|
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
|
BIJIBEHARA
|
JK-06-018-008-00233100/15
(Guree)
|
1406018008NRG23220220230377721
|
25/02/2023
|
Mohd Amin Thukroo
|
1406018008WL056469
|
Mohd Amin Thukroo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072598
|
|
MOHD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/214
(Guree)
|
1406018008NRG23220220230377806
|
25/02/2023
|
MEEMA BANOO
|
1406018008WL056480
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074368
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/563
(Guree)
|
1406018008NRG23220220230377751
|
25/02/2023
|
SABEENA BASHIR
|
1406018008WL056472
|
SABEENA BASHIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072781
|
|
SHABEENA BASHIR TARIQ AHMAD ITOOHUSBAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/588
(Guree)
|
1406018008NRG23220220230377754
|
25/02/2023
|
UMAR UL HAQ
|
1406018008WL056472
|
UMAR UL HAQ
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073992
|
|
UMMER UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/62
(Guree)
|
1406018008NRG23220220230377809
|
25/02/2023
|
SHOKY JAN
|
1406018008WL056480
|
SHOKY JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073518
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/673
(Guree)
|
1406018008NRG23250220230382667
|
25/02/2023
|
SHAFIQA
|
1406018008WL057029
|
SHAFIQA
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059104
|
|
SHAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23220220230377816
|
25/02/2023
|
Mohd Afzal Shah
|
1406018008WL056480
|
Mohd Afzal Shah
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230058941
|
|
MOHAMMAD AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/737
(Guree)
|
1406018008NRG23250220230382671
|
25/02/2023
|
ABRAR AHMAD GANIE
|
1406018008WL057029
|
ABRAR AHMAD GANIE
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230073689
|
|
ABRAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/103
(Guree)
|
1406018008NRG23220220230377733
|
25/02/2023
|
Shabir Ahmad Sofi
|
1406018008WL056471
|
Shabir Ahmad Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073692
|
|
SHABIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/104
(Guree)
|
1406018008NRG23220220230377727
|
25/02/2023
|
MOHAMMAD ASHRAF DAR
|
1406018008WL056470
|
MOHAMMAD ASHRAF DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072603
|
|
MUHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/121
(Guree)
|
1406018008NRG23220220230377734
|
25/02/2023
|
Mohmmad Shaban Shah
|
1406018008WL056471
|
Mohmmad Shaban Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072784
|
|
MOHD SHABAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/124
(Guree)
|
1406018008NRG23220220230377719
|
25/02/2023
|
MOHD ASHRAF SOFI
|
1406018008WL056469
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230074194
|
|
MOHAMMAD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/150
(Guree)
|
1406018008NRG23220220230377743
|
25/02/2023
|
SUHAIL SHAFI
|
1406018008WL056472
|
SUHAIL SHAFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074544
|
|
SUHAIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/154
(Guree)
|
1406018008NRG23220220230377744
|
25/02/2023
|
Mohd Yousf Wanie
|
1406018008WL056472
|
Mohd Yousf Wanie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074543
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/155
(Guree)
|
1406018008NRG23220220230377746
|
25/02/2023
|
Ali Mohd Bhat
|
1406018008WL056472
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073996
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/171
(Guree)
|
1406018008NRG23220220230377747
|
25/02/2023
|
FAROOQ AHMAD
|
1406018008WL056472
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072785
|
|
FAROOQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-008-00233100/177
(Guree)
|
1406018008NRG23220220230377729
|
25/02/2023
|
ASIF RASHID
|
1406018008WL056470
|
ASIF RASHID
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074196
|
|
ASIF RASHID SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIJIBEHARA
|
JK-06-018-008-00233100/177
(Guree)
|
1406018008NRG23220220230377728
|
25/02/2023
|
Mohd Shafi Sofi
|
1406018008WL056470
|
Mohd Shafi Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059108
|
|
MOHD SHAFI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-008-00233100/19
(Guree)
|
1406018008NRG23250220230382661
|
25/02/2023
|
SHAHEENA BANOO
|
