|
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-06-013-004-00241902/121
(Kabamarg)
|
1406013004NRG23220220230378337
|
24/02/2023
|
Ab. Gani Bhat
|
1406013004WL056533
|
Ab. Gani Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113471
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/124
(Kabamarg)
|
1406013004NRG23220220230378338
|
24/02/2023
|
REYAZ AH PALA
|
1406013004WL056533
|
REYAZ AH PALA
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113635
|
|
REYAZ AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/125
(Kabamarg)
|
1406013004NRG23220220230378339
|
24/02/2023
|
Gulzar Ahmad Pala
|
1406013004WL056533
|
Gulzar Ahmad Pala
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122182
|
|
GULZAR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/125
(Kabamarg)
|
1406013004NRG23220220230378322
|
24/02/2023
|
Manzoor Ah. Pala
|
1406013004WL056532
|
Manzoor Ah. Pala
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113550
|
|
MANZOOR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/128
(Kabamarg)
|
1406013004NRG23220220230378340
|
24/02/2023
|
JAVAID AH
|
1406013004WL056533
|
JAVAID AH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113399
|
|
JAVAID AHAMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241902/128
(Kabamarg)
|
1406013004NRG23220220230378341
|
24/02/2023
|
Summy Jan
|
1406013004WL056533
|
Summy Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113472
|
|
SIMMI JI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241902/134
(Kabamarg)
|
1406013004NRG23220220230378343
|
24/02/2023
|
Gulshana
|
1406013004WL056533
|
Gulshana
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122040
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241902/134
(Kabamarg)
|
1406013004NRG23220220230378342
|
24/02/2023
|
Sajad Ahmad Bhat
|
1406013004WL056533
|
Sajad Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113634
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/137
(Kabamarg)
|
1406013004NRG23220220230378324
|
24/02/2023
|
Roaf Ahmad
|
1406013004WL056532
|
Roaf Ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113709
|
|
ROUFUL ASSAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241902/137
(Kabamarg)
|
1406013004NRG23220220230378323
|
24/02/2023
|
Shakeela
|
1406013004WL056532
|
Shakeela
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122044
|
|
SHAKEELA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241902/138
(Kabamarg)
|
1406013004NRG23220220230378344
|
24/02/2023
|
Shabir Ahmad Mir
|
1406013004WL056533
|
Shabir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113707
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241902/138
(Kabamarg)
|
1406013004NRG23220220230378345
|
24/02/2023
|
Yasmeena
|
1406013004WL056533
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121967
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241902/160
(Kabamarg)
|
1406013004NRG23220220230378346
|
24/02/2023
|
Shabir Ahmad Sofi
|
1406013004WL056533
|
Shabir Ahmad Sofi
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122248
|
|
SHABIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241902/165
(Kabamarg)
|
1406013004NRG23220220230378325
|
24/02/2023
|
Sartaj ah
|
1406013004WL056532
|
Sartaj ah
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113636
|
|
SARTAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23220220230378326
|
24/02/2023
|
Gh Mohd Mir
|
1406013004WL056532
|
Gh Mohd Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113708
|
|
GH MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241902/192
(Kabamarg)
|
1406013004NRG23220220230378327
|
24/02/2023
|
MURTAZA AMIN
|
1406013004WL056532
|
MURTAZA AMIN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113398
|
|
MURTAZA AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241902/195
(Kabamarg)
|
1406013004NRG23220220230378328
|
24/02/2023
|
Gh. Ahmad Mir
|
1406013004WL056532
|
Gh. Ahmad Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122113
|
|
GH AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241902/195
(Kabamarg)
|
1406013004NRG23220220230378329
|
24/02/2023
|
Hafeeza
|
1406013004WL056532
|
Hafeeza
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122041
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241902/198
(Kabamarg)
|
1406013004NRG23220220230378330
|
24/02/2023
|
Mohd Shafi pala
|
1406013004WL056532
|
Mohd Shafi pala
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113405
|
|
MOHD SHAFI PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241902/229
(Kabamarg)
|
1406013004NRG23220220230378347
|
24/02/2023
|
Gh Nabi Bhat
|
1406013004WL056533
|
Gh Nabi Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113404
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241902/229
(Kabamarg)
|
1406013004NRG23220220230378348
|
24/02/2023
|
Saja
|
1406013004WL056533
|
Saja
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113401
|
|
SAJAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241902/262
(Kabamarg)
|
1406013004NRG23190220230371922
|
24/02/2023
|
Fayaz Ahmad Malik
|
1406013004WL055893
|
Fayaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122251
|
|
FAYAZ AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241902/276
(Kabamarg)
|
