|
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-06-018-001-00228900/517
(Adlash Magam)
|
1406018001NRG23200320230467447
|
22/03/2023
|
Ghulam Hassan Ganie
|
1406018001WL065579
|
Ghulam Hassan Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495382
|
|
GHULAM HASSAN GANAI SO ABDUL REHMAN GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/518
(Adlash Magam)
|
1406018001NRG23200320230467449
|
22/03/2023
|
Muneera
|
1406018001WL065579
|
Muneera
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495446
|
|
MUNEERA WO FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-001-00229100/135
(Adlash Magam)
|
1406018001NRG23200320230463647
|
22/03/2023
|
Aanisa Majeed
|
1406018001WL065250
|
Aanisa Majeed
|
00200
|
JAKA0CAREER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495381
|
|
Miss. SHEIKH ANISA MAJEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-001-00229100/135
(Adlash Magam)
|
1406018001NRG23200320230463646
|
22/03/2023
|
Ab Majeed Shiekh
|
1406018001WL065250
|
Ab Majeed Shiekh
|
00200
|
JAKA0CAREER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495380
|
|
AB MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/470
(Adlash Magam)
|
1406018001NRG23190320230462367
|
22/03/2023
|
Zahid Rafiq
|
1406018001WL065137
|
Zahid Rafiq
|
00200
|
JAKA0SAADIQ
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495459
|
|
ZAHID RAFIQ AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/130
(Adlash Magam)
|
1406018001NRG23200320230467424
|
22/03/2023
|
Farhana Jan
|
1406018001WL065579
|
Farhana Jan
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495458
|
|
FARHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/1
(Adlash Magam)
|
1406018001NRG23200320230467421
|
22/03/2023
|
Khurshid Ahmad Dar
|
1406018001WL065579
|
Khurshid Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495394
|
|
KHURSHID AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/101
(Adlash Magam)
|
1406018001NRG23200320230467503
|
22/03/2023
|
Mohd Ashraf Dar
|
1406018001WL065590
|
Mohd Ashraf Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495430
|
|
MOHAMMAD ASHRAF DARDUPLICATE ON 1-11-201
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/103
(Adlash Magam)
|
1406018001NRG23200320230467506
|
22/03/2023
|
Adil Hussain Khan
|
1406018001WL065590
|
Adil Hussain Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495399
|
|
AADIL HUSSAIN KHAN SO MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/103
(Adlash Magam)
|
1406018001NRG23200320230467505
|
22/03/2023
|
Mohd Shafi Khan
|
1406018001WL065590
|
Mohd Shafi Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495387
|
|
MOHD SHAFI KHAN SO GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/117
(Adlash Magam)
|
1406018001NRG23200320230467422
|
22/03/2023
|
Ab Razaq Drangay
|
1406018001WL065579
|
Ab Razaq Drangay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495425
|
|
ABDUL RAZIQ DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/117
(Adlash Magam)
|
1406018001NRG23200320230467423
|
22/03/2023
|
Shabir Ah Drangay
|
1406018001WL065579
|
Shabir Ah Drangay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495392
|
|
SHABIR AHMAD DRANGAY SO AB RAZZAK DRANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/130
(Adlash Magam)
|
1406018001NRG23200320230467508
|
22/03/2023
|
Mohd Saleem Dar
|
1406018001WL065590
|
Mohd Saleem Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495420
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/145
(Adlash Magam)
|
1406018001NRG23190320230462347
|
22/03/2023
|
Muzaffar Ahmad
|
1406018001WL065137
|
Muzaffar Ahmad
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495397
|
|
MUZAFFAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/155
(Adlash Magam)
|
1406018001NRG23190320230462349
|
22/03/2023
|
Zubaida Banoo
|
1406018001WL065137
|
Zubaida Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495432
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/167
(Adlash Magam)
|
1406018001NRG23190320230462350
|
22/03/2023
|
Parveena Akhter
|
1406018001WL065137
|
Parveena Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495407
|
|
PARVEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/17
(Adlash Magam)
|
1406018001NRG23190320230462351
|
22/03/2023
|
RUHEE JAN
|
1406018001WL065137
|
RUHEE JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495438
|
|
ROHIE AKHTER WO MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/170
(Adlash Magam)
|
1406018001NRG23190320230462352
|
22/03/2023
|
Shareefa Banoo
|
1406018001WL065137
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495410
|
|
SHAREEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/173
(Adlash Magam)
|
1406018001NRG23190320230462353
|
22/03/2023
|
Farooq Ahmad Wani
|
1406018001WL065137
|
Farooq Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495400
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/173
(Adlash Magam)
|
1406018001NRG23190320230462354
|
22/03/2023
|
NASEER AHMAD WANI
|
1406018001WL065137
|
NASEER AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495389
|
|
NASER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/192
(Adlash Magam)
|
1406018001NRG23200320230467367
|
22/03/2023
|
Mohd Shafi Bhat
|
1406018001WL065570
|
Mohd Shafi Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495413
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-001-00228900/2
(Adlash Magam)
|
1406018001NRG23200320230467427
|
22/03/2023
|
Nazir Ahmad Dar
|
1406018001WL065579
|
Nazir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495390
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-001-00228900/206
(Adlash Magam)
|
1406018001NRG23200320230467511
|
22/03/2023
|
Tariq Ahmad Dar
|
1406018001WL065590
|
Tariq Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495391
|
|
TARIQ AHMAD DAR SO: ABDUL GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-001-00228900/207
(Adlash Magam)
|
1406018001NRG23190320230462357
|
22/03/2023
|
Gh Mohd bhat
|
1406018001WL065137
|
Gh Mohd bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495385
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-001-00228900/208
(Adlash Magam)
|
1406018001NRG23190320230462358
|
22/03/2023
|
Manzoor Ah Ganie
|
1406018001WL065137
|
Manzoor Ah Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495388
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-001-00228900/231
(Adlash Magam)
|
1406018001NRG23200320230467430
|
22/03/2023
|
Tariq Ahmad Ganie
|
1406018001WL065579
|
Tariq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495393
|
|
MR TARIQ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dachnipora
|
JK-06-018-001-00228900/237
(Adlash Magam)
|
1406018001NRG23190320230462359
|
22/03/2023
|
Parvaiz Ahmad Wani
|
1406018001WL065137
|
Parvaiz Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495386
|
|
PARVAIZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-001-00228900/244
(Adlash Magam)
|
1406018001NRG23200320230467432
|
22/03/2023
|
Gh Nabi
|
1406018001WL065579
|
Gh Nabi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495395
|
|
MOHAMMAD ILIYAS GANIE MINOR TFGHULAM NAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-001-00228900/244
(Adlash Magam)
|
1406018001NRG23200320230467431
|
22/03/2023
|
Muneeb Ah
|
1406018001WL065579
|
Muneeb Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495415
|
|
MUNEEB AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-001-00228900/245
(Adlash Magam)
|
1406018001NRG23200320230467433
|
22/03/2023
|
Gh Nabi Ganie
|
1406018001WL065579
|
Gh Nabi Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495401
|
|
GH NABI GANIE SIL AHSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-001-00228900/245
(Adlash Magam)
|
1406018001NRG23200320230467434
|
22/03/2023
|
Tasleema Akhter
|
1406018001WL065579
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495423
|
|
ZARKA GULZARM TM TASLEEMA BANOOWO: GULZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-001-00228900/249
(Adlash Magam)
|
1406018001NRG23200320230467512
|
22/03/2023
|
Reyaz Ahmad Khanday
|
1406018001WL065590
|
Reyaz Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495384
|
|
REYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-001-00228900/250
(Adlash Magam)
|
1406018001NRG23190320230462361
|
22/03/2023
|
Gh Nabi Ganie
|
1406018001WL065137
|
