|
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
|
SAGAM
|
JK-06-015-051-00280700/111
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433677
|
14/03/2023
|
Nazir ahmad
|
1406015051WL062632
|
Nazir ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230257413
|
|
Mr. NAZIR AHMAD CHAUHAN SON IN LAW OF MO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/118
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433679
|
14/03/2023
|
zulfi jan
|
1406015051WL062632
|
zulfi jan
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257412
|
|
ZULFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/120
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433680
|
14/03/2023
|
SHABIR AHMAD
|
1406015051WL062632
|
SHABIR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230257383
|
|
SHABIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/121
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433681
|
14/03/2023
|
AB MAJEED DAR
|
1406015051WL062632
|
AB MAJEED DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257376
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/121
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433682
|
14/03/2023
|
ZANA BAGUM
|
1406015051WL062632
|
ZANA BAGUM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257401
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/123
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429938
|
14/03/2023
|
AADIL AYOUB
|
1406015051WL062275
|
AADIL AYOUB
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230257389
|
|
AADIL AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/123
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429937
|
14/03/2023
|
MOHD ABDULLAH
|
1406015051WL062275
|
MOHD ABDULLAH
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230257425
|
|
MOHD ABDULLAH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/123
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429939
|
14/03/2023
|
shahzada
|
1406015051WL062275
|
shahzada
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230257407
|
|
SHEHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/129
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429940
|
14/03/2023
|
GH MOHD MALIK
|
1406015051WL062275
|
GH MOHD MALIK
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230257379
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/209
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433685
|
14/03/2023
|
Mohd Maqbool
|
1406015051WL062632
|
Mohd Maqbool
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257384
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/213
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429943
|
14/03/2023
|
ab salam
|
1406015051WL062275
|
ab salam
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230257433
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/231
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433686
|
14/03/2023
|
ZUBAIR AHMAD
|
1406015051WL062632
|
ZUBAIR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257420
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/235
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433687
|
14/03/2023
|
WASEEM AHMAD
|
1406015051WL062632
|
WASEEM AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257416
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/237
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429947
|
14/03/2023
|
MOHD IQBAL GANIE
|
1406015051WL062275
|
MOHD IQBAL GANIE
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230257426
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/256
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433690
|
14/03/2023
|
Bashir Ahmad
|
1406015051WL062632
|
Bashir Ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257378
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/256
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433691
|
14/03/2023
|
PARVEENA BANOO
|
1406015051WL062632
|
PARVEENA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230257402
|
|
Mrs. PARVEEN BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/261
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429649
|
14/03/2023
|
BASHIR AH ITOO
|
1406015051WL062251
|
BASHIR AH ITOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230257423
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/266
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429650
|
14/03/2023
|
MUSHTAQ AHMAD SHEIKH
|
1406015051WL062251
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230257387
|
|
MUSTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/294
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429950
|
14/03/2023
|
WASEEM AHMAD DAR
|
1406015051WL062275
|
WASEEM AHMAD DAR
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230257435
|
|
WASEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/296
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429952
|
14/03/2023
|
GHULAM RASOOL SHAIKH
|
1406015051WL062275
|
GHULAM RASOOL SHAIKH
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230257390
|
|
GH RASOOL SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/296
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429951
|
14/03/2023
|
mubeena
|
1406015051WL062275
|
mubeena
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230257406
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-051-00280700/302
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433693
|
14/03/2023
|
ab gani dar
|
1406015051WL062632
|
ab gani dar
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257380
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/307
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429954
|
14/03/2023
|
NAZIR AHMAD WAGAY
|
1406015051WL062275
