|
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
|
SAGAM
|
JK-06-015-051-00280700/117
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439236
|
16/03/2023
|
AB GANI WAGAY
|
1406015051WL063107
|
AB GANI WAGAY
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058939
|
|
AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/117
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439237
|
16/03/2023
|
HAJRA
|
1406015051WL063107
|
HAJRA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058929
|
|
Mrs. HAJRA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/148
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439212
|
16/03/2023
|
Bashir Ahmad
|
1406015051WL063104
|
Bashir Ahmad
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230058899
|
|
BASHIR AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/160
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23160320230446267
|
16/03/2023
|
MOHD ASLAM KALAS
|
1406015051WL063697
|
MOHD ASLAM KALAS
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230058916
|
|
MOHD ASLAM KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/195
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439240
|
16/03/2023
|
ROOF AHMAD
|
1406015051WL063107
|
ROOF AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058911
|
|
RAOUF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/195
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439238
|
16/03/2023
|
ZUBAIR AHMAD
|
1406015051WL063107
|
ZUBAIR AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058912
|
|
ZUBAIR AHMAD WAGAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/200
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439242
|
16/03/2023
|
AB RASHID MALIK
|
1406015051WL063107
|
AB RASHID MALIK
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058903
|
|
Mr. AB RASHID MALIK SON OF GH RASOOL MAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/200
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439241
|
16/03/2023
|
Mohd Rafiq Malik
|
1406015051WL063107
|
Mohd Rafiq Malik
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058934
|
|
MOHD RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/225
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439243
|
16/03/2023
|
MUZAFFAR AHMAD
|
1406015051WL063107
|
MUZAFFAR AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058902
|
|
MUZAFFAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/225
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439244
|
16/03/2023
|
SHABROZA AHTHER
|
1406015051WL063107
|
SHABROZA AHTHER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058920
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/233
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439247
|
16/03/2023
|
NAYEEM AHMAD SHEIKH
|
1406015051WL063107
|
NAYEEM AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058952
|
|
NAYEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/261
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439220
|
16/03/2023
|
BASHIR AH ITOO
|
1406015051WL063105
|
BASHIR AH ITOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058943
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/266
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439221
|
16/03/2023
|
MUSHTAQ AHMAD SHEIKH
|
1406015051WL063105
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058909
|
|
MUSTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/279
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439248
|
16/03/2023
|
MOHD AMIN ITOO
|
1406015051WL063107
|
MOHD AMIN ITOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058932
|
|
MOHD AMIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/279
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439249
|
16/03/2023
|
SHAMIMA
|
1406015051WL063107
|
SHAMIMA
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058937
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/300
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439213
|
16/03/2023
|
ZAHID AHMAD MALIK
|
1406015051WL063104
|
ZAHID AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058906
|
|
ZAHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/308
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230437855
|
16/03/2023
|
MUSHTAQ AHMAD MALIK
|
1406015051WL062995
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230058925
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/309
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230437853
|
16/03/2023
|
AB HAMID WAGAY
|
1406015051WL062994
|
AB HAMID WAGAY
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230058942
|
|
ABDUL HAMID SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/311
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230437859
|
16/03/2023
|
MUAZAM AYOUB
|
1406015051WL062998
|
MUAZAM AYOUB
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058918
|
|
MUAZAM AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/360
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439225
|
16/03/2023
|
NUSRAT
|
1406015051WL063105
|
NUSRAT
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058915
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/360
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439224
|
16/03/2023
|
SHOWKAT AHMAD AHANGER
|
1406015051WL063105
|
SHOWKAT AHMAD AHANGER
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230058904
|
|
SHOWKAT AHAMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-051-00280700/42
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439214
|
16/03/2023
|
MOHD YOUSUF TANTREY
|
1406015051WL063104
|
MOHD YOUSUF TANTREY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058930
|
|
MOHAMMAD YOUSUF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/43
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439215
|
16/03/2023
|
SABZAR AHMAD
|
1406015051WL063104
|
SABZAR AHMAD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058931
|
|
SUBZAR AHMAD KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-051-00280700/462
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439252
|
16/03/2023
|
MOHD AYOUB WAGAY
|
1406015051WL063107
|
MOHD AYOUB WAGAY
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058948
|
|
MOHAMMAD AYUB WAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/462
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439253
|
16/03/2023
|
NIGEENA BANOO
|
1406015051WL063107
|
NIGEENA BANOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058914
|
|
NIGEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-051-00280700/72
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439216
|
16/03/2023
|
MOHD AFZAL MALIK
|
1406015051WL063104
|
MOHD AFZAL MALIK
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058935
|
|
MOHD ABZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/84
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439218
|
16/03/2023
|
MOHD ALTAF SHEIKH
|
1406015051WL063104
|
MOHD ALTAF SHEIKH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058907
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SAGAM
|
JK-06-015-051-00280700/88
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439219
|
16/03/2023
|
FAYAZ AHAMAD MIR
|
1406015051WL063104
|
FAYAZ AHAMAD MIR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058900
|
|
FAYAZ AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-051-00280700/89
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439254
