|
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
|
GM PORE/TRESPONE
|
JK-08-005-005-001/10
(KANOOR)
|
3708005000NRG24201120230061316
|
21/11/2023
|
GULZAR HUSSAIN
|
3708005WL004378
|
GULZAR HUSSAIN
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009143
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-005-001/218
(KANOOR)
|
3708005000NRG24201120230061345
|
21/11/2023
|
Tahira Banoo
|
3708005WL004378
|
Tahira Banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009144
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
LD-08-005-005-001/273
(KANOOR)
|
3708005000NRG24201120230061382
|
21/11/2023
|
fatima banoo
|
3708005WL004378
|
fatima banoo
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009142
|
|
MS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-005-001/106
(KANOOR)
|
3708005000NRG24201120230061319
|
21/11/2023
|
KULSOOM BANOO
|
3708005WL004378
|
KULSOOM BANOO
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009119
|
|
KULSOOM BANOODUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-005-001/137
(KANOOR)
|
3708005000NRG24201120230061327
|
21/11/2023
|
Sajida Banoo
|
3708005WL004378
|
Sajida Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009087
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-005-001/153
(KANOOR)
|
3708005000NRG24201120230061328
|
21/11/2023
|
Sakina Banoo
|
3708005WL004378
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009095
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-005-001/194
(KANOOR)
|
3708005000NRG24201120230061338
|
21/11/2023
|
Mohd Ali
|
3708005WL004378
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009091
|
|
MOHD ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-005-001/197
(KANOOR)
|
3708005000NRG24201120230061340
|
21/11/2023
|
Mohd Mussa
|
3708005WL004378
|
Mohd Mussa
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009084
|
|
MEHRON NISA TF MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-005-001/212
(KANOOR)
|
3708005000NRG24201120230061344
|
21/11/2023
|
Ahmad Hussain
|
3708005WL004378
|
Ahmad Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009085
|
|
AHMAD HUSSAIN DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-005-001/247
(KANOOR)
|
3708005000NRG24201120230061350
|
21/11/2023
|
MOHD ILIYAZ
|
3708005WL004378
|
MOHD ILIYAZ
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009089
|
|
MOHD ILIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-005-001/248
(KANOOR)
|
3708005000NRG24201120230061351
|
21/11/2023
|
ZAHRA BATOOL
|
3708005WL004378
|
ZAHRA BATOOL
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009092
|
|
ZAHRA BATOOL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-005-001/250
(KANOOR)
|
3708005000NRG24201120230061352
|
21/11/2023
|
KHATIJA BANOO
|
3708005WL004378
|
KHATIJA BANOO
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009094
|
|
KHATIJA BANOO WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-005-001/61
(KANOOR)
|
3708005000NRG24201120230061355
|
21/11/2023
|
Maryam Bee
|
3708005WL004378
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009090
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-005-001/68
(KANOOR)
|
3708005000NRG24201120230061357
|
21/11/2023
|
Mohd Yousuf
|
3708005WL004378
|
Mohd Yousuf
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009120
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-005-001/70
(KANOOR)
|
3708005000NRG24201120230061359
|
21/11/2023
|
KULSUM BE
|
3708005WL004378
|
KULSUM BE
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009118
|
|
MISS KULSUM BE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-005-001/79
(KANOOR)
|
3708005000NRG24201120230061368
|
21/11/2023
|
Shabir Hussain
|
3708005WL004378
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009083
|
|
SHABIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-005-001/80
(KANOOR)
|
3708005000NRG24201120230061370
|
21/11/2023
|
Mohd Ibrahim
|
3708005WL004378
|
Mohd Ibrahim
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009093
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-005-001/85
(KANOOR)
|
3708005000NRG24201120230061375
|
21/11/2023
|
Tohir Hussain
|
3708005WL004378
|
Tohir Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009088
|
|
TAHIR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-005-001/86
(KANOOR)
|
3708005000NRG24201120230061376
|
21/11/2023
|
Khadim Hussain
|
3708005WL004378
|
Khadim Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009086
|
|
KHADIM HUSSAIN SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
LD-08-005-005-001/269
(KANOOR)
|
3708005000NRG24201120230061381
|
21/11/2023
|
Mohd Hussain
|
3708005WL004378
|
Mohd Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009082
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
LD-08-005-005-001/274
(KANOOR)
|
3708005000NRG24201120230061383
