|
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-06-013-015-00280900/223
(Braggam)
|
1406013036NRG23140320230434666
|
15/03/2023
|
Abdul Manan Shah
|
1406013036WL062709
|
Abdul Manan Shah
|
00200
|
JAKA0CHEENI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280375
|
|
ABDUL MANAN SHAH SO SAIF-UD-DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/184
(Braggam)
|
1406013036NRG23140320230434684
|
15/03/2023
|
Nazir ah bhat
|
1406013036WL062712
|
Nazir ah bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280319
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/187
(Braggam)
|
1406013036NRG23140320230434730
|
15/03/2023
|
Fahmida Akhter
|
1406013036WL062716
|
Fahmida Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280372
|
|
BURHAN AMIN RATHER M TF MOHAMMAD MAIN RA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/187
(Braggam)
|
1406013036NRG23140320230434638
|
15/03/2023
|
MOHD AMIN RATHER
|
1406013036WL062707
|
MOHD AMIN RATHER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280323
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/189
(Braggam)
|
1406013036NRG23140320230434639
|
15/03/2023
|
MANZOOR AHMAD NAIKOO
|
1406013036WL062707
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280353
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23140320230434732
|
15/03/2023
|
ATIQA BANO
|
1406013036WL062716
|
ATIQA BANO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280368
|
|
ATIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/212
(Braggam)
|
1406013036NRG23140320230434267
|
15/03/2023
|
Mohammad ayoub Shapoo
|
1406013036WL062674
|
Mohammad ayoub Shapoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280321
|
|
MOHD AYOUB SHAPOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/223
(Braggam)
|
1406013036NRG23140320230434640
|
15/03/2023
|
Shokey Jan
|
1406013036WL062707
|
Shokey Jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230280331
|
|
SHOQI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/225
(Braggam)
|
1406013036NRG23140320230434685
|
15/03/2023
|
GHULAM HASSAN BHAT
|
1406013036WL062712
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280354
|
|
GH HASSAN BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/23
(Braggam)
|
1406013036NRG23140320230434764
|
15/03/2023
|
ManzoorAhmad
|
1406013036WL062719
|
ManzoorAhmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280336
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/235
(Braggam)
|
1406013036NRG23140320230434668
|
15/03/2023
|
GULL MOHD ZARGER
|
1406013036WL062709
|
GULL MOHD ZARGER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280325
|
|
GULL MOHD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/279
(Braggam)
|
1406013036NRG23140320230434269
|
15/03/2023
|
Bashir Ahmad Bhat
|
1406013036WL062674
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280362
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/283
(Braggam)
|
1406013036NRG23140320230434669
|
15/03/2023
|
ABDUL SALAM BHAT
|
1406013036WL062709
|
ABDUL SALAM BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280360
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/283
(Braggam)
|
1406013036NRG23140320230434644
|
15/03/2023
|
Nabza
|
1406013036WL062707
|
Nabza
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230280364
|
|
NABZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/287
(Braggam)
|
1406013036NRG23140320230434735
|
15/03/2023
|
MUNZOOR Ahmad
|
1406013036WL062716
|
MUNZOOR Ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280361
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23140320230434736
|
15/03/2023
|
Ab rashid
|
1406013036WL062716
|
Ab rashid
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280377
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/462
(Braggam)
|
1406013036NRG23140320230434670
|
15/03/2023
|
Nazir Ahmad Padder
|
1406013036WL062709
|
Nazir Ahmad Padder
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280350
|
|
NAZEER AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23140320230434673
|
15/03/2023
|
GULSHAN BANOO
|
1406013036WL062709
|
GULSHAN BANOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280329
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23140320230434672
|
15/03/2023
|
MUSHTAQ AHMAD PADDER
|
1406013036WL062709
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280344
|
|
Mr. MUSHTAQ AHMAD PADDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/487
(Braggam)
|
1406013036NRG23140320230434675
|
15/03/2023
|
Javaid Amin Lone
|
1406013036WL062709
|
Javaid Amin Lone
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280327
|
|
JAVAID AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/487
(Braggam)
|
1406013036NRG23140320230434674
|
15/03/2023
|
MOHD AMIN LONE
|
1406013036WL062709
|
MOHD AMIN LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280340
|
|
MR MOHAMMAD AMIN LONE SO GHULAM NABI LON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23140320230434740
|
15/03/2023
|
MOHAMMAD SALEEM SHEIKH
|
1406013036WL062716
|
MOHAMMAD SALEEM SHEIKH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280356
|
|
MOHAMMAD SALEEM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23140320230434741
|
15/03/2023
|
Syeda Nusrat Neelofer
|
1406013036WL062716
|
Syeda Nusrat Neelofer
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280343
|
|
SYEDA NUSRAT NELOFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/498
(Braggam)
|
1406013036NRG23140320230434645
|
15/03/2023