Gh Nabi Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495454
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-001-00228900/256
(Adlash Magam)
|
1406018001NRG23200320230467513
|
22/03/2023
|
Waseem Ahmad Dar
|
1406018001WL065590
|
Waseem Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495419
|
|
WASEEM AHMAD DAR SO BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-001-00228900/258
(Adlash Magam)
|
1406018001NRG23200320230467435
|
22/03/2023
|
Gh Mustafa Dar
|
1406018001WL065579
|
Gh Mustafa Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495449
|
|
GHULAM MUSTAFA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-001-00228900/26
(Adlash Magam)
|
1406018001NRG23200320230467436
|
22/03/2023
|
Zahid Ahmad Ganie
|
1406018001WL065579
|
Zahid Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495441
|
|
ZAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-001-00228900/266
(Adlash Magam)
|
1406018001NRG23200320230467437
|
22/03/2023
|
Manzoor Ahmad Ganie
|
1406018001WL065579
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495450
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-001-00228900/277
(Adlash Magam)
|
1406018001NRG23200320230467438
|
22/03/2023
|
Mohammad Abass Ganie
|
1406018001WL065579
|
Mohammad Abass Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495439
|
|
MOHD ABBAS GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-001-00228900/28
(Adlash Magam)
|
1406018001NRG23200320230467368
|
22/03/2023
|
Gull Mohd Bhat
|
1406018001WL065570
|
Gull Mohd Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495411
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-001-00228900/3
(Adlash Magam)
|
1406018001NRG23200320230467439
|
22/03/2023
|
Heena
|
1406018001WL065579
|
Heena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495409
|
|
HEENU JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dachnipora
|
JK-06-018-001-00228900/30
(Adlash Magam)
|
1406018001NRG23200320230467440
|
22/03/2023
|
Mohd Rafiq Dar
|
1406018001WL065579
|
Mohd Rafiq Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230495437
|
|
MOHD RAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-001-00228900/330
(Adlash Magam)
|
1406018001NRG23200320230467412
|
22/03/2023
|
Urfee Jan
|
1406018001WL065576
|
Urfee Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230495402
|
|
URFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-001-00228900/338
(Adlash Magam)
|
1406018001NRG23190320230462362
|
22/03/2023
|
Shabir Ahmad Bhat
|
1406018001WL065137
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495434
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-001-00228900/381
(Adlash Magam)
|
1406018001NRG23200320230467441
|
22/03/2023
|
Nazir Ahmad Lone
|
1406018001WL065579
|
Nazir Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495448
|
|
NAZIR AHMAD LONE SOM HABIBULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-001-00228900/42
(Adlash Magam)
|
1406018001NRG23190320230462364
|
22/03/2023
|
GOWHAR BASHIR
|
1406018001WL065137
|
GOWHAR BASHIR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495426
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-001-00228900/45
(Adlash Magam)
|
1406018001NRG23200320230467369
|
22/03/2023
|
M Rafi Dar
|
1406018001WL065570
|
M Rafi Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495408
|
|
MOHD RAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-001-00228900/457
(Adlash Magam)
|
1406018001NRG23200320230467370
|
22/03/2023
|
ZAMEER AH WANI
|
1406018001WL065570
|
ZAMEER AH WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495435
|
|
ZAMEER AHMAD WANI SO SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-001-00228900/461
(Adlash Magam)
|
1406018001NRG23190320230462366
|
22/03/2023
|
Shahid Ahmad Ganie
|
1406018001WL065137
|
Shahid Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495404
|
|
SHAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-001-00228900/472
(Adlash Magam)
|
1406018001NRG23200320230467444
|
22/03/2023
|
Mohd Amin Dar
|
1406018001WL065579
|
Mohd Amin Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230495421
|
|
MOHMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-001-00228900/473