1406018008WL057029
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230059110
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-008-00233100/195
(Guree)
|
1406018008NRG23220220230377736
|
25/02/2023
|
Aijaz Ahmad sOFI
|
1406018008WL056471
|
Aijaz Ahmad sOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072783
|
|
AIJAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-008-00233100/195
(Guree)
|
1406018008NRG23250220230382662
|
25/02/2023
|
AMIR SUBHAN SOFI
|
1406018008WL057029
|
AMIR SUBHAN SOFI
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230074725
|
|
AAMIR SUBHAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018008NRG23220220230377807
|
25/02/2023
|
mushtaq
|
1406018008WL056480
|
mushtaq
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074374
|
|
MUSHTAQ AHMAD GANAIE SO GHULAM MOHD GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018008NRG23220220230377808
|
25/02/2023
|
SAYARA GANI
|
1406018008WL056480
|
SAYARA GANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074370
|
|
SAYARA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-008-00233100/33
(Guree)
|
1406018008NRG23220220230377722
|
25/02/2023
|
SAKEENA
|
1406018008WL056469
|
SAKEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074376
|
|
SAKINAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-008-00233100/354
(Guree)
|
1406018008NRG23220220230377723
|
25/02/2023
|
Mohd Amin Dar
|
1406018008WL056469
|
Mohd Amin Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072600
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-008-00233100/375
(Guree)
|
1406018008NRG23220220230377737
|
25/02/2023
|
Tariq Ahmad Sofi
|
1406018008WL056471
|
Tariq Ahmad Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073994
|
|
TARIQ AHMAD SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIJIBEHARA
|
JK-06-018-008-00233100/426
(Guree)
|
1406018008NRG23220220230377748
|
25/02/2023
|
HAYDER ALI MIR
|
1406018008WL056472
|
HAYDER ALI MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073519
|
|
HYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-008-00233100/426
(Guree)
|
1406018008NRG23220220230377749
|
25/02/2023
|
ROMEYA JAN
|
1406018008WL056472
|
ROMEYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074372
|
|
ROMEYA JAN DO ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-008-00233100/5
(Guree)
|
1406018008NRG23220220230377732
|
25/02/2023
|
Fayaz Ahmad Dar
|
1406018008WL056470
|
Fayaz Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072786
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-008-00233100/579
(Guree)
|
1406018008NRG23220220230377739
|
25/02/2023
|
NISAR AHMAD SHAH
|
1406018008WL056471
|
NISAR AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072955
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-008-00233100/580
(Guree)
|
1406018008NRG23220220230377740
|
25/02/2023
|
IMRAN AHMAD SHAH
|
1406018008WL056471
|
IMRAN AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072599
|
|
IMRAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-008-00233100/586
(Guree)
|
1406018008NRG23220220230377753
|
25/02/2023
|
AIJAZ AHMAD GANIE
|
1406018008WL056472
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073690
|
|
AEJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-008-00233100/593
(Guree)
|
1406018008NRG23220220230377755
|
25/02/2023
|
REYAZ AHMAD
|
1406018008WL056472
|
REYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072602
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-008-00233100/611
(Guree)
|
1406018008NRG23220220230377725
|
25/02/2023
|
MUZAFAR AHMAD DAR
|
1406018008WL056469
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230058945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BIJIBEHARA
|
JK-06-018-008-00233100/643
(Guree)
|
1406018008NRG23220220230377741
|
25/02/2023
|
HAFEEZA BANOO
|
1406018008WL056471
|
HAFEEZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074371
|
|
HAFEEZA BANPOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-008-00233100/654
(Guree)
|
1406018008NRG23250220230382666
|
25/02/2023
|
GOHARA BANOO
|
1406018008WL057029
|
GOHARA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230059111
|
|
GOWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-008-00233100/654
(Guree)
|
1406018008NRG23250220230382665
|
25/02/2023
|
TEHSEEN AHMAD DAR
|
1406018008WL057029
|
TEHSEEN AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230072956
