|
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
|
VERINAG
|
JK-06-013-029-00283904/57
(Halisdar Lower)
|
1406013029NRG23110120230341642
|
11/01/2023
|
Khursheed ahmad thokar
|
1406013029WL051774
|
Khursheed ahmad thokar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230000894
|
|
KHURSHID AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/100
(Halisdar Lower)
|
1406013029NRG23070120230331974
|
11/01/2023
|
DILSHADA BANOO
|
1406013029WL050755
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000952
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/100
(Halisdar Lower)
|
1406013029NRG23070120230331975
|
11/01/2023
|
SHOKY JAN
|
1406013029WL050755
|
SHOKY JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000921
|
|
SHOKY JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/104
(Halisdar Lower)
|
1406013029NRG23080120230334356
|
11/01/2023
|
MOHD SHAFI
|
1406013029WL051017
|
MOHD SHAFI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000932
|
|
MOHD SHAFI GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/104
(Halisdar Lower)
|
1406013029NRG23080120230334357
|
11/01/2023
|
SHADA AKTHER
|
1406013029WL051017
|
SHADA AKTHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000967
|
|
MRS SHADA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/105
(Halisdar Lower)
|
1406013029NRG23070120230331873
|
11/01/2023
|
BASHEER AHMAD GUJJAR
|
1406013029WL050746
|
BASHEER AHMAD GUJJAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000915
|
|
BASHIR AHMAD BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23080120230334359
|
11/01/2023
|
BASHIR AHMAD GORSEE
|
1406013029WL051017
|
BASHIR AHMAD GORSEE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000966
|
|
BASHIR AHMAD GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23080120230334361
|
11/01/2023
|
RAZIA AKHTER
|
1406013029WL051017
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000909
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/124
(Halisdar Lower)
|
1406013029NRG23070120230331876
|
11/01/2023
|
MOHAMMAD SIDIQ
|
1406013029WL050746
|
MOHAMMAD SIDIQ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000912
|
|
MOHD SADIQ BIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/152
(Halisdar Lower)
|
1406013029NRG23080120230334341
|
11/01/2023
|
MOHD SHAFI BIMLA
|
1406013029WL051016
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230000930
|
|
MOHAMMED SHAFI BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/152
(Halisdar Lower)
|
1406013029NRG23080120230334362
|
11/01/2023
|
ZARINA
|
1406013029WL051017
|
ZARINA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000962
|
|
ZAREENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/16-B
(Halisdar Lower)
|
1406013029NRG23110120230341648
|
11/01/2023
|
RAYEES AHMAD THOKAR
|
1406013029WL051775
|
RAYEES AHMAD THOKAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230000955
|
|
RAYEES AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-029-00283904/169
(Halisdar Lower)
|
1406013029NRG23070120230331877
|
11/01/2023
|
Bilal ahmad bumla
|
1406013029WL050746
|
Bilal ahmad bumla
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000942
|
|
BILAL AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-029-00283904/175
(Halisdar Lower)
|
1406013029NRG23070120230331878
|
11/01/2023
|
Nazir Ahmad Bumla
|
1406013029WL050746
|
Nazir Ahmad Bumla
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000937
|
|
NAZIR AHMAD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-029-00283904/18
(Halisdar Lower)
|
1406013029NRG23070120230328280
|
11/01/2023
|
RAFIA JAN
|
1406013029WL050330
|
RAFIA JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000924
|
|
Rafia Jan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
VERINAG
|
JK-06-013-029-00283904/18
(Halisdar Lower)
|
1406013029NRG23070120230328279
|
11/01/2023
|
Rubeena banoo
|
1406013029WL050330
|
Rubeena banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000922
|
|
RUBEENA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VERINAG
|
JK-06-013-029-00283904/185
(Halisdar Lower)
|
1406013029NRG23070120230331879
