|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dachnipora
|
JK-06-018-044-00228600/306
(TRAIL Lower)
|
1406018044NRG23230320230478215
|
23/03/2023
|
KHALIDA JAN
|
1406018044WL066468
|
KHALIDA JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399844
|
|
KHALIDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/220
(TRAIL Lower)
|
1406018044NRG23210320230468893
|
23/03/2023
|
Hajra Banoo
|
1406018044WL065745
|
Hajra Banoo
|
00200
|
JAKA0SILIGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403168
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/222
(TRAIL Lower)
|
1406018044NRG23230320230478238
|
23/03/2023
|
Nazir Ah Mir
|
1406018044WL066469
|
Nazir Ah Mir
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403166
|
|
MR NAZIR AHMED MIR SO MRGHMOHIUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/307
(TRAIL Lower)
|
1406018044NRG23230320230478217
|
23/03/2023
|
Mushtaq Ahmad Wani
|
1406018044WL066468
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0SILIGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403165
|
|
MUSHTAQ AHMAD WANI
|
AXIS BANK(607153)
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/307
(TRAIL Lower)
|
1406018044NRG23230320230478218
|
23/03/2023
|
SHAKEELA BANOO
|
1406018044WL066468
|
SHAKEELA BANOO
|
00200
|
JAKA0SILIGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403167
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-044-00220800/108
(TRAIL Lower)
|
1406018044NRG23230320230478186
|
23/03/2023
|
Ali Mohd Bhat
|
1406018044WL066468
|
Ali Mohd Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399847
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-044-00220800/114
(TRAIL Lower)
|
1406018044NRG23230320230478188
|
23/03/2023
|
Mohd Ayoub Bhat
|
1406018044WL066468
|
Mohd Ayoub Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403174
|
|
MOHD AYOOB BHAT SO MOHD KHALIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-044-00220800/114
(TRAIL Lower)
|
1406018044NRG23230320230478189
|
23/03/2023
|
Zarefa Banoo
|
1406018044WL066468
|
Zarefa Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399860
|
|
ZARIFA BANOO WO MOHD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-044-00220800/16
(TRAIL Lower)
|
1406018044NRG23230320230478191
|
23/03/2023
|
NADEEM AHMAD BHAT
|
1406018044WL066468
|
NADEEM AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399854
|
|
NADEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-044-00220800/16
(TRAIL Lower)
|
1406018044NRG23230320230478190
|
23/03/2023
|
NISAR AHMAD BHAT
|
1406018044WL066468
|
NISAR AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399845
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/100
(TRAIL Lower)
|
1406018044NRG23230320230478193
|
23/03/2023
|
Fahmeeda Banoo
|
1406018044WL066468
|
Fahmeeda Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399853
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-044-00228600/100
(TRAIL Lower)
|
1406018044NRG23230320230478192
|
23/03/2023
|
Gh Nabi teeli
|
1406018044WL066468
|
Gh Nabi teeli
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403159
|
|
GH NABI TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-044-00228600/103
(TRAIL Lower)
|
1406018044NRG23230320230478194
|
23/03/2023
|
Gulzar Ahmad Teel
|
1406018044WL066468
|
Gulzar Ahmad Teel
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403178
|
|
GULZAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-044-00228600/124
(TRAIL Lower)
|
1406018044NRG23230320230478227
|
23/03/2023
|
Muneera
|
1406018044WL066469
|
Muneera
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403170
|
|
MUNIR BEGUM WO NISAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-044-00228600/126
(TRAIL Lower)
|
1406018044NRG23230320230478229
|
23/03/2023
|
Razia Jan
|
1406018044WL066469
|
Razia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403142
|
|
RAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-044-00228600/126
(TRAIL Lower)
|
1406018044NRG23230320230478228
|
23/03/2023
|
Umer Bashir Wani
|
1406018044WL066469
|
Umer Bashir Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403143
