|
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-08-005-003-001/195-A
(TAMBIS-A)
|
3708005000NRG24110920230016781
|
16/09/2023
|
Khaira Banoo
|
3708005WL002094
|
Khaira Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002260
|
|
KHAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-003-001/195-A
(TAMBIS-A)
|
3708005000NRG24110920230016782
|
16/09/2023
|
Khaira Banoo
|
3708005WL002094
|
Khaira Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002261
|
|
KHAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-003-001/216-A
(TAMBIS-A)
|
3708005000NRG24090920230016737
|
16/09/2023
|
Mohd Baqir
|
3708005WL002092
|
Mohd Baqir
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002268
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-003-001/249-A
(TAMBIS-A)
|
3708005000NRG24090920230016759
|
16/09/2023
|
Maqsuma Banoo
|
3708005WL002093
|
Maqsuma Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002263
|
|
MRS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-003-001/292
(TAMBIS-A)
|
3708005000NRG24090920230016698
|
16/09/2023
|
Ummul baneen
|
3708005WL002090
|
Ummul baneen
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002264
|
|
UMMUL BANEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-003-001/292
(TAMBIS-A)
|
3708005000NRG24090920230016699
|
16/09/2023
|
Ummul baneen
|
3708005WL002090
|
Ummul baneen
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002273
|
|
UMMUL BANEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
LD-08-005-003-001/306
(TAMBIS-A)
|
3708005000NRG24090920230016769
|
16/09/2023
|
Nargis Banoo
|
3708005WL002093
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002262
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-003-001/10-A
(TAMBIS-A)
|
3708005000NRG24090920230016727
|
16/09/2023
|
Mohammad Yousuf
|
3708005WL002092
|
Mohammad Yousuf
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002329
|
|
YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-003-001/100-A
(TAMBIS-A)
|
3708005000NRG24110920230016771
|
16/09/2023
|
Ghulam Mehdi
|
3708005WL002094
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002315
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-003-001/100-A
(TAMBIS-A)
|
3708005000NRG24110920230016772
|
16/09/2023
|
Ghulam Mehdi
|
3708005WL002094
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002316
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-003-001/101-A
(TAMBIS-A)
|
3708005000NRG24090920230016753
|
16/09/2023
|
Ahmad Hussain
|
3708005WL002093
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002271
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-003-001/108-A
(TAMBIS-A)
|
3708005000NRG24090920230016714
|
16/09/2023
|
Sadiqa Banoo
|
3708005WL002091
|
Sadiqa Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002287
|
|
SADIQA BANOO DO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-003-001/110
(TAMBIS-A)
|
3708005000NRG24110920230016773
|
16/09/2023
|
Mohd Ali
|
3708005WL002094
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002267
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-003-001/110
(TAMBIS-A)
|
3708005000NRG24110920230016774
|
16/09/2023
|
Mohd Ali
|
3708005WL002094
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002275
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-003-001/119
(TAMBIS-A)
|
3708005000NRG24090920230016715
|
16/09/2023
|
Zakir Hussain
|
3708005WL002091
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002297
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-003-001/122-A
(TAMBIS-A)
|
3708005000NRG24090920230016716
|
16/09/2023
|
Mohd Hussain
|
3708005WL002091
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002301
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-003-001/125
(TAMBIS-A)
|
3708005000NRG24090920230016729
|
16/09/2023
|
Sakina
|
3708005WL002092
|
Sakina
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002286
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-003-001/126
(TAMBIS-A)
|
3708005000NRG24090920230016730
|
16/09/2023
|
Nargis Banoo
|
3708005WL002092
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002283
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-003-001/130-A
(TAMBIS-A)
|
3708005000NRG24090920230016731
|
16/09/2023
|
Mohd Hassan
|
3708005WL002092
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002303
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-003-001/133
(TAMBIS-A)
|
3708005000NRG24090920230016732
