|
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-06-018-018-00279700/294
(KHIRAM Upper)
|
1406018018NRG23050320230403806
|
06/03/2023
|
Subi Akhter
|
1406018018WL059309
|
Subi Akhter
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171980
|
|
SUBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/129
(KHIRAM Upper)
|
1406018018NRG23050320230404246
|
06/03/2023
|
Nusrat Ali Sofi
|
1406018018WL059347
|
Nusrat Ali Sofi
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230168495
|
|
NUSRAT ALI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/141
(KHIRAM Upper)
|
1406018018NRG23050320230404248
|
06/03/2023
|
Jahangir Ahmad Sofi
|
1406018018WL059347
|
Jahangir Ahmad Sofi
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171992
|
|
JAHANGEER AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/184
(KHIRAM Upper)
|
1406018018NRG23050320230403797
|
06/03/2023
|
Mohammad Altaf Bhat
|
1406018018WL059309
|
Mohammad Altaf Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168671
|
|
Mr. MOHAMMAD ALTAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/197
(KHIRAM Upper)
|
1406018018NRG23050320230404254
|
06/03/2023
|
Gulzar Ahmad Shah
|
1406018018WL059347
|
Gulzar Ahmad Shah
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171902
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/267
(KHIRAM Upper)
|
1406018018NRG23050320230403803
|
06/03/2023
|
Fency Banoo
|
1406018018WL059309
|
Fency Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168626
|
|
FENCY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/271
(KHIRAM Upper)
|
1406018018NRG23050320230404144
|
06/03/2023
|
Manzoor Ah Shah
|
1406018018WL059339
|
Manzoor Ah Shah
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168852
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/272
(KHIRAM Upper)
|
1406018018NRG23050320230404145
|
06/03/2023
|
Fayaz Ahmad Najar
|
1406018018WL059339
|
Fayaz Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168811
|
|
FAYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/274
(KHIRAM Upper)
|
1406018018NRG23050320230403804
|
06/03/2023
|
Ab Rehman Rather
|
1406018018WL059309
|
Ab Rehman Rather
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168712
|
|
ABDUL REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018018NRG23050320230404257
|
06/03/2023
|
Abdul Rashid Haji
|
1406018018WL059347
|
Abdul Rashid Haji
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168810
|
|
ABDUL RASHID HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018018NRG23050320230404258
|
06/03/2023
|
Hasina Begum
|
1406018018WL059347
|
Hasina Begum
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171947
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/307
(KHIRAM Upper)
|
1406018018NRG23050320230403808
|
06/03/2023
|
RUKHSANA
|
1406018018WL059309
|
RUKHSANA
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168673
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/310
(KHIRAM Upper)
|
1406018018NRG23050320230403809
|
06/03/2023
|
Shareefa Banoo
|
1406018018WL059309
|
Shareefa Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168549
|
|
Mrs. SHARIFA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/312
(KHIRAM Upper)
|
1406018018NRG23050320230404271
|
06/03/2023
|
Mushtaq Ahmad Awam
|
1406018018WL059348
|
Mushtaq Ahmad Awam
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171901
|
|
MUSHTAQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/314
(KHIRAM Upper)
|
1406018018NRG23050320230404211
|
06/03/2023
|
GHULAM JEELANI CHOHAN
|
1406018018WL059345
|
GHULAM JEELANI CHOHAN
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171904
|
|
GHULAM JEELANI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/316
(KHIRAM Upper)
|
1406018018NRG23050320230404212
|
06/03/2023
|
RAJA AKTHER
|
1406018018WL059345
|
RAJA AKTHER
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171994
|
|
RAJA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/327
(KHIRAM Upper)
|
1406018018NRG23050320230404259
|
06/03/2023
|
Mushtaq Ahmad Wanie
|
1406018018WL059347
|
Mushtaq Ahmad Wanie
