|
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-06-013-015-00280900/11
(Braggam)
|
1406013036NRG23300320230515307
|
30/03/2023
|
Ab Majeed ganie
|
1406013036WL069676
|
Ab Majeed ganie
|
00200
|
JAKA0CHADOO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006086
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/17
(Braggam)
|
1406013036NRG23300320230515311
|
30/03/2023
|
Ab Rashid baba
|
1406013036WL069676
|
Ab Rashid baba
|
00200
|
JAKA0CHADOO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006084
|
|
ABDUL RASHID BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/1
(Braggam)
|
1406013036NRG23300320230515306
|
30/03/2023
|
GH Hassan thoker
|
1406013036WL069676
|
GH Hassan thoker
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006091
|
|
GHULAM HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/12
(Braggam)
|
1406013036NRG23300320230515309
|
30/03/2023
|
Irshada banoo
|
1406013036WL069676
|
Irshada banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006073
|
|
IRSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/12
(Braggam)
|
1406013036NRG23300320230515308
|
30/03/2023
|
Nisar Ahmad Bhat
|
1406013036WL069676
|
Nisar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006067
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/13
(Braggam)
|
1406013036NRG23300320230515310
|
30/03/2023
|
Nazir ah bhat
|
1406013036WL069676
|
Nazir ah bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006099
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/18
(Braggam)
|
1406013036NRG23300320230515313
|
30/03/2023
|
Mohd younus
|
1406013036WL069676
|
Mohd younus
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006076
|
|
MOHD YOUNUS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/185
(Braggam)
|
1406013036NRG23300320230516551
|
30/03/2023
|
MOHD ASHRAF LONE
|
1406013036WL069785
|
MOHD ASHRAF LONE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230006072
|
|
MR MOHAMMAD ASHRAF LONE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/186
(Braggam)
|
1406013036NRG23300320230518277
|
30/03/2023
|
Khurshid Ahmad Wani
|
1406013036WL069963
|
Khurshid Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006098
|
|
KHURSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/20
(Braggam)
|
1406013036NRG23300320230515314
|
30/03/2023
|
Sajad Ahmad Thoker
|
1406013036WL069676
|
Sajad Ahmad Thoker
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006104
|
|
SAJAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/21
(Braggam)
|
1406013036NRG23300320230515315
|
30/03/2023
|
Haneefa banoo
|
1406013036WL069676
|
Haneefa banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006087
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/217
(Braggam)
|
1406013036NRG23300320230516553
|
30/03/2023
|
Basit
|
1406013036WL069785
|
Basit
|
00200
|
JAKA0DOOROO
|
4
|
4
|
Processed
|
05/05/2023
|
|
A124230006083
|
|
BASIT BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/256
(Braggam)
|
1406013036NRG23300320230515324
|
30/03/2023
|
MOHD YAQOOB LONE
|
1406013036WL069678
|
MOHD YAQOOB LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006071
|
|
M YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/273
(Braggam)
|
1406013036NRG23300320230516554
|
30/03/2023
|
mohd yousuf rather
|
1406013036WL069785
|
mohd yousuf rather
|
00200
|
JAKA0DOOROO
|
4
|
4
|
Processed
|
05/05/2023
|
|
A124230006077
|
|
MOHD YOUSF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/287
(Braggam)
|
1406013036NRG23300320230515316
|
30/03/2023
|
MUNZOOR Ahmad
|
1406013036WL069677
|
MUNZOOR Ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230006097
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23300320230515317
|
30/03/2023
|
Ab rashid
|
1406013036WL069677
|
Ab rashid
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230006117
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/34
(Braggam)
|
1406013036NRG23300320230518280
|
30/03/2023
|
Mohd Lateef
|
1406013036WL069963
|
Mohd Lateef
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006089
|
|
SANIA LATEEF TF LATEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/40
(Braggam)
|
1406013036NRG23300320230515327
|
30/03/2023
|
Mukhtar ah najar
|
1406013036WL069678
|
Mukhtar ah najar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
04/05/2023
|
|
A124230006074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/461
(Braggam)
|
1406013036NRG23300320230516555
|
30/03/2023
|
Aayeena jan
|
1406013036WL069785
|
Aayeena jan
|
00200
|
JAKA0DOOROO
|
4
|
4
|
Processed
|
05/05/2023
|
|
A124230006112
|
|
AAYEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/490
(Braggam)
|
1406013036NRG23300320230515148
|
30/03/2023
|
Irfan Ahmad Ganie
|
1406013036WL069662
|
Irfan Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230006110
|
|
IRFAN AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/492
(Braggam)
|
1406013036NRG23300320230515330
|
30/03/2023
|
AARIF AH LONE
|
1406013036WL069678
|