|
16/09/2023
|
Zahra Banoo
|
3708005WL002092
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002288
|
|
ZUHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-003-001/133-A
(TAMBIS-A)
|
3708005000NRG24090920230016717
|
16/09/2023
|
Mohd Amin
|
3708005WL002091
|
Mohd Amin
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002307
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-003-001/135
(TAMBIS-A)
|
3708005000NRG24090920230016718
|
16/09/2023
|
FATIMA BANOO
|
3708005WL002091
|
FATIMA BANOO
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002294
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-003-001/137
(TAMBIS-A)
|
3708005000NRG24110920230016775
|
16/09/2023
|
HAJIRA BANOO
|
3708005WL002094
|
HAJIRA BANOO
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002289
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-003-001/137
(TAMBIS-A)
|
3708005000NRG24110920230016776
|
16/09/2023
|
HAJIRA BANOO
|
3708005WL002094
|
HAJIRA BANOO
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002314
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-003-001/138
(TAMBIS-A)
|
3708005000NRG24110920230016777
|
16/09/2023
|
MARZIYA BANOO
|
3708005WL002094
|
MARZIYA BANOO
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002280
|
|
MARZIYA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-003-001/138
(TAMBIS-A)
|
3708005000NRG24110920230016778
|
16/09/2023
|
MARZIYA BANOO
|
3708005WL002094
|
MARZIYA BANOO
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002281
|
|
MARZIYA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-003-001/139-A
(TAMBIS-A)
|
3708005000NRG24090920230016755
|
16/09/2023
|
Jamila Banoo
|
3708005WL002093
|
Jamila Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002324
|
|
JAMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-003-001/141-A
(TAMBIS-A)
|
3708005000NRG24090920230016733
|
16/09/2023
|
Haji Mohd Ali
|
3708005WL002092
|
Haji Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002305
|
|
HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-003-001/142-A
(TAMBIS-A)
|
3708005000NRG24090920230016756
|
16/09/2023
|
Akbar ali
|
3708005WL002093
|
Akbar ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002265
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-003-001/149-A
(TAMBIS-A)
|
3708005000NRG24090920230016719
|
16/09/2023
|
Mohammadd Hussain
|
3708005WL002091
|
Mohammadd Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002319
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-003-001/162-A
(TAMBIS-A)
|
3708005000NRG24090920230016734
|
16/09/2023
|
Bilal Ahmad
|
3708005WL002092
|
Bilal Ahmad
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002320
|
|
BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-003-001/163-A
(TAMBIS-A)
|
3708005000NRG24090920230016757
|
16/09/2023
|
Mohd Husssain
|
3708005WL002093
|
Mohd Husssain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002296
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-003-001/165-A
(TAMBIS-A)
|
3708005000NRG24090920230016735
|
16/09/2023
|
Mohammad Abdullah
|
3708005WL002092
|
Mohammad Abdullah
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002302
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-003-001/182-A
(TAMBIS-A)
|
3708005000NRG24090920230016736
|
16/09/2023
|
Mohd Abbass
|
3708005WL002092
|
Mohd Abbass
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002325
|
|
MOHD ABBASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-003-001/186-A
(TAMBIS-A)
|
3708005000NRG24090920230016758
|
16/09/2023
|
Ahmad Hussain
|
3708005WL002093
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002274
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-003-001/22-A
(TAMBIS-A)
|
3708005000NRG24090920230016738
|
16/09/2023
|
Ghulam Haider
|
3708005WL002092
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002306
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-003-001/220-A
(TAMBIS-A)
|
3708005000NRG24090920230016739
|
16/09/2023
|
Mohmad Hussain
|
3708005WL002092
|
Mohmad Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002331
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-003-001/221-A
(TAMBIS-A)
|
3708005000NRG24090920230016720
|
16/09/2023
|
Ibrahim
|
3708005WL002091
|
Ibrahim
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002299
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-003-001/223-A
(TAMBIS-A)
|
3708005000NRG24090920230016740