|
|
MR UMAR BASHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dachnipora
|
JK-06-018-044-00228600/129
(TRAIL Lower)
|
1406018044NRG23230320230478230
|
23/03/2023
|
Zarifa
|
1406018044WL066469
|
Zarifa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403157
|
|
ZAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-044-00228600/130
(TRAIL Lower)
|
1406018044NRG23210320230468888
|
23/03/2023
|
Manzoor Ahmad Bha
|
1406018044WL065745
|
Manzoor Ahmad Bha
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230399850
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-044-00228600/130
(TRAIL Lower)
|
1406018044NRG23210320230468889
|
23/03/2023
|
Masooda
|
1406018044WL065745
|
Masooda
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403158
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-044-00228600/133
(TRAIL Lower)
|
1406018044NRG23230320230478231
|
23/03/2023
|
Dilshada
|
1406018044WL066469
|
Dilshada
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403169
|
|
DILSHADA BANOO W O FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-044-00228600/134
(TRAIL Lower)
|
1406018044NRG23230320230478196
|
23/03/2023
|
Ali Mohd Mir
|
1406018044WL066468
|
Ali Mohd Mir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403175
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-044-00228600/134
(TRAIL Lower)
|
1406018044NRG23230320230478197
|
23/03/2023
|
KULSOOMA BANOO
|
1406018044WL066468
|
KULSOOMA BANOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403151
|
|
KULSUMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-044-00228600/148
(TRAIL Lower)
|
1406018044NRG23230320230478232
|
23/03/2023
|
Yasir Mir
|
1406018044WL066469
|
Yasir Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403171
|
|
YASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-044-00228600/150
(TRAIL Lower)
|
1406018044NRG23230320230478200
|
23/03/2023
|
Bilal Ahmad
|
1406018044WL066468
|
Bilal Ahmad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403161
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-044-00228600/150
(TRAIL Lower)
|
1406018044NRG23230320230478233
|
23/03/2023
|
Muzamil Ahmad
|
1406018044WL066469
|
Muzamil Ahmad
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403160
|
|
MUZAMIL AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Dachnipora
|
JK-06-018-044-00228600/155
(TRAIL Lower)
|
1406018044NRG23230320230478201
|
23/03/2023
|
ISHFAQ AH TEELI
|
1406018044WL066468
|
ISHFAQ AH TEELI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403162
|
|
MR ISHFAQ AHMAD TEELI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dachnipora
|
JK-06-018-044-00228600/158
(TRAIL Lower)
|
1406018044NRG23210320230468890
|
23/03/2023
|
Aqib Ahmad Hajam
|
1406018044WL065745
|
Aqib Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403164
|
|
AQIB AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-044-00228600/158
(TRAIL Lower)
|
1406018044NRG23230320230478202
|
23/03/2023
|
Yasir Ahmad Hajam
|
1406018044WL066468
|
Yasir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399855
|
|
YASIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-044-00228600/165
(TRAIL Lower)
|
1406018044NRG23230320230478234
|
23/03/2023
|
Shubi
|
1406018044WL066469
|
Shubi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230399851
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-044-00228600/182
(TRAIL Lower)
|
1406018044NRG23210320230468891
|
23/03/2023
|
Bilal Ahmad Teeli
|
1406018044WL065745
|
Bilal Ahmad Teeli
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403176
|
|
MR BILAL AHMAD TEELI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dachnipora
|
JK-06-018-044-00228600/185
(TRAIL Lower)
|
1406018044NRG23230320230478205
|
23/03/2023
|
Rozey Banoo
|
1406018044WL066468
|
Rozey Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403150
|
|
ROAZEY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-044-00228600/196
(TRAIL Lower)
|
1406018044NRG23230320230478206
|
23/03/2023
|
Shabir Ahmad Shiekh
|
1406018044WL066468
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399856
|
|
SHABIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-044-00228600/204
(TRAIL Lower)
|
1406018044NRG23210320230468892
|
23/03/2023
|
AZHAR RASOOL RATHER
|
1406018044WL065745
|
AZHAR RASOOL RATHER
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403136
|
|
AZHAR RASOOL RATHER TF GH RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-044-00228600/214
(TRAIL Lower)
|
1406018044NRG23230320230478210
|
23/03/2023
|
Aabid Hussain Wanie
|
1406018044WL066468
|
Aabid Hussain Wanie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399846
|
|
ABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-044-00228600/222
(TRAIL Lower)
|
1406018044NRG23210320230468894
|
23/03/2023
|
Aisha Banoo
|
1406018044WL065745
|
Aisha Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403137
|
|
AISHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-044-00228600/223
(TRAIL Lower)
|
1406018044NRG23230320230478239
|
23/03/2023
|
Bashir Ah Mir
|
1406018044WL066469
|
Bashir Ah Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230399858
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-044-00228600/223
(TRAIL Lower)
|
1406018044NRG23230320230478240
|
23/03/2023
|
Naseema
|
1406018044WL066469
|
Naseema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403138
|
|
NASEEMA BANOO WO BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-044-00228600/224
(TRAIL Lower)
|
1406018044NRG23230320230478241
|
23/03/2023
|
Nazir Ah Lone
|
1406018044WL066469
|
Nazir Ah Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230399857
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-044-00228600/228
(TRAIL Lower)
|
1406018044NRG23230320230478242
|
23/03/2023
|
Gh Hassan Mir
|
1406018044WL066469
|
Gh Hassan Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230403148
|
|
GHULAM HASSAN MIR SO GH MOHIUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-044-00228600/235
(TRAIL Lower)
|
1406018044NRG23230320230478211
|
23/03/2023
|
Khalil Mohd Shiekh
|
1406018044WL066468
|
Khalil Mohd Shiekh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403139
|
|
KHALIL MOHD CHIESAZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dachnipora
|
JK-06-018-044-00228600/245
(TRAIL Lower)
|
1406018044NRG23210320230468895
|
23/03/2023
|
Gh Mohiidin Bhat
|
1406018044WL065745
|
Gh Mohiidin Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403145
|
|
GH MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-044-00228600/249
(TRAIL Lower)
|
1406018044NRG23230320230478243
|
23/03/2023
|
Mohd Ahsan Bhat
|
1406018044WL066469
|
Mohd Ahsan Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230399848
|
|
MUHAMMAD AHASN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-044-00228600/25
(TRAIL Lower)
|
1406018044NRG23210320230468896
|
23/03/2023
|
Gh Mohd Chopan
|
1406018044WL065745
|
Gh Mohd Chopan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403140
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-044-00228600/258
(TRAIL Lower)
|
1406018044NRG23230320230478245
|
23/03/2023
|
Ab Rashid Dar
|
1406018044WL066469
|
Ab Rashid Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403163
|
|
ABDUL RASHID DAR SO GULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-044-00228600/258
(TRAIL Lower)
|
1406018044NRG23230320230478246
|
23/03/2023
|
Arshid Ahmad Dar
|
1406018044WL066469
|
Arshid Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403152
|
|
ARSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-044-00228600/280
(TRAIL Lower)
|
1406018044NRG23210320230468897
|
23/03/2023
|
Mohd Nadeem Shergojri
|
1406018044WL065745
|
Mohd Nadeem Shergojri
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403173
|
|
MOHD NADEEM SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-044-00228600/290
(TRAIL Lower)
|
1406018044NRG23210320230468898
|
23/03/2023
|
GULL MOHD MIR
|
1406018044WL065745
|
GULL MOHD MIR
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403149
|
|
GULZAR AHMAD MIR SO GH MOHIDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-044-00228600/297
(TRAIL Lower)
|
1406018044NRG23230320230478213
|
23/03/2023
|
JAVAID AHMAD SHAH
|
1406018044WL066468
|
JAVAID AHMAD SHAH
