|
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-06-013-011-00280100/103
(Shankerpora)
|
1406013011NRG23060320230404828
|
06/03/2023
|
Gh Ahmad SHERGOGRI
|
1406013011WL059412
|
Gh Ahmad SHERGOGRI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055113
|
|
GHULAM AHMAD SHEIRGOJIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/103
(Shankerpora)
|
1406013011NRG23060320230404829
|
06/03/2023
|
Sundree Begum
|
1406013011WL059412
|
Sundree Begum
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066338
|
|
SUNDARI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/11
(Shankerpora)
|
1406013011NRG23060320230404831
|
06/03/2023
|
AB. SALAM Ganie
|
1406013011WL059412
|
AB. SALAM Ganie
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230066040
|
|
ABDUL SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/117
(Shankerpora)
|
1406013011NRG23060320230404865
|
06/03/2023
|
AB. MAJEED WAGAY
|
1406013011WL059414
|
AB. MAJEED WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055565
|
|
ABDUL MAJEED SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/122
(Shankerpora)
|
1406013011NRG23060320230404866
|
06/03/2023
|
Bashir Ahmad Wagay
|
1406013011WL059414
|
Bashir Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066331
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/129
(Shankerpora)
|
1406013011NRG23060320230404786
|
06/03/2023
|
FATIMA
|
1406013011WL059409
|
FATIMA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054797
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/150
(Shankerpora)
|
1406013011NRG23060320230404804
|
06/03/2023
|
Bashir Ahmad Bhat
|
1406013011WL059410
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230054954
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/150
(Shankerpora)
|
1406013011NRG23060320230404833
|
06/03/2023
|
Mushtaq Ahmmad Bhat
|
1406013011WL059412
|
Mushtaq Ahmmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059577
|
|
MUSHTAQ AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/154
(Shankerpora)
|
1406013011NRG23060320230404816
|
06/03/2023
|
Waheed Ahmad Bhat
|
1406013011WL059411
|
Waheed Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230055563
|
|
WAHED AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/155
(Shankerpora)
|
1406013011NRG23060320230404879
|
06/03/2023
|
Zahoore Ahmad Shah
|
1406013011WL059415
|
Zahoore Ahmad Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059576
|
|
ZAHOOR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23060320230404788
|
06/03/2023
|
Khurshid AHMAD MALIK
|
1406013011WL059409
|
Khurshid AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066335
|
|
KHURSHEED AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23060320230404789
|
06/03/2023
|
Mehboba BANOO
|
1406013011WL059409
|
Mehboba BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066196
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/188
(Shankerpora)
|
1406013011NRG23060320230404790
|
06/03/2023
|
Haseena
|
1406013011WL059409
|
Haseena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055260
|
|
HASSINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/188
(Shankerpora)
|
1406013011NRG23060320230404791
|
06/03/2023
|
PARVAIZ AH. LONE
|
1406013011WL059409
|
PARVAIZ AH. LONE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230066337
|
|
PERVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/199
(Shankerpora)
|
1406013011NRG23060320230404805
|
06/03/2023
|
Asif Nabi Bhat
|
1406013011WL059410
|
Asif Nabi Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230055116
|
|
ASIF NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/2
(Shankerpora)
|
1406013011NRG23060320230404835
|
06/03/2023
|
RAKEEBA HASSAN
|
1406013011WL059412
|
RAKEEBA HASSAN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055564
|
|
RAQEEBA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/201
(Shankerpora)
|
1406013011NRG23060320230404818
|
06/03/2023
|
Muzafar Ahmad
|
1406013011WL059411
|
Muzafar Ahmad
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230054956
|
|
MUZFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/214
(Shankerpora)
|
1406013011NRG23060320230404793
|
06/03/2023
|
KULSUMA
|
1406013011WL059409
|
KULSUMA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230069359
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/242
(Shankerpora)
|
1406013011NRG23060320230404820
|
06/03/2023
|
SHUGUFTA JAN
|
1406013011WL059411
|
SHUGUFTA JAN
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230059421
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/244
(Shankerpora)
|
