|
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-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287900
|
28/12/2022
|
Rayees Ahmad Itoo
|
1406013038WL045900
|
Rayees Ahmad Itoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109592
|
|
RAYEES AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/4-A
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287827
|
28/12/2022
|
faiz ul Mushtaq Sheikh
|
1406013038WL045896
|
faiz ul Mushtaq Sheikh
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109588
|
|
FAIZ UL MUSHTAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/4-A
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287828
|
28/12/2022
|
Tahool Mushtaq Sheikh
|
1406013038WL045896
|
Tahool Mushtaq Sheikh
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109608
|
|
TAHOOL MUSHTAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/621
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287895
|
28/12/2022
|
Zahid Yousf
|
1406013038WL045900
|
Zahid Yousf
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109720
|
|
ZAHID YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/664
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287865
|
28/12/2022
|
SHOWKAT AHMAD NAJAR
|
1406013038WL045898
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109800
|
|
SHOWKAT AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/97
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287836
|
28/12/2022
|
Gh Mohd Itoo
|
1406013038WL045896
|
Gh Mohd Itoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109655
|
|
GH MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/1-B
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287820
|
28/12/2022
|
Shaheena
|
1406013038WL045896
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109591
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/10
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287821
|
28/12/2022
|
SHAHZADA AKHTER
|
1406013038WL045896
|
SHAHZADA AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109653
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280001/104
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287822
|
28/12/2022
|
Khaliq
|
1406013038WL045896
|
Khaliq
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109734
|
|
AB KHALIQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280001/11
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287823
|
28/12/2022
|
FAHMEEDA BANO
|
1406013038WL045896
|
FAHMEEDA BANO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109802
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280001/225
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287892
|
28/12/2022
|
Majid Hussain
|
1406013038WL045900
|
Majid Hussain
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109763
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280001/799-A
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287897
|
28/12/2022
|
MANZOOR AHMAD ITOO
|
1406013038WL045900
|
MANZOOR AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109801
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/102
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287898
|
28/12/2022
|
JAVAID AHMAD ITOO
|
1406013038WL045900
|
JAVAID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109585
|
|
JAVAID AHAMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/105
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287899
|
28/12/2022
|
Asif Ali Dar
|
1406013038WL045900
|
Asif Ali Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109786
|
|
ASIF ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287832
|
28/12/2022
|
Muneera
|
1406013038WL045896
|
Muneera
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109628
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/127
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287954
|
28/12/2022
|
NAZIR AHMAD KULLAY
|
1406013038WL045904
|
NAZIR AHMAD KULLAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109781
|
|
NAZIR AHMED KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287957
|
28/12/2022
|
Fahmeeda
|
1406013038WL045904
|
Fahmeeda
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109718
|
|
FAMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/17
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287958
|
28/12/2022
|
AB. RASHID
|
1406013038WL045904
|
AB. RASHID
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109651
|
|
RUKEYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/17
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287959
|
28/12/2022
|
MUDASIR RASHID CHOWPAN
|
1406013038WL045904
|
MUDASIR RASHID CHOWPAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109780
|
|
MUDASIR RASHID CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287837
|
28/12/2022
|
Ab. Majeed Najar
|
1406013038WL045897
|
Ab. Majeed Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109694
|
|
ABDUL MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287854
|
28/12/2022
|
Ishfaq Ahmad Najar
|
1406013038WL045898
|
Ishfaq Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109587
|
|
ISHFAQ AHMAD NAJAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/176
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287838
|
28/12/2022
|
MOHD YOUSUF NAJAR
|
1406013038WL045897
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109572
|
|
MOHD YOUSUF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/177
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287840
|
28/12/2022
|
Shameema
|
1406013038WL045897
|
Shameema
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109586
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/205
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287907
|
28/12/2022
|
Mohamad Abass Parray
|
1406013038WL045901
|
Mohamad Abass Parray
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109758
|
|
MOHAMAD ABASS PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/208
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287908
|
28/12/2022
|
Mohd. Shafi Bhat
|
1406013038WL045901
|
Mohd. Shafi Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109692
|
|
MOHD SHAFI BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/234
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287910
|
28/12/2022
|
Tariq Dar
|
1406013038WL045901
|
Tariq Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109760