|
|
TAHSEEN AHMAD GADHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-008-00233100/686
(Guree)
|
1406018008NRG23250220230382668
|
25/02/2023
|
GH AHMAD BHAT
|
1406018008WL057029
|
GH AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230058948
|
|
GULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-008-00233100/69
(Guree)
|
1406018008NRG23220220230377811
|
25/02/2023
|
Feroze Ahmad Shah
|
1406018008WL056480
|
Feroze Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073694
|
|
FAIROZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-008-00233100/697
(Guree)
|
1406018008NRG23220220230377812
|
25/02/2023
|
ABDUL RASHID DAR
|
1406018008WL056480
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059109
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-008-00233100/697
(Guree)
|
1406018008NRG23220220230377813
|
25/02/2023
|
SHAHZADA AKHTER
|
1406018008WL056480
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230073693
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23220220230377814
|
25/02/2023
|
MOHD JABAR GANIE
|
1406018008WL056480
|
MOHD JABAR GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074193
|
|
MOHD JABBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23220220230377818
|
25/02/2023
|
SHARIA AFZAL
|
1406018008WL056480
|
SHARIA AFZAL
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073997
|
|
SHARI AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23220220230377817
|
25/02/2023
|
YAWAR AFZAL
|
1406018008WL056480
|
YAWAR AFZAL
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072788
|
|
YAWER AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-008-00233100/714
(Guree)
|
1406018008NRG23250220230382669
|
25/02/2023
|
MOHD SHAFI SHEIKH
|
1406018008WL057029
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230074373
|
|
MOHD SHAFI SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23220220230377819
|
25/02/2023
|
AB REHMAN GANIE
|
1406018008WL056480
|
AB REHMAN GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072787
|
|
AB REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-008-00233100/73
(Guree)
|
1406018008NRG23220220230377821
|
25/02/2023
|
jana begum
|
1406018008WL056480
|
jana begum
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074375
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-008-00233100/737
(Guree)
|
1406018008NRG23250220230382670
|
25/02/2023
|
ARIQ AHMAD GANIE
|
1406018008WL057029
|
ARIQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230073995
|
|
FARHAN TARIQ M TF TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-008-00233100/782
(Guree)
|
1406018008NRG23220220230377742
|
25/02/2023
|
MOHD AFZAL HAJAM
|
1406018008WL056471
|
MOHD AFZAL HAJAM
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230074726
|
|
MOHD AFZAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-008-00233100/79
(Guree)
|
1406018008NRG23220220230377726
|
25/02/2023
|
Nazir Ahmad Ganie
|
1406018008WL056469
|
Nazir Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072601
|
|
ARBINA NAZIR DO NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-008-00233100/95
(Guree)
|
1406018008NRG23220220230377823
|
25/02/2023
|
Javaid Ahmad Ganie
|
1406018008WL056480
|
Javaid Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230073691
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-008-00233100/97
(Guree)
|
1406018008NRG23250220230382672
|
25/02/2023
|
Mohammad Sultan Sofi
|
1406018008WL057029
|
Mohammad Sultan Sofi
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230073993
|
|
MR MOHD SULTAN SOFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62879
|
62879
|
|
|
|
|
|
|
|
|
53
|
BIJIBEHARA
|
JK-06-018-008-00233100/154
(Guree)
|
1406018008NRG23220220230377745
|
25/02/2023
|
Abdul Majid Wanie
|
1406018008WL056472
|
Abdul Majid Wanie
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058942
|
|
ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-008-00233100/373
(Guree)
|
1406018008NRG23220220230377731
|
25/02/2023
|
Hilal Ahmad Sofi
|
1406018008WL056470
|
Hilal Ahmad Sofi
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072782
|
|
HILAL AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
55
|
BIJIBEHARA
|
JK-06-018-008-00233100/124
(Guree)
|
1406018008NRG23220220230377720
|
25/02/2023
|
JEELA BANOO
|
1406018008WL056469
|
JEELA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074724
|
|
