|
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
|
Shahabad
|
JK-06-013-004-00241903/3
(Kabamarg)
|
1406013004NRG23050320230402864
|
06/03/2023
|
Mohd Syeed Wani
|
1406013004WL059207
|
Mohd Syeed Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230218806
|
|
MOHD SYEED WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/582
(Kabamarg)
|
1406013004NRG23050320230402859
|
06/03/2023
|
Shugufta
|
1406013004WL059206
|
Shugufta
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219480
|
|
SHUGUFTA MUQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/666
(Kabamarg)
|
1406013004NRG23280220230389428
|
06/03/2023
|
Mukhtar Ahmad Akhoon
|
1406013004WL057772
|
Mukhtar Ahmad Akhoon
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230219112
|
|
MUKHTAR AHMAD AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241904/579
(Kabamarg)
|
1406013004NRG23050320230402858
|
06/03/2023
|
Aazim Bashir
|
1406013004WL059206
|
Aazim Bashir
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220816
|
|
AAZIM BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/125
(Kabamarg)
|
1406013004NRG23050320230402796
|
06/03/2023
|
Manzoor Ah. Pala
|
1406013004WL059195
|
Manzoor Ah. Pala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226361
|
|
MANZOOR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241902/128
(Kabamarg)
|
1406013004NRG23050320230402797
|
06/03/2023
|
Shahzada Akhter
|
1406013004WL059195
|
Shahzada Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220818
|
|
SHAHZADA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241902/137
(Kabamarg)
|
1406013004NRG23050320230402799
|
06/03/2023
|
Roaf Ahmad
|
1406013004WL059195
|
Roaf Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230225711
|
|
ROUFUL ASSAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241902/137
(Kabamarg)
|
1406013004NRG23050320230402798
|
06/03/2023
|
Shakeela
|
1406013004WL059195
|
Shakeela
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219113
|
|
SHAKEELA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/150
(Kabamarg)
|
1406013004NRG23280220230389416
|
06/03/2023
|
FAYAZ AHMAD PALA
|
1406013004WL057772
|
FAYAZ AHMAD PALA
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230220819
|
|
FAYAZ AHMMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241902/165
(Kabamarg)
|
1406013004NRG23050320230402800
|
06/03/2023
|
Sartaj ah
|
1406013004WL059195
|
Sartaj ah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219476
|
|
SARTAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241902/176
(Kabamarg)
|
1406013004NRG23050320230402801
|
06/03/2023
|
Kawseen Hamid
|
1406013004WL059195
|
Kawseen Hamid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220150
|
|
KAWSEEN HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23050320230402802
|
06/03/2023
|
Gh Mohd Mir
|
1406013004WL059195
|
Gh Mohd Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220148
|
|
GH MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23050320230402803
|
06/03/2023
|
Mahjabeena
|
1406013004WL059195
|
Mahjabeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220152
|
|
MAHJABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23050320230402804
|
06/03/2023
|
Shaid Mir
|
1406013004WL059195
|
Shaid Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230225712
|
|
MIR SHAHID MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241902/192
(Kabamarg)
|
1406013004NRG23050320230402805
|
06/03/2023
|
MURTAZA AMIN
|
1406013004WL059195
|
MURTAZA AMIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219805
|
|
MURTAZA AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241902/195
(Kabamarg)
|
1406013004NRG23050320230402806
|
06/03/2023
|
Gh. Ahmad Mir
|
1406013004WL059195
|
Gh. Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226979
|
|
GH AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241902/195
(Kabamarg)
|
1406013004NRG23050320230402807
|
06/03/2023
|
Hafeeza
|
1406013004WL059195
|
Hafeeza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226366
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241902/198
(Kabamarg)
|
1406013004NRG23050320230402808
|
06/03/2023
|
Mohd Shafi pala
|
1406013004WL059195
|
Mohd Shafi pala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220147
|
|
MOHD SHAFI PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241902/315
(Kabamarg)
|
1406013004NRG23280220230389417
|
06/03/2023
|
Naza Akhter
|
1406013004WL057772
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230226363
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241902/317
(Kabamarg)
|
1406013004NRG23280220230389418
|
06/03/2023
|
RAYEES AH PALA
|
1406013004WL057772
|
RAYEES AH PALA
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230226976
|
|
RAYEES AHMED PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241902/319
(Kabamarg)
|
1406013004NRG23050320230402809
|
06/03/2023
|
FAROOQ AHMAD SOFI
