|
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
|
TAISURU
|
JK-08-007-002-001/100-B
(PURTIKCHEY)
|
3708007000NRG23280620220002422
|
30/06/2022
|
Roqiya Banoo
|
3708007WL002274
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003301
|
|
ROQYA BANO WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/103
(PURTIKCHEY)
|
3708007000NRG23280620220002437
|
30/06/2022
|
Fatima
|
3708007WL002288
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003282
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-001/105
(PURTIKCHEY)
|
3708007000NRG23280620220002428
|
30/06/2022
|
Mohd Ali
|
3708007WL002280
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003283
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-001/106
(PURTIKCHEY)
|
3708007000NRG23280620220002431
|
30/06/2022
|
Fatima
|
3708007WL002282
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003284
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-001/108
(PURTIKCHEY)
|
3708007000NRG23280620220002432
|
30/06/2022
|
Mansoor Hussain
|
3708007WL002283
|
Mansoor Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003278
|
|
MANSOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-001/115
(PURTIKCHEY)
|
3708007000NRG23280620220002450
|
30/06/2022
|
Zanab
|
3708007WL002301
|
Zanab
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003285
|
|
ZANABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-001/119
(PURTIKCHEY)
|
3708007000NRG23280620220002502
|
30/06/2022
|
Ghulam Haider
|
3708007WL002351
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003304
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-001/120
(PURTIKCHEY)
|
3708007000NRG23280620220002500
|
30/06/2022
|
Marzia
|
3708007WL002349
|
Marzia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003305
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-001/121
(PURTIKCHEY)
|
3708007000NRG23280620220002499
|
30/06/2022
|
Roqia
|
3708007WL002348
|
Roqia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003306
|
|
ROQIYA WO HAJI SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-002-001/122
(PURTIKCHEY)
|
3708007000NRG23270620220002391
|
30/06/2022
|
Fatima
|
3708007WL002244
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003307
|
|
FATIMA BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-002-001/123
(PURTIKCHEY)
|
3708007000NRG23280620220002498
|
30/06/2022
|
Hawa
|
3708007WL002347
|
Hawa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003308
|
|
HAWA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-002-001/124
(PURTIKCHEY)
|
3708007000NRG23280620220002496
|
30/06/2022
|
Sakina
|
3708007WL002345
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003309
|
|
SAKINA WO AHMED HOSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-002-001/125
(PURTIKCHEY)
|
3708007000NRG23280620220002494
|
30/06/2022
|
Fatima Banoo
|
3708007WL002343
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003310
|
|
FATIMA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-002-001/126
(PURTIKCHEY)
|
3708007000NRG23280620220002493
|
30/06/2022
|
Asgar Ali
|
3708007WL002342
|
Asgar Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003311
|
|
ASGAR ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-002-001/127
(PURTIKCHEY)
|
3708007000NRG23280620220002517
|
30/06/2022
|
Mohd Ibrahim
|
3708007WL002365
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003312
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-002-001/128
(PURTIKCHEY)
|
3708007000NRG23280620220002470
|
30/06/2022
|
Ibrahim
|
3708007WL002320
|
Ibrahim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003313
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-002-001/129
(PURTIKCHEY)
|
3708007000NRG23280620220002492
|
30/06/2022
|
ZAINAB BI
|
3708007WL002341
|
ZAINAB BI
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003298
|
|
ZENAB BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-002-001/130
(PURTIKCHEY)
|
3708007000NRG23280620220002491
|
30/06/2022
|
Yousuf
|
3708007WL002340
|
Yousuf
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003314
|
|
MOHD YOUSOUF SO HAJI AHMED HOSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-002-001/132
(PURTIKCHEY)
|
3708007000NRG23280620220002519
|
30/06/2022
|
Zakir
|
3708007WL002367
|
Zakir
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003315
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-002-001/133
(PURTIKCHEY)
|
3708007000NRG23280620220002520
|
30/06/2022
|
Fatima
|
3708007WL002368
|
Fatima
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003316
|
|
FATIMS WO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-002-001/135
(PURTIKCHEY)
|
3708007000NRG23280620220002522
|
30/06/2022
|
Ilyass
|
3708007WL002370
|
Ilyass
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003317
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-002-001/136
(PURTIKCHEY)
|
3708007000NRG23280620220002523
|
30/06/2022
|
Zanib
|
3708007WL002371
|
Zanib
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003318
|
|
ZAINAB WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-002-001/136-B
(PURTIKCHEY)
|
3708007000NRG23280620220002514
|
30/06/2022
|
Kulsum Bee
|
3708007WL002362
|
Kulsum Bee
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003299
|
|
KULSUM BEE WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-002-001/139
(PURTIKCHEY)
|
3708007000NRG23280620220002574
|
30/06/2022
|
Abdul
|
3708007WL002419
|
Abdul
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003319