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168552
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/338
(KHIRAM Upper)
|
1406018018NRG23050320230404273
|
06/03/2023
|
Naseema Banoo
|
1406018018WL059348
|
Naseema Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168551
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-018-00279700/346
(KHIRAM Upper)
|
1406018018NRG23050320230404216
|
06/03/2023
|
Mohd Ishaq Ayoun Gojar
|
1406018018WL059345
|
Mohd Ishaq Ayoun Gojar
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168494
|
|
MOHD ISHAQ AYOUN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-018-00279700/346
(KHIRAM Upper)
|
1406018018NRG23050320230404217
|
06/03/2023
|
Tasleema Akther
|
1406018018WL059345
|
Tasleema Akther
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168627
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-018-00279700/347
(KHIRAM Upper)
|
1406018018NRG23050320230404218
|
06/03/2023
|
Sharafat Ahmad Sood
|
1406018018WL059345
|
Sharafat Ahmad Sood
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171905
|
|
SHARAFAT AHMAD SOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23050320230404221
|
06/03/2023
|
LAL DeN
|
1406018018WL059345
|
LAL DeN
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168550
|
|
LALDEN DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-018-00279700/65
(KHIRAM Upper)
|
1406018018NRG23050320230404223
|
06/03/2023
|
Showkat Ah Goger
|
1406018018WL059345
|
Showkat Ah Goger
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171949
|
|
SHOWKAT AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23050320230404225
|
06/03/2023
|
SAKEENA AMIN
|
1406018018WL059345
|
SAKEENA AMIN
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168759
|
|
SAKEENA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-018-00279700/70
(KHIRAM Upper)
|
1406018018NRG23050320230404226
|
06/03/2023
|
SAKEENA AKHTER
|
1406018018WL059345
|
SAKEENA AKHTER
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168597
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-018-00279700/91
(KHIRAM Upper)
|
1406018018NRG23050320230404261
|
06/03/2023
|
Shugufta Akhter
|
1406018018WL059347
|
Shugufta Akhter
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171903
|
|
SHUGUGTA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-018-00279700/92
(KHIRAM Upper)
|
1406018018NRG23050320230404262
|
06/03/2023
|
Mohammad Iqbal Sofi
|
1406018018WL059347
|
Mohammad Iqbal Sofi
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168592
|
|
Mr. MOHD IQBAL SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
Dachnipora
|
JK-06-018-018-00279700/93
(KHIRAM Upper)
|
1406018018NRG23050320230404264
|
06/03/2023
|
DILSHADA AKHTER
|
1406018018WL059347
|
DILSHADA AKHTER
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168812
|
|
Mrs. DILSHADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Dachnipora
|
JK-06-018-018-00279700/93
(KHIRAM Upper)
|
1406018018NRG23050320230404263
|
06/03/2023
|
FAYAZ AHMAD SHEIKH
|
1406018018WL059347
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168758
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37909
|
37909
|
|
|
|
|
|
|
|
|
30
|
Dachnipora
|
JK-06-018-018-00279700/1
(KHIRAM Upper)
|
1406018018NRG23050320230404265
|
06/03/2023
|
Khan Zaman
|
1406018018WL059348
|
Khan Zaman
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171944
|
|
KHAN ZAMAN SOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-018-00279700/115
(KHIRAM Upper)
|
1406018018NRG23050320230404242
|
06/03/2023
|
Shareefa Banoo
|
1406018018WL059347
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171984
|
|
Mrs. SHAREEFA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Dachnipora
|
JK-06-018-018-00279700/120
(KHIRAM Upper)
|
1406018018NRG23050320230404140
|
06/03/2023
|
Mohammad Abas haji
|
1406018018WL059339
|
Mohammad Abas haji
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168489
|
|
MOHAMMADD ABASS HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-018-00279700/121
(KHIRAM Upper)
|
1406018018NRG23050320230404243
|
06/03/2023
|
