|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-003-00241901/22
(Fetehpora)
|
1406013003NRG23171220220240591
|
18/12/2022
|
TARIQ AHMAD KHANDAY
|
1406013003WL040862
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0CHEENI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230060965
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23171220220240562
|
18/12/2022
|
Gulshana Banoo
|
1406013003WL040860
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230075278
|
|
GULSHANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23171220220240559
|
18/12/2022
|
Humaira Akhter
|
1406013003WL040860
|
Humaira Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074033
|
|
HUMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23171220220240558
|
18/12/2022
|
Muzafer Ahmad Malik
|
1406013003WL040860
|
Muzafer Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230061290
|
|
MUZAFAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/341
(Fetehpora)
|
1406013003NRG23171220220240561
|
18/12/2022
|
Rahi Rashid
|
1406013003WL040860
|
Rahi Rashid
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230061291
|
|
RAHI RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/101
(Fetehpora)
|
1406013003NRG23171220220240448
|
18/12/2022
|
Bashir
|
1406013003WL040854
|
Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230060968
|
|
BASHIR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/103
(Fetehpora)
|
1406013003NRG23171220220240509
|
18/12/2022
|
Mohd Yousuf Lone
|
1406013003WL040858
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061145
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/104
(Fetehpora)
|
1406013003NRG23171220220240510
|
18/12/2022
|
Bilal Ah.
|
1406013003WL040858
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061288
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/119
(Fetehpora)
|
1406013003NRG23171220220240513
|
18/12/2022
|
Mohd Afzal Rather
|
1406013003WL040858
|
Mohd Afzal Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075425
|
|
MOHD AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/121
(Fetehpora)
|
1406013003NRG23171220220240490
|
18/12/2022
|
Farooq Ahmad Khanday
|
1406013003WL040857
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075277
|
|
FAROOQ AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/122
(Fetehpora)
|
1406013003NRG23171220220240472
|
18/12/2022
|
Mukhtar Ahmad Lone
|
1406013003WL040856
|
Mukhtar Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065153
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/130
(Fetehpora)
|
1406013003NRG23171220220240473
|
18/12/2022
|
Farooq Ahmad Wani
|
1406013003WL040856
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074331
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/157
(Fetehpora)
|
1406013003NRG23171220220240492
|
18/12/2022
|
HAJRA BANOO
|
1406013003WL040857
|
HAJRA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074157
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/167
(Fetehpora)
|
1406013003NRG23171220220240451
|
18/12/2022
|
Arbaz Manzoor
|
1406013003WL040854
|
Arbaz Manzoor
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077438
|
|
ARBAZ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/175
(Fetehpora)
|
1406013003NRG23171220220240518
|
18/12/2022
|
HANAN UL GANI
|
1406013003WL040858
|
HANAN UL GANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074333
|
|
HANAN-UL-GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/200
(Fetehpora)
|
1406013003NRG23171220220240548
|
18/12/2022
|
ZAHID HUSSAIN SHEIKH
|
1406013003WL040860
|
ZAHID HUSSAIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065316
|
|
ZAHID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/219
(Fetehpora)
|
1406013003NRG23171220220240520
|
18/12/2022
|
MOHD RAMZAN BHAT
|
1406013003WL040858
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061144
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/220
(Fetehpora)
|
1406013003NRG23171220220240521
|
18/12/2022
|
ISHFAQ AFZAL MAILK
|
1406013003WL040858
|
ISHFAQ AFZAL MAILK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230060966
|
|
ISHFAQ AFZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/229
(Fetehpora)
|
1406013003NRG23171220220240496
|
18/12/2022
|
M Ashraf
|
1406013003WL040857
|
M Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075280
|
|
MOHD AARIF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/262
(Fetehpora)
|
1406013003NRG23171220220240523
|
18/12/2022
|