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-002-001/141
(PURTIKCHEY)
|
3708007000NRG23280620220002515
|
30/06/2022
|
Mohd Sadiq
|
3708007WL002363
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003320
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-002-001/143
(PURTIKCHEY)
|
3708007000NRG23280620220002488
|
30/06/2022
|
Abass
|
3708007WL002337
|
Abass
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003321
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-002-001/179
(PURTIKCHEY)
|
3708007000NRG23270620220002405
|
30/06/2022
|
Khatija
|
3708007WL002258
|
Khatija
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003286
|
|
KATIJA WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-002-001/180-B
(PURTIKCHEY)
|
3708007000NRG23280620220002458
|
30/06/2022
|
Mohd Hassan
|
3708007WL002308
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003267
|
|
MOHD HASSAN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-002-001/181
(PURTIKCHEY)
|
3708007000NRG23280620220002530
|
30/06/2022
|
Razia
|
3708007WL002378
|
Razia
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003287
|
|
RAZIA WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-002-001/182
(PURTIKCHEY)
|
3708007000NRG23280620220002531
|
30/06/2022
|
Gh Mehdi
|
3708007WL002379
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003288
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-002-001/183
(PURTIKCHEY)
|
3708007000NRG23280620220002542
|
30/06/2022
|
Tohira Banoo
|
3708007WL002389
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003289
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-002-001/184-B
(PURTIKCHEY)
|
3708007000NRG23280620220002532
|
30/06/2022
|
Tohir Hussain
|
3708007WL002380
|
Tohir Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003262
|
|
TOHIR HUSSAIN SO GHULAM MEHADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-002-001/185
(PURTIKCHEY)
|
3708007000NRG23280620220002566
|
30/06/2022
|
Sakina
|
3708007WL002413
|
Sakina
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003290
|
|
SAKINA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-002-001/185-B
(PURTIKCHEY)
|
3708007000NRG23280620220002533
|
30/06/2022
|
Mohd Sadiq
|
3708007WL002381
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003265
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-002-001/186
(PURTIKCHEY)
|
3708007000NRG23280620220002535
|
30/06/2022
|
Gh Hassan
|
3708007WL002383
|
Gh Hassan
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003291
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-002-001/187
(PURTIKCHEY)
|
3708007000NRG23280620220002543
|
30/06/2022
|
FATIMA BANOO
|
3708007WL002390
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003263
|
|
FATIMA BANOO DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-002-001/187-C
(PURTIKCHEY)
|
3708007000NRG23280620220002545
|
30/06/2022
|
Gh.Mehdi
|
3708007WL002392
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003260
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TAISURU
|
JK-08-007-002-001/188
(PURTIKCHEY)
|
3708007000NRG23280620220002546
|
30/06/2022
|
Mohd Jaffar
|
3708007WL002393
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003292
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TAISURU
|
JK-08-007-002-001/189
(PURTIKCHEY)
|
3708007000NRG23280620220002548
|
30/06/2022
|
Ghulam Ali
|
3708007WL002395
|
Ghulam Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003279
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TAISURU
|
JK-08-007-002-001/190
(PURTIKCHEY)
|
3708007000NRG23280620220002550
|
30/06/2022
|
Zahra Bi
|
3708007WL002397
|
Zahra Bi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003293
|
|
ZAHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TAISURU
|
JK-08-007-002-001/192
(PURTIKCHEY)
|
3708007000NRG23280620220002552
|
30/06/2022
|
Mohd Ali
|
3708007WL002399
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003294
|
|
MOHD ALI SO AKHONE HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TAISURU
|
JK-08-007-002-001/194
(PURTIKCHEY)
|
3708007000NRG23280620220002568
|
30/06/2022
|
Sakina Banoo
|
3708007WL002415
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003274
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TAISURU
|
JK-08-007-002-001/195
(PURTIKCHEY)
|
3708007000NRG23280620220002554
|
30/06/2022
|
Sadiq
|
3708007WL002401
|
Sadiq
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003295
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TAISURU
|
JK-08-007-002-001/196
(PURTIKCHEY)
|
3708007000NRG23280620220002569
|
30/06/2022
|
Gh Haider
|
3708007WL002416
|
Gh Haider
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003296
|
|
GHULAM HAYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TAISURU
|
JK-08-007-002-001/198
(PURTIKCHEY)
|
3708007000NRG23280620220002557
|
30/06/2022
|
RAZIA BANO
|
3708007WL002404
|
RAZIA BANO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003256
|
|
RAZIA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TAISURU
|
JK-08-007-002-001/199
(PURTIKCHEY)
|
3708007000NRG23280620220002572
|
30/06/2022
|
Mehmooda Banoo
|
3708007WL002417
|
Mehmooda Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003297
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TAISURU
|
JK-08-007-002-001/200
(PURTIKCHEY)
|
3708007000NRG23280620220002558
|
30/06/2022
|
Mansoora
|
3708007WL002405
|
Mansoora
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003302
|
|
MANSURA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TAISURU