|
21/11/2023
|
Mohd zeeshan Ali
|
3708005WL004378
|
Mohd zeeshan Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009096
|
|
MR MOHAMMAD ZISHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-005-001/63
(KANOOR)
|
3708005000NRG24201120230061356
|
21/11/2023
|
Mohd Hussain
|
3708005WL004378
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009141
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-005-001/102
(KANOOR)
|
3708005000NRG24201120230061317
|
21/11/2023
|
HALIMA BANOO
|
3708005WL004378
|
HALIMA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009130
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-005-001/104
(KANOOR)
|
3708005000NRG24201120230061318
|
21/11/2023
|
Mohd Soleh
|
3708005WL004378
|
Mohd Soleh
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009100
|
|
MOHD SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-005-001/108
(KANOOR)
|
3708005000NRG24201120230061320
|
21/11/2023
|
Zainab Banoo
|
3708005WL004378
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009114
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-005-001/11
(KANOOR)
|
3708005000NRG24201120230061321
|
21/11/2023
|
MOHD BAIQR
|
3708005WL004378
|
MOHD BAIQR
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009101
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-005-001/111
(KANOOR)
|
3708005000NRG24201120230061322
|
21/11/2023
|
ARCHO FATIMA
|
3708005WL004378
|
ARCHO FATIMA
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009107
|
|
ARCHOO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-005-001/113
(KANOOR)
|
3708005000NRG24201120230061323
|
21/11/2023
|
MOHD TAQI
|
3708005WL004378
|
MOHD TAQI
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009103
|
|
MR MOHD TAQI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-005-001/117
(KANOOR)
|
3708005000NRG24201120230061324
|
21/11/2023
|
Mohd Hassan
|
3708005WL004378
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009136
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-005-001/129
(KANOOR)
|
3708005000NRG24201120230061326
|
21/11/2023
|
MOHD ALI
|
3708005WL004378
|
MOHD ALI
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009097
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-005-001/16
(KANOOR)
|
3708005000NRG24201120230061330
|
21/11/2023
|
MOHD RAZA
|
3708005WL004378
|
MOHD RAZA
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009106
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-005-001/17
(KANOOR)
|
3708005000NRG24201120230061332
|
21/11/2023
|
Manzoor Ahmad
|
3708005WL004378
|
Manzoor Ahmad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009123
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-005-001/18
(KANOOR)
|
3708005000NRG24201120230061333
|
21/11/2023
|
Sadiq Ali
|
3708005WL004378
|
Sadiq Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009112
|
|
MR SADIQ ALI SABIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-005-001/180
(KANOOR)
|
3708005000NRG24201120230061334
|
21/11/2023
|
Mohd Yousuf
|
3708005WL004378
|
Mohd Yousuf
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009124
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-005-001/185
(KANOOR)
|
3708005000NRG24201120230061335
|
21/11/2023
|
Mohd Baqir
|
3708005WL004378
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009125
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-005-001/189
(KANOOR)
|
3708005000NRG24201120230061336
|
21/11/2023
|
Sakina Banoo
|
3708005WL004378
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009134
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-005-001/193
(KANOOR)
|
3708005000NRG24201120230061337
|
21/11/2023
|
roqiya Banoo
|
3708005WL004378
|
roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009140
|
|
RAQIYA BANOO W/O MOHD AQEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-005-001/196
(KANOOR)
|
3708005000NRG24201120230061339
|
21/11/2023
|
Ghulam Mohd
|
3708005WL004378
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009126
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-005-001/2
(KANOOR)
|
3708005000NRG24201120230061341
|
21/11/2023
|
KHATIJA BANOO
|
3708005WL004378
|
KHATIJA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009122
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-005-001/203
(KANOOR)
|
3708005000NRG24201120230061342
|
21/11/2023
|
Nargis Banoo
|
3708005WL004378
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009117
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-005-001/205
(KANOOR)
|
3708005000NRG24201120230061343
|
21/11/2023
|
Zainab Banoo
|
3708005WL004378
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009135
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-005-001/223
(KANOOR)
|
3708005000NRG24201120230061346
|
21/11/2023
|
Hawa
|
3708005WL004378
|
