|
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
|
SANKOO
|
LD-08-006-002-001/240
(FAROONA)
|
3708006000NRG23271220220059306
|
30/12/2022
|
Mohd Muslim
|
3708006WL009951
|
Mohd Muslim
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230023883
|
|
MOHD MUSLIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
SANKOO
|
JK-08-006-002-001/1
(FAROONA)
|
3708006000NRG23271220220059336
|
30/12/2022
|
Mohd Ismail
|
3708006WL009954
|
Mohd Ismail
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027757
|
|
MR MOHD ISMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKOO
|
JK-08-006-002-001/100
(FAROONA)
|
3708006000NRG23271220220059249
|
30/12/2022
|
Mohd mussa
|
3708006WL009947
|
Mohd mussa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027825
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKOO
|
JK-08-006-002-001/103
(FAROONA)
|
3708006000NRG23271220220059321
|
30/12/2022
|
Mohd Yaseen
|
3708006WL009953
|
Mohd Yaseen
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027828
|
|
MR MOHD YASSEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKOO
|
JK-08-006-002-001/103
(FAROONA)
|
3708006000NRG23061220220046067
|
30/12/2022
|
Mohd Yaseen
|
3708006WL009301
|
Mohd Yaseen
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027827
|
|
MR MOHD YASSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKOO
|
JK-08-006-002-001/104
(FAROONA)
|
3708006000NRG23061220220046068
|
30/12/2022
|
Mohd Mussa
|
3708006WL009301
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027830
|
|
MR MOHAMMAD MOOSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKOO
|
JK-08-006-002-001/104
(FAROONA)
|
3708006000NRG23271220220059322
|
30/12/2022
|
Mohd Mussa
|
3708006WL009953
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027829
|
|
MR MOHAMMAD MOOSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKOO
|
JK-08-006-002-001/105
(FAROONA)
|
3708006000NRG23271220220059323
|
30/12/2022
|
Mohd Hussain
|
3708006WL009953
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027773
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKOO
|
JK-08-006-002-001/105
(FAROONA)
|
3708006000NRG23061220220046069
|
30/12/2022
|
Mohd Hussain
|
3708006WL009301
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027772
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKOO
|
JK-08-006-002-001/107
(FAROONA)
|
3708006000NRG23271220220059251
|
30/12/2022
|
Abdul Hameed
|
3708006WL009947
|
Abdul Hameed
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027787
|
|
FATIMA ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-002-001/11
(FAROONA)
|
3708006000NRG23271220220059337
|
30/12/2022
|
Halima
|
3708006WL009954
|
Halima
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027800
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKOO
|
JK-08-006-002-001/110
(FAROONA)
|
3708006000NRG23271220220059325
|
30/12/2022
|
Hawa Banoo
|
3708006WL009953
|
Hawa Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027781
|
|
HAWA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-002-001/110
(FAROONA)
|
3708006000NRG23061220220046071
|
30/12/2022
|
Hawa Banoo
|
3708006WL009301
|
Hawa Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027780
|
|
HAWA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-002-001/111
(FAROONA)
|
3708006000NRG23061220220046072
|
30/12/2022
|
Tohiba Banoo
|
3708006WL009301
|
Tohiba Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027837
|
|
TOHIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-002-001/111
(FAROONA)
|
3708006000NRG23271220220059326
|
30/12/2022
|
Tohiba Banoo
|
3708006WL009953
|
Tohiba Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027838
|
|
TOHIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-002-001/113
(FAROONA)
|
3708006000NRG23271220220059252
|
30/12/2022
|
Marziya
|
3708006WL009947
|
Marziya
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027833
|
|
MR MARZIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKOO
|
JK-08-006-002-001/117
(FAROONA)
|
3708006000NRG23271220220059330
|
30/12/2022
|
Mohd Ibrahim
|
3708006WL009953
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027752
|
|
MR MOHD ABRAHIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKOO
|
JK-08-006-002-001/117
(FAROONA)
|
3708006000NRG23061220220046076
|
30/12/2022
|
Mohd Ibrahim
|
3708006WL009301
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027751
|
|
MR MOHD ABRAHIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKOO
|
JK-08-006-002-001/119
(FAROONA)
|
3708006000NRG23181220220053357
|
30/12/2022
|
Nargis Banoo
|
3708006WL009702
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230023892
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-002-001/12
(FAROONA)
|
3708006000NRG23271220220059338
|
30/12/2022
|
Archo Tohira
|
3708006WL009954
|
Archo Tohira
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027798
|
|
ARCHO TOHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-002-001/121
(FAROONA)
|
3708006000NRG23271220220059254
|
30/12/2022
|
Mohd Hussain
|