AARIF AH LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006111
|
|
AARIF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/493
(Braggam)
|
1406013036NRG23290320230511256
|
30/03/2023
|
IRSHAD AHMAD DAR
|
1406013036WL069301
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006069
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23300320230515319
|
30/03/2023
|
MOHAMMAD SALEEM SHEIKH
|
1406013036WL069677
|
MOHAMMAD SALEEM SHEIKH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230006088
|
|
MOHAMMAD SALEEM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23300320230515320
|
30/03/2023
|
Syeda Nusrat Neelofer
|
1406013036WL069677
|
Syeda Nusrat Neelofer
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230006079
|
|
SYEDA NUSRAT NELOFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/532
(Braggam)
|
1406013036NRG23300320230515332
|
30/03/2023
|
Manzoor Ahmad Bhat
|
1406013036WL069678
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006090
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23300320230515321
|
30/03/2023
|
Gulzar Ahmad Najar
|
1406013036WL069677
|
Gulzar Ahmad Najar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230006080
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00280900/598
(Braggam)
|
1406013036NRG23300320230515150
|
30/03/2023
|
Aalim Hussain Padder
|
1406013036WL069662
|
Aalim Hussain Padder
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230006066
|
|
AALIM HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00280900/63
(Braggam)
|
1406013036NRG23300320230515334
|
30/03/2023
|
Showkat Ahmad Sheikh
|
1406013036WL069678
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006078
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00280900/64
(Braggam)
|
1406013036NRG23300320230518283
|
30/03/2023
|
Shabir Ahmad chopan
|
1406013036WL069963
|
Shabir Ahmad chopan
|
00200
|
JAKA0DOOROO
|
8
|
8
|
Processed
|
05/05/2023
|
|
A124230006092
|
|
SHABIR AHAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00280900/64
(Braggam)
|
1406013036NRG23300320230518284
|
30/03/2023
|
Shakeela banoo
|
1406013036WL069963
|
Shakeela banoo
|
00200
|
JAKA0DOOROO
|
8
|
8
|
Processed
|
05/05/2023
|
|
A124230006103
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00280900/64
(Braggam)
|
1406013036NRG23290320230511257
|
30/03/2023
|
Shakeela banoo
|
1406013036WL069301
|
Shakeela banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230006102
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00280900/644
(Braggam)
|
1406013036NRG23300320230515337
|
30/03/2023
|
Danish ahmad itoo
|
1406013036WL069678
|
Danish ahmad itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006082
|
|
DANISH AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00280900/648
(Braggam)
|
1406013036NRG23290320230511270
|
30/03/2023
|
Showket
|
1406013036WL069304
|
Showket
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230006075
|
|
SHOWKET AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00280900/67
(Braggam)
|
1406013036NRG23300320230515352
|
30/03/2023
|
Ali Mohd Ganie
|
1406013036WL069680
|
Ali Mohd Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230006100
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00280900/691
(Braggam)
|
1406013036NRG23300320230515341
|
30/03/2023
|
Jabeena Banoo
|
1406013036WL069678
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006096
|
|
JABEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00280900/76
(Braggam)
|
1406013036NRG23290320230511258
|
30/03/2023
|
Saqib ul islam
|
1406013036WL069301
|
Saqib ul islam
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006081
|
|
SAQIB UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00280900/81
(Braggam)
|
1406013036NRG23290320230511260
|
30/03/2023
|
Jasfi
|
1406013036WL069301
|
Jasfi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006093
|
|
JASFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00280900/81
(Braggam)
|
1406013036NRG23290320230511259
|
30/03/2023
|
Muzafer ah
|
1406013036WL069301
|
Muzafer ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006101
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00280901/393
(Braggam)
|
1406013036NRG23300320230515342
|
30/03/2023
|
Mohd Maqbool Ganie
|
1406013036WL069678
|
Mohd Maqbool Ganie
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230006105
|
|
MOHMAD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00280901/400
(Braggam)
|
1406013036NRG23300320230515343
|
30/03/2023
|
Gh. Mohdin Dar
|
1406013036WL069678
|
Gh. Mohdin Dar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230006107
|
|
GH MOHDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-015-00280901/402
(Braggam)
|
1406013036NRG23300320230515344
|
30/03/2023
|
Sartaj Ahmed Mir
|
1406013036WL069678
|
Sartaj Ahmed Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006068
|
|
SARTAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-015-00280901/408
(Braggam)
|
1406013036NRG23300320230515345
|
30/03/2023