|
16/09/2023
|
Zainab Banoo
|
3708005WL002092
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002292
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-003-001/224-A
(TAMBIS-A)
|
3708005000NRG24090920230016741
|
16/09/2023
|
Amina Banoo
|
3708005WL002092
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002332
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-003-001/250-A
(TAMBIS-A)
|
3708005000NRG24090920230016760
|
16/09/2023
|
Ghulam Rasool
|
3708005WL002093
|
Ghulam Rasool
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002323
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-003-001/251-A
(TAMBIS-A)
|
3708005000NRG24090920230016761
|
16/09/2023
|
Nassir Hussain
|
3708005WL002093
|
Nassir Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002326
|
|
NASIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-003-001/252-A
(TAMBIS-A)
|
3708005000NRG24090920230016762
|
16/09/2023
|
Fatima Banoo
|
3708005WL002093
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002290
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-003-001/261-A
(TAMBIS-A)
|
3708005000NRG24090920230016763
|
16/09/2023
|
Mohd Hassan
|
3708005WL002093
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002266
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-003-001/267-A
(TAMBIS-A)
|
3708005000NRG24090920230016743
|
16/09/2023
|
Amina Banoo
|
3708005WL002092
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002282
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-003-001/277-A
(TAMBIS-A)
|
3708005000NRG24090920230016721
|
16/09/2023
|
Maryam Banoo
|
3708005WL002091
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002334
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-003-001/286-A
(TAMBIS-A)
|
3708005000NRG24090920230016765
|
16/09/2023
|
Mohd Abass
|
3708005WL002093
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002295
|
|
MOHD ABASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-003-001/293
(TAMBIS-A)
|
3708005000NRG24090920230016744
|
16/09/2023
|
Marzia banoo
|
3708005WL002092
|
Marzia banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002321
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-003-001/294
(TAMBIS-A)
|
3708005000NRG24090920230016766
|
16/09/2023
|
Salama Banoo
|
3708005WL002093
|
Salama Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002322
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-003-001/295
(TAMBIS-A)
|
3708005000NRG24090920230016767
|
16/09/2023
|
Zakir Hussain
|
3708005WL002093
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002272
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-003-001/31
(TAMBIS-A)
|
3708005000NRG24110920230016783
|
16/09/2023
|
Fatima Sograh
|
3708005WL002094
|
Fatima Sograh
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002317
|
|
FATIMA SOGRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-003-001/31
(TAMBIS-A)
|
3708005000NRG24110920230016784
|
16/09/2023
|
Fatima Sograh
|
3708005WL002094
|
Fatima Sograh
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002318
|
|
FATIMA SOGRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-003-001/32-A
(TAMBIS-A)
|
3708005000NRG24090920230016745
|
16/09/2023
|
Ahmad Hussain
|
3708005WL002092
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002298
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-003-001/34-A
(TAMBIS-A)
|
3708005000NRG24090920230016746
|
16/09/2023
|
Mohd Hussain
|
3708005WL002092
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002300
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-003-001/35
(TAMBIS-A)
|
3708005000NRG24090920230016768
|
16/09/2023
|
Yousuf
|
3708005WL002093
|
Yousuf
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002327
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-003-001/36-A
(TAMBIS-A)
|
3708005000NRG24090920230016722
|
16/09/2023
|
Hamida Banoo
|
3708005WL002091
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002293
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-003-001/40-A
(TAMBIS-A)
|
3708005000NRG24090920230016747
|
16/09/2023
|
Mirza Hussain
|
3708005WL002092
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002333
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-003-001/51-A
(TAMBIS-A)
|
3708005000NRG24110920230016785
|
16/09/2023
|
Fiza Banoo
|
3708005WL002094
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002269
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-003-001/51-A
