|
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-06-013-011-00280100/382
(Shankerpora)
|
1406013011NRG23160220230368088
|
17/02/2023
|
Mastar Bashir
|
1406013011WL055452
|
Mastar Bashir
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824007
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/101
(Shankerpora)
|
1406013011NRG23160220230368064
|
17/02/2023
|
Reyaz Ahmmad Wani
|
1406013011WL055450
|
Reyaz Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819824
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/103
(Shankerpora)
|
1406013011NRG23160220230367998
|
17/02/2023
|
Gh Ahmad SHERGOGRI
|
1406013011WL055443
|
Gh Ahmad SHERGOGRI
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819823
|
|
GHULAM AHMAD SHEIRGOJIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/103
(Shankerpora)
|
1406013011NRG23160220230368012
|
17/02/2023
|
Sundree Begum
|
1406013011WL055444
|
Sundree Begum
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819825
|
|
SUNDARI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/105
(Shankerpora)
|
1406013011NRG23160220230368066
|
17/02/2023
|
Afroza
|
1406013011WL055450
|
Afroza
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819923
|
|
AFROZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/105
(Shankerpora)
|
1406013011NRG23160220230368065
|
17/02/2023
|
Fayaz Ahmad Sheargojry
|
1406013011WL055450
|
Fayaz Ahmad Sheargojry
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818015
|
|
FAYAZ AHMED SHEARGOJRY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/11
(Shankerpora)
|
1406013011NRG23160220230368014
|
17/02/2023
|
AB. SALAM Ganie
|
1406013011WL055444
|
AB. SALAM Ganie
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824184
|
|
ABDUL SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/11
(Shankerpora)
|
1406013011NRG23160220230367999
|
17/02/2023
|
ZAHOOR AHMAD GANIEE
|
1406013011WL055443
|
ZAHOOR AHMAD GANIEE
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824177
|
|
ZAHOOR AHMED GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/126
(Shankerpora)
|
1406013011NRG23160220230368017
|
17/02/2023
|
Farooqa Akhter
|
1406013011WL055444
|
Farooqa Akhter
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824006
|
|
FAROOQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/129
(Shankerpora)
|
1406013011NRG23160220230367978
|
17/02/2023
|
FATIMA
|
1406013011WL055442
|
FATIMA
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819927
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/14
(Shankerpora)
|
1406013011NRG23160220230368042
|
17/02/2023
|
GH. MOHIUDDIN MOCHIE
|
1406013011WL055447
|
GH. MOHIUDDIN MOCHIE
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818016
|
|
GH MOHIUDIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/14
(Shankerpora)
|
1406013011NRG23160220230368043
|
17/02/2023
|
JANA BANOO
|
1406013011WL055447
|
JANA BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818017
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23160220230368000
|
17/02/2023
|
Nazir Ahmad Lone
|
1406013011WL055443
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824087
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/149
(Shankerpora)
|
1406013011NRG23160220230368100
|
17/02/2023
|
JAWAHARA
|
1406013011WL055461
|
JAWAHARA
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818099
|
|
JAWAHARA MUBEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/150
(Shankerpora)
|
1406013011NRG23160220230368001
|
17/02/2023
|
Bashir Ahmad Bhat
|
1406013011WL055443
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820033
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23160220230367980
|
17/02/2023
|
Khurshid AHMAD MALIK
|
1406013011WL055442
|
Khurshid AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820105
|
|
KHURSHEED AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23160220230367981
|
17/02/2023
|
Mehboba BANOO
|
1406013011WL055442
|
Mehboba BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817760
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/188
(Shankerpora)
|
1406013011NRG23160220230367982
|
17/02/2023
|
Haseena
|
1406013011WL055442
|
Haseena
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819931
|
|
HASSINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/188
(Shankerpora)
|
1406013011NRG23160220230367983
|
17/02/2023
|
PARVAIZ AH. LONE
|
1406013011WL055442
|
PARVAIZ AH. LONE
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820024
|
|
PERVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/189
(Shankerpora)
|
1406013011NRG23160220230368103
|
17/02/2023
|
Firdousa Akther
|
1406013011WL055461
|
Firdousa Akther
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819922
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/2
(Shankerpora)
|
1406013011NRG23160220230368002
|
17/02/2023
|
RAKEEBA HASSAN
|
1406013011WL055443
|
RAKEEBA HASSAN
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824079
|
|
RAQEEBA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/205
(Shankerpora)
|
1406013011NRG23160220230368104
|