(Adlash Magam)
|
1406018001NRG23190320230462368
|
22/03/2023
|
Tahira Banoo
|
1406018001WL065137
|
Tahira Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495436
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-001-00228900/475
(Adlash Magam)
|
1406018001NRG23200320230467371
|
22/03/2023
|
NASEEMA BANOO
|
1406018001WL065570
|
NASEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495440
|
|
NASEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-001-00228900/482
(Adlash Magam)
|
1406018001NRG23200320230467413
|
22/03/2023
|
Vilsi Jan
|
1406018001WL065576
|
Vilsi Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230495424
|
|
WILLCY HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-001-00228900/493
(Adlash Magam)
|
1406018001NRG23200320230467514
|
22/03/2023
|
Gh Mohuidin Dar
|
1406018001WL065590
|
Gh Mohuidin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495416
|
|
GHULAM MOHIDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-001-00228900/494
(Adlash Magam)
|
1406018001NRG23200320230467515
|
22/03/2023
|
Irshad Ahmad
|
1406018001WL065590
|
Irshad Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495414
|
|
IRSHAD AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-001-00228900/504
(Adlash Magam)
|
1406018001NRG23200320230467445
|
22/03/2023
|
SHUBY BANOO
|
1406018001WL065579
|
SHUBY BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495427
|
|
Mrs. SHUBI JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
56
|
Dachnipora
|
JK-06-018-001-00228900/505
(Adlash Magam)
|
1406018001NRG23190320230462370
|
22/03/2023
|
MOHD YOUSUF HAJAM
|
1406018001WL065137
|
MOHD YOUSUF HAJAM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495433
|
|
MOHD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-001-00228900/512
(Adlash Magam)
|
1406018001NRG23200320230467446
|
22/03/2023
|
Abdul Majeed Wagay
|
1406018001WL065579
|
Abdul Majeed Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495396
|
|
AB MAJEED WAGAY SO SONAULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-001-00228900/512
(Adlash Magam)
|
1406018001NRG23180320230458410
|
22/03/2023
|
Joosey jan
|
1406018001WL064748
|
Joosey jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230495451
|
|
JOOSEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-001-00228900/514
(Adlash Magam)
|
1406018001NRG23200320230467516
|
22/03/2023
|
Ab Rehman Dar
|
1406018001WL065590
|
Ab Rehman Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495412
|
|
AB REHMAN DAR SO MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-001-00228900/515
(Adlash Magam)
|
1406018001NRG23200320230467519
|
22/03/2023
|
Arsheed Ahmad Ganie
|
1406018001WL065590
|
Arsheed Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495457
|
|
TABEENA JAN MINORTF ARSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-001-00228900/516
(Adlash Magam)
|
1406018001NRG23190320230462371
|
22/03/2023
|
Gulzar Ahmad Ganie
|
1406018001WL065137
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495417
|
|
GULZAR AHMAD GANIE SO MOHD ABDULLAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dachnipora
|
JK-06-018-001-00228900/517
(Adlash Magam)
|
1406018001NRG23200320230467448
|
22/03/2023
|
Shazada Banoo
|
1406018001WL065579
|
Shazada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495428
|
|
SHAZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-001-00228900/519
(Adlash Magam)
|
1406018001NRG23200320230467521
|
22/03/2023
|
Mukhtar Ahmad Ganie
|
1406018001WL065590
|
Mukhtar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495403
|
|
MUKHTAR AHMAD GANIE SO GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-001-00228900/519
(Adlash Magam)
|
1406018001NRG23200320230467522
|
22/03/2023
|
Waheeda Akther
|
1406018001WL065590
|
Waheeda Akther
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230495447
|
|
Mrs. WAHEEDA AKHTER D/O ABDUL REHMAN MI
|
ELLAQUAI DEHATI BANK(607218)
|
|
65
|
Dachnipora
|
JK-06-018-001-00228900/521
(Adlash Magam)
|
1406018001NRG23190320230462373
|
22/03/2023
|
Raja Begum
|
1406018001WL065137
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495442