Abdul Qayoom Sofi
|
1406018018WL059347
|
Abdul Qayoom Sofi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168755
|
|
SOFI GENERAL STORE KHIRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-018-00279700/123
(KHIRAM Upper)
|
1406018018NRG23050320230404244
|
06/03/2023
|
Farooq Ahmad. Sofi
|
1406018018WL059347
|
Farooq Ahmad. Sofi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168807
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-018-00279700/125
(KHIRAM Upper)
|
1406018018NRG23050320230404245
|
06/03/2023
|
Mohd Iqbal Bhat
|
1406018018WL059347
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171942
|
|
Mr. MOHD IQBAL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
Dachnipora
|
JK-06-018-018-00279700/139
(KHIRAM Upper)
|
1406018018NRG23050320230404247
|
06/03/2023
|
Sufiya Kaunsar
|
1406018018WL059347
|
Sufiya Kaunsar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168850
|
|
SUFIYA KAWNSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-018-00279700/14
(KHIRAM Upper)
|
1406018018NRG23050320230404209
|
06/03/2023
|
Ishaq Khan Gojar
|
1406018018WL059345
|
Ishaq Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168848
|
|
ISHAQ KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-018-00279700/145
(KHIRAM Upper)
|
1406018018NRG23050320230404249
|
06/03/2023
|
Abdul Rashid Parray
|
1406018018WL059347
|
Abdul Rashid Parray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171900
|
|
Mr. AB RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
39
|
Dachnipora
|
JK-06-018-018-00279700/148
(KHIRAM Upper)
|
1406018018NRG23050320230404250
|
06/03/2023
|
Mushtaq A Shah
|
1406018018WL059347
|
Mushtaq A Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168849
|
|
MUSHTAQ AHMAD SHAH SO BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-018-00279700/152
(KHIRAM Upper)
|
1406018018NRG23050320230404141
|
06/03/2023
|
Shahnawaz Sheikh
|
1406018018WL059339
|
Shahnawaz Sheikh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171982
|
|
SHAHNAWAZ AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-018-00279700/158
(KHIRAM Upper)
|
1406018018NRG23050320230404142
|
06/03/2023
|
Ruqia Syed
|
1406018018WL059339
|
Ruqia Syed
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168851
|
|
RUQIA SYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-018-00279700/174
(KHIRAM Upper)
|
1406018018NRG23050320230404251
|
06/03/2023
|
Yasmeena Banoo
|
1406018018WL059347
|
Yasmeena Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168545
|
|
YASMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-018-00279700/176
(KHIRAM Upper)
|
1406018018NRG23050320230404252
|
06/03/2023
|
Mohammad Ashraf Bhat
|
1406018018WL059347
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171981
|
|
P ASWHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-018-00279700/176
(KHIRAM Upper)
|
1406018018NRG23050320230404253
|
06/03/2023
|
Mohd Anwar Dar
|
1406018018WL059347
|
Mohd Anwar Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168669
|
|
Mr. MOHD ANWAR DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
45
|
Dachnipora
|
JK-06-018-018-00279700/191
(KHIRAM Upper)
|
1406018018NRG23050320230403798
|
06/03/2023
|
Hameedullah Bhat
|
1406018018WL059309
|
Hameedullah Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171948
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-018-00279700/192
(KHIRAM Upper)
|
1406018018NRG23050320230403799
|
06/03/2023
|
Abdul Rashid Bhat
|
1406018018WL059309
|
Abdul Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168547
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-018-00279700/20
(KHIRAM Upper)
|
1406018018NRG23050320230404266
|
06/03/2023
|
Fareeda
|
1406018018WL059348
|
Fareeda
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168546
|
|
FAREEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-018-00279700/208
(KHIRAM Upper)
|
1406018018NRG23050320230403800
|
06/03/2023
|
ALI MOHD BHAT
|
1406018018WL059309
|
ALI MOHD BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168624
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-018-00279700/209