1406013011NRG23060320230404821
|
06/03/2023
|
Suhail Ahmad Lone
|
1406013011WL059411
|
Suhail Ahmad Lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230066039
|
|
SUHAIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/28
(Shankerpora)
|
1406013011NRG23060320230404856
|
06/03/2023
|
MOHD AYOUB TANTRAY
|
1406013011WL059413
|
MOHD AYOUB TANTRAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054793
|
|
TANTRAY GENERAL STORE PROP MOHAMMAD AYOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/281
(Shankerpora)
|
1406013011NRG23060320230404822
|
06/03/2023
|
MOHMAD RAMZAN LONE
|
1406013011WL059411
|
MOHMAD RAMZAN LONE
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230066339
|
|
MOHAMMAD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/284
(Shankerpora)
|
1406013011NRG23060320230404838
|
06/03/2023
|
Gh Nabi Shergojri
|
1406013011WL059412
|
Gh Nabi Shergojri
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055562
|
|
GHULAM NABI SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23060320230404806
|
06/03/2023
|
Ab Salam Lone
|
1406013011WL059410
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230069360
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/292
(Shankerpora)
|
1406013011NRG23060320230404824
|
06/03/2023
|
Marat Jan
|
1406013011WL059411
|
Marat Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230059416
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23060320230404841
|
06/03/2023
|
Abdul Majeed Wagay
|
1406013011WL059412
|
Abdul Majeed Wagay
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230054955
|
|
ABDUL MAJEED SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/307
(Shankerpora)
|
1406013011NRG23060320230404871
|
06/03/2023
|
Masrat Jan
|
1406013011WL059414
|
Masrat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066044
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23060320230404845
|
06/03/2023
|
Zeeshan Reyaz
|
1406013011WL059412
|
Zeeshan Reyaz
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059419
|
|
ZEESHAN REYAZ LONE MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/330
(Shankerpora)
|
1406013011NRG23060320230404847
|
06/03/2023
|
Ab Salam Lone
|
1406013011WL059412
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230054960
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/330
(Shankerpora)
|
1406013011NRG23060320230404846
|
06/03/2023
|
Manzoor Ahmad Lone
|
1406013011WL059412
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230055400
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/346
(Shankerpora)
|
1406013011NRG23060320230404874
|
06/03/2023
|
Ali Mohd Shergojri
|
1406013011WL059414
|
Ali Mohd Shergojri
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066199
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/368
(Shankerpora)
|
1406013011NRG23060320230404784
|
06/03/2023
|
Ashaq Hussain Ganie
|
1406013011WL059408
|
Ashaq Hussain Ganie
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230054791
|
|
ASHIQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/368
(Shankerpora)
|
1406013011NRG23060320230404785
|
06/03/2023
|
Sheeraza Akhter
|
1406013011WL059408
|
Sheeraza Akhter
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230059420
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23060320230404797
|
06/03/2023
|
AB. REHMAN DEVA
|
1406013011WL059409
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055115
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-011-00280100/42
(Shankerpora)
|
1406013011NRG23060320230404798
|
06/03/2023
|
GH. RASOOL
|
1406013011WL059409
|
GH. RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055119
|
|
GHULAM RASOOL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-011-00280100/499
(Shankerpora)
|
1406013011NRG23060320230404850
|
06/03/2023
|
Hajra Banoo
|
1406013011WL059412
|
Hajra Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066047
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-011-00280100/521
(Shankerpora)
|
1406013011NRG23060320230404801
|
06/03/2023
|
Ab Gani Deva
|
1406013011WL059409
|
Ab Gani Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066333
|
|
ABDUL GANI DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-011-00280100/523
(Shankerpora)
|
1406013011NRG23060320230404827
|
06/03/2023
|
Aadil Ahmad Lone
|
1406013011WL059411
|
Aadil Ahmad Lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230055264
|
|
AADIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-011-00280100/6
(Shankerpora)
|
1406013011NRG23060320230404851
|
06/03/2023
|
IMTIYAZ AH.
|
1406013011WL059412
|
IMTIYAZ AH.
