|
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
|
BIJIBEHARA
|
JK-06-018-045-00233000/106
(VEERI)
|
1406018045NRG23170120230353456
|
18/01/2023
|
Mohd Saleem Dar
|
1406018045WL053125
|
Mohd Saleem Dar
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022722
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/132
(VEERI)
|
1406018045NRG23170120230353315
|
18/01/2023
|
Fayaz Ah Dar
|
1406018045WL053108
|
Fayaz Ah Dar
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022716
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/173
(VEERI)
|
1406018045NRG23170120230353403
|
18/01/2023
|
Shamima
|
1406018045WL053119
|
Shamima
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022715
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/179
(VEERI)
|
1406018045NRG23170120230353463
|
18/01/2023
|
Junaid Mushtaq
|
1406018045WL053125
|
Junaid Mushtaq
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022633
|
|
JUNAID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/208
(VEERI)
|
1406018045NRG23160120230352071
|
18/01/2023
|
NASIR BASHIR
|
1406018045WL052992
|
NASIR BASHIR
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022714
|
|
NASIR BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/267
(VEERI)
|
1406018045NRG23170120230353382
|
18/01/2023
|
Sartaj Ahmad Dar
|
1406018045WL053117
|
Sartaj Ahmad Dar
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022721
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/606
(VEERI)
|
1406018045NRG23170120230353366
|
18/01/2023
|
ALI MOHD BHAT
|
1406018045WL053115
|
ALI MOHD BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022632
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/634
(VEERI)
|
1406018045NRG23170120230353324
|
18/01/2023
|
TARIQ AHMAD BHAT
|
1406018045WL053108
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022630
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/64
(VEERI)
|
1406018045NRG23170120230353377
|
18/01/2023
|
Showkat Ahmad Parray
|
1406018045WL053116
|
Showkat Ahmad Parray
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022720
|
|
SHOWKET AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/681
(VEERI)
|
1406018045NRG23170120230353392
|
18/01/2023
|
MOHD SALEEM BHAT
|
1406018045WL053118
|
MOHD SALEEM BHAT
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022634
|
|
MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/706
(VEERI)
|
1406018045NRG23170120230353410
|
18/01/2023
|
JAMEELA BANOO
|
1406018045WL053119
|
JAMEELA BANOO
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022636
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/90
(VEERI)
|
1406018045NRG23170120230353617
|
18/01/2023
|
ISHFAQ AZIZ SHEIKH
|
1406018045WL053136
|
ISHFAQ AZIZ SHEIKH
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022635
|
|
ISHFAQ AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/938
(VEERI)
|
1406018045NRG23170120230353632
|
18/01/2023
|
mushtaq ahmad padder
|
1406018045WL053138
|
mushtaq ahmad padder
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022631
|
|
MUSHTAQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/102
(VEERI)
|
1406018045NRG23170120230353614
|
18/01/2023
|
Ali Mohd Dar
|
1406018045WL053136
|
Ali Mohd Dar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022688
|
|
ALI MOHD DAR S/O MOHD YOUSUF DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/110
(VEERI)
|
1406018045NRG23170120230353457
|
18/01/2023
|
Sheraz Ah Dar
|
1406018045WL053125
|
Sheraz Ah Dar
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022670
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/114
(VEERI)
|
1406018045NRG23170120230353622
|
18/01/2023
|
MOHD RAMZAN BHAT
|
1406018045WL053137
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022699
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/119
(VEERI)
|
1406018045NRG23170120230353420
|
18/01/2023
|
Manzoor Ahmad Tho
|
1406018045WL053121
|
Manzoor Ahmad Tho
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022668
|
|
MANZOOR AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/130
(VEERI)
|
1406018045NRG23170120230353459
|
18/01/2023
|
GH QADIR THOKROO
|
1406018045WL053125
|
GH QADIR THOKROO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022681
|
|
GULAM QADIR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/15
(VEERI)
|
1406018045NRG23170120230353421
|
18/01/2023
|
Muzaffar Ah
|
1406018045WL053121
|
Muzaffar Ah
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022680
|
|
MUZAFFAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/153
(VEERI)
|
1406018045NRG23170120230353615
|
18/01/2023
|
