|
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-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23310320230524213
|
31/03/2023
|
Sajad Ahmad Malik
|
1406013009WL070494
|
Sajad Ahmad Malik
|
00200
|
JAKA0ASHAJI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036720
|
|
SAJAD GHNABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/20
(Ara Dehruna)
|
1406013009NRG23310320230520293
|
31/03/2023
|
Gulzar Ah kanday
|
1406013009WL070154
|
Gulzar Ah kanday
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036731
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/215
(Ara Dehruna)
|
1406013009NRG23310320230524220
|
31/03/2023
|
Danish Ahmad Shah
|
1406013009WL070494
|
Danish Ahmad Shah
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036724
|
|
DANISH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/302
(Ara Dehruna)
|
1406013009NRG23310320230524226
|
31/03/2023
|
JAHANGEER AHMAD
|
1406013009WL070494
|
JAHANGEER AHMAD
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036782
|
|
JAHANGIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/586
(Ara Dehruna)
|
1406013009NRG23310320230524160
|
31/03/2023
|
MOHD AFZAL KHANDAY
|
1406013009WL070492
|
MOHD AFZAL KHANDAY
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Rejected
|
04/05/2023
|
|
A124230036722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/64
(Ara Dehruna)
|
1406013009NRG23310320230524329
|
31/03/2023
|
SHABEER AHMAD
|
1406013009WL070502
|
SHABEER AHMAD
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036729
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/9
(Ara Dehruna)
|
1406013009NRG23310320230524130
|
31/03/2023
|
Mohd Shafi Sheikh
|
1406013009WL070490
|
Mohd Shafi Sheikh
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230036725
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279602/55
(Ara Dehruna)
|
1406013009NRG23310320230520310
|
31/03/2023
|
Reyaz Ahmad
|
1406013009WL070154
|
Reyaz Ahmad
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036728
|
|
REYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/1
(Ara Dehruna)
|
1406013009NRG23310320230521968
|
31/03/2023
|
SAMREENA MANZOOR
|
1406013009WL070318
|
SAMREENA MANZOOR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036778
|
|
SAMREENA MANZOORMINOR TF MANZOOR AHMAD S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/1
(Ara Dehruna)
|
1406013009NRG23310320230521967
|
31/03/2023
|
SANIYA MANZOOR
|
1406013009WL070318
|
SANIYA MANZOOR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036777
|
|
SANIYA MANZOORM TF MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/1
(Ara Dehruna)
|
1406013009NRG23310320230521966
|
31/03/2023
|
UZMA JAN
|
1406013009WL070318
|
UZMA JAN
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036779
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/10
(Ara Dehruna)
|
1406013009NRG23310320230524208
|
31/03/2023
|
SHAHID HUSSAIN
|
1406013009WL070494
|
SHAHID HUSSAIN
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036780
|
|
SHAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/119
(Ara Dehruna)
|
1406013009NRG23310320230524210
|
31/03/2023
|
MUNEEB HASSAN LONE
|
1406013009WL070494
|
MUNEEB HASSAN LONE
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036760
|
|
MUNEEB HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/12
(Ara Dehruna)
|
1406013009NRG23310320230524211
|
31/03/2023
|
MOHAMMAD IQBAL MAILK
|
1406013009WL070494
|
MOHAMMAD IQBAL MAILK
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036741
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/120
(Ara Dehruna)
|
1406013009NRG23310320230524319
|
31/03/2023
|
JAMEELA BANOO
|
1406013009WL070502
|
JAMEELA BANOO
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036751
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/120
(Ara Dehruna)
|
1406013009NRG23310320230524212
|
31/03/2023
|
Majid Hussain Bhat
|
1406013009WL070494
|
Majid Hussain Bhat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036750
|
|
MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23310320230524215
|
31/03/2023
|
Asmat sajad
|
1406013009WL070494
|
Asmat sajad
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036784
|
|
ASMAT SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23310320230524216
|
31/03/2023
|
Iqra sajad
|
1406013009WL070494
|
Iqra sajad
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036773
|
|
IQRA SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23310320230524214
|
31/03/2023
|
Rukhsana Banoo
|
1406013009WL070494
|
Rukhsana Banoo
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036775
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279600/151
(Ara Dehruna)
|
1406013009NRG23310320230524155
|
31/03/2023
|
Khursheed Ahmad
|
1406013009WL070492
|
Khursheed Ahmad
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036768
|
|
KHURSHID AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-009-00279600/195
(Ara Dehruna)
|
1406013009NRG23310320230524218
|
31/03/2023
|
Mohammad Skander Malik
|
1406013009WL070494
|
Mohammad Skander Malik
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036737
|
|
MOHD SIKANDER MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279600/22
(Ara Dehruna)
|
1406013009NRG23310320230524320
|
31/03/2023
|
Nazir Ahmad Mir
|
1406013009WL070502
|
Nazir Ahmad Mir
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230036733
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-009-00279600/303
(Ara Dehruna)
|