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066041
|
|
IMTIYAZ AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-011-00280100/7
(Shankerpora)
|
1406013011NRG23060320230404877
|
06/03/2023
|
SUBZAR Ah Lone
|
1406013011WL059414
|
SUBZAR Ah Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230059417
|
|
SUBZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-011-00280100/80
(Shankerpora)
|
1406013011NRG23060320230404813
|
06/03/2023
|
Irfana Akhter
|
1406013011WL059410
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230054796
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-011-00280100/82
(Shankerpora)
|
1406013011NRG23060320230404878
|
06/03/2023
|
Mohd Akbar Lone
|
1406013011WL059414
|
Mohd Akbar Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054953
|
|
MOHAMMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
43
|
Shahabad
|
JK-06-013-011-00280100/109
(Shankerpora)
|
1406013011NRG23060320230404830
|
06/03/2023
|
Fayaz Ahmad Mir
|
1406013011WL059412
|
Fayaz Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230069364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Shahabad
|
JK-06-013-011-00280100/112
(Shankerpora)
|
1406013011NRG23060320230404854
|
06/03/2023
|
Gulshana Banoo
|
1406013011WL059413
|
Gulshana Banoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230066341
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-011-00280100/123
(Shankerpora)
|
1406013011NRG23060320230404832
|
06/03/2023
|
Ab Majid Mir
|
1406013011WL059412
|
Ab Majid Mir
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066198
|
|
AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-011-00280100/130
(Shankerpora)
|
1406013011NRG23060320230404787
|
06/03/2023
|
Mohd Yousuf Parray
|
1406013011WL059409
|
Mohd Yousuf Parray
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055262
|
|
MOHD YOUSUF PADEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-011-00280100/133
(Shankerpora)
|
1406013011NRG23060320230404814
|
06/03/2023
|
Ab Rashid Lone
|
1406013011WL059411
|
Ab Rashid Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230066334
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-011-00280100/143
(Shankerpora)
|
1406013011NRG23060320230404815
|
06/03/2023
|
Mohd Iqbal Khan
|
1406013011WL059411
|
Mohd Iqbal Khan
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230066340
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-011-00280100/168
(Shankerpora)
|
1406013011NRG23060320230404834
|
06/03/2023
|
Suhail Ahmad Lone
|
1406013011WL059412
|
Suhail Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055570
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-011-00280100/192
(Shankerpora)
|
1406013011NRG23060320230404817
|
06/03/2023
|
Ruby Jan
|
1406013011WL059411
|
Ruby Jan
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230059580
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23060320230404867
|
06/03/2023
|
Abdul Salam Dar
|
1406013011WL059414
|
Abdul Salam Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055403
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23060320230404868
|
06/03/2023
|
Muzaffar Ahmad Dar
|
1406013011WL059414
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055263
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23060320230404792
|
06/03/2023
|
Showkat Ahmad Deva
|
1406013011WL059409
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054957
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23060320230404819
|
06/03/2023
|
SUBZAR AHMAD BHAT
|
1406013011WL059411
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230054794
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-011-00280100/23
(Shankerpora)
|
1406013011NRG23060320230404836
|
06/03/2023
|
Gowher Jan
|
1406013011WL059412
|
Gowher Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066201
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-011-00280100/241
(Shankerpora)
|
1406013011NRG23060320230404837
|
06/03/2023
|
Mohsin Ahmad Lone
|
1406013011WL059412
|
Mohsin Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055259
|
|
MOHSIN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23060320230404794
|
06/03/2023
|
M Iqbal Lone
|
1406013011WL059409
|
M Iqbal Lone
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230054958
|
|
MOHD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-011-00280100/28
(Shankerpora)
|
1406013011NRG23060320230404855
|
06/03/2023
|
AB. RAHIM TANTRAY
|
1406013011WL059413
|
AB. RAHIM TANTRAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055567
|
|
ABDUL RAHIM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-011-00280100/28
(Shankerpora)
|
1406013011NRG23060320230404857