RAJA BANOO
|
1406018045WL053136
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022718
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/173
(VEERI)
|
1406018045NRG23170120230353402
|
18/01/2023
|
Mohd Yasin Parray
|
1406018045WL053119
|
Mohd Yasin Parray
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022683
|
|
MOHD YASEEN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/189
(VEERI)
|
1406018045NRG23170120230353623
|
18/01/2023
|
Mohd Anwar Dar
|
1406018045WL053137
|
Mohd Anwar Dar
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022678
|
|
MOHAMMAD ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/190-A
(VEERI)
|
1406018045NRG23170120230353380
|
18/01/2023
|
MOHD RAFIQ DAR
|
1406018045WL053117
|
MOHD RAFIQ DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022697
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/193
(VEERI)
|
1406018045NRG23160120230352030
|
18/01/2023
|
BASHIR AHMAD PADDER
|
1406018045WL052987
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022696
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/208
(VEERI)
|
1406018045NRG23160120230352070
|
18/01/2023
|
Saima Bashir
|
1406018045WL052992
|
Saima Bashir
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022676
|
|
SAIMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/247
(VEERI)
|
1406018045NRG23170120230353364
|
18/01/2023
|
ALI MOHD SHEIKH
|
1406018045WL053115
|
ALI MOHD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022675
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/252
(VEERI)
|
1406018045NRG23170120230353375
|
18/01/2023
|
MOHD SHAFI SHEIKH
|
1406018045WL053116
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022700
|
|
MOHMADSHAFISHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/252
(VEERI)
|
1406018045NRG23170120230353376
|
18/01/2023
|
NAZIRA BANOO
|
1406018045WL053116
|
NAZIRA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022723
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/26
(VEERI)
|
1406018045NRG23160120230352031
|
18/01/2023
|
M Maqbool Bhat
|
1406018045WL052987
|
M Maqbool Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022682
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/263
(VEERI)
|
1406018045NRG23170120230353386
|
18/01/2023
|
SUHAIL JABAR
|
1406018045WL053118
|
SUHAIL JABAR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022695
|
|
SUHAIL JABAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/277
(VEERI)
|
1406018045NRG23170120230353465
|
18/01/2023
|
ALI MOHD KANDROO
|
1406018045WL053125
|
ALI MOHD KANDROO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022677
|
|
ALI MOHAMMAD KANDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/314
(VEERI)
|
1406018045NRG23160120230352075
|
18/01/2023
|
ASIF ALI SHEIKH
|
1406018045WL052992
|
ASIF ALI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022690
|
|
ASIF ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/370
(VEERI)
|
1406018045NRG23170120230353625
|
18/01/2023
|
SHOWKET AH
|
1406018045WL053137
|
SHOWKET AH
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022673
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/38
(VEERI)
|
1406018045NRG23170120230353626
|
18/01/2023
|
Ab Hameed Bhat
|
1406018045WL053137
|
Ab Hameed Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022666
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/602
(VEERI)
|
1406018045NRG23160120230352040
|
18/01/2023
|
RUBY JAN
|
1406018045WL052987
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022717
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/608
(VEERI)
|
1406018045NRG23170120230353628
|
18/01/2023
|
MARYAM SHAFI
|
1406018045WL053137
|
MARYAM SHAFI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022687
|
|
MR MARYAM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/627
(VEERI)
|
1406018045NRG23160120230352080
|
18/01/2023
|
MUSHTAQ AHMAD SHEIKH
|
1406018045WL052992
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022694
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/642
(VEERI)
|
1406018045NRG23170120230353328
|
18/01/2023
|
ZIYAD MANZOOR
|
1406018045WL053108
|
ZIYAD MANZOOR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022685
|
|
ZAYAD MANZOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/650
(VEERI)
|
1406018045NRG23170120230353390
|
18/01/2023
|
NAZIR AHMAD BHAT
|
1406018045WL053118
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022698
|
|
NAZIR AHMAD BHAT DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/66
(VEERI)
|
1406018045NRG23170120230353329
|
18/01/2023
|
Showkat Ahmad Bhat
|
1406018045WL053108
|
