|
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
|
TRAL
|
JK-05-003-012-00174800/171
(Batnoor)
|
1405003000NRG23170320230074234
|
17/03/2023
|
Gh Mohd rather
|
1405003WL006159
|
Gh Mohd rather
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500127
|
|
GH MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-012-00174800/171
(Batnoor)
|
1405003000NRG23170320230074235
|
17/03/2023
|
Gh Mohd rather
|
1405003WL006159
|
Gh Mohd rather
|
00200
|
JAKA0BSTRAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500128
|
|
GH MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-012-00174800/133
(Batnoor)
|
1405003000NRG23170320230074201
|
17/03/2023
|
Taja Banoo
|
1405003WL006159
|
Taja Banoo
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500093
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-012-00174800/133
(Batnoor)
|
1405003000NRG23170320230074202
|
17/03/2023
|
Taja Banoo
|
1405003WL006159
|
Taja Banoo
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500094
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-012-00174800/134
(Batnoor)
|
1405003000NRG23170320230074203
|
17/03/2023
|
Noorani Sheikh
|
1405003WL006159
|
Noorani Sheikh
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500118
|
|
HUMAIRA JAN M TF NOORANI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-012-00174800/134
(Batnoor)
|
1405003000NRG23170320230074205
|
17/03/2023
|
Noorani Sheikh
|
1405003WL006159
|
Noorani Sheikh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500117
|
|
HUMAIRA JAN M TF NOORANI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-012-00174800/134
(Batnoor)
|
1405003000NRG23170320230074206
|
17/03/2023
|
Shugufta Akhter
|
1405003WL006159
|
Shugufta Akhter
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230500100
|
|
SHUGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-012-00174800/134
(Batnoor)
|
1405003000NRG23170320230074204
|
17/03/2023
|
Shugufta Akhter
|
1405003WL006159
|
Shugufta Akhter
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500099
|
|
SHUGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG23170320230074207
|
17/03/2023
|
Shugufta Jan
|
1405003WL006159
|
Shugufta Jan
|
00200
|
JAKA0FLORAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230500125
|
|
SHAGUFTA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG23170320230074208
|
17/03/2023
|
Shugufta Jan
|
1405003WL006159
|
Shugufta Jan
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500126
|
|
SHAGUFTA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-012-00174800/146
(Batnoor)
|
1405003000NRG23170320230074209
|
17/03/2023
|
Hilal Ahmad Rather
|
1405003WL006159
|
Hilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500072
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-012-00174800/146
(Batnoor)
|
1405003000NRG23170320230074210
|
17/03/2023
|
Hilal Ahmad Rather
|
1405003WL006159
|
Hilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500073
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-012-00174800/148
(Batnoor)
|
1405003000NRG23170320230074211
|
17/03/2023
|
Gh Mohd Khan
|
1405003WL006159
|
Gh Mohd Khan
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500110
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-012-00174800/148
(Batnoor)
|
1405003000NRG23170320230074214
|
17/03/2023
|
Gh Mohd Khan
|
1405003WL006159
|
Gh Mohd Khan
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500109
|
|
GH MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-012-00174800/148
(Batnoor)
|
1405003000NRG23170320230074216
|
17/03/2023
|
Mehraj Ahmad Khan
|
1405003WL006159
|
Mehraj Ahmad Khan
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500081
|
|
MUGLI WO A REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-012-00174800/148
(Batnoor)
|
1405003000NRG23170320230074213
|
17/03/2023
|
Mehraj Ahmad Khan
|
1405003WL006159
|
Mehraj Ahmad Khan
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500080
|
|
MUGLI WO A REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-012-00174800/148
(Batnoor)
|
1405003000NRG23170320230074215
|
17/03/2023
|
Zeba Banoo
|
1405003WL006159
|
Zeba Banoo
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500104
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-012-00174800/148