|
06/03/2023
|
Suhail Ahmad Tantray
|
1406013011WL059413
|
Suhail Ahmad Tantray
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066200
|
|
SUHAIL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-011-00280100/282
(Shankerpora)
|
1406013011NRG23060320230404858
|
06/03/2023
|
Bashir Ah Lone
|
1406013011WL059413
|
Bashir Ah Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230069361
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-011-00280100/283
(Shankerpora)
|
1406013011NRG23060320230404869
|
06/03/2023
|
ohammad Hussain Lone
|
1406013011WL059414
|
ohammad Hussain Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055405
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-011-00280100/283
(Shankerpora)
|
1406013011NRG23060320230404859
|
06/03/2023
|
Rahyana Banoo
|
1406013011WL059413
|
Rahyana Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230059579
|
|
RAHYANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-011-00280100/284
(Shankerpora)
|
1406013011NRG23060320230404839
|
06/03/2023
|
HASHIM SHERGOJRI
|
1406013011WL059412
|
HASHIM SHERGOJRI
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055569
|
|
HASHIM SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23060320230404807
|
06/03/2023
|
Haneefa Bano
|
1406013011WL059410
|
Haneefa Bano
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230059422
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-011-00280100/292
(Shankerpora)
|
1406013011NRG23060320230404823
|
06/03/2023
|
Mohd Maqbool Lone
|
1406013011WL059411
|
Mohd Maqbool Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230055409
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23060320230404825
|
06/03/2023
|
Parveena Banoo
|
1406013011WL059411
|
Parveena Banoo
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230055114
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23060320230404826
|
06/03/2023
|
Shahid Mushtaq
|
1406013011WL059411
|
Shahid Mushtaq
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230055401
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-011-00280100/297
(Shankerpora)
|
1406013011NRG23060320230404808
|
06/03/2023
|
Abdul Rehman Lone
|
1406013011WL059410
|
Abdul Rehman Lone
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230055117
|
|
ABDUL RAHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23060320230404840
|
06/03/2023
|
Nazeera Banoo
|
1406013011WL059412
|
Nazeera Banoo
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230069365
|
|
NAZEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-011-00280100/300
(Shankerpora)
|
1406013011NRG23060320230404795
|
06/03/2023
|
Shadab Ahmad Lone
|
1406013011WL059409
|
Shadab Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055402
|
|
SHADAB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-011-00280100/305
(Shankerpora)
|
1406013011NRG23060320230404842
|
06/03/2023
|
Bashir Ahmad Mir
|
1406013011WL059412
|
Bashir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059418
|
|
BASHIR AHMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-011-00280100/305
(Shankerpora)
|
1406013011NRG23060320230404843
|
06/03/2023
|
Urzilla Bashir
|
1406013011WL059412
|
Urzilla Bashir
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055571
|
|
URZILLA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-011-00280100/307
(Shankerpora)
|
1406013011NRG23060320230404870
|
06/03/2023
|
Bilal Ahmad Lone
|
1406013011WL059414
|
Bilal Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230055406
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-011-00280100/310
(Shankerpora)
|
1406013011NRG23060320230404796
|
06/03/2023
|
Mohd Iqbal Deva
|
1406013011WL059409
|
Mohd Iqbal Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054962
|
|
MOHAMMAD IQBAL DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-011-00280100/312
(Shankerpora)
|
1406013011NRG23060320230404872
|
06/03/2023
|
Gh Mohi ud din Deva
|
1406013011WL059414
|
Gh Mohi ud din Deva
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230055566
|
|
GH MOHI-UD-DIN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-011-00280100/312
(Shankerpora)
|
1406013011NRG23060320230404873
|
06/03/2023
|
Parvaiz Ahmad Deva
|
1406013011WL059414
|
Parvaiz Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054961
|
|
PARVAIZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23060320230404844
|
06/03/2023
|
Reyaz Ah Lone
|
1406013011WL059412
|
Reyaz Ah Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230066336
|
|
REYAZ AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-011-00280100/327
(Shankerpora)
|
1406013011NRG23060320230404860
|
06/03/2023
|
Imtiyaz Ahmad Lone
|
1406013011WL059413