3708006WL009947
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027826
|
|
MR MOHD HUSSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKOO
|
JK-08-006-002-001/14
(FAROONA)
|
3708006000NRG23271220220059340
|
30/12/2022
|
Mohd Ishaq
|
3708006WL009954
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027801
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKOO
|
JK-08-006-002-001/147
(FAROONA)
|
3708006000NRG23271220220059255
|
30/12/2022
|
Mohd ali
|
3708006WL009947
|
Mohd ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230023889
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-002-001/148
(FAROONA)
|
3708006000NRG23271220220059256
|
30/12/2022
|
Fatima
|
3708006WL009947
|
Fatima
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027834
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKOO
|
JK-08-006-002-001/151
(FAROONA)
|
3708006000NRG23271220220059298
|
30/12/2022
|
Khatija
|
3708006WL009951
|
Khatija
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027794
|
|
KHATIJA WO ALI NAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-002-001/16
(FAROONA)
|
3708006000NRG23181220220053349
|
30/12/2022
|
Hamida Banoo
|
3708006WL009701
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027774
|
|
HAMIDA DO MOHD JAWEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-002-001/17
(FAROONA)
|
3708006000NRG23181220220053350
|
30/12/2022
|
Gh Ali
|
3708006WL009701
|
Gh Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230023891
|
|
GHULAM ALI SO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-002-001/176
(FAROONA)
|
3708006000NRG23271220220059341
|
30/12/2022
|
Zehara banoo
|
3708006WL009954
|
Zehara banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027799
|
|
MR ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKOO
|
JK-08-006-002-001/177
(FAROONA)
|
3708006000NRG23271220220059332
|
30/12/2022
|
Idrees
|
3708006WL009953
|
Idrees
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027832
|
|
IDREES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-002-001/187
(FAROONA)
|
3708006000NRG23061220220046053
|
30/12/2022
|
Mohd Mustafa
|
3708006WL009300
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027764
|
|
MR MOHD MUSTIFA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKOO
|
JK-08-006-002-001/187
(FAROONA)
|
3708006000NRG23271220220059307
|
30/12/2022
|
Mohd Mustafa
|
3708006WL009952
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027765
|
|
MR MOHD MUSTIFA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKOO
|
JK-08-006-002-001/19
(FAROONA)
|
3708006000NRG23271220220059308
|
30/12/2022
|
Ismail
|
3708006WL009952
|
Ismail
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027795
|
|
ISMAIL SO MUSSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-002-001/19
(FAROONA)
|
3708006000NRG23061220220046054
|
30/12/2022
|
Ismail
|
3708006WL009300
|
Ismail
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027796
|
|
ISMAIL SO MUSSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-002-001/191
(FAROONA)
|
3708006000NRG23271220220059258
|
30/12/2022
|
Sahara Banoo
|
3708006WL009947
|
Sahara Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027789
|
|
MRS SAHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKOO
|
JK-08-006-002-001/209
(FAROONA)
|
3708006000NRG23061220220046055
|
30/12/2022
|
Roqiya Banoo
|
3708006WL009300
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027775
|
|
ROQIYA WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-002-001/209
(FAROONA)
|
3708006000NRG23271220220059309
|
30/12/2022
|
Roqiya Banoo
|
3708006WL009952
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027776
|
|
ROQIYA WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-002-001/213
(FAROONA)
|
3708006000NRG23271220220059312
|
30/12/2022
|
Hassina Banoo
|
3708006WL009952
|
Hassina Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027777
|
|
MRS HASSINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKOO
|
JK-08-006-002-001/213
(FAROONA)
|
3708006000NRG23061220220046058
|
30/12/2022
|
Hassina Banoo
|
3708006WL009300
|
Hassina Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027778
|
|
MRS HASSINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKOO
|
JK-08-006-002-001/214
(FAROONA)
|
3708006000NRG23271220220059259
|
30/12/2022
|
Mohd Sadiq
|
3708006WL009947
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027770
|
|
MOHD SADIQ SO HAJI RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-002-001/215
(FAROONA)
|
3708006000NRG23181220220053354
|
30/12/2022
|
Akber Ali
|
3708006WL009701
|
Akber Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027839
|
|
AKBAR ALI SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-002-001/216
(FAROONA)
|
3708006000NRG23271220220059260
|
30/12/2022
|
Farida Banoo
|
3708006WL009947
|
Farida Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027783
|
|
FARIDA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-002-001/217
(FAROONA)
|
3708006000NRG23271220220059271
|
30/12/2022
|
Sakina Banoo