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/237
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287927
|
28/12/2022
|
AKIB KHURSHEED
|
1406013038WL045902
|
AKIB KHURSHEED
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109783
|
|
AKIB KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/243
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287873
|
28/12/2022
|
M. Yousuf dar
|
1406013038WL045899
|
M. Yousuf dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109584
|
|
MOHD YOUSUF DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287961
|
28/12/2022
|
Manzoor Bhat
|
1406013038WL045904
|
Manzoor Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109803
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/26
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287984
|
28/12/2022
|
Manzoor Ahmad Teeli
|
1406013038WL045906
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109715
|
|
MANZOOR AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/275
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287929
|
28/12/2022
|
Mohd Amain Dar
|
1406013038WL045902
|
Mohd Amain Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109693
|
|
MR MOHAMMAD AMIN DAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/277
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287914
|
28/12/2022
|
Farooq Ahmad Shah
|
1406013038WL045901
|
Farooq Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
03/02/2023
|
|
A034230109583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/278
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287930
|
28/12/2022
|
Ab Hamid Dar
|
1406013038WL045902
|
Ab Hamid Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109695
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280002/316
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287834
|
28/12/2022
|
Fayaz
|
1406013038WL045896
|
Fayaz
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109716
|
|
FAYAZ AHMED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280002/316
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287902
|
28/12/2022
|
Nergis Fayaz
|
1406013038WL045900
|
Nergis Fayaz
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109606
|
|
NARGIS FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-006-00280002/330
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287962
|
28/12/2022
|
MOHAMMAD RAFIQ WAGAY
|
1406013038WL045904
|
MOHAMMAD RAFIQ WAGAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109676
|
|
MOHAMMAD RAFIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-006-00280002/330
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287963
|
28/12/2022
|
YASMEENA AKHTER
|
1406013038WL045904
|
YASMEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109677
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-006-00280002/336
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287841
|
28/12/2022
|
Muzafer Ahmad Dar
|
1406013038WL045897
|
Muzafer Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109739
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-006-00280002/337
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287857
|
28/12/2022
|
Khurshid Ahmmad Najar
|
1406013038WL045898
|
Khurshid Ahmmad Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109778
|
|
KHURSHID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-006-00280002/361
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287858
|
28/12/2022
|
Mehjabeena Akhter
|
1406013038WL045898
|
Mehjabeena Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109740
|
|
MEHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-006-00280002/379
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287861
|
28/12/2022
|
Dilshada Akhter
|
1406013038WL045898
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109761
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-006-00280002/381
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287915
|
28/12/2022
|
Nazir Ahmad Najar
|
1406013038WL045901
|
Nazir Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109691
|
|
NAZIR AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-006-00280002/412
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287877
|
28/12/2022
|
Jameela Akhter
|
1406013038WL045899
|
Jameela Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109574
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-006-00280002/417
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287965
|
28/12/2022
|
Aabid Hussain Kolay
|
1406013038WL045904
|
Aabid Hussain Kolay
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109736
|
|
AABID HUSSAIN KOLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-006-00280002/417
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287964
|
28/12/2022
|
ABDUL HAMAID KULLAY
|
1406013038WL045904
|
ABDUL HAMAID KULLAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109582
|
|
AB HAMID KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-006-00280002/449
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287904
|
28/12/2022
|
Rehana Akhter
|
1406013038WL045900
|
Rehana Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109590
|
|
RYHANA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-006-00280002/488
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287971
|
28/12/2022
|
MUSHTAQ AHMAD TEELI
|
1406013038WL045905
|
MUSHTAQ AHMAD TEELI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109735
|
|
MUSHTAQ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-006-00280002/501
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287974
|
28/12/2022
|
Danish Afzal Dar
|
1406013038WL045905
|
Danish Afzal Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109741
|
|
DANISH AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-006-00280002/502
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287916
|
28/12/2022
|
Asif Ahmad Dar
|
1406013038WL045901
|
Asif Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109779
|
|
ASIF AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-006-00280002/55
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287966
|
28/12/2022
|
RAYEES AH
|
1406013038WL045904
|
RAYEES AH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109717
|
|
MR RAYEES AHMAD KULAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shahabad
|
JK-06-013-006-00280002/562