|
11/01/2023
|
Zubida begum
|
1406013029WL050746
|
Zubida begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000914
|
|
ZUBIDA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
VERINAG
|
JK-06-013-029-00283904/21-B
(Halisdar Lower)
|
1406013029NRG23070120230331977
|
11/01/2023
|
Fayaz ahmad thoker
|
1406013029WL050755
|
Fayaz ahmad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000896
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-029-00283904/21-B
(Halisdar Lower)
|
1406013029NRG23070120230331976
|
11/01/2023
|
SHAFIQA BANOO
|
1406013029WL050755
|
SHAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000917
|
|
SHAFEEQA AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
VERINAG
|
JK-06-013-029-00283904/316
(Halisdar Lower)
|
1406013029NRG23070120230328283
|
11/01/2023
|
SHOWKAT AHMAD MIR
|
1406013029WL050330
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000907
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-029-00283904/318
(Halisdar Lower)
|
1406013029NRG23110120230341652
|
11/01/2023
|
Manzoor ahmad thoker
|
1406013029WL051775
|
Manzoor ahmad thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230000946
|
|
MANZOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-029-00283904/319
(Halisdar Lower)
|
1406013029NRG23110120230341653
|
11/01/2023
|
SHAMSHADA BANOO
|
1406013029WL051775
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230000927
|
|
SHAMSHAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VERINAG
|
JK-06-013-029-00283904/323
(Halisdar Lower)
|
1406013029NRG23070120230328249
|
11/01/2023
|
MOHAMMED SHAFI THOKER
|
1406013029WL050326
|
MOHAMMED SHAFI THOKER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000905
|
|
MOHAMMED SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-029-00283904/323
(Halisdar Lower)
|
1406013029NRG23070120230328251
|
11/01/2023
|
Mohd akil thokar
|
1406013029WL050326
|
Mohd akil thokar
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000958
|
|
MOHAMMAD AKIEL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-029-00283904/323
(Halisdar Lower)
|
1406013029NRG23070120230328250
|
11/01/2023
|
SHAMEEMA BANOO
|
1406013029WL050326
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000949
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-029-00283904/335
(Halisdar Lower)
|
1406013029NRG23110120230341637
|
11/01/2023
|
Muneera akhter
|
1406013029WL051774
|
Muneera akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230000926
|
|
MUNEERA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VERINAG
|
JK-06-013-029-00283904/344
(Halisdar Lower)
|
1406013029NRG23080120230334313
|
11/01/2023
|
Mushtaq ahmad thoker
|
1406013029WL051012
|
Mushtaq ahmad thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230000902
|
|
MUSHTAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-029-00283904/345
(Halisdar Lower)
|
1406013029NRG23110120230341656
|
11/01/2023
|
GHULAM NABI THOKER
|
1406013029WL051775
|
GHULAM NABI THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230000945
|
|
GHULAM NABI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-029-00283904/356
(Halisdar Lower)
|
1406013029NRG23110120230341658
|
11/01/2023
|
Gulzar ahmad thoker
|
1406013029WL051775
|
Gulzar ahmad thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230000953
|
|
GULZAR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-029-00283904/357
(Halisdar Lower)
|
1406013029NRG23110120230341659
|
11/01/2023
|
SHAHEENA AKHTER
|
1406013029WL051775
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230000934
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-029-00283904/361
(Halisdar Lower)
|
1406013029NRG23070120230331978
|
11/01/2023
|
Gulshana Banoo
|
1406013029WL050755
|
Gulshana Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000943
|
|
GULSHANA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VERINAG
|
JK-06-013-029-00283904/365
(Halisdar Lower)
|
1406013029NRG23070120230328253
|
11/01/2023
|
Ghulam hassan malik
|
1406013029WL050326
|
Ghulam hassan malik
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000906