|
3708006WL009948
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027762
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-002-001/217
(FAROONA)
|
3708006000NRG23061220220046005
|
30/12/2022
|
Sakina Banoo
|
3708006WL009295
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027763
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-002-001/219
(FAROONA)
|
3708006000NRG23271220220059262
|
30/12/2022
|
Latifa Banoo
|
3708006WL009947
|
Latifa Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027784
|
|
LATIFA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-002-001/22
(FAROONA)
|
3708006000NRG23181220220053355
|
30/12/2022
|
Mohd Ali
|
3708006WL009701
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027788
|
|
MR HAJI MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKOO
|
JK-08-006-002-001/220
(FAROONA)
|
3708006000NRG23271220220059333
|
30/12/2022
|
Mohd Ali
|
3708006WL009953
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027790
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-002-001/221
(FAROONA)
|
3708006000NRG23271220220059299
|
30/12/2022
|
Mohd Mustafa
|
3708006WL009951
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027782
|
|
MR MOHD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANKOO
|
JK-08-006-002-001/224
(FAROONA)
|
3708006000NRG23181220220053359
|
30/12/2022
|
Ghulam Mohd
|
3708006WL009702
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027768
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-002-001/227
(FAROONA)
|
3708006000NRG23271220220059334
|
30/12/2022
|
Nargis Banoo
|
3708006WL009953
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027755
|
|
MS NARGIS BANO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKOO
|
JK-08-006-002-001/24
(FAROONA)
|
3708006000NRG23181220220053356
|
30/12/2022
|
Mohd Hussain
|
3708006WL009701
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027779
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANKOO
|
JK-08-006-002-001/28
(FAROONA)
|
3708006000NRG23061220220046061
|
30/12/2022
|
Mohd Ali
|
3708006WL009300
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027785
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANKOO
|
JK-08-006-002-001/28
(FAROONA)
|
3708006000NRG23271220220059315
|
30/12/2022
|
Mohd Ali
|
3708006WL009952
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027786
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANKOO
|
JK-08-006-002-001/30
(FAROONA)
|
3708006000NRG23271220220059317
|
30/12/2022
|
Fatima Batool
|
3708006WL009952
|
Fatima Batool
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027760
|
|
MRS MRS BATOOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANKOO
|
JK-08-006-002-001/30
(FAROONA)
|
3708006000NRG23061220220046063
|
30/12/2022
|
Fatima Batool
|
3708006WL009300
|
Fatima Batool
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027759
|
|
MRS MRS BATOOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANKOO
|
JK-08-006-002-001/32
(FAROONA)
|
3708006000NRG23061220220046008
|
30/12/2022
|
Mohd Qassim
|
3708006WL009295
|
Mohd Qassim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027808
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-002-001/32
(FAROONA)
|
3708006000NRG23271220220059274
|
30/12/2022
|
Mohd Qassim
|
3708006WL009948
|
Mohd Qassim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027809
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-002-001/34
(FAROONA)
|
3708006000NRG23271220220059300
|
30/12/2022
|
Mohd Abass
|
3708006WL009951
|
Mohd Abass
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027806
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-002-001/34
(FAROONA)
|
3708006000NRG23061220220046046
|
30/12/2022
|
Mohd Abass
|
3708006WL009299
|
Mohd Abass
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027807
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-002-001/36
(FAROONA)
|
3708006000NRG23271220220059275
|
30/12/2022
|
Mohd Hussain
|
3708006WL009948
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027758
|
|
MOHD HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-002-001/37
(FAROONA)
|
3708006000NRG23271220220059276
|
30/12/2022
|
Mohd Ibrahim
|
3708006WL009948
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027810
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANKOO
|
JK-08-006-002-001/37
(FAROONA)
|
3708006000NRG23061220220046010
|
30/12/2022
|
Mohd Ibrahim
|
3708006WL009295
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027811
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANKOO
|
JK-08-006-002-001/38
(FAROONA)
|
3708006000NRG23061220220046011
|
30/12/2022
|
Kulsooma
|
3708006WL009295
|
Kulsooma
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027766
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-002-001/38
(FAROONA)
|
3708006000NRG23271220220059277
|
30/12/2022
|
Kulsooma
|
3708006WL009948
|
Kulsooma
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027767
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-002-001/40