(Batnoor)
|
1405003000NRG23170320230074212
|
17/03/2023
|
Zeba Banoo
|
1405003WL006159
|
Zeba Banoo
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500103
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-012-00174800/150
(Batnoor)
|
1405003000NRG23170320230074220
|
17/03/2023
|
fatima
|
1405003WL006159
|
fatima
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500113
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-012-00174800/150
(Batnoor)
|
1405003000NRG23170320230074218
|
17/03/2023
|
fatima
|
1405003WL006159
|
fatima
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500114
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-012-00174800/150
(Batnoor)
|
1405003000NRG23170320230074219
|
17/03/2023
|
Muneer Ahmad Parra
|
1405003WL006159
|
Muneer Ahmad Parra
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500123
|
|
MUNEER AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-012-00174800/150
(Batnoor)
|
1405003000NRG23170320230074217
|
17/03/2023
|
Muneer Ahmad Parra
|
1405003WL006159
|
Muneer Ahmad Parra
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500124
|
|
MUNEER AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-012-00174800/150
(Batnoor)
|
1405003000NRG23170320230074221
|
17/03/2023
|
muzafar ahmad para
|
1405003WL006159
|
muzafar ahmad para
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500082
|
|
MUZAFFAR AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-012-00174800/158
(Batnoor)
|
1405003000NRG23170320230074222
|
17/03/2023
|
Ab Majeed Lone
|
1405003WL006159
|
Ab Majeed Lone
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500091
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-012-00174800/158
(Batnoor)
|
1405003000NRG23170320230074223
|
17/03/2023
|
Ab Majeed Lone
|
1405003WL006159
|
Ab Majeed Lone
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500092
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-012-00174800/159
(Batnoor)
|
1405003000NRG23170320230074224
|
17/03/2023
|
Mst Saleema Akhter
|
1405003WL006159
|
Mst Saleema Akhter
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500062
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-012-00174800/159
(Batnoor)
|
1405003000NRG23170320230074225
|
17/03/2023
|
Mst Saleema Akhter
|
1405003WL006159
|
Mst Saleema Akhter
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500063
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-012-00174800/166
(Batnoor)
|
1405003000NRG23170320230074226
|
17/03/2023
|
Naseema
|
1405003WL006159
|
Naseema
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500083
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-012-00174800/166
(Batnoor)
|
1405003000NRG23170320230074228
|
17/03/2023
|
Naseema
|
1405003WL006159
|
Naseema
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500084
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-012-00174800/166
(Batnoor)
|
1405003000NRG23170320230074229
|
17/03/2023
|
Yasmeena Akhter
|
1405003WL006159
|
Yasmeena Akhter
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500087
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-012-00174800/166
(Batnoor)
|
1405003000NRG23170320230074227
|
17/03/2023
|
Yasmeena Akhter
|
1405003WL006159
|
Yasmeena Akhter
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500088
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-012-00174800/168
(Batnoor)
|
1405003000NRG23170320230074230
|
17/03/2023
|
Gh Rasool
|
1405003WL006159
|
Gh Rasool
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500096
|
|
GH RASOOL PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TRAL
|
JK-05-003-012-00174800/168
(Batnoor)
|
1405003000NRG23170320230074232
|
17/03/2023
|
Gh Rasool
|
1405003WL006159
|
Gh Rasool
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500095
|
|
GH RASOOL PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TRAL
|
JK-05-003-012-00174800/168
(Batnoor)
|
1405003000NRG23170320230074233
|
17/03/2023
|
SHAZADA BANOO
|
1405003WL006159
|
SHAZADA BANOO
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500122
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TRAL
|
JK-05-003-012-00174800/168
(Batnoor)
|
1405003000NRG23170320230074231
|
17/03/2023
|
SHAZADA BANOO
|