1406013009NRG23310320230524227
|
31/03/2023
|
ANAYAT BASHIR KHANDAY
|
1406013009WL070494
|
ANAYAT BASHIR KHANDAY
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036749
|
|
ANAYAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-009-00279600/303
(Ara Dehruna)
|
1406013009NRG23310320230524228
|
31/03/2023
|
Khanday Naseer
|
1406013009WL070494
|
Khanday Naseer
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036732
|
|
KHANDAY NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-009-00279600/468
(Ara Dehruna)
|
1406013009NRG23310320230524231
|
31/03/2023
|
Haseena
|
1406013009WL070494
|
Haseena
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036762
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279600/468
(Ara Dehruna)
|
1406013009NRG23310320230524230
|
31/03/2023
|
Mohd afzal
|
1406013009WL070494
|
Mohd afzal
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036740
|
|
MOHD AFZAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-009-00279600/566
(Ara Dehruna)
|
1406013009NRG23310320230524322
|
31/03/2023
|
firdous
|
1406013009WL070502
|
firdous
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230036742
|
|
FIRDOUS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-009-00279600/571
(Ara Dehruna)
|
1406013009NRG23310320230524158
|
31/03/2023
|
Niser Ahmad
|
1406013009WL070492
|
Niser Ahmad
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036745
|
|
MS NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-009-00279600/594
(Ara Dehruna)
|
1406013009NRG23310320230524324
|
31/03/2023
|
Mohd Ashraf Rather
|
1406013009WL070502
|
Mohd Ashraf Rather
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230036734
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-009-00279600/599
(Ara Dehruna)
|
1406013009NRG23310320230524325
|
31/03/2023
|
Javaid Ahmad Malik
|
1406013009WL070502
|
Javaid Ahmad Malik
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036753
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-009-00279600/6
(Ara Dehruna)
|
1406013009NRG23310320230524326
|
31/03/2023
|
Gulam Nabi Bhat
|
1406013009WL070502
|
Gulam Nabi Bhat
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036746
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-009-00279600/600
(Ara Dehruna)
|
1406013009NRG23310320230520294
|
31/03/2023
|
Mohd Maqbool Malik
|
1406013009WL070154
|
Mohd Maqbool Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036752
|
|
MOHAMMAD MAQBOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-009-00279600/61
(Ara Dehruna)
|
1406013009NRG23310320230524163
|
31/03/2023
|
Sheraz Ahmad chopan
|
1406013009WL070492
|
Sheraz Ahmad chopan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036770
|
|
SHEERAZ AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Shahabad
|
JK-06-013-009-00279600/64
(Ara Dehruna)
|
1406013009NRG23310320230524331
|
31/03/2023
|
GULZAR AHMAD MALIK
|
1406013009WL070502
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036764
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-009-00279600/66
(Ara Dehruna)
|
1406013009NRG23310320230524146
|
31/03/2023
|
Malik rayees
|
1406013009WL070491
|
Malik rayees
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036765
|
|
MR MALIK RAYEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shahabad
|
JK-06-013-009-00279600/662
(Ara Dehruna)
|
1406013009NRG23310320230524234
|
31/03/2023
|
Bilal ahmad shah
|
1406013009WL070494
|
Bilal ahmad shah
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036781
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-009-00279600/674
(Ara Dehruna)
|
1406013009NRG23310320230524334
|
31/03/2023
|
PARVAIZ AHMAD SHEIKH
|
1406013009WL070502
|
PARVAIZ AHMAD SHEIKH
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036776
|
|
PARVAIZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-009-00279600/687
(Ara Dehruna)
|
1406013009NRG23310320230520295
|
31/03/2023
|
Mohammad Maqsood Mir
|
1406013009WL070154
|
Mohammad Maqsood Mir
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230036744
|
|
MAQSOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-009-00279600/689
(Ara Dehruna)
|
1406013009NRG23310320230520297
|
31/03/2023
|
Bashir Ahmad Wani
|
1406013009WL070154
|
Bashir Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036739
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-009-00279600/693
(Ara Dehruna)
|
1406013009NRG23310320230520299
|
31/03/2023
|
Shabir Ahmad Mir
|
1406013009WL070154
|
Shabir Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036743
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-009-00279600/702
(Ara Dehruna)
|
1406013009NRG23310320230524236
|
31/03/2023
|
Ashaq Bashir Khanday
|
1406013009WL070494
|
Ashaq Bashir Khanday
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036756
|
|
ASHAQ BASHIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-009-00279600/707
(Ara Dehruna)
|
1406013009NRG23310320230520303
|
31/03/2023
|
Mohd Shafi Bhat
|
1406013009WL070154
|
Mohd Shafi Bhat
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036736
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-009-00279600/77
(Ara Dehruna)
|
1406013009NRG23310320230524153
|
31/03/2023
|
Anayat Hussain
|
1406013009WL070491
|
Anayat Hussain
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036766
|
|
ANAYAT HUSSAIN S/O MOHD YOSUF MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Shahabad
|
JK-06-013-009-00279600/77
(Ara Dehruna)
|
1406013009NRG23310320230524152
|
31/03/2023
|
