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
|
PASHKUM
|
JK-08-003-002-001/741 (PASKHUM-B)
|
3708003000NRG24270920230021933
|
27/09/2023
|
Fatima Banoo
|
3708003WL002400
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000523
|
|
MISS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
2
|
PASHKUM
|
JK-08-003-002-001/741 (PASKHUM-B)
|
3708003000NRG24270920230021932
|
27/09/2023
|
Fatima Banoo
|
3708003WL002400
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000522
|
|
MISS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
3
|
PASHKUM
|
JK-08-003-002-001/768 (PASKHUM-B)
|
3708003000NRG24220920230020715
|
27/09/2023
|
Mohd Issa
|
3708003WL002327
|
Mohd Issa
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000532
|
|
MOHD ISSA SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
PASHKUM
|
LD-08-003-002-001/785 (PASKHUM-B)
|
3708003000NRG24270920230021943
|
27/09/2023
|
Sajeeda Khatoon
|
3708003WL002400
|
Sajeeda Khatoon
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000575
|
|
SAJEEDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
PASHKUM
|
LD-08-003-002-001/785 (PASKHUM-B)
|
3708003000NRG24270920230021942
|
27/09/2023
|
Sajeeda Khatoon
|
3708003WL002400
|
Sajeeda Khatoon
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000574
|
|
SAJEEDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
PASHKUM
|
LD-08-003-002-001/793 (PASKHUM-B)
|
3708003000NRG24270920230021968
|
27/09/2023
|
kharun nissa
|
3708003WL002401
|
kharun nissa
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000526
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
7
|
PASHKUM
|
JK-08-003-002-001/631 (PASKHUM-B)
|
3708003000NRG24220920230020712
|
27/09/2023
|
HABIBA BANOO
|
3708003WL002327
|
HABIBA BANOO
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000542
|
|
HABIBA BANOO WO MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
8
|
PASHKUM
|
JK-08-003-002-001/629 (PASKHUM-B)
|
3708003000NRG24220920230020710
|
27/09/2023
|
TOWAHIRA BANOO
|
3708003WL002327
|
TOWAHIRA BANOO
|
00200
|
JAKA0MULBIK
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000571
|
|
TOWAHIRA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
9
|
PASHKUM
|
JK-08-003-002-001/577 (PASKHUM-B)
|
3708003000NRG24270920230021909
|
27/09/2023
|
Mohd Nissar
|
3708003WL002400
|
Mohd Nissar
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000573
|
|
MR MOHD NISSAR
|
STATE BANK OF INDIA(508548)
|
10
|
PASHKUM
|
JK-08-003-002-001/577 (PASKHUM-B)
|
3708003000NRG24270920230021908
|
27/09/2023
|
Mohd Nissar
|
3708003WL002400
|
Mohd Nissar
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000572
|
|
MR MOHD NISSAR
|
STATE BANK OF INDIA(508548)
|
11
|
PASHKUM
|
JK-08-003-002-001/580 (PASKHUM-B)
|
3708003000NRG24270920230021915
|
27/09/2023
|
Abdul Karim
|
3708003WL002400
|
Abdul Karim
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000519
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
PASHKUM
|
JK-08-003-002-001/580 (PASKHUM-B)
|
3708003000NRG24270920230021914
|
27/09/2023
|
Abdul Karim
|
3708003WL002400
|
Abdul Karim
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000518
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
PASHKUM
|
JK-08-003-002-001/581 (PASKHUM-B)
|
3708003000NRG24270920230021917
|
27/09/2023
|
Sakina Banoo
|
3708003WL002400
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000541
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
PASHKUM
|
JK-08-003-002-001/581 (PASKHUM-B)
|
3708003000NRG24270920230021916
|
27/09/2023
|
Sakina Banoo
|
3708003WL002400
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000540
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
PASHKUM
|
JK-08-003-002-001/582 (PASKHUM-B)
|
3708003000NRG24270920230021919
|
27/09/2023
|
Marziya Banoo
|
3708003WL002400
|
Marziya Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000525
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
PASHKUM
|
JK-08-003-002-001/582 (PASKHUM-B)
|
3708003000NRG24270920230021918
|
27/09/2023
|
Marziya Banoo
|
3708003WL002400
|
Marziya Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000524
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
PASHKUM
|
JK-08-003-002-001/583 (PASKHUM-B)
|
3708003000NRG24270920230021921
|
27/09/2023
|
Fayaz Hussain
|
3708003WL002400
|
Fayaz Hussain
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000521
|
|
FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
PASHKUM
|
JK-08-003-002-001/583 (PASKHUM-B)
|
3708003000NRG24270920230021920
|
27/09/2023
|
Fayaz Hussain
|
3708003WL002400
|
Fayaz Hussain
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000520
|
|
FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
PASHKUM
|
JK-08-003-002-001/584 (PASKHUM-B)
|
3708003000NRG24270920230021923
|
27/09/2023
|
Nissar hussain
|
3708003WL002400
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000539
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
PASHKUM
|
JK-08-003-002-001/584 (PASKHUM-B)
|
3708003000NRG24270920230021922
|
27/09/2023
|
Nissar hussain
|
3708003WL002400
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000538