Showkat Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022674
|
|
MR SHOWKAT AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/669
(VEERI)
|
1406018045NRG23170120230353406
|
18/01/2023
|
IMTIYAZ AHMAD DAR
|
1406018045WL053119
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022684
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/669
(VEERI)
|
1406018045NRG23170120230353407
|
18/01/2023
|
SALEEMA AKHTER
|
1406018045WL053119
|
SALEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022686
|
|
SALEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/67
(VEERI)
|
1406018045NRG23170120230353408
|
18/01/2023
|
Ab MAjid Bhat
|
1406018045WL053119
|
Ab MAjid Bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022667
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/71
(VEERI)
|
1406018045NRG23170120230353468
|
18/01/2023
|
JANA
|
1406018045WL053125
|
JANA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022671
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/710
(VEERI)
|
1406018045NRG23160120230352043
|
18/01/2023
|
MALA BANOO
|
1406018045WL052987
|
MALA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022692
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/77
(VEERI)
|
1406018045NRG23170120230353368
|
18/01/2023
|
Mushtaq Ahmad Mir
|
1406018045WL053115
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022672
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-045-00233000/83
(VEERI)
|
1406018045NRG23160120230352049
|
18/01/2023
|
Mohd Shafi Bhat
|
1406018045WL052987
|
Mohd Shafi Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022669
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-045-00233000/847
(VEERI)
|
1406018045NRG23170120230353474
|
18/01/2023
|
RUKHSANA AKHTER
|
1406018045WL053125
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022693
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-045-00233000/939
(VEERI)
|
1406018045NRG23170120230353633
|
18/01/2023
|
AASHIQ HUSSAIN PADDER
|
1406018045WL053138
|
AASHIQ HUSSAIN PADDER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022691
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-045-00233000/940
(VEERI)
|
1406018045NRG23170120230353476
|
18/01/2023
|
SHAHID MANZOOR
|
1406018045WL053125
|
SHAHID MANZOOR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022679
|
|
MR SHAHID MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
51
|
BIJIBEHARA
|
JK-06-018-045-00233000/114
(VEERI)
|
1406018045NRG23170120230353621
|
18/01/2023
|
Mudasir Ahmad Bhat
|
1406018045WL053137
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0NALANG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022713
|
|
MUDASIR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
52
|
BIJIBEHARA
|
JK-06-018-045-00233000/132
(VEERI)
|
1406018045NRG23170120230353316
|
18/01/2023
|
SHAHNAZA BANOO
|
1406018045WL053108
|
SHAHNAZA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022663
|
|
SHANAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-045-00233000/147
(VEERI)
|
1406018045NRG23170120230353401
|
18/01/2023
|
DILSHADA BANOO
|
1406018045WL053119
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022642
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-045-00233000/158
(VEERI)
|
1406018045NRG23160120230352029
|
18/01/2023
|
Arif Hamid Bhat
|
1406018045WL052987
|
Arif Hamid Bhat
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022706
|
|
ARIF HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-045-00233000/171
(VEERI)
|
1406018045NRG23170120230353363
|
18/01/2023
|
Manzoor Ahmad Kandroo
|
1406018045WL053115
|
Manzoor Ahmad Kandroo
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022719
|
|
MANZOOR AHMAD KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-045-00233000/171
(VEERI)
|
1406018045NRG23170120230353373
|
18/01/2023
|
Sharefa
|
1406018045WL053116
|
Sharefa
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022662
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-045-00233000/182
(VEERI)
|
1406018045NRG23170120230353464
|
18/01/2023
|
Shabira Banoo
|
1406018045WL053125
|
Shabira Banoo
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022665
|
|
SHABIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-045-00233000/196
(VEERI)
|
1406018045NRG23170120230353318
|
18/01/2023
|
Bilal Ahmad Bhat
|
1406018045WL053108
|
Bilal Ahmad Bhat
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022639
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BIJIBEHARA
|
JK-06-018-045-00233000/243
(VEERI)
|
1406018045NRG23170120230353374
|
18/01/2023
|
FAROOQ AHMAD DAR
|
1406018045WL053116