17/02/2023
|
Mehbooba
|
1406013011WL055461
|
Mehbooba
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820104
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23160220230368019
|
17/02/2023
|
HAJRA BEGAM
|
1406013011WL055444
|
HAJRA BEGAM
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820106
|
|
HAJRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/214
(Shankerpora)
|
1406013011NRG23160220230367985
|
17/02/2023
|
KULSUMA
|
1406013011WL055442
|
KULSUMA
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818098
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23160220230368045
|
17/02/2023
|
GH. KADIR WAGAY
|
1406013011WL055447
|
GH. KADIR WAGAY
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819932
|
|
GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/241
(Shankerpora)
|
1406013011NRG23160220230368020
|
17/02/2023
|
Ahsan Mushtaq
|
1406013011WL055444
|
Ahsan Mushtaq
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824012
|
|
AHSAN MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/284
(Shankerpora)
|
1406013011NRG23160220230368021
|
17/02/2023
|
Gh Nabi Shergojri
|
1406013011WL055444
|
Gh Nabi Shergojri
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820032
|
|
GHULAM NABI SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23160220230368024
|
17/02/2023
|
Abdul Majeed Wagay
|
1406013011WL055444
|
Abdul Majeed Wagay
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820031
|
|
ABDUL MAJEED SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23160220230368007
|
17/02/2023
|
Zeeshan Reyaz
|
1406013011WL055443
|
Zeeshan Reyaz
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817926
|
|
ZEESHAN REYAZ LONE MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/330
(Shankerpora)
|
1406013011NRG23160220230368008
|
17/02/2023
|
Ab Salam Lone
|
1406013011WL055443
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824179
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/330
(Shankerpora)
|
1406013011NRG23160220230368027
|
17/02/2023
|
Manzoor Ahmad Lone
|
1406013011WL055444
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824176
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23160220230368052
|
17/02/2023
|
Gh Rasool
|
1406013011WL055447
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819831
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23160220230368051
|
17/02/2023
|
Mahjabeena Akther
|
1406013011WL055447
|
Mahjabeena Akther
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820102
|
|
MAHJABEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23160220230367990
|
17/02/2023
|
AB. REHMAN DEVA
|
1406013011WL055442
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817927
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-011-00280100/41
(Shankerpora)
|
1406013011NRG23160220230368074
|
17/02/2023
|
M.Iqbal Wani
|
1406013011WL055450
|
M.Iqbal Wani
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Rejected
|
24/02/2023
|
|
A055230817930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Shahabad
|
JK-06-013-011-00280100/42
(Shankerpora)
|
1406013011NRG23160220230367991
|
17/02/2023
|
GH. RASOOL
|
1406013011WL055442
|
GH. RASOOL
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820028
|
|
GHULAM RASOOL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-011-00280100/42
(Shankerpora)
|
1406013011NRG23160220230368106
|
17/02/2023
|
Tabassum
|
1406013011WL055461
|
Tabassum
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820107
|
|
TABASUM HILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23160220230368029
|
17/02/2023
|
Sarva Banoo
|
1406013011WL055444
|
Sarva Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820030
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23160220230368010
|
17/02/2023
|
Tariq Ahmad Deva
|
1406013011WL055443
|
Tariq Ahmad Deva
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820025
|
|
TARIQ AHMED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-011-00280100/499
(Shankerpora)
|
1406013011NRG23160220230368030
|
17/02/2023
|
Hajra Banoo
|
1406013011WL055444
|
Hajra Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824011
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-011-00280100/516
(Shankerpora)
|
1406013011NRG23160220230368079
|
17/02/2023
|
Afrooza Akhter
|
1406013011WL055450
|
Afrooza Akhter
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820023
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-011-00280100/521
(Shankerpora)
|
1406013011NRG23160220230367994
|
17/02/2023
|
Ab Gani Deva
|
1406013011WL055442
|
Ab Gani Deva
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817761
|
|
ABDUL GANI DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-011-00280100/548
(Shankerpora)
|
1406013011NRG23160220230368080
|
17/02/2023
|
Aaqib Jan
|
1406013011WL055450
|
Aaqib Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818100
|
|
AQIBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-011-00280100/6
(Shankerpora)
|
1406013011NRG23160220230368011
|
17/02/2023
|
IMTIYAZ AH.
|
1406013011WL055443
|
IMTIYAZ AH.