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287987
|
28/12/2022
|
REFATH JAN
|
1406013038WL045906
|
REFATH JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109573
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-006-00280002/562
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287985
|
28/12/2022
|
Subreena Jan
|
1406013038WL045906
|
Subreena Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109738
|
|
SUBREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-006-00280002/661
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287847
|
28/12/2022
|
Mohd Abass Dar
|
1406013038WL045897
|
Mohd Abass Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109782
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-006-00280002/664
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287849
|
28/12/2022
|
Ab Ahad Najar
|
1406013038WL045897
|
Ab Ahad Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109777
|
|
ABDUL AHAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-006-00280002/671
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287850
|
28/12/2022
|
Reyaz Ahmad dar
|
1406013038WL045897
|
Reyaz Ahmad dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109714
|
|
RIYAZ AMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-006-00280002/671
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287851
|
28/12/2022
|
Shazia Parveen
|
1406013038WL045897
|
Shazia Parveen
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109627
|
|
SHAZI PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-006-00280002/68
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287883
|
28/12/2022
|
HAMEEDA BEGUM
|
1406013038WL045899
|
HAMEEDA BEGUM
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109630
|
|
HAMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-006-00280002/68
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287884
|
28/12/2022
|
MUZAMIL JAN
|
1406013038WL045899
|
MUZAMIL JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109784
|
|
MUZAMIL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-006-00280002/681
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287919
|
28/12/2022
|
Aadil ahmad Dar
|
1406013038WL045901
|
Aadil ahmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109675
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-006-00280002/683
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287977
|
28/12/2022
|
showkeena Bashir
|
1406013038WL045905
|
showkeena Bashir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109607
|
|
SHOWKEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-006-00280002/7
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287885
|
28/12/2022
|
MOHD ALTAF GANIE
|
1406013038WL045899
|
MOHD ALTAF GANIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109759
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-006-00280002/719
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287852
|
28/12/2022
|
Bilal Ahmad Wagay
|
1406013038WL045897
|
Bilal Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109589
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-006-00280002/736
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287968
|
28/12/2022
|
Ab Rashid Bhat
|
1406013038WL045904
|
Ab Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109737
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-006-00280002/736
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287969
|
28/12/2022
|
Murtaza Ahmad Bhat
|
1406013038WL045904
|
Murtaza Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109721
|
|
MURTAZA RASHID BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Shahabad
|
JK-06-013-006-00280002/74
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287886
|
28/12/2022
|
RUBY JAN
|
1406013038WL045899
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109652
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-006-00280002/81
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287921
|
28/12/2022
|
Bashir Ahmad Shah
|
1406013038WL045901
|
Bashir Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109757
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-006-00280002/81
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287937
|
28/12/2022
|
GAZALA JAN
|
1406013038WL045902
|
GAZALA JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109762
|
|
GAZALA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-006-00280002/85
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287868
|
28/12/2022
|
Rashid Jamal Shergogry
|
1406013038WL045898
|
Rashid Jamal Shergogry
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109629
|
|
Mr. RASHID JAMAL SHEERGOJRY
|
ELLAQUAI DEHATI BANK(607218)
|
|
69
|
Shahabad
|
JK-06-013-006-00280002/88
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287888
|
28/12/2022
|
BILAL AHMAD MALIK
|
1406013038WL045899
|
BILAL AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109605
|
|
BILAL AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-006-00280002/88
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287889
|
28/12/2022
|
NIRGASA
|
1406013038WL045899
|
NIRGASA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109609
|
|
NIRGASA WO BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-006-00280002/89
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287871
|
28/12/2022
|
Tasleema Akhter
|
1406013038WL045898
|
Tasleema Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109719
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-006-00280002/91
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287970
|
28/12/2022
|
Suby Jan
|
1406013038WL045904
|
Suby Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109654
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-006-00280002/98
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287906
|
28/12/2022
|
GULL MOHAMMAD ITOO
|
1406013038WL045900
|
GULL MOHAMMAD ITOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109610
|
|
GUL MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92616
|
92616
|
|
|
|
|
|
|
|
|
74
|
Shahabad
|
JK-06-013-006-00280002/478
(larkipora Lower lokbowan)
|
1406013038NRG23281220220287931
|
28/12/2022
|
TALIB AHMAD BHAT
|
1406013038WL045902
|
TALIB AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109785
|
|
TALIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102150
|
102150
|
|
|
|
|
|
|
|