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022707
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BIJIBEHARA
|
JK-06-018-045-00233000/267
(VEERI)
|
1406018045NRG23170120230353383
|
18/01/2023
|
FIRDOUSA PARVEEN
|
1406018045WL053117
|
FIRDOUSA PARVEEN
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022712
|
|
FIRDOOSA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-045-00233000/276-B
(VEERI)
|
1406018045NRG23170120230353320
|
18/01/2023
|
PARVEENA
|
1406018045WL053108
|
PARVEENA
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022649
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BIJIBEHARA
|
JK-06-018-045-00233000/28
(VEERI)
|
1406018045NRG23160120230352073
|
18/01/2023
|
Raja banoo
|
1406018045WL052992
|
Raja banoo
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022702
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BIJIBEHARA
|
JK-06-018-045-00233000/283
(VEERI)
|
1406018045NRG23170120230353322
|
18/01/2023
|
ALI MOHD
|
1406018045WL053108
|
ALI MOHD
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022638
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BIJIBEHARA
|
JK-06-018-045-00233000/33
(VEERI)
|
1406018045NRG23170120230353424
|
18/01/2023
|
Syeda Banoo
|
1406018045WL053121
|
Syeda Banoo
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022659
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BIJIBEHARA
|
JK-06-018-045-00233000/372
(VEERI)
|
1406018045NRG23170120230353430
|
18/01/2023
|
FAHMEEDA BANOO
|
1406018045WL053122
|
FAHMEEDA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022660
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BIJIBEHARA
|
JK-06-018-045-00233000/46-B
(VEERI)
|
1406018045NRG23170120230353323
|
18/01/2023
|
MAHJABEENA AKHTER
|
1406018045WL053108
|
MAHJABEENA AKHTER
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022654
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BIJIBEHARA
|
JK-06-018-045-00233000/56
(VEERI)
|
1406018045NRG23160120230352038
|
18/01/2023
|
MARIUM BASHIR
|
1406018045WL052987
|
MARIUM BASHIR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022652
|
|
MARIUM BASHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-045-00233000/616
(VEERI)
|
1406018045NRG23160120230352041
|
18/01/2023
|
KULSUMA
|
1406018045WL052987
|
KULSUMA
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022651
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-045-00233000/619
(VEERI)
|
1406018045NRG23170120230353467
|
18/01/2023
|
SHAKEELA BANOO
|
1406018045WL053125
|
SHAKEELA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022645
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-045-00233000/620
(VEERI)
|
1406018045NRG23160120230352078
|
18/01/2023
|
RUBY BANOO
|
1406018045WL052992
|
RUBY BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022701
|
|
RUBY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BIJIBEHARA
|
JK-06-018-045-00233000/625
(VEERI)
|
1406018045NRG23160120230352079
|
18/01/2023
|
SABZAR AHMAD DAR
|
1406018045WL052992
|
SABZAR AHMAD DAR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022711
|
|
SABZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-045-00233000/664
(VEERI)
|
1406018045NRG23170120230353331
|
18/01/2023
|
RAFIQA BANOO
|
1406018045WL053108
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022664
|
|
RIFAT SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BIJIBEHARA
|
JK-06-018-045-00233000/667
(VEERI)
|
1406018045NRG23170120230353332
|
18/01/2023
|
RUKHSANA
|
1406018045WL053108
|
RUKHSANA
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022637
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BIJIBEHARA
|
JK-06-018-045-00233000/67
(VEERI)
|
1406018045NRG23170120230353409
|
18/01/2023
|
ZAINA
|
1406018045WL053119
|
ZAINA
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022704
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BIJIBEHARA
|
JK-06-018-045-00233000/681
(VEERI)
|
1406018045NRG23170120230353393
|
18/01/2023
|
HAJRA BANOO
|
1406018045WL053118
|
HAJRA BANOO
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230022661
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BIJIBEHARA
|
JK-06-018-045-00233000/706
(VEERI)
|
1406018045NRG23170120230353411
|
18/01/2023
|
NADIYA FAROOQ
|
1406018045WL053119
|
NADIYA FAROOQ
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022643
|
|
NADIYA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BIJIBEHARA
|
JK-06-018-045-00233000/725
(VEERI)
|
1406018045NRG23170120230353412
|
18/01/2023
|
TAHIR AHMAD DAR
|
1406018045WL053119
|
TAHIR AHMAD DAR
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022640