(TAMBIS-A)
|
3708005000NRG24110920230016786
|
16/09/2023
|
Fiza Banoo
|
3708005WL002094
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002270
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-003-001/52-A
(TAMBIS-A)
|
3708005000NRG24110920230016787
|
16/09/2023
|
Roqiya Banoo
|
3708005WL002094
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002276
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-003-001/52-A
(TAMBIS-A)
|
3708005000NRG24110920230016788
|
16/09/2023
|
Roqiya Banoo
|
3708005WL002094
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002277
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-003-001/56
(TAMBIS-A)
|
3708005000NRG24090920230016748
|
16/09/2023
|
Mohd Zaman
|
3708005WL002092
|
Mohd Zaman
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002304
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-003-001/62-A
(TAMBIS-A)
|
3708005000NRG24090920230016723
|
16/09/2023
|
Maryam Banoo
|
3708005WL002091
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002309
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-003-001/63
(TAMBIS-A)
|
3708005000NRG24090920230016749
|
16/09/2023
|
Nargis Banoo
|
3708005WL002092
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002330
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-003-001/70-A
(TAMBIS-A)
|
3708005000NRG24090920230016750
|
16/09/2023
|
Mohd Ibrahim
|
3708005WL002092
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002311
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-003-001/80
(TAMBIS-A)
|
3708005000NRG24090920230016724
|
16/09/2023
|
Amina Banoo
|
3708005WL002091
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002291
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-003-001/81
(TAMBIS-A)
|
3708005000NRG24090920230016725
|
16/09/2023
|
Rehana Banoo
|
3708005WL002091
|
Rehana Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002278
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-003-001/83-A
(TAMBIS-A)
|
3708005000NRG24110920230016789
|
16/09/2023
|
Zainab Banoo
|
3708005WL002094
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002284
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-003-001/83-A
(TAMBIS-A)
|
3708005000NRG24110920230016790
|
16/09/2023
|
Zainab Banoo
|
3708005WL002094
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002285
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-003-001/84
(TAMBIS-A)
|
3708005000NRG24090920230016726
|
16/09/2023
|
Mohd Ali
|
3708005WL002091
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002279
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-003-001/90
(TAMBIS-A)
|
3708005000NRG24090920230016751
|
16/09/2023
|
Mohammad Hussain
|
3708005WL002092
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002308
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GM PORE/TRESPONE
|
LD-08-005-003-001/307
(TAMBIS-A)
|
3708005000NRG24090920230016770
|
16/09/2023
|
Kaneez Fatima
|
3708005WL002093
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002328
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119560
|
119560
|
|
|
|
|
|
|
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-003-001/107-A
(TAMBIS-A)
|
3708005000NRG24090920230016682
|
16/09/2023
|
Mohammad Hussain
|
3708005WL002090
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002339
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-003-001/107-A
(TAMBIS-A)
|
3708005000NRG24090920230016683
|
16/09/2023
|
Mohammad Hussain
|
3708005WL002090
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002340
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-003-001/11-A
(TAMBIS-A)
|
3708005000NRG24090920230016684
|
16/09/2023
|
Mohammad Ali
|
3708005WL002090
|
Mohammad Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002312
|
|
MOHD ALI SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-003-001/11-A
(TAMBIS-A)
|
3708005000NRG24090920230016685
|
16/09/2023
|
Mohammad Ali
|
3708005WL002090
|
Mohammad Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002313
|
|
MOHD ALI SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-003-001/134
(TAMBIS-A)
|
3708005000NRG24090920230016690
|
16/09/2023
|
Mehmood Beigh
|
3708005WL002090
|
Mehmood Beigh
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002346
|
|
MEHMOOD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-003-001/134
(TAMBIS-A)
|
3708005000NRG24090920230016691
|
16/09/2023
|