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
PASHKUM
|
JK-08-003-002-001/626 (PASKHUM-B)
|
3708003000NRG24220920230020707
|
27/09/2023
|
Zainab Bee
|
3708003WL002327
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000551
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
PASHKUM
|
JK-08-003-002-001/627 (PASKHUM-B)
|
3708003000NRG24220920230020708
|
27/09/2023
|
Fatima
|
3708003WL002327
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000547
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
PASHKUM
|
JK-08-003-002-001/628 (PASKHUM-B)
|
3708003000NRG24220920230020709
|
27/09/2023
|
Fatima banoo
|
3708003WL002327
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000570
|
|
FATIMA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
PASHKUM
|
JK-08-003-002-001/630 (PASKHUM-B)
|
3708003000NRG24220920230020711
|
27/09/2023
|
Fiza banoo
|
3708003WL002327
|
Fiza banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000568
|
|
FEZA BANOO WO MOHDISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
PASHKUM
|
JK-08-003-002-001/644 (PASKHUM-B)
|
3708003000NRG24220920230020713
|
27/09/2023
|
Hamida
|
3708003WL002327
|
Hamida
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000569
|
|
HAMIDA BANOO WO ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
PASHKUM
|
JK-08-003-002-001/645 (PASKHUM-B)
|
3708003000NRG24270920230021944
|
27/09/2023
|
Kulsum
|
3708003WL002401
|
Kulsum
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000545
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
PASHKUM
|
JK-08-003-002-001/646 (PASKHUM-B)
|
3708003000NRG24270920230021945
|
27/09/2023
|
Khatija
|
3708003WL002401
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000548
|
|
KHATIJA BANOO DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
PASHKUM
|
JK-08-003-002-001/647 (PASKHUM-B)
|
3708003000NRG24270920230021946
|
27/09/2023
|
Zahara banoo
|
3708003WL002401
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000546
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
PASHKUM
|
JK-08-003-002-001/648 (PASKHUM-B)
|
3708003000NRG24270920230021947
|
27/09/2023
|
Zahara batool
|
3708003WL002401
|
Zahara batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000553
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
PASHKUM
|
JK-08-003-002-001/649 (PASKHUM-B)
|
3708003000NRG24270920230021948
|
27/09/2023
|
Fatima banoo
|
3708003WL002401
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000554
|
|
FATIMA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
PASHKUM
|
JK-08-003-002-001/650 (PASKHUM-B)
|
3708003000NRG24270920230021949
|
27/09/2023
|
Nissa bee
|
3708003WL002401
|
Nissa bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000565
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
32
|
PASHKUM
|
JK-08-003-002-001/651 (PASKHUM-B)
|
3708003000NRG24270920230021950
|
27/09/2023
|
Maryam
|
3708003WL002401
|
Maryam
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000552
|
|
MARYAM WO SHEIKH IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
PASHKUM
|
JK-08-003-002-001/652 (PASKHUM-B)
|
3708003000NRG24270920230021951
|
27/09/2023
|
Fiza Banoo
|
3708003WL002401
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000555
|
|
FIZA BANOO WO MOHDMUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
PASHKUM
|
JK-08-003-002-001/653 (PASKHUM-B)
|
3708003000NRG24270920230021952
|
27/09/2023
|
Tohira Banoo
|
3708003WL002401
|
Tohira Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000556
|
|
TAHIRA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
PASHKUM
|
JK-08-003-002-001/654 (PASKHUM-B)
|
3708003000NRG24270920230021953
|
27/09/2023
|
Sakina
|
3708003WL002401
|
Sakina
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000557
|
|
SAKINA WO MOHDJAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
PASHKUM
|
JK-08-003-002-001/655 (PASKHUM-B)
|
3708003000NRG24270920230021954
|
27/09/2023
|
Mohd Ali
|
3708003WL002401
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000550
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
37
|
PASHKUM
|
JK-08-003-002-001/656 (PASKHUM-B)
|
3708003000NRG24270920230021955
|
27/09/2023
|
Sudiqa Banoo
|
3708003WL002401
|
Sudiqa Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000558
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
PASHKUM
|
JK-08-003-002-001/657 (PASKHUM-B)
|
3708003000NRG24270920230021956
|
27/09/2023
|
Khatija
|
3708003WL002401
|
Khatija
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000567
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
PASHKUM
|
JK-08-003-002-001/658 (PASKHUM-B)
|
3708003000NRG24270920230021957
|
27/09/2023
|
Fatima Banoo
|
3708003WL002401
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000549
|
|
FATIMA BANOO WO MOHDKAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
PASHKUM
|
JK-08-003-002-001/659 (PASKHUM-B)
|
3708003000NRG24270920230021958
|
27/09/2023
|
Sakina Banoo
|
3708003WL002401
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000559
|
|
SAKINA BANOO WO MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
PASHKUM
|
JK-08-003-002-001/660 (PASKHUM-B)
|
3708003000NRG24270920230021959