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817925
|
|
IMTIYAZ AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-011-00280100/62
(Shankerpora)
|
1406013011NRG23160220230368081
|
17/02/2023
|
Wasim Ahmad lone
|
1406013011WL055450
|
Wasim Ahmad lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824178
|
|
WASEEM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-011-00280100/99
(Shankerpora)
|
1406013011NRG23160220230368089
|
17/02/2023
|
Gulzar Ahmad Dar
|
1406013011WL055452
|
Gulzar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820103
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
47
|
Shahabad
|
JK-06-013-011-00280100/109
(Shankerpora)
|
1406013011NRG23160220230368013
|
17/02/2023
|
Fayaz Ahmad Mir
|
1406013011WL055444
|
Fayaz Ahmad Mir
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Rejected
|
24/02/2023
|
|
A055230817929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Shahabad
|
JK-06-013-011-00280100/110
(Shankerpora)
|
1406013011NRG23160220230368086
|
17/02/2023
|
GH. NABI KHAN
|
1406013011WL055452
|
GH. NABI KHAN
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818019
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-011-00280100/110
(Shankerpora)
|
1406013011NRG23160220230368087
|
17/02/2023
|
Shaid
|
1406013011WL055452
|
Shaid
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824182
|
|
SHAHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-011-00280100/118
(Shankerpora)
|
1406013011NRG23160220230368067
|
17/02/2023
|
BILAL AHMAD WANI
|
1406013011WL055450
|
BILAL AHMAD WANI
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819928
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-011-00280100/123
(Shankerpora)
|
1406013011NRG23160220230368015
|
17/02/2023
|
Ab Majid Mir
|
1406013011WL055444
|
Ab Majid Mir
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817763
|
|
AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-011-00280100/126
(Shankerpora)
|
1406013011NRG23160220230368016
|
17/02/2023
|
Nazir Ahmad Mir
|
1406013011WL055444
|
Nazir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824180
|
|
NAZIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-011-00280100/130
(Shankerpora)
|
1406013011NRG23160220230367979
|
17/02/2023
|
Mohd Yousuf Parray
|
1406013011WL055442
|
Mohd Yousuf Parray
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818102
|
|
MOHD YOUSUF PADEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23160220230368018
|
17/02/2023
|
SHAYISTA NAZIR
|
1406013011WL055444
|
SHAYISTA NAZIR
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817767
|
|
SHAYISTA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-011-00280100/148
(Shankerpora)
|
1406013011NRG23160220230368068
|
17/02/2023
|
Hilal
|
1406013011WL055450
|
Hilal
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817847
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-011-00280100/149
(Shankerpora)
|
1406013011NRG23160220230368101
|
17/02/2023
|
MOHAMMAD LATEEF DAR
|
1406013011WL055461
|
MOHAMMAD LATEEF DAR
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818103
|
|
MOHAMMAD LATEEF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-011-00280100/187
(Shankerpora)
|
1406013011NRG23160220230368069
|
17/02/2023
|
Reyaz Ahmad
|
1406013011WL055450
|
Reyaz Ahmad
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824181
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-011-00280100/189
(Shankerpora)
|
1406013011NRG23160220230368102
|
17/02/2023
|
Shabir Ahmad Wani
|
1406013011WL055461
|
Shabir Ahmad Wani
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820109
|
|
Mr. SHABIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
59
|
Shahabad
|
JK-06-013-011-00280100/19
(Shankerpora)
|
1406013011NRG23160220230368044
|
17/02/2023
|
MUNEERA BANOO
|
1406013011WL055447
|
MUNEERA BANOO
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819925
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23160220230367984
|
17/02/2023
|
Showkat Ahmad Deva
|
1406013011WL055442
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817762
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-011-00280100/205
(Shankerpora)
|
1406013011NRG23160220230368105
|
17/02/2023
|
Gulzar Ahammad Deva
|
1406013011WL055461
|
Gulzar Ahammad Deva
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819826
|
|
GULZAR AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23160220230368003
|
17/02/2023
|
FEROZ AH Lone
|
1406013011WL055443
|
FEROZ AH Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819930
|
|
FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-011-00280100/221