|
1406013004WL059195
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226643
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241902/319
(Kabamarg)
|
1406013004NRG23050320230402810
|
06/03/2023
|
Fazain Farooq
|
1406013004WL059195
|
Fazain Farooq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220498
|
|
FAIZAN AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241902/331
(Kabamarg)
|
1406013004NRG23280220230389420
|
06/03/2023
|
Nuzhat Jan
|
1406013004WL057772
|
Nuzhat Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230220496
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241902/331
(Kabamarg)
|
1406013004NRG23280220230389419
|
06/03/2023
|
SHABIR AHMAD SHAH
|
1406013004WL057772
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230219804
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241902/469
(Kabamarg)
|
1406013004NRG23050320230402811
|
06/03/2023
|
Khazir Mohd Pala
|
1406013004WL059195
|
Khazir Mohd Pala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219477
|
|
KHAZIR MOHAMMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241902/498
(Kabamarg)
|
1406013004NRG23050320230402847
|
06/03/2023
|
Asgar Ali
|
1406013004WL059206
|
Asgar Ali
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219812
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241902/504
(Kabamarg)
|
1406013004NRG23280220230389421
|
06/03/2023
|
Nazir Ahmad Wani
|
1406013004WL057772
|
Nazir Ahmad Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230226365
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241902/510
(Kabamarg)
|
1406013004NRG23050320230402812
|
06/03/2023
|
Farooq Ahmad Shah
|
1406013004WL059195
|
Farooq Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226642
|
|
FAROOQ AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241902/519
(Kabamarg)
|
1406013004NRG23280220230389422
|
06/03/2023
|
Javaid Ahmasd Wani
|
1406013004WL057772
|
Javaid Ahmasd Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230225709
|
|
JAVAID AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241902/559
(Kabamarg)
|
1406013004NRG23050320230402813
|
06/03/2023
|
Majid Nazir
|
1406013004WL059195
|
Majid Nazir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219478
|
|
MAJID NAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241902/659
(Kabamarg)
|
1406013004NRG23280220230389423
|
06/03/2023
|
Lovely Jan
|
1406013004WL057772
|
Lovely Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230219810
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241902/659
(Kabamarg)
|
1406013004NRG23280220230389424
|
06/03/2023
|
Romey Jan
|
1406013004WL057772
|
Romey Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230219479
|
|
ROOMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241902/661
(Kabamarg)
|
1406013004NRG23280220230389427
|
06/03/2023
|
Amina Banoo
|
1406013004WL057772
|
Amina Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230226364
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241902/661
(Kabamarg)
|
1406013004NRG23280220230389425
|
06/03/2023
|
Khalida Banoo
|
1406013004WL057772
|
Khalida Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230219475
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-004-00241902/661
(Kabamarg)
|
1406013004NRG23280220230389426
|
06/03/2023
|
Tasleema Akhter
|
1406013004WL057772
|
Tasleema Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230220820
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-004-00241902/687
(Kabamarg)
|
1406013004NRG23280220230389429
|
06/03/2023
|
Shakeel Ahmad Shah
|
1406013004WL057772
|
Shakeel Ahmad Shah
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230220817
|
|
SHAKEEL AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-004-00241902/712
(Kabamarg)
|
1406013004NRG23050320230402814
|
06/03/2023
|
Zarifa Begam
|
1406013004WL059195
|
Zarifa Begam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226040
|
|
Mrs. ZAREEFA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
38
|
Shahabad
|
JK-06-013-004-00241902/717
(Kabamarg)
|
1406013004NRG23050320230402815
|
06/03/2023
|
Sabzar Ahmad Bhat
|
1406013004WL059195
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230225714
|
|
SUBZAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-004-00241902/719
(Kabamarg)
|
1406013004NRG23280220230389430
|
06/03/2023
|
Aadil Rafiq Shah
|
1406013004WL057772
|
Aadil Rafiq Shah
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230226982
|
|
AADIL RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-004-00241902/719
(Kabamarg)
|
1406013004NRG23280220230389431
|
06/03/2023
|
Uzma Rafiq
|
1406013004WL057772
|
Uzma Rafiq
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230218808
|
|
UZMA RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-004-00241902/720
(Kabamarg)
|
1406013004NRG23280220230389432
|
06/03/2023
|
Showkat Ahmad Shah
|
1406013004WL057772
|
Showkat Ahmad Shah