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-001-00228900/521
(Adlash Magam)
|
1406018001NRG23200320230467450
|
22/03/2023
|
Shareefa Banoo
|
1406018001WL065579
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495456
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-001-00228900/522
(Adlash Magam)
|
1406018001NRG23200320230467523
|
22/03/2023
|
Arveena
|
1406018001WL065590
|
Arveena
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230495453
|
|
ARVEENA AKHTER DO MOHD SUBHAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Dachnipora
|
JK-06-018-001-00228900/522
(Adlash Magam)
|
1406018001NRG23200320230467524
|
22/03/2023
|
Maimoona
|
1406018001WL065590
|
Maimoona
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230495452
|
|
MAIMOONA AKHTER DO MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Dachnipora
|
JK-06-018-001-00228900/525
(Adlash Magam)
|
1406018001NRG23200320230467451
|
22/03/2023
|
Mohd Ismail najar
|
1406018001WL065579
|
Mohd Ismail najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495383
|
|
MOHAMMAD ISMAIAL NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dachnipora
|
JK-06-018-001-00228900/525
(Adlash Magam)
|
1406018001NRG23200320230467452
|
22/03/2023
|
Shajarul Nisa
|
1406018001WL065579
|
Shajarul Nisa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495455
|
|
SHAJARUL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Dachnipora
|
JK-06-018-001-00228900/527
(Adlash Magam)
|
1406018001NRG23200320230467525
|
22/03/2023
|
Nazir Ahmad Ganie
|
1406018001WL065590
|
Nazir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230495406
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Dachnipora
|
JK-06-018-001-00228900/528
(Adlash Magam)
|
1406018001NRG23200320230467453
|
22/03/2023
|
Farooq Ahmad Ganie
|
1406018001WL065579
|
Farooq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495431
|
|
FAROOQ AHMAD GANIE SO GHULAM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Dachnipora
|
JK-06-018-001-00228900/528
(Adlash Magam)
|
1406018001NRG23200320230467454
|
22/03/2023
|
Jawhara Banu
|
1406018001WL065579
|
Jawhara Banu
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495405
|
|
JAWAHIRA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-001-00228900/538
(Adlash Magam)
|
1406018001NRG23190320230462374
|
22/03/2023
|
Mohd Ismail Khanday
|
1406018001WL065137
|
Mohd Ismail Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230495429
|
|
MOHD ISMAIL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23200320230463642
|
22/03/2023
|
Manzoor Ahmad Khanday
|
1406018001WL065250
|
Manzoor Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495443
|
|
MANZOOR AHMAD KHANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23200320230463645
|
22/03/2023
|
Mohd Ashraf Khanday
|
1406018001WL065250
|
Mohd Ashraf Khanday
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495418
|
|
MOHD ASHRAF KHANDAY SO MOHD AKBAR KHANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Dachnipora
|
JK-06-018-001-00229100/138
(Adlash Magam)
|
1406018001NRG23200320230463649
|
22/03/2023
|
Amina Banoo
|
1406018001WL065250
|
Amina Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495444
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Dachnipora
|
JK-06-018-001-00229100/147
(Adlash Magam)
|
1406018001NRG23200320230463652
|
22/03/2023
|
Feroze Ahmad Bhat
|
1406018001WL065250
|
Feroze Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495398
|
|
FEROZE AHMAD BHAT SO MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Dachnipora
|
JK-06-018-001-00229100/147
(Adlash Magam)
|
1406018001NRG23200320230463650
|
22/03/2023
|
Mohd Abdullah Bhat
|
1406018001WL065250
|
Mohd Abdullah Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495422
|
|
MOHAMMAD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Dachnipora
|
JK-06-018-001-00229100/147
(Adlash Magam)
|
1406018001NRG23200320230463651
|
22/03/2023
|
Saja BAnoo
|
1406018001WL065250
|
Saja BAnoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230495445
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104193
|
104193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111003
|
111003
|
|
|
|
|
|
|
|