|
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-06-018-010-00230000/575
(HATIGAM)
|
1406018010NRG23040320230400217
|
05/03/2023
|
Parvaiz Ahmed Shiekh
|
1406018010WL058932
|
Parvaiz Ahmed Shiekh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218285
|
|
Parvaiz Ahmad Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/222
(HATIGAM)
|
1406018010NRG23050320230403354
|
05/03/2023
|
Rameez Ahmad Wani
|
1406018010WL059274
|
Rameez Ahmad Wani
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228291
|
|
RAMEEZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/243
(HATIGAM)
|
1406018010NRG23040320230400223
|
05/03/2023
|
Saddam Yousuf Itpo
|
1406018010WL058933
|
Saddam Yousuf Itpo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227303
|
|
SADAM YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/250
(HATIGAM)
|
1406018010NRG23050320230403359
|
05/03/2023
|
Saima Shabir
|
1406018010WL059274
|
Saima Shabir
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227845
|
|
SAIMA SHABIR DO SHABIR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/307
(HATIGAM)
|
1406018010NRG23050320230403404
|
05/03/2023
|
Zahid Iqbal shah
|
1406018010WL059278
|
Zahid Iqbal shah
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227576
|
|
ZAHID IQBAL SO: MOHAMMAD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/314
(HATIGAM)
|
1406018010NRG23050320230402915
|
05/03/2023
|
Nazir Ahmad Wani
|
1406018010WL059210
|
Nazir Ahmad Wani
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218445
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/435
(HATIGAM)
|
1406018010NRG23040320230400208
|
05/03/2023
|
Ab Rehman Itoo
|
1406018010WL058932
|
Ab Rehman Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227714
|
|
ABDUL RAHMAN ITOO SO GH AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/435
(HATIGAM)
|
1406018010NRG23040320230400209
|
05/03/2023
|
Mohammad Rafi Itoo
|
1406018010WL058932
|
Mohammad Rafi Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228139
|
|
MOHD RAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/441
(HATIGAM)
|
1406018010NRG23040320230400224
|
05/03/2023
|
Ali Mohammad Bhat
|
1406018010WL058933
|
Ali Mohammad Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218443
|
|
ALI MOHAMMAD BHAT SO MOHAMMAD MUNAWAR BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/477
(HATIGAM)
|
1406018010NRG23040320230400229
|
05/03/2023
|
ASIFA AKHTER
|
1406018010WL058933
|
ASIFA AKHTER
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227984
|
|
ASIFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/477
(HATIGAM)
|
1406018010NRG23040320230400228
|
05/03/2023
|
AZI BEGUM
|
1406018010WL058933
|
AZI BEGUM
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227428
|
|
AZI BANOO WO MOHD RAMZAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/497
(HATIGAM)
|
1406018010NRG23040320230400212
|
05/03/2023
|
ASIF AHMAD GANIE
|
1406018010WL058932
|
ASIF AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228138
|
|
ASIF AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/518
(HATIGAM)
|
1406018010NRG23050320230403410
|
05/03/2023
|
Danishta Rasool
|
1406018010WL059278
|
Danishta Rasool
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227985
|
|
Danishta Rasool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/518
(HATIGAM)
|
1406018010NRG23050320230403409
|
05/03/2023
|
Sara Banoo
|
1406018010WL059278
|
Sara Banoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228292
|
|
SARA BANOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/519
(HATIGAM)
|
1406018010NRG23050320230403364
|
05/03/2023
|
Naseer Ahmad shag
|
1406018010WL059274
|
Naseer Ahmad shag
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227425
|
|
NASEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/539
(HATIGAM)
|
1406018010NRG23040320230400214
|
05/03/2023
|
Shameema
|
1406018010WL058932
|
Shameema
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218289
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/539
(HATIGAM)
|
1406018010NRG23040320230400213
|
05/03/2023
|
zaina
|
1406018010WL058932
|
zaina
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228293
|
|
ZENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23040320230400215
|
05/03/2023
|
MOHD SUBHAN
|
1406018010WL058932
|
MOHD SUBHAN
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218444
|
|
MOHAMMAD SUBHAN SHEIKH SO ABDUR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23040320230400216
|
05/03/2023
|
Naseema Banoo
|
1406018010WL058932
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218160
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/574
(HATIGAM)
|
1406018010NRG23050320230403315
|
05/03/2023
|
HAFEEZA BANOO
|
1406018010WL059266
|
HAFEEZA BANOO
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218442
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/577
(HATIGAM)
|
1406018010NRG23040320230400231
|
05/03/2023
|
Waseem Ahmad itoo
|
1406018010WL058933
|