(FAROONA)
|
3708006000NRG23061220220046047
|
30/12/2022
|
Mohd Ali
|
3708006WL009299
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027816
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANKOO
|
JK-08-006-002-001/42
(FAROONA)
|
3708006000NRG23181220220053375
|
30/12/2022
|
Syed Hadi
|
3708006WL009703
|
Syed Hadi
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027814
|
|
SYED HADI SO SYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-002-001/43
(FAROONA)
|
3708006000NRG23271220220059303
|
30/12/2022
|
Syed Toha
|
3708006WL009951
|
Syed Toha
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027822
|
|
MR SYED TOHA SO SYED RAZVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANKOO
|
JK-08-006-002-001/43
(FAROONA)
|
3708006000NRG23061220220046049
|
30/12/2022
|
Syed Toha
|
3708006WL009299
|
Syed Toha
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027821
|
|
MR SYED TOHA SO SYED RAZVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANKOO
|
JK-08-006-002-001/44
(FAROONA)
|
3708006000NRG23181220220053376
|
30/12/2022
|
Mohd Hussain
|
3708006WL009703
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027819
|
|
MOHD HUSSAIN SO MUHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-002-001/45
(FAROONA)
|
3708006000NRG23181220220053377
|
30/12/2022
|
Mirza Mehdi
|
3708006WL009703
|
Mirza Mehdi
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027815
|
|
MR MIRZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANKOO
|
JK-08-006-002-001/46
(FAROONA)
|
3708006000NRG23181220220053378
|
30/12/2022
|
Mohd Anwar
|
3708006WL009703
|
Mohd Anwar
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027820
|
|
MR MOHD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKOO
|
JK-08-006-002-001/48
(FAROONA)
|
3708006000NRG23181220220053380
|
30/12/2022
|
Mohd hussain
|
3708006WL009703
|
Mohd hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230023884
|
|
MOHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SANKOO
|
JK-08-006-002-001/5
(FAROONA)
|
3708006000NRG23271220220059346
|
30/12/2022
|
Kulsuma
|
3708006WL009954
|
Kulsuma
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230023890
|
|
MISS KULSOOMA BANOO DO MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANKOO
|
JK-08-006-002-001/50
(FAROONA)
|
3708006000NRG23181220220053382
|
30/12/2022
|
Mohd Ibrahim
|
3708006WL009703
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027818
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANKOO
|
JK-08-006-002-001/52
(FAROONA)
|
3708006000NRG23061220220046037
|
30/12/2022
|
Abul Qasim
|
3708006WL009298
|
Abul Qasim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027835
|
|
ABUL QASIM SO HAJI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SANKOO
|
JK-08-006-002-001/54
(FAROONA)
|
3708006000NRG23181220220053384
|
30/12/2022
|
Hussain
|
3708006WL009703
|
Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027817
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
JK-08-006-002-001/55
(FAROONA)
|
3708006000NRG23061220220046013
|
30/12/2022
|
Haji Raziya
|
3708006WL009296
|
Haji Raziya
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027812
|
|
MR RAZIYA MUTHHARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANKOO
|
JK-08-006-002-001/55
(FAROONA)
|
3708006000NRG23271220220059279
|
30/12/2022
|
Haji Raziya
|
3708006WL009949
|
Haji Raziya
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027813
|
|
MR RAZIYA MUTHHARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANKOO
|
JK-08-006-002-001/6
(FAROONA)
|
3708006000NRG23271220220059347
|
30/12/2022
|
Mohd Ilyas
|
3708006WL009954
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027797
|
|
MR MOHD ILLYAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANKOO
|
JK-08-006-002-001/60
(FAROONA)
|
3708006000NRG23271220220059291
|
30/12/2022
|
Mohd Haneef
|
3708006WL009950
|
Mohd Haneef
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230023886
|
|
MR MOHD HANIFA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANKOO
|
JK-08-006-002-001/60
(FAROONA)
|
3708006000NRG23061220220046025
|
30/12/2022
|
Mohd Haneef
|
3708006WL009297
|
Mohd Haneef
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230023887
|
|
MR MOHD HANIFA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANKOO
|
JK-08-006-002-001/64
(FAROONA)
|
3708006000NRG23271220220059293
|
30/12/2022
|
Mohd Qasim
|
3708006WL009950
|
Mohd Qasim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230023885
|
|
HAJI QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SANKOO
|
JK-08-006-002-001/67
(FAROONA)
|
3708006000NRG23271220220059295
|
30/12/2022
|
Narhis Banoo
|
3708006WL009950
|
Narhis Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027792
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANKOO
|
JK-08-006-002-001/67
(FAROONA)
|
3708006000NRG23061220220046029
|
30/12/2022
|
Narhis Banoo
|
3708006WL009297
|
Narhis Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027793
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANKOO