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
VERINAG
|
JK-06-013-029-00283904/369
(Halisdar Lower)
|
1406013029NRG23070120230328254
|
11/01/2023
|
RAJA MAIRAJ THOKER
|
1406013029WL050326
|
RAJA MAIRAJ THOKER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000920
|
|
RAJA MAIRAJ THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VERINAG
|
JK-06-013-029-00283904/380
(Halisdar Lower)
|
1406013029NRG23070120230331981
|
11/01/2023
|
Ghulam rasool thoker
|
1406013029WL050755
|
Ghulam rasool thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000951
|
|
GHULAM RASOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
VERINAG
|
JK-06-013-029-00283904/380
(Halisdar Lower)
|
1406013029NRG23080120230334316
|
11/01/2023
|
Nusrat jan
|
1406013029WL051012
|
Nusrat jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230000936
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
VERINAG
|
JK-06-013-029-00283904/383
(Halisdar Lower)
|
1406013029NRG23070120230328256
|
11/01/2023
|
Naziya jan
|
1406013029WL050326
|
Naziya jan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000947
|
|
NAZIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
VERINAG
|
JK-06-013-029-00283904/447
(Halisdar Lower)
|
1406013029NRG23070120230328290
|
11/01/2023
|
Sanjeela Banoo
|
1406013029WL050330
|
Sanjeela Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000911
|
|
SANJEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
VERINAG
|
JK-06-013-029-00283904/447
(Halisdar Lower)
|
1406013029NRG23070120230328291
|
11/01/2023
|
ULFAT JAN
|
1406013029WL050330
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000956
|
|
ULFAT JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
VERINAG
|
JK-06-013-029-00283904/57
(Halisdar Lower)
|
1406013029NRG23110120230341643
|
11/01/2023
|
Zareefa bano
|
1406013029WL051774
|
Zareefa bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230000916
|
|
ZAREEFA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VERINAG
|
JK-06-013-029-00283904/60
(Halisdar Lower)
|
1406013029NRG23080120230334347
|
11/01/2023
|
AASIA JAN
|
1406013029WL051016
|
AASIA JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230000948
|
|
AASIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
VERINAG
|
JK-06-013-029-00283904/84
(Halisdar Lower)
|
1406013029NRG23080120230334317
|
11/01/2023
|
MOHAMMED SHAFI THOKER
|
1406013029WL051012
|
MOHAMMED SHAFI THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230000898
|
|
DPB MOHAMMED SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
VERINAG
|
JK-06-013-029-00283904/88
(Halisdar Lower)
|
1406013029NRG23070120230328292
|
11/01/2023
|
NOOR UL SABHA
|
1406013029WL050330
|
NOOR UL SABHA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230000925
|
|
NOOR-UL-SABHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
VERINAG
|
JK-06-013-029-00283905/142
(Halisdar Lower)
|
1406013029NRG23080120230334318
|
11/01/2023
|
NAZIR AHMAD BIMLA
|
1406013029WL051012
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230000904
|
|
NAZIR AHMAD BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VERINAG
|
JK-06-013-029-00283905/183
(Halisdar Lower)
|
1406013029NRG23070120230331881
|
11/01/2023
|
BASHIR AHMAD BIMLA
|
1406013029WL050746
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000899
|
|
BASHIR AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
VERINAG
|
JK-06-013-029-00283905/183
(Halisdar Lower)
|
1406013029NRG23080120230334320
|
11/01/2023
|
ZAVRA BANOO
|
1406013029WL051012
|
ZAVRA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230000901
|
|
ZAVRA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VERINAG
|
JK-06-013-029-00283905/205
(Halisdar Lower)
|
1406013029NRG23070120230331986
|
11/01/2023
|
Gh Hassan Thoker
|
1406013029WL050756
|
Gh Hassan Thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000928
|
|
GH HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
VERINAG
|
JK-06-013-029-00283905/220
(Halisdar Lower)
|
1406013029NRG23070120230328258
|
11/01/2023
|
Abdul majeed thokar
|
1406013029WL050327
|
Abdul majeed thokar