Waseem Ahmad itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218158
|
|
Waseem Maqbool Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/579
(HATIGAM)
|
1406018010NRG23040320230400218
|
05/03/2023
|
Fayaz Ahmad dar
|
1406018010WL058932
|
Fayaz Ahmad dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227426
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/607
(HATIGAM)
|
1406018010NRG23040320230400232
|
05/03/2023
|
SAIDA BANOO
|
1406018010WL058933
|
SAIDA BANOO
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227165
|
|
SAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/629
(HATIGAM)
|
1406018010NRG23050320230403367
|
05/03/2023
|
Bashir ahmad itoo
|
1406018010WL059274
|
Bashir ahmad itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227427
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/72
(HATIGAM)
|
1406018010NRG23050320230403368
|
05/03/2023
|
ARSHID AHMAD BHAT
|
1406018010WL059274
|
ARSHID AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227986
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/77
(HATIGAM)
|
1406018010NRG23050320230403411
|
05/03/2023
|
Yawer maqbool
|
1406018010WL059278
|
Yawer maqbool
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218159
|
|
YAWAR MUQBOOL WAGAY SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/133
(HATIGAM)
|
1406018010NRG23040320230400219
|
05/03/2023
|
Reyaz Ah ganie
|
1406018010WL058933
|
Reyaz Ah ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227844
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-010-00230000/163
(HATIGAM)
|
1406018010NRG23050320230403402
|
05/03/2023
|
Farooq Ahmad
|
1406018010WL059278
|
Farooq Ahmad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227574
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-010-00230000/197
(HATIGAM)
|
1406018010NRG23040320230400220
|
05/03/2023
|
Mushtaq ahmad Khanday
|
1406018010WL058933
|
Mushtaq ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227981
|
|
Mr. MUSHTAQ AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
Dachnipora
|
JK-06-018-010-00230000/205
(HATIGAM)
|
1406018010NRG23040320230400221
|
05/03/2023
|
Gh Mohd Wani
|
1406018010WL058933
|
Gh Mohd Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228136
|
|
Ghulam Mohamad Wani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dachnipora
|
JK-06-018-010-00230000/220
(HATIGAM)
|
1406018010NRG23040320230400222
|
05/03/2023
|
Ab GAni Itoo
|
1406018010WL058933
|
Ab GAni Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227713
|
|
ABDUL GANI ITOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dachnipora
|
JK-06-018-010-00230000/222
(HATIGAM)
|
1406018010NRG23050320230403355
|
05/03/2023
|
Saima Jan
|
1406018010WL059274
|
Saima Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218290
|
|
SAIMA JAN DO RAMEEZ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-010-00230000/227
(HATIGAM)
|
1406018010NRG23050320230403356
|
05/03/2023
|
Javaid Ahmad Itoo
|
1406018010WL059274
|
Javaid Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218440
|
|
JAVAID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-010-00230000/238
(HATIGAM)
|
1406018010NRG23040320230400206
|
05/03/2023
|
Beauty Jan
|
1406018010WL058932
|
Beauty Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218286
|
|
BEAUTTY JAN WO TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-010-00230000/238
(HATIGAM)
|
1406018010NRG23040320230400205
|
05/03/2023
|
Tawseef Ahmad Lone
|
1406018010WL058932
|
Tawseef Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227983
|
|
TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-010-00230000/24
(HATIGAM)
|
1406018010NRG23050320230403357
|
05/03/2023
|
Ab Rashid Itoo
|
1406018010WL059274
|
Ab Rashid Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218441
|
|
ABDUL RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-010-00230000/247
(HATIGAM)
|
1406018010NRG23050320230403358
|
05/03/2023
|
Sabzar Ahmad Shah
|
1406018010WL059274
|
Sabzar Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227712
|
|
SUBZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-010-00230000/27
(HATIGAM)
|
1406018010NRG23050320230403403
|
05/03/2023
|
Waseem Ahmad sofi
|
1406018010WL059278
|
Waseem Ahmad sofi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228289
|
|
WASEEM AHMAD SOFI SO GH RASOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-010-00230000/272
(HATIGAM)
|
1406018010NRG23050320230403360
|
05/03/2023
|
Mohd Iqbal Itoo
|
1406018010WL059274
|
Mohd Iqbal Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228288
|
|
MOHAMMAD IQBAL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-010-00230000/283
(HATIGAM)
|
1406018010NRG23050320230403361
|
05/03/2023
|
GH RASOOL BHAT
|
1406018010WL059274
|
GH RASOOL BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227575
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-010-00230000/307
(HATIGAM)
|
1406018010NRG23050320230403405
|
05/03/2023
|
Shahid Iqbal shah
|
1406018010WL059278
|
Shahid Iqbal shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227299