1406013004NRG23190220230371923
|
24/02/2023
|
Abdul Qayoom Bhat
|
1406013004WL055893
|
Abdul Qayoom Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122039
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241902/319
(Kabamarg)
|
1406013004NRG23220220230378331
|
24/02/2023
|
FAROOQ AHMAD SOFI
|
1406013004WL056532
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122250
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241902/319
(Kabamarg)
|
1406013004NRG23220220230378332
|
24/02/2023
|
Fazain Farooq
|
1406013004WL056532
|
Fazain Farooq
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113402
|
|
FAIZAN AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241902/322
(Kabamarg)
|
1406013004NRG23220220230378349
|
24/02/2023
|
Aamir
|
1406013004WL056533
|
Aamir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122112
|
|
AMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241902/330
(Kabamarg)
|
1406013004NRG23220220230378350
|
24/02/2023
|
KAISAR AHMAD SHAH
|
1406013004WL056533
|
KAISAR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113473
|
|
KAISER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241902/333
(Kabamarg)
|
1406013004NRG23220220230378352
|
24/02/2023
|
Gulshan Akhtar
|
1406013004WL056533
|
Gulshan Akhtar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121966
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241902/333
(Kabamarg)
|
1406013004NRG23220220230378351
|
24/02/2023
|
Mohd Akhtar Shah
|
1406013004WL056533
|
Mohd Akhtar Shah
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122038
|
|
MOHAMMAD AKHTER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241902/399
(Kabamarg)
|
1406013004NRG23220220230378353
|
24/02/2023
|
Irshad Ahmad
|
1406013004WL056533
|
Irshad Ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122037
|
|
IRSHAD AHMAD GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241902/469
(Kabamarg)
|
1406013004NRG23220220230378333
|
24/02/2023
|
Khazir Mohd Pala
|
1406013004WL056532
|
Khazir Mohd Pala
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113637
|
|
KHAZIR MOHAMMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241902/486
(Kabamarg)
|
1406013004NRG23220220230378354
|
24/02/2023
|
Sumy
|
1406013004WL056533
|
Sumy
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126100
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241902/505
(Kabamarg)
|
1406013004NRG23220220230378355
|
24/02/2023
|
Mohd Iqbal Mir
|
1406013004WL056533
|
Mohd Iqbal Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122116
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241902/511
(Kabamarg)
|
1406013004NRG23220220230378356
|
24/02/2023
|
Bashir Ahmad Mir
|
1406013004WL056533
|
Bashir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113334
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-004-00241902/559
(Kabamarg)
|
1406013004NRG23220220230378334
|
24/02/2023
|
Majid Nazir
|
1406013004WL056532
|
Majid Nazir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113554
|
|
MAJID NAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-004-00241902/637
(Kabamarg)
|
1406013004NRG23220220230378357
|
24/02/2023
|
Basit Ashraf Pala
|
1406013004WL056533
|
Basit Ashraf Pala
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113474
|
|
BASIT ASHRAF PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-004-00241902/657
(Kabamarg)
|
1406013004NRG23220220230378358
|
24/02/2023
|
Shahid Ahmad Pala
|
1406013004WL056533
|
Shahid Ahmad Pala
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121968
|
|
SHAHID AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-004-00241902/717
(Kabamarg)
|
1406013004NRG23220220230378335
|
24/02/2023
|
Sabzar Ahmad Bhat
|
1406013004WL056532
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122114
|
|
SUBZAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-004-00241902/85
(Kabamarg)
|
1406013004NRG23220220230378360
|
24/02/2023
|
Sayar
|
1406013004WL056533
|
Sayar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113556
|
|
SAYAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-004-00241902/85
(Kabamarg)
|
1406013004NRG23220220230378359
|
24/02/2023
|
Zareefa
|
1406013004WL056533
|
Zareefa
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113555
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-004-00241902/86
(Kabamarg)
|
1406013004NRG23220220230378361
|
24/02/2023
|
Amin Plala
|
1406013004WL056533
|
Amin Plala
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113477
|
|
MOHD AMIN PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-004-00241902/86
(Kabamarg)
|
1406013004NRG23220220230378336
|
24/02/2023
|
SHAHID
|
1406013004WL056532
|
SHAHID
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113552
|
|
SHAHID AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-004-00241903/422
(Kabamarg)
|
1406013004NRG23220220230378387
|
24/02/2023
|
Showkat Ahmad Dar
|
1406013004WL056537
|
Showkat Ahmad Dar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230122183
|
|
SHOWKAT AHMAD DAR DUP PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-004-00241903/422
(Kabamarg)
|
1406013004NRG23220220230378388
|
24/02/2023
|
Suriya
|
1406013004WL056537
|
Suriya
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230126096