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230000892
|
|
ABDUL MAJEED THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
VERINAG
|
JK-06-013-029-00283905/222
(Halisdar Lower)
|
1406013029NRG23070120230328259
|
11/01/2023
|
ABDUL HAMID THOKER
|
1406013029WL050327
|
ABDUL HAMID THOKER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230000933
|
|
ABDUL HAMID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
VERINAG
|
JK-06-013-029-00283905/223
(Halisdar Lower)
|
1406013029NRG23070120230328263
|
11/01/2023
|
Hafeeza Banoo
|
1406013029WL050328
|
Hafeeza Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230000910
|
|
HAFIZA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
VERINAG
|
JK-06-013-029-00283905/226
(Halisdar Lower)
|
1406013029NRG23070120230331988
|
11/01/2023
|
Reyaz Ahmad Thoker
|
1406013029WL050756
|
Reyaz Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000959
|
|
REYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
VERINAG
|
JK-06-013-029-00283905/237
(Halisdar Lower)
|
1406013029NRG23090120230338071
|
11/01/2023
|
Reyhana akhter
|
1406013029WL051404
|
Reyhana akhter
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230000935
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
VERINAG
|
JK-06-013-029-00283905/241
(Halisdar Lower)
|
1406013029NRG23090120230338073
|
11/01/2023
|
BASHIR AHMAD THOKER
|
1406013029WL051404
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230000908
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
VERINAG
|
JK-06-013-029-00283905/241
(Halisdar Lower)
|
1406013029NRG23090120230338075
|
11/01/2023
|
Mohd ashraf thoker
|
1406013029WL051404
|
Mohd ashraf thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230000960
|
|
MOHMMAD ASHRAF THOKER
|
UCO BANK(607066)
|
|
54
|
VERINAG
|
JK-06-013-029-00283905/246
(Halisdar Lower)
|
1406013029NRG23090120230338076
|
11/01/2023
|
Abdul rashid dar
|
1406013029WL051404
|
Abdul rashid dar
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230000931
|
|
ABDUL RASHID DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VERINAG
|
JK-06-013-029-00283905/247
(Halisdar Lower)
|
1406013029NRG23080120230334350
|
11/01/2023
|
ABDUL GANI DAR
|
1406013029WL051016
|
ABDUL GANI DAR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230000961
|
|
ABDUL GANI DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VERINAG
|
JK-06-013-029-00283905/251
(Halisdar Lower)
|
1406013029NRG23070120230331994
|
11/01/2023
|
Rafiq ahmad thoker
|
1406013029WL050756
|
Rafiq ahmad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000919
|
|
RAFIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
VERINAG
|
JK-06-013-029-00283905/253
(Halisdar Lower)
|
1406013029NRG23070120230331995
|
11/01/2023
|
Saida begum
|
1406013029WL050756
|
Saida begum
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000895
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
VERINAG
|
JK-06-013-029-00283905/262
(Halisdar Lower)
|
1406013029NRG23110120230341647
|
11/01/2023
|
Masrat begum
|
1406013029WL051774
|
Masrat begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230000957
|
|
MASRAT BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
VERINAG
|
JK-06-013-029-00283905/272
(Halisdar Lower)
|
1406013029NRG23070120230331852
|
11/01/2023
|
Manzoor ahmad dar
|
1406013029WL050743
|
Manzoor ahmad dar
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230000963
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23070120230328260
|
11/01/2023
|
Mohd amin thokar
|
1406013029WL050327
|
Mohd amin thokar
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230000893
|
|
MOHD AMIN THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23070120230328261
|
11/01/2023
|
Mubeena banoo
|
1406013029WL050327
|
Mubeena banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230000965
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
VERINAG
|
JK-06-013-029-00283905/291
(Halisdar Lower)
|
1406013029NRG23080120230334352
|
11/01/2023
|
Haleema begum
|
1406013029WL051016
|
Haleema begum
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230000923