JEELA B ANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-008-00233100/3
(Guree)
|
1406018008NRG23220220230377730
|
25/02/2023
|
AAKASH NAZIR SOFI
|
1406018008WL056470
|
AAKASH NAZIR SOFI
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074727
|
|
AAKASH NAZIR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-008-00233100/335
(Guree)
|
1406018008NRG23250220230382663
|
25/02/2023
|
SHAMAS UD DIN GANIE
|
1406018008WL057029
|
SHAMAS UD DIN GANIE
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230072954
|
|
SHAMAS UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-008-00233100/34
(Guree)
|
1406018008NRG23220220230377612
|
25/02/2023
|
Bireena Jan
|
1406018008WL056460
|
Bireena Jan
|
00200
|
JAKA0VEERII
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230058947
|
|
BIREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BIJIBEHARA
|
JK-06-018-008-00233100/36
(Guree)
|
1406018008NRG23220220230377724
|
25/02/2023
|
Noorul Amin
|
1406018008WL056469
|
Noorul Amin
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074195
|
|
NOORUL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BIJIBEHARA
|
JK-06-018-008-00233100/563
(Guree)
|
1406018008NRG23220220230377750
|
25/02/2023
|
MUSHTAQ AHMAD ITOO
|
1406018008WL056472
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072952
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-008-00233100/568
(Guree)
|
1406018008NRG23220220230377738
|
25/02/2023
|
BASHIR AHMAD DAR
|
1406018008WL056471
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074542
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BIJIBEHARA
|
JK-06-018-008-00233100/571
(Guree)
|
1406018008NRG23220220230377752
|
25/02/2023
|
AADIL MAJEED
|
1406018008WL056472
|
AADIL MAJEED
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072951
|
|
ADIL MAJID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BIJIBEHARA
|
JK-06-018-008-00233100/60
(Guree)
|
1406018008NRG23220220230377756
|
25/02/2023
|
GULSHANA BANOO
|
1406018008WL056472
|
GULSHANA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074369
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BIJIBEHARA
|
JK-06-018-008-00233100/60
(Guree)
|
1406018008NRG23250220230382664
|
25/02/2023
|
REYAZ AHMAD ITTOO
|
1406018008WL057029
|
REYAZ AHMAD ITTOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230059107
|
|
RIYAZ AHMAD ITTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BIJIBEHARA
|
JK-06-018-008-00233100/650
(Guree)
|
1406018008NRG23220220230377810
|
25/02/2023
|
GH RASOOL GANIE
|
1406018008WL056480
|
GH RASOOL GANIE
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230058944
|
|
GHULAM RASOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BIJIBEHARA
|
JK-06-018-008-00233100/686
(Guree)
|
1406018008NRG23220220230377757
|
25/02/2023
|
ZAINA BANOO
|
1406018008WL056472
|
ZAINA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072953
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BIJIBEHARA
|
JK-06-018-008-00233100/7014
(Guree)
|
1406018008NRG23220220230377758
|
25/02/2023
|
TARIQ AHMAD RATHER
|
1406018008WL056472
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058943
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23220220230377815
|
25/02/2023
|
HANEEFA
|
1406018008WL056480
|
HANEEFA
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230058946
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23220220230377820
|
25/02/2023
|
NASREENA AKHTER
|
1406018008WL056480
|
NASREENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059106
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-008-00233100/83
(Guree)
|
1406018008NRG23220220230377822
|
25/02/2023
|
Gh. Mohd ganie
|
1406018008WL056480
|
Gh. Mohd ganie
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074192
|
|
GULAM MOHD GANIE DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25651
|
25651
|
|
|
|
|
|
|
|
|
71
|
BIJIBEHARA
|
JK-06-018-008-00233100/16
(Guree)
|
1406018008NRG23220220230377735
|
25/02/2023
|
Fayaz Ahmad Shah
|
1406018008WL056471
|
Fayaz Ahmad Shah
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230074541
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-008-00233100/214
(Guree)
|
1406018008NRG23220220230377805
|
25/02/2023
|
Nazir Ahmad lone
|
1406018008WL056480
|
Nazir Ahmad lone
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059105
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105555
|
105555
|
|
|
|
|
|
|
|