|
JK-08-006-002-001/69
(FAROONA)
|
3708006000NRG23061220220046030
|
30/12/2022
|
Mohd Yaseen
|
3708006WL009297
|
Mohd Yaseen
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027804
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANKOO
|
JK-08-006-002-001/69
(FAROONA)
|
3708006000NRG23271220220059296
|
30/12/2022
|
Mohd Yaseen
|
3708006WL009950
|
Mohd Yaseen
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027805
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANKOO
|
JK-08-006-002-001/7
(FAROONA)
|
3708006000NRG23271220220059348
|
30/12/2022
|
Mohd Raza
|
3708006WL009954
|
Mohd Raza
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027756
|
|
MR MOHD RAZA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANKOO
|
JK-08-006-002-001/73
(FAROONA)
|
3708006000NRG23271220220059304
|
30/12/2022
|
Mohd Sadiq
|
3708006WL009951
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027791
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SANKOO
|
JK-08-006-002-001/76
(FAROONA)
|
3708006000NRG23181220220053362
|
30/12/2022
|
Mohd Ali
|
3708006WL009702
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027769
|
|
MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANKOO
|
JK-08-006-002-001/79
(FAROONA)
|
3708006000NRG23181220220053365
|
30/12/2022
|
Mohd Ibrahim
|
3708006WL009702
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027771
|
|
MOHAMMAD IBRAHIM SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SANKOO
|
JK-08-006-002-001/80
(FAROONA)
|
3708006000NRG23181220220053366
|
30/12/2022
|
Ghulam Mehdi
|
3708006WL009702
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027761
|
|
MEHDI AND MOHD KHIZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SANKOO
|
JK-08-006-002-001/81
(FAROONA)
|
3708006000NRG23181220220053367
|
30/12/2022
|
Mohd Ali
|
3708006WL009702
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230023888
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANKOO
|
JK-08-006-002-001/85
(FAROONA)
|
3708006000NRG23181220220053371
|
30/12/2022
|
Mohd Ibrahim
|
3708006WL009702
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027753
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SANKOO
|
JK-08-006-002-001/9
(FAROONA)
|
3708006000NRG23061220220046042
|
30/12/2022
|
Mohd Jawed
|
3708006WL009298
|
Mohd Jawed
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027754
|
|
MR MOHD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANKOO
|
JK-08-006-002-001/92
(FAROONA)
|
3708006000NRG23061220220046019
|
30/12/2022
|
Mohd Issa
|
3708006WL009296
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027803
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANKOO
|
JK-08-006-002-001/92
(FAROONA)
|
3708006000NRG23271220220059285
|
30/12/2022
|
Mohd Issa
|
3708006WL009949
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027802
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANKOO
|
JK-08-006-002-001/93
(FAROONA)
|
3708006000NRG23181220220053372
|
30/12/2022
|
Sakina
|
3708006WL009702
|
Sakina
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027823
|
|
SAKINA BANO WO SHEIKH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SANKOO
|
JK-08-006-002-001/95
(FAROONA)
|
3708006000NRG23271220220059263
|
30/12/2022
|
Hassanain
|
3708006WL009947
|
Hassanain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027824
|
|
MR HASSANIAN SAPTAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANKOO
|
JK-08-006-002-001/97
(FAROONA)
|
3708006000NRG23271220220059264
|
30/12/2022
|
Mohd Akbar
|
3708006WL009947
|
Mohd Akbar
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
02/04/2023
|
|
A092230027831
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANKOO
|
JK-08-006-002-001/99
(FAROONA)
|
3708006000NRG23271220220059266
|
30/12/2022
|
Maryam
|
3708006WL009947
|
Maryam
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027836
|
|
MS MARYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311444
|
311444
|
|
|
|
|
|
|
|
|
100
|
SANKOO
|
JK-08-006-002-001/120
(FAROONA)
|
3708006000NRG23181220220053342
|
30/12/2022
|
Khuadsia Banoo
|
3708006WL009700
|
Khuadsia Banoo
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027842
|
|
KHUADSIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SANKOO
|
LD-08-006-002-001/233
(FAROONA)
|
3708006000NRG23271220220059286
|
30/12/2022
|
Zainab Banoo
|
3708006WL009949
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027841
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SANKOO
|
LD-08-006-002-001/239
(FAROONA)
|
3708006000NRG23271220220059352
|
30/12/2022
|
Mohd Mussa
|
3708006WL009954
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027840
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
103
|
SANKOO
|
LD-08-006-002-001/236
(FAROONA)
|
3708006000NRG23271220220059267
|
30/12/2022
|
TANJIRA KHATUN
|
3708006WL009947
|
TANJIRA KHATUN
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230027843
|
|
MRS TANJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327334
|
327334
|
|
|
|
|
|
|
|