(Shankerpora)
|
1406013011NRG23160220230368070
|
17/02/2023
|
Nisar Ahmad Wani
|
1406013011WL055450
|
Nisar Ahmad Wani
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819827
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23160220230368046
|
17/02/2023
|
Mubeena Banoo
|
1406013011WL055447
|
Mubeena Banoo
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824082
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-011-00280100/23
(Shankerpora)
|
1406013011NRG23160220230368004
|
17/02/2023
|
Gowher Jan
|
1406013011WL055443
|
Gowher Jan
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824183
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-011-00280100/241
(Shankerpora)
|
1406013011NRG23160220230368005
|
17/02/2023
|
Mohsin Ahmad Lone
|
1406013011WL055443
|
Mohsin Ahmad Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817844
|
|
MOHSIN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-011-00280100/276
(Shankerpora)
|
1406013011NRG23160220230368047
|
17/02/2023
|
Ab Rehman Mochi
|
1406013011WL055447
|
Ab Rehman Mochi
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817843
|
|
ABDUL REHMAN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-011-00280100/276
(Shankerpora)
|
1406013011NRG23160220230368048
|
17/02/2023
|
Raja begum
|
1406013011WL055447
|
Raja begum
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820110
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23160220230367987
|
17/02/2023
|
M Iqbal Lone
|
1406013011WL055442
|
M Iqbal Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824086
|
|
MOHD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23160220230367986
|
17/02/2023
|
Shaheena Akhter
|
1406013011WL055442
|
Shaheena Akhter
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819830
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-011-00280100/284
(Shankerpora)
|
1406013011NRG23160220230368022
|
17/02/2023
|
HASHIM SHERGOJRI
|
1406013011WL055444
|
HASHIM SHERGOJRI
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817769
|
|
HASHIM SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23160220230368023
|
17/02/2023
|
Nazeera Banoo
|
1406013011WL055444
|
Nazeera Banoo
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819828
|
|
NAZEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-011-00280100/300
(Shankerpora)
|
1406013011NRG23160220230367988
|
17/02/2023
|
Shadab Ahmad Lone
|
1406013011WL055442
|
Shadab Ahmad Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818018
|
|
SHADAB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-011-00280100/305
(Shankerpora)
|
1406013011NRG23160220230368006
|
17/02/2023
|
Bashir Ahmad Mir
|
1406013011WL055443
|
Bashir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820108
|
|
BASHIR AHMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-011-00280100/310
(Shankerpora)
|
1406013011NRG23160220230367989
|
17/02/2023
|
Sajid Ahmad Deva
|
1406013011WL055442
|
Sajid Ahmad Deva
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817765
|
|
SAJAD AHMAD DEVA S/O GH MOHD DEVA
|
BANK OF INDIA(508505)
|
|
76
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23160220230368049
|
17/02/2023
|
M Rafiq Mochi
|
1406013011WL055447
|
M Rafiq Mochi
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819924
|
|
MOHMAD RAFEEQ MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23160220230368050
|
17/02/2023
|
MASRAT JAN
|
1406013011WL055447
|
MASRAT JAN
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817846
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23160220230368025
|
17/02/2023
|
Reyaz Ah Lone
|
1406013011WL055444
|
Reyaz Ah Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818101
|
|
REYAZ AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-011-00280100/32
(Shankerpora)
|
1406013011NRG23160220230368071
|
17/02/2023
|
Shakir Ahmad Sheikh
|
1406013011WL055450
|
Shakir Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824080
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-011-00280100/328
(Shankerpora)
|
1406013011NRG23160220230368026
|
17/02/2023
|
Owais Ahmad Bhat
|
1406013011WL055444
|
Owais Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819829
|
|
OWAIS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-011-00280100/372
(Shankerpora)
|
1406013011NRG23160220230368072
|
17/02/2023
|
Shugufta Hameed
|
1406013011WL055450
|
Shugufta Hameed
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820029
|
|
SHUGUFTA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-011-00280100/381
(Shankerpora)
|
1406013011NRG23160220230368073
|
17/02/2023
|
Ruhee Farooq
|
1406013011WL055450