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055404
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-011-00280100/40
(Shankerpora)
|
1406013011NRG23060320230404848
|
06/03/2023
|
ALI MOHD WAGAY
|
1406013011WL059412
|
ALI MOHD WAGAY
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066042
|
|
ALI MOHAMMAD SHEERGOJERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-011-00280100/40
(Shankerpora)
|
1406013011NRG23060320230404849
|
06/03/2023
|
Naseema Banoo
|
1406013011WL059412
|
Naseema Banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230054798
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-011-00280100/49
(Shankerpora)
|
1406013011NRG23060320230404875
|
06/03/2023
|
Tawqeer Bashir Shah
|
1406013011WL059414
|
Tawqeer Bashir Shah
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055408
|
|
TAWQEER BASHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-011-00280100/50
(Shankerpora)
|
1406013011NRG23060320230404799
|
06/03/2023
|
Safeera Banoo
|
1406013011WL059409
|
Safeera Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055568
|
|
Miss. SHAREEFA AKHTER W/OAB RASHID MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
83
|
Shahabad
|
JK-06-013-011-00280100/518
(Shankerpora)
|
1406013011NRG23060320230404800
|
06/03/2023
|
Gh Hassan Lone
|
1406013011WL059409
|
Gh Hassan Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055261
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-011-00280100/522
(Shankerpora)
|
1406013011NRG23060320230404802
|
06/03/2023
|
Gh Qadir Lone
|
1406013011WL059409
|
Gh Qadir Lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230054795
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-011-00280100/537
(Shankerpora)
|
1406013011NRG23060320230404809
|
06/03/2023
|
Hafeeza Banoo
|
1406013011WL059410
|
Hafeeza Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230055118
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-011-00280100/537
(Shankerpora)
|
1406013011NRG23060320230404810
|
06/03/2023
|
Yaweer Ameen
|
1406013011WL059410
|
Yaweer Ameen
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230069362
|
|
YAWAR AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-011-00280100/538
(Shankerpora)
|
1406013011NRG23060320230404811
|
06/03/2023
|
Reyaz Ahmad lone
|
1406013011WL059410
|
Reyaz Ahmad lone
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230066332
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-011-00280100/541
(Shankerpora)
|
1406013011NRG23060320230404812
|
06/03/2023
|
Mohd Ramzan Dar
|
1406013011WL059410
|
Mohd Ramzan Dar
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230066045
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-011-00280100/542
(Shankerpora)
|
1406013011NRG23060320230404861
|
06/03/2023
|
Haleema Banoo
|
1406013011WL059413
|
Haleema Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054959
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-011-00280100/59
(Shankerpora)
|
1406013011NRG23060320230404803
|
06/03/2023
|
AJAZ AHMAD SHEIKH
|
1406013011WL059409
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066197
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-011-00280100/66
(Shankerpora)
|
1406013011NRG23060320230404863
|
06/03/2023
|
Aijaz Ahmad Sheikh
|
1406013011WL059413
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054792
|
|
AAJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-011-00280100/66
(Shankerpora)
|
1406013011NRG23060320230404864
|
06/03/2023
|
Fahmeeda
|
1406013011WL059413
|
Fahmeeda
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230069363
|
|
FEHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-011-00280100/66
(Shankerpora)
|
1406013011NRG23060320230404862
|
06/03/2023
|
GH. QADIR SHEIKH
|
1406013011WL059413
|
GH. QADIR SHEIKH
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059578
|
|
GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-011-00280100/7
(Shankerpora)
|
1406013011NRG23060320230404876
|
06/03/2023
|
GH. NABI LONE
|
1406013011WL059414
|
GH. NABI LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066043
|
|
GULAM NABI LONE
|
BANK OF BARODA(606985)
|
|
95
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23060320230404852
|
06/03/2023
|
MOHAMMAD AFZAL SHAH
|
1406013011WL059412
|
MOHAMMAD AFZAL SHAH
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066046
|
|
MOHAMMAD AFZAL SHAH DPASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23060320230404853
|
06/03/2023
|
WAZEERA BANOO
|
1406013011WL059412
|
WAZEERA BANOO
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055407
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115316
|
115316
|
|
|
|
|
|
|
|