Kifayat Hussain malik
|
1406013009WL070491
|
Kifayat Hussain malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036767
|
|
KIFAYAT HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-009-00279600/777
(Ara Dehruna)
|
1406013009NRG23310320230524171
|
31/03/2023
|
Asif Ahmad Malik
|
1406013009WL070492
|
Asif Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036771
|
|
ASIF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-009-00279600/780
(Ara Dehruna)
|
1406013009NRG23310320230524129
|
31/03/2023
|
Ashiq Hussian
|
1406013009WL070490
|
Ashiq Hussian
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036726
|
|
ASHAQ HUSSAIN MALIK
|
ICICI BANK LTD(508534)
|
|
47
|
Shahabad
|
JK-06-013-009-00279600/803
(Ara Dehruna)
|
1406013009NRG23310320230524175
|
31/03/2023
|
Fayaz Ahmad Malik
|
1406013009WL070492
|
Fayaz Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036769
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-009-00279600/803
(Ara Dehruna)
|
1406013009NRG23310320230524177
|
31/03/2023
|
Muneeb fayaz
|
1406013009WL070492
|
Muneeb fayaz
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036783
|
|
MUNEEB FAYAZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG23310320230524180
|
31/03/2023
|
Bisma
|
1406013009WL070492
|
Bisma
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036759
|
|
BISMA LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG23310320230524178
|
31/03/2023
|
Mohd lateef bhat
|
1406013009WL070492
|
Mohd lateef bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036735
|
|
MOHD LATEEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG23310320230524179
|
31/03/2023
|
Tahira
|
1406013009WL070492
|
Tahira
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036758
|
|
TAHIRA BANOO WO MOHD LATEEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-009-00279600/816
(Ara Dehruna)
|
1406013009NRG23310320230520305
|
31/03/2023
|
Abdul Gani
|
1406013009WL070154
|
Abdul Gani
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036754
|
|
ABDUL GANI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-009-00279600/9
(Ara Dehruna)
|
1406013009NRG23310320230524131
|
31/03/2023
|
RUBY JAN
|
1406013009WL070490
|
RUBY JAN
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230036748
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-009-00279602/146
(Ara Dehruna)
|
1406013009NRG23310320230524132
|
31/03/2023
|
Anayat up rehman
|
1406013009WL070490
|
Anayat up rehman
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230036763
|
|
ANAYAT UL RAHAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-009-00279602/198
(Ara Dehruna)
|
1406013009NRG23310320230524135
|
31/03/2023
|
Abrar Ahmad bhat
|
1406013009WL070490
|
Abrar Ahmad bhat
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230036761
|
|
ABRAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-009-00279602/31
(Ara Dehruna)
|
1406013009NRG23310320230524183
|
31/03/2023
|
Ab majeed mir
|
1406013009WL070492
|
Ab majeed mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036772
|
|
MR MAJID NASIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shahabad
|
JK-06-013-009-00279602/55
(Ara Dehruna)
|
1406013009NRG23310320230520311
|
31/03/2023
|
Kawser
|
1406013009WL070154
|
Kawser
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036747
|
|
KAWSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-009-00279602/57
(Ara Dehruna)
|
1406013009NRG23310320230520312
|
31/03/2023
|
ARIF HUSSAIN MALIK
|
1406013009WL070154
|
ARIF HUSSAIN MALIK
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036757
|
|
ARIF HUSSAIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shahabad
|
JK-06-013-009-00279602/57
(Ara Dehruna)
|
1406013009NRG23310320230520313
|
31/03/2023
|
Zareefa begum
|
1406013009WL070154
|
Zareefa begum
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036774
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46535
|
46535
|
|
|
|
|
|
|
|
|
60
|
Shahabad
|
JK-06-013-009-00279600/23
(Ara Dehruna)
|
1406013009NRG23310320230524224
|
31/03/2023
|
Ab Ahad Wani
|
1406013009WL070494
|
Ab Ahad Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036723
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-009-00279600/392
(Ara Dehruna)
|
1406013009NRG23310320230524141
|
31/03/2023
|
An Salam Malik
|
1406013009WL070491
|
An Salam Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036738
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-009-00279600/501
(Ara Dehruna)
|
1406013009NRG23310320230524157
|
31/03/2023
|
JAVAID AHMAD
|
1406013009WL070492
|
JAVAID AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230036730
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-009-00279600/66
(Ara Dehruna)
|
1406013009NRG23310320230524144
|
31/03/2023
|
GH MOHIDIN MALIK
|
1406013009WL070491
|
GH MOHIDIN MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230036721
|
|
GHULAM MOHI UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-009-00279600/705
(Ara Dehruna)
|
1406013009NRG23310320230520301
|
31/03/2023
|
Hafiza Bagam
|
1406013009WL070154
|
Hafiza Bagam
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230036727
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-009-00279600/755
(Ara Dehruna)
|
1406013009NRG23310320230524167
|
31/03/2023
|
Mohd ayoub
|
1406013009WL070492
|
Mohd ayoub
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230036755
|
|
MOHAMMAD AYOUB CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58793
|
58793
|
|
|
|
|
|
|
|