|
Ruhee Farooq
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819929
|
|
RUHEE FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-011-00280100/40
(Shankerpora)
|
1406013011NRG23160220230368009
|
17/02/2023
|
ALI MOHD WAGAY
|
1406013011WL055443
|
ALI MOHD WAGAY
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817931
|
|
ALI MOHAMMAD SHEERGOJERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-011-00280100/43
(Shankerpora)
|
1406013011NRG23160220230368075
|
17/02/2023
|
Aabid Hussan Ganie
|
1406013011WL055450
|
Aabid Hussan Ganie
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817766
|
|
AABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23160220230368028
|
17/02/2023
|
Gull Mohd Deva
|
1406013011WL055444
|
Gull Mohd Deva
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820026
|
|
GULL MOHAMMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-011-00280100/5
(Shankerpora)
|
1406013011NRG23160220230368053
|
17/02/2023
|
JAMEELA BANOO
|
1406013011WL055447
|
JAMEELA BANOO
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817932
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-011-00280100/50
(Shankerpora)
|
1406013011NRG23160220230367992
|
17/02/2023
|
Safeera Banoo
|
1406013011WL055442
|
Safeera Banoo
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824010
|
|
Miss. SHAREEFA AKHTER W/OAB RASHID MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
88
|
Shahabad
|
JK-06-013-011-00280100/501
(Shankerpora)
|
1406013011NRG23160220230368076
|
17/02/2023
|
Imtiyaz Ahmad Da
|
1406013011WL055450
|
Imtiyaz Ahmad Da
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824084
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-011-00280100/502
(Shankerpora)
|
1406013011NRG23160220230368077
|
17/02/2023
|
Shugufta Nawaz
|
1406013011WL055450
|
Shugufta Nawaz
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817768
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-011-00280100/508
(Shankerpora)
|
1406013011NRG23160220230368078
|
17/02/2023
|
Ab Majeed Sheikh
|
1406013011WL055450
|
Ab Majeed Sheikh
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824009
|
|
MOHD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-011-00280100/518
(Shankerpora)
|
1406013011NRG23160220230367993
|
17/02/2023
|
Gh Hassan Lone
|
1406013011WL055442
|
Gh Hassan Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824081
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-011-00280100/522
(Shankerpora)
|
1406013011NRG23160220230367995
|
17/02/2023
|
Gh Qadir Lone
|
1406013011WL055442
|
Gh Qadir Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824008
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-011-00280100/526
(Shankerpora)
|
1406013011NRG23160220230368054
|
17/02/2023
|
Safaullah Lone
|
1406013011WL055447
|
Safaullah Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817764
|
|
SAIFULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-011-00280100/59
(Shankerpora)
|
1406013011NRG23160220230367996
|
17/02/2023
|
AJAZ AHMAD SHEIKH
|
1406013011WL055442
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817928
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-011-00280100/71
(Shankerpora)
|
1406013011NRG23160220230367997
|
17/02/2023
|
GH. RASOOL BHAT
|
1406013011WL055442
|
GH. RASOOL BHAT
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824083
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-011-00280100/71
(Shankerpora)
|
1406013011NRG23160220230368082
|
17/02/2023
|
GH. RASOOL BHAT
|
1406013011WL055450
|
GH. RASOOL BHAT
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230819926
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-011-00280100/8
(Shankerpora)
|
1406013011NRG23160220230368055
|
17/02/2023
|
Nazir Ahmad Mochi
|
1406013011WL055447
|
Nazir Ahmad Mochi
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817845
|
|
NAZIR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23160220230368031
|
17/02/2023
|
MOHAMMAD AFZAL SHAH
|
1406013011WL055444
|
MOHAMMAD AFZAL SHAH
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230820027
|
|
MOHAMMAD AFZAL SHAH DPASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23160220230368032
|
17/02/2023
|
WAZEERA BANOO
|
1406013011WL055444
|
WAZEERA BANOO
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818020
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-011-00280100/99
(Shankerpora)
|
1406013011NRG23160220230368090
|
17/02/2023
|
Roomy Jan
|
1406013011WL055452
|
Roomy Jan
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824085
|
|
ROOMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|