|
27/09/2023
|
Fiza Banoo
|
3708003WL002401
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000560
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
PASHKUM
|
JK-08-003-002-001/662 (PASKHUM-B)
|
3708003000NRG24270920230021960
|
27/09/2023
|
Zainab bee
|
3708003WL002401
|
Zainab bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000561
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
PASHKUM
|
JK-08-003-002-001/664 (PASKHUM-B)
|
3708003000NRG24270920230021962
|
27/09/2023
|
Fatima
|
3708003WL002401
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000562
|
|
FATIMA WO AK IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
PASHKUM
|
JK-08-003-002-001/665 (PASKHUM-B)
|
3708003000NRG24270920230021963
|
27/09/2023
|
Zahara
|
3708003WL002401
|
Zahara
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000566
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
45
|
PASHKUM
|
JK-08-003-002-001/671 (PASKHUM-B)
|
3708003000NRG24270920230021964
|
27/09/2023
|
Fatima
|
3708003WL002401
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000563
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
46
|
PASHKUM
|
JK-08-003-002-001/702 (PASKHUM-B)
|
3708003000NRG24270920230021927
|
27/09/2023
|
Nargis Banoo
|
3708003WL002400
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000577
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
PASHKUM
|
JK-08-003-002-001/702 (PASKHUM-B)
|
3708003000NRG24270920230021926
|
27/09/2023
|
Nargis Banoo
|
3708003WL002400
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000576
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
PASHKUM
|
JK-08-003-002-001/705 (PASKHUM-B)
|
3708003000NRG24270920230021965
|
27/09/2023
|
Fatima
|
3708003WL002401
|
Fatima
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000564
|
|
FATIMA BANOO WO AKHON MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
49
|
PASHKUM
|
JK-08-003-002-001/727 (PASKHUM-B)
|
3708003000NRG24270920230021929
|
27/09/2023
|
Mohd hassan
|
3708003WL002400
|
Mohd hassan
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000535
|
|
MR MOHAMMAD HASAN
|
STATE BANK OF INDIA(508548)
|
50
|
PASHKUM
|
JK-08-003-002-001/727 (PASKHUM-B)
|
3708003000NRG24270920230021928
|
27/09/2023
|
Mohd hassan
|
3708003WL002400
|
Mohd hassan
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000534
|
|
MR MOHAMMAD HASAN
|
STATE BANK OF INDIA(508548)
|
51
|
PASHKUM
|
JK-08-003-002-001/740 (PASKHUM-B)
|
3708003000NRG24270920230021931
|
27/09/2023
|
Sakina Banoo
|
3708003WL002400
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000544
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
52
|
PASHKUM
|
JK-08-003-002-001/740 (PASKHUM-B)
|
3708003000NRG24270920230021930
|
27/09/2023
|
Sakina Banoo
|
3708003WL002400
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000543
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
53
|
PASHKUM
|
JK-08-003-002-001/742 (PASKHUM-B)
|
3708003000NRG24270920230021935
|
27/09/2023
|
Umay Leela
|
3708003WL002400
|
Umay Leela
|
00200
|
JAKA0PUSKUM
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000537
|
|
UMAY LEELA DO AKHHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
54
|
PASHKUM
|
JK-08-003-002-001/742 (PASKHUM-B)
|
3708003000NRG24270920230021934
|
27/09/2023
|
Umay Leela
|
3708003WL002400
|
Umay Leela
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000536
|
|
UMAY LEELA DO AKHHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
55
|
PASHKUM
|
JK-08-003-002-001/748 (PASKHUM-B)
|
3708003000NRG24270920230021967
|
27/09/2023
|
Nargis banoo
|
3708003WL002401
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000529
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
56
|
PASHKUM
|
JK-08-003-002-001/754 (PASKHUM-B)
|
3708003000NRG24270920230021937
|
27/09/2023
|
Mohd Ali
|
3708003WL002400
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000528
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
57
|
PASHKUM
|
JK-08-003-002-001/754 (PASKHUM-B)
|
3708003000NRG24270920230021936
|
27/09/2023
|
Mohd Ali
|
3708003WL002400
|
Mohd Ali
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000527
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
58
|
PASHKUM
|
JK-08-003-002-001/755 (PASKHUM-B)
|
3708003000NRG24270920230021939
|
27/09/2023
|
Feroz Ahmad
|
3708003WL002400
|
Feroz Ahmad
|
00200
|
JAKA0PUSKUM
|
1708
|
1708
|
Processed
|
21/10/2023
|
|
A294230000531
|
|
FEROZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
59
|
PASHKUM
|
JK-08-003-002-001/755 (PASKHUM-B)
|
3708003000NRG24270920230021938
|
27/09/2023
|
Feroz Ahmad
|
3708003WL002400
|
Feroz Ahmad
|
00200
|
JAKA0PUSKUM
|
1952
|
1952
|
Processed
|
21/10/2023
|
|
A294230000530
|
|
FEROZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
60
|
PASHKUM
|
JK-08-003-002-001/767 (PASKHUM-B)
|
3708003000NRG24220920230020714
|
27/09/2023
|
Maryam Bee
|
3708003WL002327
|
Maryam Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
21/10/2023
|
|
A294230000533
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111996
|
111996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128832
|
128832
|
|
|
|
|
|
|
|