|
|
TAHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BIJIBEHARA
|
JK-06-018-045-00233000/741
(VEERI)
|
1406018045NRG23170120230353470
|
18/01/2023
|
SYEDA BANOO
|
1406018045WL053125
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022647
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BIJIBEHARA
|
JK-06-018-045-00233000/742
(VEERI)
|
1406018045NRG23170120230353471
|
18/01/2023
|
MOHD ISSAQ PARRAY
|
1406018045WL053125
|
MOHD ISSAQ PARRAY
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022710
|
|
MOHAMMAD ISHAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BIJIBEHARA
|
JK-06-018-045-00233000/744
(VEERI)
|
1406018045NRG23170120230353472
|
18/01/2023
|
SAJA BEGUM
|
1406018045WL053125
|
SAJA BEGUM
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230022650
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BIJIBEHARA
|
JK-06-018-045-00233000/765
(VEERI)
|
1406018045NRG23160120230352081
|
18/01/2023
|
SALEEMA BANOO
|
1406018045WL052992
|
SALEEMA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230022703
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BIJIBEHARA
|
JK-06-018-045-00233000/784
(VEERI)
|
1406018045NRG23170120230353417
|
18/01/2023
|
SHOWKAT AHMAD BHAT
|
1406018045WL053120
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022653
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BIJIBEHARA
|
JK-06-018-045-00233000/805
(VEERI)
|
1406018045NRG23160120230352047
|
18/01/2023
|
IQRA YAQOOB
|
1406018045WL052987
|
IQRA YAQOOB
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022648
|
|
IQRA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BIJIBEHARA
|
JK-06-018-045-00233000/827
(VEERI)
|
1406018045NRG23160120230352048
|
18/01/2023
|
BILAL AHMAD BHAT
|
1406018045WL052987
|
BILAL AHMAD BHAT
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022708
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BIJIBEHARA
|
JK-06-018-045-00233000/90
(VEERI)
|
1406018045NRG23170120230353619
|
18/01/2023
|
ABDUL AZIZ SHEIKH
|
1406018045WL053136
|
ABDUL AZIZ SHEIKH
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230022705
|
|
ABDUL AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BIJIBEHARA
|
JK-06-018-045-00233000/90
(VEERI)
|
1406018045NRG23170120230353620
|
18/01/2023
|
Fatima
|
1406018045WL053136
|
Fatima
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230022689
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BIJIBEHARA
|
JK-06-018-045-00233000/919
(VEERI)
|
1406018045NRG23170120230353428
|
18/01/2023
|
FATIMA
|
1406018045WL053121
|
FATIMA
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022646
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BIJIBEHARA
|
JK-06-018-045-00233000/919
(VEERI)
|
1406018045NRG23170120230353427
|
18/01/2023
|
SAJAD AH CHOPAN
|
1406018045WL053121
|
SAJAD AH CHOPAN
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022655
|
|
SAJAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BIJIBEHARA
|
JK-06-018-045-00233000/946
(VEERI)
|
1406018045NRG23160120230352084
|
18/01/2023
|
GHULAM MOHIDDIN KANDROO
|
1406018045WL052992
|
GHULAM MOHIDDIN KANDROO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022641
|
|
GHULAM MOHIUDDIN KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BIJIBEHARA
|
JK-06-018-045-00233000/947
(VEERI)
|
1406018045NRG23160120230352086
|
18/01/2023
|
SABREENA GULZAR
|
1406018045WL052992
|
SABREENA GULZAR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022658
|
|
SABREENA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BIJIBEHARA
|
JK-06-018-045-00233000/947
(VEERI)
|
1406018045NRG23160120230352085
|
18/01/2023
|
SARWA BANOO
|
1406018045WL052992
|
SARWA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022657
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BIJIBEHARA
|
JK-06-018-045-00233000/949
(VEERI)
|
1406018045NRG23170120230353334
|
18/01/2023
|
GH MOHIDIN
|
1406018045WL053108
|
GH MOHIDIN
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022709
|
|
GH MOHI U DUN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BIJIBEHARA
|
JK-06-018-045-00233000/955
(VEERI)
|
1406018045NRG23160120230352052
|
18/01/2023
|
RAFIQA BANOO
|
1406018045WL052987
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022656
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BIJIBEHARA
|
JK-06-018-045-00233000/958
(VEERI)
|
1406018045NRG23170120230353429
|
18/01/2023
|
FAHMEEDA BANOO
|
1406018045WL053121
|
FAHMEEDA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230022644
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73775
|
73775
|
|
|
|
|
|
|
|