Hawa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009105
|
|
HAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-005-001/230
(KANOOR)
|
3708005000NRG24201120230061348
|
21/11/2023
|
Mohd hussain
|
3708005WL004378
|
Mohd hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009098
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-005-001/239
(KANOOR)
|
3708005000NRG24201120230061349
|
21/11/2023
|
Gulzar Hussain
|
3708005WL004378
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009102
|
|
GULZAR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-005-001/57
(KANOOR)
|
3708005000NRG24201120230061353
|
21/11/2023
|
Amina Banoo
|
3708005WL004378
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009113
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-005-001/58
(KANOOR)
|
3708005000NRG24201120230061354
|
21/11/2023
|
Mohd Ali
|
3708005WL004378
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009138
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-005-001/69
(KANOOR)
|
3708005000NRG24201120230061358
|
21/11/2023
|
Roqiya
|
3708005WL004378
|
Roqiya
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009131
|
|
ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-005-001/71
(KANOOR)
|
3708005000NRG24201120230061360
|
21/11/2023
|
Mohd Hassan
|
3708005WL004378
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009115
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-005-001/73
(KANOOR)
|
3708005000NRG24201120230061362
|
21/11/2023
|
MOHD ALI
|
3708005WL004378
|
MOHD ALI
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009127
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-005-001/74
(KANOOR)
|
3708005000NRG24201120230061363
|
21/11/2023
|
Anwar Hussain
|
3708005WL004378
|
Anwar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009139
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-005-001/75
(KANOOR)
|
3708005000NRG24201120230061364
|
21/11/2023
|
Asgar Ali
|
3708005WL004378
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009111
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-005-001/76
(KANOOR)
|
3708005000NRG24201120230061365
|
21/11/2023
|
Mohd Ali
|
3708005WL004378
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009137
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-005-001/77
(KANOOR)
|
3708005000NRG24201120230061366
|
21/11/2023
|
Mohd Hussain
|
3708005WL004378
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009110
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-005-001/78
(KANOOR)
|
3708005000NRG24201120230061367
|
21/11/2023
|
Mohd Abass
|
3708005WL004378
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009129
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-005-001/8
(KANOOR)
|
3708005000NRG24201120230061369
|
21/11/2023
|
ZANAB BANOO
|
3708005WL004378
|
ZANAB BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009121
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-005-001/81
(KANOOR)
|
3708005000NRG24201120230061371
|
21/11/2023
|
FIZA BANOO
|
3708005WL004378
|
FIZA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009099
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-005-001/82
(KANOOR)
|
3708005000NRG24201120230061372
|
21/11/2023
|
MOHAMMAD
|
3708005WL004378
|
MOHAMMAD
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009132
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-005-001/83
(KANOOR)
|
3708005000NRG24201120230061373
|
21/11/2023
|
Mohd Baqir
|
3708005WL004378
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009128
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-005-001/84
(KANOOR)
|
3708005000NRG24201120230061374
|
21/11/2023
|
Marziya Banoo
|
3708005WL004378
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009133
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-005-001/87
(KANOOR)
|
3708005000NRG24201120230061377
|
21/11/2023
|
Fiza Banoo
|
3708005WL004378
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009109
|
|
MRS FEZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
LD-08-005-005-001/259
(KANOOR)
|
3708005000NRG24201120230061378
|
21/11/2023
|
nargis banoo
|
3708005WL004378
|
nargis banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009116
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
LD-08-005-005-001/263
(KANOOR)
|
3708005000NRG24201120230061379
|
21/11/2023
|
Mohammad Yousuf
|
3708005WL004378
|
Mohammad Yousuf
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009104
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
LD-08-005-005-001/265
(KANOOR)
|
3708005000NRG24201120230061380
|
21/11/2023
|
Mohd Iqbal
|
3708005WL004378
|
Mohd Iqbal
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009108
|
|
MOHD IQBAL SO MOHD IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100040
|
100040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|