/98
(CHOWKIYAL)
|
3708002000NRG23310720220008621
|
31/07/2022
|
SHADUNI BEGIUM
|
3708002WL005833
|
SHADUNI BEGIUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005388
|
|
SHADONI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHIMBAT DRASS
|
JK-08-002-014-002/122
(CHOWKIYAL)
|
3708002000NRG23310720220008254
|
31/07/2022
|
Nargis Banoo
|
3708002WL005777
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005406
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHIMBAT DRASS
|
JK-08-002-014-002/123
(CHOWKIYAL)
|
3708002000NRG23310720220008255
|
31/07/2022
|
Khatija Banoo
|
3708002WL005777
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005376
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHIMBAT DRASS
|
JK-08-002-014-002/126
(CHOWKIYAL)
|
3708002000NRG23310720220008258
|
31/07/2022
|
Amina Banoo
|
3708002WL005777
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005372
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHIMBAT DRASS
|
JK-08-002-014-002/128
(CHOWKIYAL)
|
3708002000NRG23310720220008260
|
31/07/2022
|
Rahima Banoo
|
3708002WL005777
|
Rahima Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005384
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHIMBAT DRASS
|
JK-08-002-014-002/143
(CHOWKIYAL)
|
3708002000NRG23310720220008262
|
31/07/2022
|
Amina Banoo
|
3708002WL005778
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005418
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHIMBAT DRASS
|
JK-08-002-014-002/144
(CHOWKIYAL)
|
3708002000NRG23310720220008263
|
31/07/2022
|
Mohd Hussain
|
3708002WL005778
|
Mohd Hussain
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005352
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHIMBAT DRASS
|
JK-08-002-014-002/145
(CHOWKIYAL)
|
3708002000NRG23310720220008264
|
31/07/2022
|
MARZIYA BANOO
|
3708002WL005778
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005419
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHIMBAT DRASS
|
JK-08-002-014-002/21
(CHOWKIYAL)
|
3708002000NRG23310720220008266
|
31/07/2022
|
ZAHRA BANOO
|
3708002WL005778
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005414
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHIMBAT DRASS
|
JK-08-002-014-002/23
(CHOWKIYAL)
|
3708002000NRG23310720220008267
|
31/07/2022
|
Amina Banoo
|
3708002WL005778
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005390
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHIMBAT DRASS
|
JK-08-002-014-002/24
(CHOWKIYAL)
|
3708002000NRG23310720220008268
|
31/07/2022
|
Shukur Bi
|
3708002WL005779
|
Shukur Bi
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005401
|
|
SHAKUR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHIMBAT DRASS
|
JK-08-002-014-002/25
(CHOWKIYAL)
|
3708002000NRG23310720220008269
|
31/07/2022
|
HUSINIYA BANOO
|
3708002WL005779
|
HUSINIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005360
|
|
HUSSNIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHIMBAT DRASS
|
JK-08-002-014-002/26
(CHOWKIYAL)
|
3708002000NRG23310720220008270
|
31/07/2022
|
Kareem Bi
|
3708002WL005779
|
Kareem Bi
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005400
|
|
KAREEM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHIMBAT DRASS
|
JK-08-002-014-002/27
(CHOWKIYAL)
|
3708002000NRG23310720220008271
|
31/07/2022
|
Haya Bee
|
3708002WL005779
|
Haya Bee
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005387
|
|
HAYA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHIMBAT DRASS
|
JK-08-002-014-002/28
(CHOWKIYAL)
|
3708002000NRG23310720220008272
|
31/07/2022
|
FATIMA SUGRA
|
3708002WL005779
|
FATIMA SUGRA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005410
|
|
FATIMA SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHIMBAT DRASS
|
JK-08-002-014-002/29
(CHOWKIYAL)
|
3708002000NRG23310720220008273
|
31/07/2022
|
HUSSAINEYA BANOO
|
3708002WL005779
|
HUSSAINEYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005411
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BHIMBAT DRASS
|
JK-08-002-014-002/30
(CHOWKIYAL)
|
3708002000NRG23310720220008274
|
31/07/2022
|
HALIMA BANOO
|
3708002WL005779
|
HALIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005403
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHIMBAT DRASS
|
JK-08-002-014-002/37
(CHOWKIYAL)
|
3708002000NRG23310720220008278
|
31/07/2022
|
Kulsum Banoo
|
3708002WL005780
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005405
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHIMBAT DRASS
|
JK-08-002-014-002/39
(CHOWKIYAL)
|
3708002000NRG23310720220008279
|
31/07/2022
|
Mohd Ali
|
3708002WL005780
|
Mohd Ali
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005397
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHIMBAT DRASS
|
JK-08-002-014-002/41
(CHOWKIYAL)
|
3708002000NRG23310720220008281
|
31/07/2022
|
Hajira Banoo
|
3708002WL005780
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005340
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHIMBAT DRASS
|
JK-08-002-014-002/42
(CHOWKIYAL)
|
3708002000NRG23310720220008282
|
31/07/2022
|
Parveen Akhtar
|
3708002WL005781
|
Parveen Akhtar
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005402
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHIMBAT DRASS
|
JK-08-002-014-002/43
(CHOWKIYAL)
|
3708002000NRG23310720220008283
|
31/07/2022
|
Kulsum Banoo
|
3708002WL005781
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005404
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHIMBAT DRASS
|
JK-08-002-014-002/44
(CHOWKIYAL)
|
3708002000NRG23310720220008284
|
31/07/2022
|
Archo Shahar
|
3708002WL005781
|
Archo Shahar
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005399
|
|
ARCHO SHAHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHIMBAT DRASS
|
JK-08-002-014-002/45
(CHOWKIYAL)
|
3708002000NRG23310720220008285
|
31/07/2022
|
Hamida Banoo
|
3708002WL005781
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005329
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHIMBAT DRASS
|
JK-08-002-014-002/46
(CHOWKIYAL)
|
3708002000NRG23310720220008286
|
31/07/2022
|
Jamina Banoo
|
3708002WL005781
|
Jamina Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005407
|
|
JAMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BHIMBAT DRASS
|
JK-08-002-014-002/47
(CHOWKIYAL)
|
3708002000NRG23310720220008287
|
31/07/2022
|
Khatija Banoo
|
3708002WL005781
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005391
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BHIMBAT DRASS
|
JK-08-002-014-002/48
(CHOWKIYAL)
|
3708002000NRG23310720220008288
|
31/07/2022
|
Maryam Banoo
|
3708002WL005781
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005330
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224730
|
224730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224730
|
224730
|
|
|
|
|
|
|
|