|
|
SURAIYA JAN W O SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-004-00241903/59
(Kabamarg)
|
1406013004NRG23190220230371921
|
24/02/2023
|
Tawseef Ah Bhat
|
1406013004WL055892
|
Tawseef Ah Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230122252
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-004-00241903/83
(Kabamarg)
|
1406013004NRG23220220230378363
|
24/02/2023
|
Feroza
|
1406013004WL056533
|
Feroza
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122111
|
|
FEROZA AKHTER DO GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-004-00241903/83
(Kabamarg)
|
1406013004NRG23220220230378362
|
24/02/2023
|
SHABIR AH SHAH
|
1406013004WL056533
|
SHABIR AH SHAH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113335
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-004-00241904/143
(Kabamarg)
|
1406013004NRG23190220230371924
|
24/02/2023
|
Ali Mohd Wani
|
1406013004WL055893
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122245
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-004-00241904/146
(Kabamarg)
|
1406013004NRG23190220230371965
|
24/02/2023
|
NISAR AHMAD
|
1406013004WL055897
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126094
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-004-00241904/147
(Kabamarg)
|
1406013004NRG23190220230371966
|
24/02/2023
|
Mubashir Ahmad Malik
|
1406013004WL055897
|
Mubashir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122247
|
|
MUBASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-004-00241904/148
(Kabamarg)
|
1406013004NRG23170220230369363
|
24/02/2023
|
Tariq Ahmad Malik
|
1406013004WL055619
|
Tariq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230113336
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-004-00241904/186
(Kabamarg)
|
1406013004NRG23190220230371925
|
24/02/2023
|
Mohammad Amin Malik
|
1406013004WL055893
|
Mohammad Amin Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121965
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-004-00241904/188
(Kabamarg)
|
1406013004NRG23190220230371967
|
24/02/2023
|
TARIQ AHMAD BHAT
|
1406013004WL055897
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126095
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-004-00241904/222
(Kabamarg)
|
1406013004NRG23170220230369364
|
24/02/2023
|
Ali mohd Mochi
|
1406013004WL055619
|
Ali mohd Mochi
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230113475
|
|
ALI MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-004-00241904/242
(Kabamarg)
|
1406013004NRG23190220230371926
|
24/02/2023
|
FEHMIDA BANO
|
1406013004WL055893
|
FEHMIDA BANO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113403
|
|
FEHMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-004-00241904/247
(Kabamarg)
|
1406013004NRG23190220230371968
|
24/02/2023
|
TANVEERA AKTHER
|
1406013004WL055897
|
TANVEERA AKTHER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113712
|
|
TANVEERA BEGUM DPASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-004-00241904/269
(Kabamarg)
|
1406013004NRG23190220230371969
|
24/02/2023
|
Sheraza Akhter
|
1406013004WL055897
|
Sheraza Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122045
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-004-00241904/294
(Kabamarg)
|
1406013004NRG23190220230371970
|
24/02/2023
|
MAHMOODA AKTHER
|
1406013004WL055897
|
MAHMOODA AKTHER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122184
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-004-00241904/303
(Kabamarg)
|
1406013004NRG23190220230371927
|
24/02/2023
|
IRFAN AYOUB
|
1406013004WL055893
|
IRFAN AYOUB
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113711
|
|
IRFAN AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-004-00241904/307
(Kabamarg)
|
1406013004NRG23170220230369365
|
24/02/2023
|
Ab Gani Malik
|
1406013004WL055619
|
Ab Gani Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230113557
|
|
AB GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-004-00241904/307
(Kabamarg)
|
1406013004NRG23170220230369366
|
24/02/2023
|
Shabnam Banoo
|
1406013004WL055619
|
Shabnam Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230122253
|
|
SHABNAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-004-00241904/313
(Kabamarg)
|
1406013004NRG23170220230369367
|
24/02/2023
|
GULL MOHAMMAD
|
1406013004WL055619
|
GULL MOHAMMAD
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230126099
|
|
GULL MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-004-00241904/34
(Kabamarg)
|
1406013004NRG23170220230369368
|
24/02/2023
|
Ashfaq Ahmad Bhat
|
1406013004WL055619
|
Ashfaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230113710
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-004-00241904/350
(Kabamarg)
|
1406013004NRG23190220230371928
|
24/02/2023
|
Noor Mohammad Malik
|
1406013004WL055893
|
Noor Mohammad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113337
|
|
NOOR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-004-00241904/355
(Kabamarg)
|
1406013004NRG23170220230369369
|
24/02/2023
|
Dilafroza
|
1406013004WL055619
|
Dilafroza
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230113338
|
|
DILAFROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-004-00241904/358