|
ABDUL HAMEED BHAT
|
1406013036WL062707
|
ABDUL HAMEED BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280355
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/498
(Braggam)
|
1406013036NRG23140320230434646
|
15/03/2023
|
Shaheena Akhter
|
1406013036WL062707
|
Shaheena Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280351
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00280900/500
(Braggam)
|
1406013036NRG23140320230434648
|
15/03/2023
|
Irshada Jan
|
1406013036WL062707
|
Irshada Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280363
|
|
IRAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00280900/500
(Braggam)
|
1406013036NRG23140320230434647
|
15/03/2023
|
SAJAD AHMAD LONE
|
1406013036WL062707
|
SAJAD AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280335
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00280900/502
(Braggam)
|
1406013036NRG23140320230434649
|
15/03/2023
|
Basharat Rasool Naikoo
|
1406013036WL062707
|
Basharat Rasool Naikoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230280332
|
|
BASHARAT HUSSAIN NAIK00
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00280900/532
(Braggam)
|
1406013036NRG23140320230434742
|
15/03/2023
|
Manzoor Ahmad Bhat
|
1406013036WL062716
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280357
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00280900/540
(Braggam)
|
1406013036NRG23140320230434650
|
15/03/2023
|
Haneefa Banoo
|
1406013036WL062707
|
Haneefa Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230280373
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00280900/57
(Braggam)
|
1406013036NRG23140320230434767
|
15/03/2023
|
Bilal Ahmad
|
1406013036WL062719
|
Bilal Ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280333
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00280900/57
(Braggam)
|
1406013036NRG23140320230434766
|
15/03/2023
|
Sara banoo
|
1406013036WL062719
|
Sara banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280370
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00280900/574
(Braggam)
|
1406013036NRG23140320230434676
|
15/03/2023
|
Ab Rehman Padder
|
1406013036WL062709
|
Ab Rehman Padder
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280345
|
|
ABDUL REHMAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23140320230434743
|
15/03/2023
|
Gulzar Ahmad Najar
|
1406013036WL062716
|
Gulzar Ahmad Najar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280346
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00280900/591
(Braggam)
|
1406013036NRG23140320230434677
|
15/03/2023
|
Mubashir Rashid
|
1406013036WL062709
|
Mubashir Rashid
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280374
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00280900/613
(Braggam)
|
1406013036NRG23140320230434652
|
15/03/2023
|
Mukhtar Ahmad Nakioo
|
1406013036WL062707
|
Mukhtar Ahmad Nakioo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230280326
|
|
MUKHTAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00280900/613
(Braggam)
|
1406013036NRG23140320230434653
|
15/03/2023
|
Sheraza Banoo
|
1406013036WL062707
|
Sheraza Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230280342
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00280900/618
(Braggam)
|
1406013036NRG23140320230434655
|
15/03/2023
|
Rifat Jan
|
1406013036WL062707
|
Rifat Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280348
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00280900/63
(Braggam)
|
1406013036NRG23140320230434745
|
15/03/2023
|
Showkat Ahmad Sheikh
|
1406013036WL062716
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280341
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00280900/648
(Braggam)
|
1406013036NRG23140320230434276
|
15/03/2023
|
Mushtaq ahmad
|
1406013036WL062674
|
Mushtaq ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280324
|
|
MUSHTAQ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-015-00280900/648
(Braggam)
|
1406013036NRG23140320230434277
|
15/03/2023
|
Showket
|
1406013036WL062674
|
Showket
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280330
|
|
SHOWKET AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-015-00280900/67
(Braggam)
|
1406013036NRG23140320230434762
|
15/03/2023
|
Ali Mohd Ganie
|
1406013036WL062718
|
Ali Mohd Ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280365
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23140320230434770
|
15/03/2023
|
Bashir Ahmad
|
1406013036WL062719
|
Bashir Ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280320
|
|
BASHIR AHMAD NAKIOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23140320230434771
|
15/03/2023
|
Mubeena
|
1406013036WL062719
|
Mubeena
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280369
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23140320230434772
|
15/03/2023
|
Nisar ah
|
1406013036WL062719
|
Nisar ah
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280371
|
|
NISAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-015-00280900/691
(Braggam)
|
1406013036NRG23140320230434748
|
15/03/2023
|
Jabeena Banoo
|
1406013036WL062716
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280358
|
|
JABEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-015-00280901/619
(Braggam)
|
1406013036NRG23140320230434749
|
15/03/2023
|
Ghulam Rasool Chopan
|
1406013036WL062716
|
Ghulam Rasool Chopan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280337
|
|