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230257408
|
|
NAZIR AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-051-00280700/324
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433695
|
14/03/2023
|
shahzada
|
1406015051WL062632
|
shahzada
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257415
|
|
SHAHZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/324
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433694
|
14/03/2023
|
zahoor ahmad
|
1406015051WL062632
|
zahoor ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257399
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-051-00280700/326
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433696
|
14/03/2023
|
ROZY JAN
|
1406015051WL062632
|
ROZY JAN
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230257400
|
|
ROSY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/329
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429956
|
14/03/2023
|
bashir ahmad
|
1406015051WL062275
|
bashir ahmad
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230257381
|
|
BASHIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAGAM
|
JK-06-015-051-00280700/335
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433698
|
14/03/2023
|
tawseef
|
1406015051WL062632
|
tawseef
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230257374
|
|
TAWSEEF AHMAD BHAT SO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-051-00280700/35
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429960
|
14/03/2023
|
ABIDA BANOO
|
1406015051WL062275
|
ABIDA BANOO
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230257382
|
|
ABIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-051-00280700/358
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429652
|
14/03/2023
|
HASEENA
|
1406015051WL062251
|
HASEENA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230257405
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-051-00280700/360
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429654
|
14/03/2023
|
NUSRAT
|
1406015051WL062251
|
NUSRAT
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230257411
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-051-00280700/360
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429653
|
14/03/2023
|
SHOWKAT AHMAD AHANGER
|
1406015051WL062251
|
SHOWKAT AHMAD AHANGER
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230257391
|
|
SHOWKAT AHAMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-051-00280700/37
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429961
|
14/03/2023
|
AB MAJEED BHAT
|
1406015051WL062275
|
AB MAJEED BHAT
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230257397
|
|
AB MAJEEDD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SAGAM
|
JK-06-015-051-00280700/374
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429758
|
14/03/2023
|
BISMA MAJID
|
1406015051WL062262
|
BISMA MAJID
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257414
|
|
BISMA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SAGAM
|
JK-06-015-051-00280700/387
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433699
|
14/03/2023
|
SHEIKH ADIL HUSSAIN
|
1406015051WL062632
|
SHEIKH ADIL HUSSAIN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230257409
|
|
ADIL HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SAGAM
|
JK-06-015-051-00280700/39
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429963
|
14/03/2023
|
SAJAD AHAMAD
|
1406015051WL062275
|
SAJAD AHAMAD
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230257396
|
|
SAJAAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SAGAM
|
JK-06-015-051-00280700/56
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433704
|
14/03/2023
|
AB RASHID MALIK
|
1406015051WL062632
|
AB RASHID MALIK
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257395
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SAGAM
|
JK-06-015-051-00280700/56
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433705
|
14/03/2023
|
TASLEEMA BANOO
|
1406015051WL062632
|
TASLEEMA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257428
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SAGAM
|
JK-06-015-051-00280700/73
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433706
|
14/03/2023
|
SAIYAMA
|
1406015051WL062632
|
SAIYAMA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257418
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SAGAM
|
JK-06-015-051-00280700/98
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433707
|
14/03/2023
|
MOHD YOUSIF MALIK
|
1406015051WL062632
|
MOHD YOUSIF MALIK
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257392
|
|
MOHD YOUSOUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SAGAM
|
JK-06-015-051-00281900/1
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429759
|
14/03/2023
|
Noorani
|
1406015051WL062263
|
Noorani
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257434
|
|
MOHD NOORANI CHACHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SAGAM
|
JK-06-015-051-00281900/11
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429760
|
14/03/2023
|
MOHD ISHAQ
|
1406015051WL062263
|
MOHD ISHAQ
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230257398
|
|
MOHD ISHAQ CHICHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SAGAM
|
JK-06-015-051-00281900/11
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429761
|
14/03/2023
|
SAKEENA
|
1406015051WL062263
|
SAKEENA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257430
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SAGAM
|
JK-06-015-051-00281900/32
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433588
|
14/03/2023
|
KANZA BANOO
|
1406015051WL062624
|
KANZA BANOO