|
AB GANI GANIE
|
1406013036WL069678
|
AB GANI GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006106
|
|
ABDUL GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-015-00280901/534
(Braggam)
|
1406013036NRG23300320230515155
|
30/03/2023
|
AFTAB AHMAD
|
1406013036WL069662
|
AFTAB AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230006114
|
|
AFTAB FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-015-00280901/534
(Braggam)
|
1406013036NRG23300320230515156
|
30/03/2023
|
MUNEEB FAYAZ DAR
|
1406013036WL069662
|
MUNEEB FAYAZ DAR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230006095
|
|
MUNEEB FAYAZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-015-00280901/543
(Braggam)
|
1406013036NRG23300320230515346
|
30/03/2023
|
SHAZIA JAN
|
1406013036WL069678
|
SHAZIA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006109
|
|
GALIB SELF HELP GROUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-015-00280901/543
(Braggam)
|
1406013036NRG23300320230515347
|
30/03/2023
|
SURAYA JAN
|
1406013036WL069678
|
SURAYA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006115
|
|
SURAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-015-00280901/576
(Braggam)
|
1406013036NRG23300320230515348
|
30/03/2023
|
Ab Salam Itoo
|
1406013036WL069678
|
Ab Salam Itoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230006070
|
|
ABDUL SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-015-00280901/639
(Braggam)
|
1406013036NRG23300320230515351
|
30/03/2023
|
Zareefa banoo
|
1406013036WL069679
|
Zareefa banoo
|
00200
|
JAKA0DOOROO
|
420
|
420
|
Processed
|
05/05/2023
|
|
A124230006094
|
|
ZAREEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-015-00280901/651
(Braggam)
|
1406013036NRG23300320230515349
|
30/03/2023
|
Jeelani bashir
|
1406013036WL069678
|
Jeelani bashir
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230006113
|
|
JEELANI BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60830
|
60830
|
|
|
|
|
|
|
|
|
50
|
Shahabad
|
JK-06-013-015-00280900/17
(Braggam)
|
1406013036NRG23300320230515312
|
30/03/2023
|
Aalem
|
1406013036WL069676
|
Aalem
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230006085
|
|
AALIM BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-015-00280900/190
(Braggam)
|
1406013036NRG23300320230518278
|
30/03/2023
|
MOHD YOUSUF SHAH
|
1406013036WL069963
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006125
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23300320230515318
|
30/03/2023
|
Shaheena akhter
|
1406013036WL069677
|
Shaheena akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230006120
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-015-00280900/494
(Braggam)
|
1406013036NRG23300320230515331
|
30/03/2023
|
ZAHID AHMAD ITOO
|
1406013036WL069678
|
ZAHID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006123
|
|
ZAHID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23300320230515333
|
30/03/2023
|
Sumey Jan
|
1406013036WL069678
|
Sumey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006122
|
|
SUMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-015-00280900/647
(Braggam)
|
1406013036NRG23300320230515338
|
30/03/2023
|
Irshad ahmad najar
|
1406013036WL069678
|
Irshad ahmad najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006116
|
|
IRSHAD AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-015-00280900/656
(Braggam)
|
1406013036NRG23300320230515152
|
30/03/2023
|
Aaqib
|
1406013036WL069662
|
Aaqib
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230006108
|
|
AAQIB BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-015-00280901/413
(Braggam)
|
1406013036NRG23290320230511261
|
30/03/2023
|
Nisar Ahmed Sofi
|
1406013036WL069301
|
Nisar Ahmed Sofi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230006118
|
|
NISAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-015-00280901/413
(Braggam)
|
1406013036NRG23300320230518285
|
30/03/2023
|
Nisar Ahmed Sofi
|
1406013036WL069963
|
Nisar Ahmed Sofi
|
00200
|
JAKA0LARKIP
|
7
|
7
|
Processed
|
05/05/2023
|
|
A124230006119
|
|
NISAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-015-00280901/657
(Braggam)
|
1406013036NRG23300320230515350
|
30/03/2023
|
Gulzar Ahmad Bhat
|
1406013036WL069678
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230006121
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13627
|
13627
|
|
|
|
|
|
|
|
|
60
|
Shahabad
|
JK-06-013-015-00280900/49
(Braggam)
|
1406013036NRG23300320230515329
|
30/03/2023
|
Sameer ah itoo
|
1406013036WL069678
|
Sameer ah itoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006126
|
|
SAMEER AHMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
61
|
Shahabad
|
JK-06-013-015-00280900/272
(Braggam)
|
1406013036NRG23300320230515325
|
30/03/2023
|
Romey jan
|
1406013036WL069678
|
Romey jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230006124
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80359
|
80359
|
|
|
|
|
|
|
|