YAWAR RASHEED BHAT
|
1406013003WL040858
|
YAWAR RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075281
|
|
YAWAR RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241900/263
(Fetehpora)
|
1406013003NRG23171220220240524
|
18/12/2022
|
RATHER ZEESHAN
|
1406013003WL040858
|
RATHER ZEESHAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074036
|
|
RATHER ZEESHAN SO GULZAR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23171220220240552
|
18/12/2022
|
Shaista Jan
|
1406013003WL040860
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230077437
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-003-00241900/272
(Fetehpora)
|
1406013003NRG23171220220240553
|
18/12/2022
|
Sheeraz Ahmad Malik
|
1406013003WL040860
|
Sheeraz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065152
|
|
SHERAZ AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241900/277
(Fetehpora)
|
1406013003NRG23171220220240497
|
18/12/2022
|
Gulzar Ahmad Sheikh
|
1406013003WL040857
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077436
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-003-00241900/278
(Fetehpora)
|
1406013003NRG23171220220240499
|
18/12/2022
|
Arif Hussain Malik
|
1406013003WL040857
|
Arif Hussain Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077435
|
|
ARIF HUSSIAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23171220220240554
|
18/12/2022
|
Fayaz Ahmad Bhat
|
1406013003WL040860
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230060967
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-003-00241900/287
(Fetehpora)
|
1406013003NRG23171220220240475
|
18/12/2022
|
AIJAZ AHMAD BHAT
|
1406013003WL040856
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230075279
|
|
AEJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-003-00241900/289
(Fetehpora)
|
1406013003NRG23171220220240456
|
18/12/2022
|
MUDASIR AH BHAT
|
1406013003WL040854
|
MUDASIR AH BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230060964
|
|
MUDASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-003-00241900/291
(Fetehpora)
|
1406013003NRG23171220220240476
|
18/12/2022
|
AB RASHID BHAT
|
1406013003WL040856
|
AB RASHID BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230061289
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-003-00241900/295
(Fetehpora)
|
1406013003NRG23171220220240477
|
18/12/2022
|
Nisar Ahmad Hajam
|
1406013003WL040856
|
Nisar Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065315
|
|
NISSAR AHAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-003-00241900/300
(Fetehpora)
|
1406013003NRG23171220220240478
|
18/12/2022
|
ISHFAQ RASHID
|
1406013003WL040856
|
ISHFAQ RASHID
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074159
|
|
ISHFAQ RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-003-00241900/302
(Fetehpora)
|
1406013003NRG23171220220240457
|
18/12/2022
|
NISAR AHMAD WANI
|
1406013003WL040854
|
NISAR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230060969
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-003-00241900/303
(Fetehpora)
|
1406013003NRG23171220220240458
|
18/12/2022
|
SHOWKAT HUSSAIN
|
1406013003WL040854
|
SHOWKAT HUSSAIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230074032
|
Account closed
|
|
|
|
34
|
Shahabad
|
JK-06-013-003-00241900/303
(Fetehpora)
|
1406013003NRG23171220220240459
|
18/12/2022
|
YASEEMA AKHTER
|
1406013003WL040854
|
YASEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065319
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23171220220240555
|
18/12/2022
|
Mudasir Ahmad Bhat
|
1406013003WL040860
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230077607
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-003-00241900/311
(Fetehpora)
|
1406013003NRG23171220220240556
|
18/12/2022
|
Ashiq Hussain Bhat
|
1406013003WL040860
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074330
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-003-00241900/311
(Fetehpora)
|
1406013003NRG23171220220240557
|
18/12/2022
|
Gowhara Banoo
|
1406013003WL040860
|
Gowhara Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065318
|
|
GOWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-003-00241900/328
(Fetehpora)
|
1406013003NRG23171220220240503
|
18/12/2022
|
Nazir Ahmad Hajam
|
1406013003WL040857
|
Nazir Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074332
|
|
NAZIR AHMMAD HAJAM SL AB SATAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-003-00241900/337