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230257404
|
|
KANEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SAGAM
|
JK-06-015-051-00281900/332
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429967
|
14/03/2023
|
NISAR AHMAD SHAH
|
1406015051WL062275
|
NISAR AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230257386
|
|
NISAR AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SAGAM
|
JK-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429659
|
14/03/2023
|
MOHD AYOUB SHEIKH
|
1406015051WL062251
|
MOHD AYOUB SHEIKH
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230257394
|
|
MOHAMMADF AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SAGAM
|
JK-06-015-051-00281900/430
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429660
|
14/03/2023
|
HAFEEZA BEGUM
|
1406015051WL062251
|
HAFEEZA BEGUM
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230257403
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SAGAM
|
JK-06-015-051-00281900/447
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429767
|
14/03/2023
|
MUSHTAQ AH CHEECHI
|
1406015051WL062263
|
MUSHTAQ AH CHEECHI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230257429
|
|
MUSHTAQ AHMAD CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SAGAM
|
JK-06-015-051-00281900/449
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429769
|
14/03/2023
|
PARVAIZ AH CHEECHI
|
1406015051WL062263
|
PARVAIZ AH CHEECHI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257432
|
|
PARVAIZ AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SAGAM
|
JK-06-015-051-00281900/449
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429770
|
14/03/2023
|
ZABEYA AKHTER
|
1406015051WL062263
|
ZABEYA AKHTER
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257431
|
|
ZUBIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SAGAM
|
JK-06-015-051-00281900/522
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429771
|
14/03/2023
|
Altaf Hussain kalus
|
1406015051WL062263
|
Altaf Hussain kalus
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257375
|
|
ALTAF HUSSAIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SAGAM
|
JK-06-015-051-00281900/522
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429773
|
14/03/2023
|
Bibi Nazira banoo
|
1406015051WL062263
|
Bibi Nazira banoo
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257437
|
|
BIBI NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SAGAM
|
JK-06-015-051-00281900/522
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429772
|
14/03/2023
|
Saida Akhter
|
1406015051WL062263
|
Saida Akhter
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257410
|
|
SAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SAGAM
|
JK-06-015-051-00281900/8
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429775
|
14/03/2023
|
NISHADA AKHTER
|
1406015051WL062263
|
NISHADA AKHTER
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230257436
|
|
NISHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75818
|
75818
|
|
|
|
|
|
|
|
|
55
|
SAGAM
|
JK-06-015-051-00280700/138
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429942
|
14/03/2023
|
ROZY
|
1406015051WL062275
|
ROZY
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230257424
|
|
Miss. ROZY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
56
|
SAGAM
|
JK-06-015-051-00280700/306
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429953
|
14/03/2023
|
MOHD ASGAR MALIK
|
1406015051WL062275
|
MOHD ASGAR MALIK
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230257419
|
|
MOHD ASGAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SAGAM
|
JK-06-015-051-00280700/391
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230433700
|
14/03/2023
|
MEHBOOBA
|
1406015051WL062632
|
MEHBOOBA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230257377
|
|
MEHBOOBA BANOO WO GOWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
58
|
SAGAM
|
JK-06-015-051-00280700/230
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429945
|
14/03/2023
|
SARTAJ AHMAD BHAT
|
1406015051WL062275
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230257427
|
|
UMAIR SARTAJ M TF SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SAGAM
|
JK-06-015-051-00280700/318
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429651
|
14/03/2023
|
IRSHAD AH SHEIKH
|
1406015051WL062251
|
IRSHAD AH SHEIKH
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230257385
|
|
IRSHAD AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429656
|
14/03/2023
|
RIFAT JAN
|
1406015051WL062251
|
RIFAT JAN
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230257422
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429655
|
14/03/2023
|
riyaz ahmad parry
|
1406015051WL062251
|
riyaz ahmad parry
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230257417
|
|
REYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SAGAM
|
JK-06-015-051-00280700/484
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429657
|
14/03/2023
|
ADIL AHMAD
|
1406015051WL062251
|
ADIL AHMAD
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230257421
|
|
ADIL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SAGAM
|
JK-06-015-051-00280700/75
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429658
|
14/03/2023
|
GULL MOHD
|
1406015051WL062251
|
GULL MOHD
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230257388
|
|
GULL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140320230429661
|
14/03/2023
|
AB MAJEED SHEIKH
|
1406015051WL062251
|
AB MAJEED SHEIKH
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230257393
|
|
Mr. AB MAJEED SHEIKH S/O AB SALAM SHEIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88530
|
88530
|
|
|
|
|
|
|
|