|
JK-08-007-002-001/201
(PURTIKCHEY)
|
3708007000NRG23280620220002560
|
30/06/2022
|
Mohd Jawad
|
3708007WL002407
|
Mohd Jawad
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003303
|
|
MOHD JAWAD SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TAISURU
|
JK-08-007-002-001/202
(PURTIKCHEY)
|
3708007000NRG23280620220002541
|
30/06/2022
|
NARGIS BANOO
|
3708007WL002388
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003300
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TAISURU
|
JK-08-007-002-001/206
(PURTIKCHEY)
|
3708007000NRG23280620220002435
|
30/06/2022
|
Gh.Mehdi
|
3708007WL002286
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003322
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TAISURU
|
JK-08-007-002-001/208
(PURTIKCHEY)
|
3708007000NRG23280620220002512
|
30/06/2022
|
Fiza Banoo
|
3708007WL002360
|
Fiza Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003323
|
|
FIZA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TAISURU
|
JK-08-007-002-001/214
(PURTIKCHEY)
|
3708007000NRG23280620220002433
|
30/06/2022
|
Zakiya Banoo
|
3708007WL002284
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003259
|
|
ZAKIYA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TAISURU
|
JK-08-007-002-001/216
(PURTIKCHEY)
|
3708007000NRG23280620220002440
|
30/06/2022
|
Marzaya Banoo
|
3708007WL002291
|
Marzaya Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003261
|
|
MARZIYA BANOO WOMOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TAISURU
|
JK-08-007-002-001/218
(PURTIKCHEY)
|
3708007000NRG23280620220002483
|
30/06/2022
|
GHULAM.AHMAD
|
3708007WL002333
|
GHULAM.AHMAD
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003268
|
|
GHULAM AHMAD SHAH SO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TAISURU
|
JK-08-007-002-001/220
(PURTIKCHEY)
|
3708007000NRG23280620220002538
|
30/06/2022
|
BILQEES FATIMA
|
3708007WL002386
|
BILQEES FATIMA
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003266
|
|
BILQUES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TAISURU
|
JK-08-007-002-001/221
(PURTIKCHEY)
|
3708007000NRG23280620220002562
|
30/06/2022
|
GH MOHD
|
3708007WL002409
|
GH MOHD
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003269
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
TAISURU
|
JK-08-007-002-001/229
(PURTIKCHEY)
|
3708007000NRG23280620220002510
|
30/06/2022
|
MOHD ALI
|
3708007WL002358
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003271
|
|
MOHD ALI SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
TAISURU
|
JK-08-007-002-001/230
(PURTIKCHEY)
|
3708007000NRG23280620220002443
|
30/06/2022
|
MANSOORA BANOO
|
3708007WL002294
|
MANSOORA BANOO
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003258
|
|
MANSOORA BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
TAISURU
|
JK-08-007-002-001/234
(PURTIKCHEY)
|
3708007000NRG23280620220002507
|
30/06/2022
|
MOHD AYOUB
|
3708007WL002355
|
MOHD AYOUB
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003272
|
|
MOHD AYOUB SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TAISURU
|
JK-08-007-002-001/235
(PURTIKCHEY)
|
3708007000NRG23280620220002482
|
30/06/2022
|
Mohd Hanifa
|
3708007WL002332
|
Mohd Hanifa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003257
|
|
MOHD HANIF SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
TAISURU
|
JK-08-007-002-001/236
(PURTIKCHEY)
|
3708007000NRG23280620220002441
|
30/06/2022
|
Kulsum Banoo
|
3708007WL002292
|
Kulsum Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003276
|
|
KULSUMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
TAISURU
|
JK-08-007-002-001/238
(PURTIKCHEY)
|
3708007000NRG23280620220002505
|
30/06/2022
|
Tohira Banoo
|
3708007WL002353
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003277
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
TAISURU
|
JK-08-007-002-001/241
(PURTIKCHEY)
|
3708007000NRG23280620220002446
|
30/06/2022
|
Sajida Banoo
|
3708007WL002297
|
Sajida Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003273
|
|
SAJIDA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
TAISURU
|
JK-08-007-002-001/242
(PURTIKCHEY)
|
3708007000NRG23280620220002449
|
30/06/2022
|
Zahra Banoo
|
3708007WL002300
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003270
|
|
ZAHRA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
TAISURU
|
JK-08-007-002-001/243
(PURTIKCHEY)
|
3708007000NRG23280620220002472
|
30/06/2022
|
Sajjad Hussain
|
3708007WL002322
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003275
|
|
SAJJAD HUSSAIN SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
TAISURU
|
JK-08-007-002-001/92
(PURTIKCHEY)
|
3708007000NRG23280620220002418
|
30/06/2022
|
Maryam Bi
|
3708007WL002270
|
Maryam Bi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003264
|
|
MARYEM BI WO MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
TAISURU
|
JK-08-007-002-001/98
(PURTIKCHEY)
|
3708007000NRG23280620220002419
|
30/06/2022
|
Sadiq
|
3708007WL002271
|
Sadiq
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003280
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
TAISURU
|
JK-08-007-002-001/99
(PURTIKCHEY)
|
3708007000NRG23280620220002420
|
30/06/2022
|
Gh Mehdi
|
3708007WL002272
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
A208220003281
|
|
GHULAM MEHDI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154360
|
154360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154360
|
154360
|
|
|
|
|
|
|
|