(Kabamarg)
|
1406013004NRG23190220230371971
|
24/02/2023
|
ROOHIE BASHIR
|
1406013004WL055897
|
ROOHIE BASHIR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122181
|
|
ROOHI BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-004-00241904/36
(Kabamarg)
|
1406013004NRG23190220230371972
|
24/02/2023
|
Nasreena Banoo
|
1406013004WL055897
|
Nasreena Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113340
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-004-00241904/362
(Kabamarg)
|
1406013004NRG23190220230371929
|
24/02/2023
|
Masrat Banoo
|
1406013004WL055893
|
Masrat Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113339
|
|
MASARAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-004-00241904/369
(Kabamarg)
|
1406013004NRG23190220230371973
|
24/02/2023
|
Rukhsana Banoo
|
1406013004WL055897
|
Rukhsana Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113476
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-004-00241904/378
(Kabamarg)
|
1406013004NRG23170220230369370
|
24/02/2023
|
Rukey Jan
|
1406013004WL055619
|
Rukey Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230122249
|
|
Mrs. RUKEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
71
|
Shahabad
|
JK-06-013-004-00241904/380
(Kabamarg)
|
1406013004NRG23190220230371930
|
24/02/2023
|
Ruby Jan
|
1406013004WL055893
|
Ruby Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113553
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-004-00241904/41
(Kabamarg)
|
1406013004NRG23190220230371974
|
24/02/2023
|
Imtiyaz Ahmad Malik
|
1406013004WL055897
|
Imtiyaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126098
|
|
IMTIYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-004-00241904/486
(Kabamarg)
|
1406013004NRG23190220230371975
|
24/02/2023
|
Manzoor Ahmad Khan
|
1406013004WL055897
|
Manzoor Ahmad Khan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122115
|
|
MANOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-004-00241904/490
(Kabamarg)
|
1406013004NRG23190220230371931
|
24/02/2023
|
Rozey Jan
|
1406013004WL055893
|
Rozey Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122043
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-004-00241904/537
(Kabamarg)
|
1406013004NRG23190220230371932
|
24/02/2023
|
Shahnawaza Akhter
|
1406013004WL055893
|
Shahnawaza Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230126097
|
|
SHEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-004-00241904/586
(Kabamarg)
|
1406013004NRG23190220230371977
|
24/02/2023
|
Nelofer Begam
|
1406013004WL055897
|
Nelofer Begam
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113551
|
|
NILOFAR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-004-00241904/642
(Kabamarg)
|
1406013004NRG23190220230371978
|
24/02/2023
|
Bashir Ahmmad Malik
|
1406013004WL055897
|
Bashir Ahmmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122180
|
|
BASHIR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-004-00241904/646
(Kabamarg)
|
1406013004NRG23190220230371979
|
24/02/2023
|
Zaina Banoo
|
1406013004WL055897
|
Zaina Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122036
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-004-00241904/678
(Kabamarg)
|
1406013004NRG23190220230371980
|
24/02/2023
|
Zeenat Parveen
|
1406013004WL055897
|
Zeenat Parveen
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122246
|
|
ZEENAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-004-00241904/725
(Kabamarg)
|
1406013004NRG23190220230371982
|
24/02/2023
|
Shazia Majeed
|
1406013004WL055897
|
Shazia Majeed
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122110
|
|
SHAZIA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-004-00241904/725
(Kabamarg)
|
1406013004NRG23190220230371981
|
24/02/2023
|
Zahoor Ahmad Lone
|
1406013004WL055897
|
Zahoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122179
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-004-00241904/82
(Kabamarg)
|
1406013004NRG23190220230371983
|
24/02/2023
|
Ab Salam Malik
|
1406013004WL055897
|
Ab Salam Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122244
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-004-00241904/87
(Kabamarg)
|
1406013004NRG23190220230371984
|
24/02/2023
|
GH MOHI UD DIN MOCHI
|
1406013004WL055897
|
GH MOHI UD DIN MOCHI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230121964
|
|
GH MOHI UD DIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-004-00241904/87
(Kabamarg)
|
1406013004NRG23190220230371985
|
24/02/2023
|
Irshad Ahmad Mochi
|
1406013004WL055897
|
Irshad Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113400
|
|
DUPPSS BKIRSHAD AHAMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-004-00241904/89
(Kabamarg)
|
1406013004NRG23190220230371933
|
24/02/2023
|
Mushtaq Malik
|
1406013004WL055893
|
Mushtaq Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230113713
|
|
MUSHTAQ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37682
|
37682
|
|
|
|
|
|
|
|
|
86
|
Shahabad
|
JK-06-013-004-00241904/571
(Kabamarg)
|
1406013004NRG23190220230371976
|
24/02/2023
|
Waheeda Banoo
|
1406013004WL055897
|
Waheeda Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230122042
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|