(KHIRAM Upper)
|
1406018018NRG23050320230404255
|
06/03/2023
|
MOHD HUSSAIN BHAT
|
1406018018WL059347
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171945
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-018-00279700/215
(KHIRAM Upper)
|
1406018018NRG23050320230404256
|
06/03/2023
|
Mushtaq Ah. Sheikh
|
1406018018WL059347
|
Mushtaq Ah. Sheikh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168542
|
|
Mr. KAMRAN MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
51
|
Dachnipora
|
JK-06-018-018-00279700/241
(KHIRAM Upper)
|
1406018018NRG23050320230403801
|
06/03/2023
|
Mohammad Ameen Shergojri
|
1406018018WL059309
|
Mohammad Ameen Shergojri
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171946
|
|
MOHD AMIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-018-00279700/248
(KHIRAM Upper)
|
1406018018NRG23050320230404267
|
06/03/2023
|
Mushtaq Ahmad
|
1406018018WL059348
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168543
|
|
MUSHTAQ AHMAD SOOD SO GAMI SOOD GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-018-00279700/25
(KHIRAM Upper)
|
1406018018NRG23050320230404210
|
06/03/2023
|
Mohammad Ashraf
|
1406018018WL059345
|
Mohammad Ashraf
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168672
|
|
Mr. MOHD ASHRAF KOOLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
54
|
Dachnipora
|
JK-06-018-018-00279700/262
(KHIRAM Upper)
|
1406018018NRG23050320230403802
|
06/03/2023
|
Fayaz Ah bhat
|
1406018018WL059309
|
Fayaz Ah bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168757
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-018-00279700/271
(KHIRAM Upper)
|
1406018018NRG23050320230404143
|
06/03/2023
|
Mohd Shuaib shah
|
1406018018WL059339
|
Mohd Shuaib shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171993
|
|
MOHD SHUAIB SHAH SO ASADULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-018-00279700/281
(KHIRAM Upper)
|
1406018018NRG23050320230403805
|
06/03/2023
|
Aamir Fayaz
|
1406018018WL059309
|
Aamir Fayaz
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168493
|
|
AMIR FAYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-018-00279700/29
(KHIRAM Upper)
|
1406018018NRG23050320230404268
|
06/03/2023
|
Mubeena Bano
|
1406018018WL059348
|
Mubeena Bano
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168591
|
|
MUBEENA BANOO WO GHULAM HASSAN KULAY GUJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-018-00279700/3
(KHIRAM Upper)
|
1406018018NRG23050320230404269
|
06/03/2023
|
Abdul Majeed Sood
|
1406018018WL059348
|
Abdul Majeed Sood
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168625
|
|
ABDUL MAJEEDE SOAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-018-00279700/3
(KHIRAM Upper)
|
1406018018NRG23050320230404270
|
06/03/2023
|
Zarina Banoo
|
1406018018WL059348
|
Zarina Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168808
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-018-00279700/307
(KHIRAM Upper)
|
1406018018NRG23050320230403807
|
06/03/2023
|
RAJA BEGUM
|
1406018018WL059309
|
RAJA BEGUM
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168667
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-018-00279700/320
(KHIRAM Upper)
|
1406018018NRG23050320230404213
|
06/03/2023
|
MOHAMMAD ABDULLAH CHOHAN
|
1406018018WL059345
|
MOHAMMAD ABDULLAH CHOHAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168756
|
|
MOHD ABDULLAH CHAUHAN SO GH HASSAN CHAUH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-018-00279700/320
(KHIRAM Upper)
|
1406018018NRG23050320230404214
|
06/03/2023
|
Shabnamo
|
1406018018WL059345
|
Shabnamo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168809
|
|
SHABNAM AKHTER WO MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-018-00279700/321
(KHIRAM Upper)
|
1406018018NRG23050320230404215
|
06/03/2023
|
GHULAM HASSAN CHOHAN
|
1406018018WL059345
|
GHULAM HASSAN CHOHAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168711
|
|
GH HASSAN CHOPAN SO MIR MOHD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-018-00279700/323
(KHIRAM Upper)
|