Mehmood Beigh
|
3708005WL002090
|
Mehmood Beigh
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002347
|
|
MEHMOOD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-003-001/144-A
(TAMBIS-A)
|
3708005000NRG24090920230016692
|
16/09/2023
|
Hawa Bee
|
3708005WL002090
|
Hawa Bee
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002352
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-003-001/144-A
(TAMBIS-A)
|
3708005000NRG24090920230016693
|
16/09/2023
|
Hawa Bee
|
3708005WL002090
|
Hawa Bee
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002353
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-003-001/256-A
(TAMBIS-A)
|
3708005000NRG24090920230016694
|
16/09/2023
|
ZAHARA
|
3708005WL002090
|
ZAHARA
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002350
|
|
MRS MRS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-003-001/256-A
(TAMBIS-A)
|
3708005000NRG24090920230016695
|
16/09/2023
|
ZAHARA
|
3708005WL002090
|
ZAHARA
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002351
|
|
MRS MRS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-003-001/257-A
(TAMBIS-A)
|
3708005000NRG24090920230016696
|
16/09/2023
|
MOHD ALI
|
3708005WL002090
|
MOHD ALI
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002344
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-003-001/257-A
(TAMBIS-A)
|
3708005000NRG24090920230016697
|
16/09/2023
|
MOHD ALI
|
3708005WL002090
|
MOHD ALI
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002345
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-003-001/37-A
(TAMBIS-A)
|
3708005000NRG24090920230016700
|
16/09/2023
|
KHALIL BEIGH
|
3708005WL002090
|
KHALIL BEIGH
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002342
|
|
MR KHALIL BAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-003-001/37-A
(TAMBIS-A)
|
3708005000NRG24090920230016701
|
16/09/2023
|
KHALIL BEIGH
|
3708005WL002090
|
KHALIL BEIGH
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002343
|
|
MR KHALIL BAGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-003-001/50
(TAMBIS-A)
|
3708005000NRG24090920230016702
|
16/09/2023
|
Mohd Ali
|
3708005WL002090
|
Mohd Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002335
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-003-001/50
(TAMBIS-A)
|
3708005000NRG24090920230016703
|
16/09/2023
|
Mohd Ali
|
3708005WL002090
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002336
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-003-001/65
(TAMBIS-A)
|
3708005000NRG24090920230016704
|
16/09/2023
|
Fatima Banoo
|
3708005WL002090
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002348
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-003-001/65
(TAMBIS-A)
|
3708005000NRG24090920230016705
|
16/09/2023
|
Fatima Banoo
|
3708005WL002090
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002349
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-003-001/74-A
(TAMBIS-A)
|
3708005000NRG24090920230016706
|
16/09/2023
|
Hassan Bagh
|
3708005WL002090
|
Hassan Bagh
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002354
|
|
HASSAN BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-003-001/74-A
(TAMBIS-A)
|
3708005000NRG24090920230016707
|
16/09/2023
|
Hassan Bagh
|
3708005WL002090
|
Hassan Bagh
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002355
|
|
HASSAN BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-003-001/88-A
(TAMBIS-A)
|
3708005000NRG24090920230016708
|
16/09/2023
|
AHMAD HUSSAIN
|
3708005WL002090
|
AHMAD HUSSAIN
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002337
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-003-001/88-A
(TAMBIS-A)
|
3708005000NRG24090920230016709
|
16/09/2023
|
AHMAD HUSSAIN
|
3708005WL002090
|
AHMAD HUSSAIN
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002338
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-003-001/93-A
(TAMBIS-A)
|
3708005000NRG24090920230016710
|
16/09/2023
|
GHULAM BEGH
|
3708005WL002090
|
GHULAM BEGH
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
25/09/2023
|
|
A268230002310
|
|
GHULAM BEGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-003-001/93-A
(TAMBIS-A)
|
3708005000NRG24090920230016711
|
16/09/2023
|
GHULAM BEGH
|
3708005WL002090
|
GHULAM BEGH
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/09/2023
|
|
A268230002341
|
|
GHULAM BEGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176412
|
176412
|
|
|
|
|
|
|
|