1405003WL006159
|
SHAZADA BANOO
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500121
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TRAL
|
JK-05-003-012-00174800/174
(Batnoor)
|
1405003000NRG23170320230074240
|
17/03/2023
|
Aasif Ahmad Rather
|
1405003WL006159
|
Aasif Ahmad Rather
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500078
|
|
AASIF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TRAL
|
JK-05-003-012-00174800/174
(Batnoor)
|
1405003000NRG23170320230074237
|
17/03/2023
|
Aasif Ahmad Rather
|
1405003WL006159
|
Aasif Ahmad Rather
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500079
|
|
AASIF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TRAL
|
JK-05-003-012-00174800/174
(Batnoor)
|
1405003000NRG23170320230074239
|
17/03/2023
|
Nadiya
|
1405003WL006159
|
Nadiya
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500085
|
|
NADIYA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TRAL
|
JK-05-003-012-00174800/174
(Batnoor)
|
1405003000NRG23170320230074242
|
17/03/2023
|
Nadiya
|
1405003WL006159
|
Nadiya
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500086
|
|
NADIYA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TRAL
|
JK-05-003-012-00174800/174
(Batnoor)
|
1405003000NRG23170320230074241
|
17/03/2023
|
Nahida
|
1405003WL006159
|
Nahida
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500090
|
|
NAHIDA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TRAL
|
JK-05-003-012-00174800/174
(Batnoor)
|
1405003000NRG23170320230074238
|
17/03/2023
|
Nahida
|
1405003WL006159
|
Nahida
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500089
|
|
NAHIDA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TRAL
|
JK-05-003-012-00174800/177
(Batnoor)
|
1405003000NRG23170320230074243
|
17/03/2023
|
JAMEELA BANOO
|
1405003WL006159
|
JAMEELA BANOO
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500115
|
|
JAMEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TRAL
|
JK-05-003-012-00174800/177
(Batnoor)
|
1405003000NRG23170320230074244
|
17/03/2023
|
JAMEELA BANOO
|
1405003WL006159
|
JAMEELA BANOO
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500116
|
|
JAMEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TRAL
|
JK-05-003-012-00174800/190
(Batnoor)
|
1405003000NRG23170320230074248
|
17/03/2023
|
Jabeena
|
1405003WL006159
|
Jabeena
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500065
|
|
JABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TRAL
|
JK-05-003-012-00174800/190
(Batnoor)
|
1405003000NRG23170320230074246
|
17/03/2023
|
Jabeena
|
1405003WL006159
|
Jabeena
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500064
|
|
JABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TRAL
|
JK-05-003-012-00174800/190
(Batnoor)
|
1405003000NRG23170320230074247
|
17/03/2023
|
Mukhtar Khan
|
1405003WL006159
|
Mukhtar Khan
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500097
|
|
MUKHTAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TRAL
|
JK-05-003-012-00174800/190
(Batnoor)
|
1405003000NRG23170320230074245
|
17/03/2023
|
Mukhtar Khan
|
1405003WL006159
|
Mukhtar Khan
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500098
|
|
MUKHTAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TRAL
|
JK-05-003-012-00174800/244
(Batnoor)
|
1405003000NRG23170320230074249
|
17/03/2023
|
Assad Khan
|
1405003WL006159
|
Assad Khan
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500068
|
|
ASSADULLAH KHAN DP BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TRAL
|
JK-05-003-012-00174800/244
(Batnoor)
|
1405003000NRG23170320230074250
|
17/03/2023
|
Assad Khan
|
1405003WL006159
|
Assad Khan
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500069
|
|
ASSADULLAH KHAN DP BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TRAL
|
JK-05-003-012-00174800/278
(Batnoor)
|
1405003000NRG23170320230074252
|
17/03/2023
|
Ab Ahad Khanday
|
1405003WL006159
|
Ab Ahad Khanday
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500066
|
|
ABDUL AHAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TRAL
|
JK-05-003-012-00174800/278
(Batnoor)
|
1405003000NRG23170320230074255
|
17/03/2023
|
Ab Ahad Khanday
|
1405003WL006159
|
Ab Ahad Khanday
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500067