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230226641
|
|
SHOWKAT AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-004-00241902/720
(Kabamarg)
|
1406013004NRG23280220230389433
|
06/03/2023
|
Waheeda Jan
|
1406013004WL057772
|
Waheeda Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230218805
|
|
WAHEEDA JAN WO SHOWKAT AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-004-00241902/722
(Kabamarg)
|
1406013004NRG23280220230389434
|
06/03/2023
|
Suhail Ahmad Shah
|
1406013004WL057772
|
Suhail Ahmad Shah
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230220499
|
|
SUHAIL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-004-00241902/86
(Kabamarg)
|
1406013004NRG23050320230402816
|
06/03/2023
|
SHAHID
|
1406013004WL059195
|
SHAHID
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219116
|
|
SHAHID AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-004-00241903/151
(Kabamarg)
|
1406013004NRG23050320230402862
|
06/03/2023
|
Mohd Jabar Bhat
|
1406013004WL059207
|
Mohd Jabar Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219117
|
|
MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-004-00241903/161
(Kabamarg)
|
1406013004NRG23050320230402863
|
06/03/2023
|
Abdul Aziz Chopan
|
1406013004WL059207
|
Abdul Aziz Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226650
|
|
ABDUL AZIZ CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-004-00241903/3
(Kabamarg)
|
1406013004NRG23050320230402865
|
06/03/2023
|
Reyaz Ahamad Wani
|
1406013004WL059207
|
Reyaz Ahamad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226038
|
|
RIYAZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Shahabad
|
JK-06-013-004-00241903/418
(Kabamarg)
|
1406013004NRG23050320230402866
|
06/03/2023
|
Nusrat jan
|
1406013004WL059207
|
Nusrat jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226980
|
|
NUSRATH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-004-00241903/422
(Kabamarg)
|
1406013004NRG23050320230402845
|
06/03/2023
|
Showkat Ahmad Dar
|
1406013004WL059205
|
Showkat Ahmad Dar
|
00200
|
JAKA0LARKIP
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230218807
|
|
SHOWKAT AHMAD DAR DUP PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-004-00241903/422
(Kabamarg)
|
1406013004NRG23050320230402846
|
06/03/2023
|
Suriya
|
1406013004WL059205
|
Suriya
|
00200
|
JAKA0LARKIP
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230220149
|
|
SURAIYA JAN W O SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-004-00241903/435
(Kabamarg)
|
1406013004NRG23050320230402867
|
06/03/2023
|
Shugfata Akhtar
|
1406013004WL059207
|
Shugfata Akhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226646
|
|
SHUGFATA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-004-00241903/442
(Kabamarg)
|
1406013004NRG23050320230402868
|
06/03/2023
|
Afshana Jabar
|
1406013004WL059207
|
Afshana Jabar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230225713
|
|
AFSHANA JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-004-00241903/54
(Kabamarg)
|
1406013004NRG23050320230402869
|
06/03/2023
|
Shabroze Ahmad Ganie
|
1406013004WL059207
|
Shabroze Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230225710
|
|
MR SHABROZ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shahabad
|
JK-06-013-004-00241903/541
(Kabamarg)
|
1406013004NRG23050320230402870
|
06/03/2023
|
Manzoor Ahmad Lone
|
1406013004WL059207
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226977
|
|
MANZOOR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-004-00241903/552
(Kabamarg)
|
1406013004NRG23050320230402872
|
06/03/2023
|
Gulshana
|
1406013004WL059207
|
Gulshana
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226981
|
|
GULSHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-004-00241903/552
(Kabamarg)
|
1406013004NRG23050320230402871
|
06/03/2023
|
Imtiyaz Ahmad Khan
|
1406013004WL059207
|
Imtiyaz Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219811
|
|
IMTIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-004-00241903/59
(Kabamarg)
|
1406013004NRG23050320230402873
|
06/03/2023
|
Mumtaza Akther
|
1406013004WL059207
|
Mumtaza Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220497
|
|
MUMTAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-004-00241903/612
(Kabamarg)
|
1406013004NRG23050320230402875
|
06/03/2023
|
Ruksana
|
1406013004WL059207
|
Ruksana
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226369
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-004-00241903/612
(Kabamarg)
|
1406013004NRG23050320230402874
|
06/03/2023
|
Tariq ahmad sheikh
|
1406013004WL059207
|
Tariq ahmad sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226644
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-004-00241903/627
(Kabamarg)
|
1406013004NRG23050320230402876
|
06/03/2023
|
Irfana Akhter
|
1406013004WL059207
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226649