1406018018NRG23050320230403810
|
06/03/2023
|
Tariq Ahmad Sofi
|
1406018018WL059309
|
Tariq Ahmad Sofi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171941
|
|
TARIQ AHMAD SOFI SO GULL MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-018-00279700/336
(KHIRAM Upper)
|
1406018018NRG23050320230404272
|
06/03/2023
|
Haleema Banoo
|
1406018018WL059348
|
Haleema Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168668
|
|
HALEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-018-00279700/38
(KHIRAM Upper)
|
1406018018NRG23050320230404274
|
06/03/2023
|
Noor ud Din Khan Gojar
|
1406018018WL059348
|
Noor ud Din Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168492
|
|
NOOR U DIN DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-018-00279700/40
(KHIRAM Upper)
|
1406018018NRG23050320230404275
|
06/03/2023
|
Bashir Ahmad Khan
|
1406018018WL059348
|
Bashir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168488
|
|
BASHIR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Dachnipora
|
JK-06-018-018-00279700/44
(KHIRAM Upper)
|
1406018018NRG23050320230404276
|
06/03/2023
|
Noor Din Gojer
|
1406018018WL059348
|
Noor Din Gojer
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168544
|
|
NOOR DIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Dachnipora
|
JK-06-018-018-00279700/45
(KHIRAM Upper)
|
1406018018NRG23050320230404277
|
06/03/2023
|
Maqbool Khan
|
1406018018WL059348
|
Maqbool Khan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168548
|
|
MOHAMMAD MAQBOOL JATLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Dachnipora
|
JK-06-018-018-00279700/53
(KHIRAM Upper)
|
1406018018NRG23050320230404219
|
06/03/2023
|
AB RASHID KHATANA
|
1406018018WL059345
|
AB RASHID KHATANA
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168491
|
|
AB RASHID KHATANA SO FAQIR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Dachnipora
|
JK-06-018-018-00279700/6
(KHIRAM Upper)
|
1406018018NRG23050320230404220
|
06/03/2023
|
HAKIM JAN
|
1406018018WL059345
|
HAKIM JAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168487
|
|
HAKIM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23050320230404222
|
06/03/2023
|
MOHD RAFIQ
|
1406018018WL059345
|
MOHD RAFIQ
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168754
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23050320230404224
|
06/03/2023
|
Mohammad Amin Chohan
|
1406018018WL059345
|
Mohammad Amin Chohan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168805
|
|
MOHAMMAD AMIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-018-00279700/77
(KHIRAM Upper)
|
1406018018NRG23050320230404227
|
06/03/2023
|
RAJA BEGUM
|
1406018018WL059345
|
RAJA BEGUM
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171943
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Dachnipora
|
JK-06-018-018-00279700/80
(KHIRAM Upper)
|
1406018018NRG23050320230404228
|
06/03/2023
|
Sarwa Jan
|
1406018018WL059345
|
Sarwa Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168670
|
|
SARWA JAN WO MOHD ISHAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Dachnipora
|
JK-06-018-018-00279700/82
(KHIRAM Upper)
|
1406018018NRG23050320230404229
|
06/03/2023
|
BASHARAT AHMAD
|
1406018018WL059345
|
BASHARAT AHMAD
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171983
|
|
BASHARAT AHMAD KHAN SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Dachnipora
|
JK-06-018-018-00279700/83
(KHIRAM Upper)
|
1406018018NRG23050320230404260
|
06/03/2023
|
Nisar Ahmad Shalla
|
1406018018WL059347
|
Nisar Ahmad Shalla
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168806
|
|
Mr. NISAR AHMAD SHALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
78
|
Dachnipora
|
JK-06-018-018-00279700/84
(KHIRAM Upper)
|
1406018018NRG23050320230404146
|
06/03/2023
|
Aijaz Ahmad Shala
|
1406018018WL059339
|
Aijaz Ahmad Shala
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230168490
|
|
AJYAZ AHMAD SHALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66738
|
66738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106009
|
106009
|
|
|
|
|
|
|
|