|
16/03/2023
|
MUBEENA BANOO
|
1406015051WL063107
|
MUBEENA BANOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058901
|
|
MUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440872
|
16/03/2023
|
BASHIR AHAMAD GEGE
|
1406015051WL063217
|
BASHIR AHAMAD GEGE
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230058922
|
|
BASHEER AHMAD GEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440873
|
16/03/2023
|
RAZEYA
|
1406015051WL063217
|
RAZEYA
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230058919
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440874
|
16/03/2023
|
BASHARAT GEGE
|
1406015051WL063217
|
BASHARAT GEGE
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058908
|
|
BASHRAT AHMAD GAGYE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440875
|
16/03/2023
|
NAIRAH BANOO
|
1406015051WL063217
|
NAIRAH BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058926
|
|
NAIRAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SAGAM
|
JK-06-015-051-00281900/314
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440876
|
16/03/2023
|
MUZAFAR AHMAD GEGI
|
1406015051WL063217
|
MUZAFAR AHMAD GEGI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058928
|
|
MUZAFFAR AHMAD GEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SAGAM
|
JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440878
|
16/03/2023
|
MOHD YASUF GAGEY
|
1406015051WL063217
|
MOHD YASUF GAGEY
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058940
|
|
MOHD YOUSF GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SAGAM
|
JK-06-015-051-00281900/343
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440880
|
16/03/2023
|
GULSHAN BANOO
|
1406015051WL063217
|
GULSHAN BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058917
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SAGAM
|
JK-06-015-051-00281900/430
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439230
|
16/03/2023
|
HAFEEZA BEGUM
|
1406015051WL063105
|
HAFEEZA BEGUM
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058927
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SAGAM
|
JK-06-015-051-00281900/445
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440883
|
16/03/2023
|
AARIFA BIBI
|
1406015051WL063217
|
AARIFA BIBI
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058938
|
|
ARIFA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SAGAM
|
JK-06-015-051-00281900/445
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440882
|
16/03/2023
|
MOHD MIRZA GEEGI
|
1406015051WL063217
|
MOHD MIRZA GEEGI
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058923
|
|
MOHAMMAD MIRZA GIGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SAGAM
|
JK-06-015-051-00281900/467
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440885
|
16/03/2023
|
JAMMILA
|
1406015051WL063217
|
JAMMILA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058941
|
|
JAMMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SAGAM
|
JK-06-015-051-00281900/467
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440884
|
16/03/2023
|
LIYAKAT GIGEY
|
1406015051WL063217
|
LIYAKAT GIGEY
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058913
|
|
LIYAQAT ALI GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SAGAM
|
JK-06-015-051-00281900/481
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440886
|
16/03/2023
|
MOHD SIDIQ
|
1406015051WL063217
|
MOHD SIDIQ
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230058933
|
|
MOHD SIDIQ KALSS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SAGAM
|
JK-06-015-051-00281900/67
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440888
|
16/03/2023
|
BIBI ZAINAB
|
1406015051WL063217
|
BIBI ZAINAB
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058936
|
|
ZENAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
44
|
SAGAM
|
JK-06-015-051-00280700/112
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230437858
|
16/03/2023
|
FIRDOUS AHMAD
|
1406015051WL062997
|
FIRDOUS AHMAD
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058950
|
|
FIRDOOS AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SAGAM
|
JK-06-015-051-00280700/233
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439246
|
16/03/2023
|
Sherifa Banoo
|
1406015051WL063107
|
Sherifa Banoo
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058924
|
|
SHARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SAGAM
|
JK-06-015-051-00280700/318
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439222
|
16/03/2023
|
IRSHAD AH SHEIKH
|
1406015051WL063105
|
IRSHAD AH SHEIKH
|
00200
|
JAKA0PERTAK
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058905
|
|
IRSHAD AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SAGAM
|
JK-06-015-051-00280700/380
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439250
|
16/03/2023
|
Shanu Jan
|
1406015051WL063107
|
Shanu Jan
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058945
|
|
Ms. SHANU BASHIR DAUGHTER OF BASHIR AHMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
48
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439227
|
16/03/2023
|
RIFAT JAN
|
1406015051WL063105
|
RIFAT JAN
|
00200
|
JAKA0PERTAK
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058951
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SAGAM
|
JK-06-015-051-00280700/385
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439226
|
16/03/2023
|
riyaz ahmad parry
|
1406015051WL063105
|
riyaz ahmad parry
|
00200
|
JAKA0PERTAK
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058944
|
|
REYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SAGAM
|
JK-06-015-051-00280700/484
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439228
|
16/03/2023
|
ADIL AHMAD
|
1406015051WL063105
|
ADIL AHMAD
|
00200
|
JAKA0PERTAK
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058946
|
|
ADIL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SAGAM
|
JK-06-015-051-00280700/75
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439229
|
16/03/2023
|
GULL MOHD
|
1406015051WL063105
|
GULL MOHD
|
00200
|
JAKA0PERTAK
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058910
|
|
GULL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SAGAM
|
JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440879
|
16/03/2023
|
RUBEENA
|
1406015051WL063217
|
RUBEENA
|
00200
|
JAKA0PERTAK
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230058947
|
|
RUBBENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439231
|
16/03/2023
|
AB MAJEED SHEIKH
|
1406015051WL063105
|
AB MAJEED SHEIKH
|
00200
|
JAKA0PERTAK
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230058921
|
|
Mr. AB MAJEED SHEIKH S/O AB SALAM SHEIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
54
|
SAGAM
|
JK-06-015-051-00281900/67
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230440889
|
16/03/2023
|
Mohd Yaseen Gagey
|
1406015051WL063217
|
Mohd Yaseen Gagey
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230058949
|
|
MOHD YASEEN GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
55
|
SAGAM
|
JK-06-015-051-00280700/89
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150320230439257
|
16/03/2023
|
AMIR HUSSAIN
|
1406015051WL063107
|
AMIR HUSSAIN
|
00415
|
SBIN0001478
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230058953
|
|
MR AAMIR HUSSAIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|