|
|
ABDUL AHAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TRAL
|
JK-05-003-012-00174800/278
(Batnoor)
|
1405003000NRG23170320230074254
|
17/03/2023
|
Safoora
|
1405003WL006159
|
Safoora
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500071
|
|
SAFOORA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TRAL
|
JK-05-003-012-00174800/278
(Batnoor)
|
1405003000NRG23170320230074251
|
17/03/2023
|
Safoora
|
1405003WL006159
|
Safoora
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500070
|
|
SAFOORA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TRAL
|
JK-05-003-012-00174800/278
(Batnoor)
|
1405003000NRG23170320230074256
|
17/03/2023
|
Shameema
|
1405003WL006159
|
Shameema
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500102
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TRAL
|
JK-05-003-012-00174800/278
(Batnoor)
|
1405003000NRG23170320230074253
|
17/03/2023
|
Shameema
|
1405003WL006159
|
Shameema
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500101
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TRAL
|
JK-05-003-012-00174800/290
(Batnoor)
|
1405003000NRG23170320230074257
|
17/03/2023
|
Ateeka
|
1405003WL006159
|
Ateeka
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500119
|
|
MRS ATIQA BANO
|
STATE BANK OF INDIA(508548)
|
|
57
|
TRAL
|
JK-05-003-012-00174800/290
(Batnoor)
|
1405003000NRG23170320230074258
|
17/03/2023
|
Ateeka
|
1405003WL006159
|
Ateeka
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500120
|
|
MRS ATIQA BANO
|
STATE BANK OF INDIA(508548)
|
|
58
|
TRAL
|
JK-05-003-012-00174800/315
(Batnoor)
|
1405003000NRG23170320230074259
|
17/03/2023
|
MASARAT BANOO
|
1405003WL006159
|
MASARAT BANOO
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500105
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
TRAL
|
JK-05-003-012-00174800/315
(Batnoor)
|
1405003000NRG23170320230074260
|
17/03/2023
|
MASARAT BANOO
|
1405003WL006159
|
MASARAT BANOO
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500106
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TRAL
|
JK-05-003-012-00174800/338
(Batnoor)
|
1405003000NRG23170320230074262
|
17/03/2023
|
gulshan bano
|
1405003WL006159
|
gulshan bano
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500112
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
TRAL
|
JK-05-003-012-00174800/338
(Batnoor)
|
1405003000NRG23170320230074264
|
17/03/2023
|
gulshan bano
|
1405003WL006159
|
gulshan bano
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500111
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
TRAL
|
JK-05-003-012-00174800/338
(Batnoor)
|
1405003000NRG23170320230074263
|
17/03/2023
|
Mohd Yousuf Wani
|
1405003WL006159
|
Mohd Yousuf Wani
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500076
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
TRAL
|
JK-05-003-012-00174800/338
(Batnoor)
|
1405003000NRG23170320230074261
|
17/03/2023
|
Mohd Yousuf Wani
|
1405003WL006159
|
Mohd Yousuf Wani
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500077
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
TRAL
|
JK-05-003-012-00174800/99
(Batnoor)
|
1405003000NRG23170320230074265
|
17/03/2023
|
Ali Mohd Rather
|
1405003WL006159
|
Ali Mohd Rather
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500108
|
|
ALI MOHAMMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
TRAL
|
JK-05-003-012-00174800/99
(Batnoor)
|
1405003000NRG23170320230074267
|
17/03/2023
|
Ali Mohd Rather
|
1405003WL006159
|
Ali Mohd Rather
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500107
|
|
ALI MOHAMMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
TRAL
|
JK-05-003-012-00174800/99
(Batnoor)
|
1405003000NRG23170320230074268
|
17/03/2023
|
sarfaraz ahmad
|
1405003WL006159
|
sarfaraz ahmad
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230500075
|
|
SARFARAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
TRAL
|
JK-05-003-012-00174800/99
(Batnoor)
|
1405003000NRG23170320230074266
|
17/03/2023
|
sarfaraz ahmad
|
1405003WL006159
|
sarfaraz ahmad
|
00200
|
JAKA0FLORAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230500074
|
|
SARFARAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37682
|
37682
|
|
|
|
|
|
|
|