GHULAM RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
48
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23140320230434731
|
15/03/2023
|
Tawseef Ahmad Shah
|
1406013036WL062716
|
Tawseef Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280338
|
|
TAWSEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23140320230434687
|
15/03/2023
|
Aamir Hussain Mir
|
1406013036WL062712
|
Aamir Hussain Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280387
|
|
AMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-015-00280900/229
(Braggam)
|
1406013036NRG23140320230434667
|
15/03/2023
|
ASHIQ HUSSAIN Padder
|
1406013036WL062709
|
ASHIQ HUSSAIN Padder
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230280376
|
|
A H PADDER
|
GENERAL POST OFFICE(607245)
|
|
51
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23140320230434737
|
15/03/2023
|
Shaheena akhter
|
1406013036WL062716
|
Shaheena akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280382
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-015-00280900/33
(Braggam)
|
1406013036NRG23140320230434738
|
15/03/2023
|
Mohd Ayoub
|
1406013036WL062716
|
Mohd Ayoub
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230280334
|
|
MOHD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-015-00280900/33
(Braggam)
|
1406013036NRG23140320230434739
|
15/03/2023
|
Yasmeena
|
1406013036WL062716
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230280384
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-015-00280900/44
(Braggam)
|
1406013036NRG23140320230434689
|
15/03/2023
|
GH Hassan
|
1406013036WL062712
|
GH Hassan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280359
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-015-00280900/44
(Braggam)
|
1406013036NRG23140320230434690
|
15/03/2023
|
Shahid
|
1406013036WL062712
|
Shahid
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230280367
|
|
SHAHID HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-015-00280900/58
(Braggam)
|
1406013036NRG23140320230434757
|
15/03/2023
|
Mohd Amin Baba
|
1406013036WL062718
|
Mohd Amin Baba
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280339
|
|
MOHD AMIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-015-00280900/58
(Braggam)
|
1406013036NRG23140320230434758
|
15/03/2023
|
Shakeela Banoo
|
1406013036WL062718
|
Shakeela Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280366
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23140320230434744
|
15/03/2023
|
Sumey Jan
|
1406013036WL062716
|
Sumey Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280383
|
|
SUMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-015-00280900/606
(Braggam)
|
1406013036NRG23140320230434697
|
15/03/2023
|
Khushboo amin
|
1406013036WL062712
|
Khushboo amin
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280386
|
|
KHUSHBOO AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-015-00280900/606
(Braggam)
|
1406013036NRG23140320230434727
|
15/03/2023
|
Khushboo amin
|
1406013036WL062715
|
Khushboo amin
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230280385
|
|
KHUSHBOO AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-015-00280900/626
(Braggam)
|
1406013036NRG23140320230434728
|
15/03/2023
|
MOHD RAFIQ WANI
|
1406013036WL062715
|
MOHD RAFIQ WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230280381
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-015-00280900/626
(Braggam)
|
1406013036NRG23140320230434698
|
15/03/2023
|
MOHD RAFIQ WANI
|
1406013036WL062712
|
MOHD RAFIQ WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280380
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-015-00280900/630
(Braggam)
|
1406013036NRG23140320230434768
|
15/03/2023
|
Bashir ahmad thoker
|
1406013036WL062719
|
Bashir ahmad thoker
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280352
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-015-00280900/631
(Braggam)
|
1406013036NRG23140320230434760
|
15/03/2023
|
Shamsada banoo
|
1406013036WL062718
|
Shamsada banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280349
|
|
SHAMSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-015-00280900/631
(Braggam)
|
1406013036NRG23140320230434759
|
15/03/2023
|
Showket ahmad ganie
|
1406013036WL062718
|
Showket ahmad ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280328
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-015-00280900/632
(Braggam)
|
1406013036NRG23140320230434761
|
15/03/2023
|
Nazir ahmad ganie
|
1406013036WL062718
|
Nazir ahmad ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230280347
|
|
SHAFAT PHARMACY PROP NAZIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-015-00280900/634
(Braggam)
|
1406013036NRG23140320230434273
|
15/03/2023
|
Nazira banoo
|
1406013036WL062674
|
Nazira banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280322
|
|
NAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-015-00280901/201
(Braggam)
|
1406013036NRG23140320230434699
|
15/03/2023
|
Gulzar Ahmad padder
|
1406013036WL062712
|
Gulzar Ahmad padder
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230280379
|
|
FAISAL GULZAR TFGULZAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-015-00280901/201
(Braggam)
|
1406013036NRG23140320230434729
|
15/03/2023
|
Gulzar Ahmad padder
|
1406013036WL062715
|
Gulzar Ahmad padder
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230280378
|
|
FAISAL GULZAR TFGULZAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91935
|
91935
|
|
|
|
|
|
|
|