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403155
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-044-00228600/297
(TRAIL Lower)
|
1406018044NRG23230320230478214
|
23/03/2023
|
Shahid Ahmad Shah
|
1406018044WL066468
|
Shahid Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403154
|
|
SHAHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-044-00228600/303
(TRAIL Lower)
|
1406018044NRG23210320230468899
|
23/03/2023
|
Bashir Ahmad Chopan
|
1406018044WL065745
|
Bashir Ahmad Chopan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230399861
|
|
BASHIR AHMAD CHOPAN SO ABDUL REHMAN CHOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-044-00228600/32
(TRAIL Lower)
|
1406018044NRG23210320230468901
|
23/03/2023
|
Shakir Ahmad Bhat
|
1406018044WL065745
|
Shakir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230399862
|
|
SHAKIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-044-00228600/34
(TRAIL Lower)
|
1406018044NRG23230320230478221
|
23/03/2023
|
ARSHED AH WANI
|
1406018044WL066468
|
ARSHED AH WANI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403153
|
|
ARSHEED AHMAD WANI TF GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-044-00228600/35
(TRAIL Lower)
|
1406018044NRG23230320230478248
|
23/03/2023
|
ALI MOHD WANI
|
1406018044WL066469
|
ALI MOHD WANI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403141
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-044-00228600/35
(TRAIL Lower)
|
1406018044NRG23230320230478250
|
23/03/2023
|
IRFAN AHAMAD WANI
|
1406018044WL066469
|
IRFAN AHAMAD WANI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403144
|
|
IRFAN AHMAD WANI SO: ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-044-00228600/35
(TRAIL Lower)
|
1406018044NRG23230320230478249
|
23/03/2023
|
SHAMEEMA BANOO
|
1406018044WL066469
|
SHAMEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399852
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-044-00228600/45
(TRAIL Lower)
|
1406018044NRG23230320230478222
|
23/03/2023
|
SADA BEGUM
|
1406018044WL066468
|
SADA BEGUM
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403177
|
|
SEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-044-00228600/47
(TRAIL Lower)
|
1406018044NRG23230320230478224
|
23/03/2023
|
Ruby JaN
|
1406018044WL066468
|
Ruby JaN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403146
|
|
RUBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-044-00228600/51
(TRAIL Lower)
|
1406018044NRG23230320230478225
|
23/03/2023
|
Haseena Akther
|
1406018044WL066468
|
Haseena Akther
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230399849
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-044-00228600/66
(TRAIL Lower)
|
1406018044NRG23230320230478226
|
23/03/2023
|
Javid Chopan
|
1406018044WL066468
|
Javid Chopan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230403172
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-044-00228600/66
(TRAIL Lower)
|
1406018044NRG23210320230468902
|
23/03/2023
|
Younis Ahmad Chopan
|
1406018044WL065745
|
Younis Ahmad Chopan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403156
|
|
YOUNIS AHMAD CHOPAN S O ABDUL REHMAN CHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-044-00228600/79
(TRAIL Lower)
|
1406018044NRG23210320230468903
|
23/03/2023
|
Ab Qayoom Reshi
|
1406018044WL065745
|
Ab Qayoom Reshi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403147
|
|
AB QAYOOM RESHI SO MOHD ABDULLAH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-044-00228600/93
(TRAIL Lower)
|
1406018044NRG23210320230468904
|
23/03/2023
|
Mohd Shafi Rather
|
1406018044WL065745
|
Mohd Shafi Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230399863
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-044-00228600/93
(TRAIL Lower)
|
1406018044NRG23210320230468905
|
23/03/2023
|
Shahid Shafi Rather
|
1406018044WL065745
|
Shahid Shafi Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230399859
|
|
SHAHID SHAFI RATHER TF MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77861
|
77861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84671
|
84671
|
|
|
|
|
|
|
|