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
VERINAG
|
JK-06-013-029-00283905/291
(Halisdar Lower)
|
1406013029NRG23080120230334351
|
11/01/2023
|
Mohammad iqbal dar
|
1406013029WL051016
|
Mohammad iqbal dar
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230000929
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
VERINAG
|
JK-06-013-029-00283905/295
(Halisdar Lower)
|
1406013029NRG23070120230331996
|
11/01/2023
|
Manzoor ahmad thoker
|
1406013029WL050756
|
Manzoor ahmad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000944
|
|
MANZOOR AHMAD THOKER S/O GHULAM HASSAN T
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VERINAG
|
JK-06-013-029-00283905/295
(Halisdar Lower)
|
1406013029NRG23070120230331997
|
11/01/2023
|
Masooda banoo
|
1406013029WL050756
|
Masooda banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000950
|
|
MRS MASOODA BANOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
VERINAG
|
JK-06-013-029-00283905/377
(Halisdar Lower)
|
1406013029NRG23080120230334354
|
11/01/2023
|
Rubi jan
|
1406013029WL051016
|
Rubi jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230000954
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
VERINAG
|
JK-06-013-029-00283905/405
(Halisdar Lower)
|
1406013029NRG23090120230338078
|
11/01/2023
|
Manzoor Ahmad Thoker
|
1406013029WL051404
|
Manzoor Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230000913
|
|
MANZOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
VERINAG
|
JK-06-013-029-00283905/426
(Halisdar Lower)
|
1406013029NRG23070120230328262
|
11/01/2023
|
Gh nabi dar
|
1406013029WL050327
|
Gh nabi dar
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230000964
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
VERINAG
|
JK-06-013-029-00283905/440
(Halisdar Lower)
|
1406013029NRG23090120230338081
|
11/01/2023
|
Ghulam mohammad thoker
|
1406013029WL051404
|
Ghulam mohammad thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230000939
|
|
MR GULAM MOHAMMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
70
|
VERINAG
|
JK-06-013-029-00283905/455
(Halisdar Lower)
|
1406013029NRG23070120230331999
|
11/01/2023
|
Jabeena akhter
|
1406013029WL050756
|
Jabeena akhter
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230000918
|
|
JABEENA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VERINAG
|
JK-06-013-029-00283905/461
(Halisdar Lower)
|
1406013029NRG23080120230334321
|
11/01/2023
|
Nazir ah thoker
|
1406013029WL051012
|
Nazir ah thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230000940
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
VERINAG
|
JK-06-013-029-00283905/467
(Halisdar Lower)
|
1406013029NRG23070120230331882
|
11/01/2023
|
Mohd saie bimla
|
1406013029WL050746
|
Mohd saie bimla
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000941
|
|
SAIN BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
VERINAG
|
JK-06-013-029-00283905/467
(Halisdar Lower)
|
1406013029NRG23070120230331884
|
11/01/2023
|
Zakir Hussain Bumla
|
1406013029WL050746
|
Zakir Hussain Bumla
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000938
|
|
ZAKIR HUSSAIN BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
VERINAG
|
JK-06-013-029-00283906/153
(Halisdar Lower)
|
1406013029NRG23070120230331887
|
11/01/2023
|
Khatooni begum
|
1406013029WL050746
|
Khatooni begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000900
|
|
KHATOONI BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
VERINAG
|
JK-06-013-029-00283906/153
(Halisdar Lower)
|
1406013029NRG23070120230331885
|
11/01/2023
|
MOHD HUSSAIN BIMLLA
|
1406013029WL050746
|
MOHD HUSSAIN BIMLLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230000897
|
|
MOHD HUSSAIN BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
VERINAG
|
JK-06-013-029-00283906/153
(Halisdar Lower)
|
1406013029NRG23070120230331886
|
11/01/2023
|
SHADA BEGUM
|
1406013029WL050746
|
SHADA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000903
|
|
SHAHDA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86033
|
86033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87622
|
87622
|
|
|
|
|
|
|
|