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-004-00241903/65
(Kabamarg)
|
1406013004NRG23050320230402877
|
06/03/2023
|
TAJA BANOO
|
1406013004WL059207
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226648
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-004-00241903/67
(Kabamarg)
|
1406013004NRG23050320230402878
|
06/03/2023
|
AB RASHID SHEIKH
|
1406013004WL059207
|
AB RASHID SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226037
|
|
AB RASHID SHEIKH S O LASSI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-004-00241903/694
(Kabamarg)
|
1406013004NRG23050320230402879
|
06/03/2023
|
Owais Ahmad Ganie
|
1406013004WL059207
|
Owais Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220151
|
|
OWAIS AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-004-00241903/97
(Kabamarg)
|
1406013004NRG23050320230402880
|
06/03/2023
|
Farooq Ahmmad Wani
|
1406013004WL059207
|
Farooq Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230218804
|
|
FAROOQ AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-004-00241903/99
(Kabamarg)
|
1406013004NRG23050320230402881
|
06/03/2023
|
Fatima Banoo
|
1406013004WL059207
|
Fatima Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220153
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-004-00241904/141
(Kabamarg)
|
1406013004NRG23050320230402848
|
06/03/2023
|
Farooq Ahmad Wani
|
1406013004WL059206
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219806
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-004-00241904/182
(Kabamarg)
|
1406013004NRG23050320230402849
|
06/03/2023
|
Aadil Fayaz Bhat
|
1406013004WL059206
|
Aadil Fayaz Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219114
|
|
AADIL FAYAZ BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Shahabad
|
JK-06-013-004-00241904/201
(Kabamarg)
|
1406013004NRG23050320230402850
|
06/03/2023
|
Mohammad Ayoub Bhat
|
1406013004WL059206
|
Mohammad Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219807
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-004-00241904/223
(Kabamarg)
|
1406013004NRG23050320230402843
|
06/03/2023
|
Bashir Ah Mochi
|
1406013004WL059204
|
Bashir Ah Mochi
|
00200
|
JAKA0LARKIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230219474
|
|
BASHIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-004-00241904/223
(Kabamarg)
|
1406013004NRG23050320230402844
|
06/03/2023
|
Shareefa Banoo
|
1406013004WL059204
|
Shareefa Banoo
|
00200
|
JAKA0LARKIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230226647
|
|
SHARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-004-00241904/335
(Kabamarg)
|
1406013004NRG23050320230402851
|
06/03/2023
|
Saweera Banoo
|
1406013004WL059206
|
Saweera Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219115
|
|
MRS SAWEERA BANOO MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shahabad
|
JK-06-013-004-00241904/357
(Kabamarg)
|
1406013004NRG23050320230402852
|
06/03/2023
|
Ruqia Jan
|
1406013004WL059206
|
Ruqia Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226039
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-004-00241904/359
(Kabamarg)
|
1406013004NRG23050320230402853
|
06/03/2023
|
MASRAT JAN
|
1406013004WL059206
|
MASRAT JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226362
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-004-00241904/363
(Kabamarg)
|
1406013004NRG23050320230402854
|
06/03/2023
|
Showket Ahmad Bhat
|
1406013004WL059206
|
Showket Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226368
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-004-00241904/365
(Kabamarg)
|
1406013004NRG23050320230402855
|
06/03/2023
|
Shahnawaza Banoo
|
1406013004WL059206
|
Shahnawaza Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226645
|
|
SHAHNAWAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-004-00241904/46
(Kabamarg)
|
1406013004NRG23050320230402857
|
06/03/2023
|
AADIL HASSAIN BHAT
|
1406013004WL059206
|
AADIL HASSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219808
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-004-00241904/592
(Kabamarg)
|
1406013004NRG23050320230402860
|
06/03/2023
|
Rayees ah ganaie
|
1406013004WL059206
|
Rayees ah ganaie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226978
|
|
RAYEES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-004-00241904/668
(Kabamarg)
|
1406013004NRG23050320230402861
|
06/03/2023
|
Mohd Iqbal Bhat
|
1406013004WL059206
|
Mohd Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219809
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111684
|
111684
|
|
|
|
|
|
|
|
|
79
|
Shahabad
|
JK-06-013-004-00241904/371
(Kabamarg)
|
1406013004NRG23050320230402856
|
06/03/2023
|
Gh Ahmad Malik
|
1406013004WL059206
|
Gh Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226367
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118721
|
118721
|
|
|
|
|
|
|
|