|
|
SHAHID IQBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dachnipora
|
JK-06-018-010-00230000/31
(HATIGAM)
|
1406018010NRG23050320230403362
|
05/03/2023
|
Mst Raja
|
1406018010WL059274
|
Mst Raja
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227300
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-010-00230000/31
(HATIGAM)
|
1406018010NRG23050320230403363
|
05/03/2023
|
Shayista Akhter
|
1406018010WL059274
|
Shayista Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227715
|
|
Shayista Akhter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dachnipora
|
JK-06-018-010-00230000/328
(HATIGAM)
|
1406018010NRG23050320230403406
|
05/03/2023
|
BASHIR AH ITOO
|
1406018010WL059278
|
BASHIR AH ITOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228287
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-010-00230000/336
(HATIGAM)
|
1406018010NRG23040320230400207
|
05/03/2023
|
Subzar Ahmad Bhat
|
1406018010WL058932
|
Subzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218287
|
|
SUBZAR AHMAD BHAT SO MOHD YUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-010-00230000/361
(HATIGAM)
|
1406018010NRG23050320230403408
|
05/03/2023
|
Daizy Banoo
|
1406018010WL059278
|
Daizy Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227424
|
|
DAZYI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-010-00230000/361
(HATIGAM)
|
1406018010NRG23050320230403407
|
05/03/2023
|
Imtiyaz Ahmad Shiekh
|
1406018010WL059278
|
Imtiyaz Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228137
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-010-00230000/419
(HATIGAM)
|
1406018010NRG23050320230403312
|
05/03/2023
|
Mohd Sultan Itoo
|
1406018010WL059266
|
Mohd Sultan Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228290
|
|
MOHD SULTAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-010-00230000/419
(HATIGAM)
|
1406018010NRG23050320230403313
|
05/03/2023
|
Zeeba
|
1406018010WL059266
|
Zeeba
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218288
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-010-00230000/442
(HATIGAM)
|
1406018010NRG23040320230400225
|
05/03/2023
|
Tasleema Akhter
|
1406018010WL058933
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227423
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-010-00230000/445
(HATIGAM)
|
1406018010NRG23040320230400210
|
05/03/2023
|
Ameera Akhter
|
1406018010WL058932
|
Ameera Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227304
|
|
AMIRA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-010-00230000/445
(HATIGAM)
|
1406018010NRG23040320230400211
|
05/03/2023
|
Sikander Ahmad Sheikh
|
1406018010WL058932
|
Sikander Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227980
|
|
SIKANDAR AHMAD SHEIKH SO ALI MOHAMMAD SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23040320230400226
|
05/03/2023
|
gh mohd bhat
|
1406018010WL058933
|
gh mohd bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230228140
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23040320230400227
|
05/03/2023
|
mala
|
1406018010WL058933
|
mala
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227716
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-010-00230000/448
(HATIGAM)
|
1406018010NRG23050320230403314
|
05/03/2023
|
Mushtaq Ahmad
|
1406018010WL059266
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227982
|
|
MUSHTAQ AHMAD ITOO SO GHULAM MOHAMMAD IT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-010-00230000/519
(HATIGAM)
|
1406018010NRG23050320230403365
|
05/03/2023
|
Firdoosa Akther
|
1406018010WL059274
|
Firdoosa Akther
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227302
|
|
FIRDOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-010-00230000/531
(HATIGAM)
|
1406018010NRG23050320230403366
|
05/03/2023
|
Gh Ahmad Bhat
|
1406018010WL059274
|
Gh Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227164
|
|
GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-010-00230000/54
(HATIGAM)
|
1406018010NRG23050320230402916
|
05/03/2023
|
Sara Banoo
|
1406018010WL059210
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230218439
|
|
SARA BANOO WO MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-010-00230000/554
(HATIGAM)
|
1406018010NRG23040320230400230
|
05/03/2023
|
GH NABI GANIE
|
1406018010WL058933
|
GH NABI GANIE
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227163
|
|
GH NABI GANAIE SO GH AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-010-00230000/80
(HATIGAM)
|
1406018010NRG23050320230403316
|
05/03/2023
|
Gh Rasool Wagay
|
1406018010WL059266
|
Gh Rasool Wagay
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227305
|
|
GH RASOOL SHARGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-010-00230000/80
(HATIGAM)
|
1406018010NRG23050320230403317
|
05/03/2023
|
Raja
|
1406018010WL059266
|
Raja
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230227301
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83082
|
83082
|
|
|
|
|
|
|
|