(Fetehpora)
|
1406013003NRG23171220220240480
|
18/12/2022
|
Mushtaq Ahmad Bhat
|
1406013003WL040856
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074335
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-003-00241900/355
(Fetehpora)
|
1406013003NRG23171220220240485
|
18/12/2022
|
Ab rahim
|
1406013003WL040856
|
Ab rahim
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065317
|
|
AB RAHIM KHAN SO GH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-003-00241900/359
(Fetehpora)
|
1406013003NRG23171220220240486
|
18/12/2022
|
jahangir ah malik
|
1406013003WL040856
|
jahangir ah malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074035
|
|
JAHANGIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-003-00241900/364
(Fetehpora)
|
1406013003NRG23171220220240463
|
18/12/2022
|
Haseena
|
1406013003WL040854
|
Haseena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061292
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-003-00241900/368
(Fetehpora)
|
1406013003NRG23171220220240489
|
18/12/2022
|
Riyaz Ahmed
|
1406013003WL040856
|
Riyaz Ahmed
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230077606
|
|
REYAZ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-003-00241900/54
(Fetehpora)
|
1406013003NRG23171220220240526
|
18/12/2022
|
Fayaz Ahmad
|
1406013003WL040858
|
Fayaz Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230060970
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-003-00241900/55
(Fetehpora)
|
1406013003NRG23171220220240527
|
18/12/2022
|
Showkat Ahmad Lone
|
1406013003WL040858
|
Showkat Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074156
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-003-00241900/57
(Fetehpora)
|
1406013003NRG23171220220240508
|
18/12/2022
|
Sajad Ahmmad Dar
|
1406013003WL040857
|
Sajad Ahmmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065314
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-003-00241900/71
(Fetehpora)
|
1406013003NRG23171220220240584
|
18/12/2022
|
YOUNIS AHMAD GANAIE
|
1406013003WL040862
|
YOUNIS AHMAD GANAIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061293
|
|
YOUNUS GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-003-00241900/75
(Fetehpora)
|
1406013003NRG23171220220240585
|
18/12/2022
|
Mohd Shafi Khanday
|
1406013003WL040862
|
Mohd Shafi Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230060971
|
|
MOHAMMAD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-003-00241901/1
(Fetehpora)
|
1406013003NRG23171220220240586
|
18/12/2022
|
Ghulam Ahmad Mir
|
1406013003WL040862
|
Ghulam Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077439
|
|
HAJI GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-003-00241901/11
(Fetehpora)
|
1406013003NRG23171220220240588
|
18/12/2022
|
Arfana
|
1406013003WL040862
|
Arfana
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061146
|
|
ARFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-003-00241901/11
(Fetehpora)
|
1406013003NRG23171220220240587
|
18/12/2022
|
Mehboob Ah
|
1406013003WL040862
|
Mehboob Ah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061143
|
|
MEHBOOB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-003-00241901/2
(Fetehpora)
|
1406013003NRG23171220220240590
|
18/12/2022
|
Nazir Ahmad Kanday
|
1406013003WL040862
|
Nazir Ahmad Kanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074158
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-003-00241901/320
(Fetehpora)
|
1406013003NRG23171220220240595
|
18/12/2022
|
Gh Rasool Mir
|
1406013003WL040862
|
Gh Rasool Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074334
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-003-00241901/62
(Fetehpora)
|
1406013003NRG23171220220240597
|
18/12/2022
|
Mohd Iqbal Najar
|
1406013003WL040862
|
Mohd Iqbal Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075424
|
|
MOHMAD IQBAL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-003-00241901/8
(Fetehpora)
|
1406013003NRG23171220220240599
|
18/12/2022
|
Bashir Ahmad Najar
|
1406013003WL040862
|
Bashir Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074034
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-003-00241901/8
(Fetehpora)
|
1406013003NRG23171220220240600
|
18/12/2022
|
RUBY JAN
|
1406013003WL040862
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065154
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84898
|
84898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92162
|
92162
|
|
|
|
|
|
|
|