|
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-06-013-015-00282000/103
(Braggam)
|
1406013015NRG23140320230432572
|
15/03/2023
|
BASHIR AHMAD TEELI
|
1406013015WL062484
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230074196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23140320230432573
|
15/03/2023
|
ABDUL RASHEED BHAT
|
1406013015WL062484
|
ABDUL RASHEED BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074171
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23140320230432574
|
15/03/2023
|
IMYTAZ AHMAD
|
1406013015WL062484
|
IMYTAZ AHMAD
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074178
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/111
(Braggam)
|
1406013015NRG23150320230439276
|
15/03/2023
|
Irfan Ahmad Rather
|
1406013015WL063109
|
Irfan Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074215
|
|
IRFAN HAMEED RATHERMTF ABDUL HAMID RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/166
(Braggam)
|
1406013015NRG23140320230432563
|
15/03/2023
|
Shanaza Begum
|
1406013015WL062483
|
Shanaza Begum
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074209
|
|
SHAHNAZA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/167
(Braggam)
|
1406013015NRG23140320230432596
|
15/03/2023
|
NAZEEM DIN RATHER
|
1406013015WL062487
|
NAZEEM DIN RATHER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074163
|
|
NIZAMUDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/19
(Braggam)
|
1406013015NRG23140320230433979
|
15/03/2023
|
Ab Rashid Wani
|
1406013015WL062653
|
Ab Rashid Wani
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074174
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/24
(Braggam)
|
1406013015NRG23140320230432626
|
15/03/2023
|
NISAR AHMAD LONE
|
1406013015WL062490
|
NISAR AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074184
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/246
(Braggam)
|
1406013015NRG23140320230433250
|
15/03/2023
|
SHANOO JAN
|
1406013015WL062559
|
SHANOO JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230074193
|
|
SHANOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/247
(Braggam)
|
1406013015NRG23140320230433251
|
15/03/2023
|
FAYAZ AHMAD SHEIKH
|
1406013015WL062559
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230074164
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/296
(Braggam)
|
1406013015NRG23150320230439277
|
15/03/2023
|
NAZIR AHMAD TEELI
|
1406013015WL063109
|
NAZIR AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074167
|
|
NAZIR AH TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/298
(Braggam)
|
1406013015NRG23150320230439278
|
15/03/2023
|
M.AMIN TEELI
|
1406013015WL063109
|
M.AMIN TEELI
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074169
|
|
MOHD AMIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/30
(Braggam)
|
1406013015NRG23140320230432597
|
15/03/2023
|
NAWAZ AHMAD PARRAY
|
1406013015WL062487
|
NAWAZ AHMAD PARRAY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074180
|
|
NAWAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/347
(Braggam)
|
1406013015NRG23140320230432627
|
15/03/2023
|
rayees
|
1406013015WL062490
|
rayees
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074221
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/349
(Braggam)
|
1406013015NRG23140320230432598
|
15/03/2023
|
Gull Mohd Hajam
|
1406013015WL062487
|
Gull Mohd Hajam
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074165
|
|
MR GULL MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/350
(Braggam)
|
1406013015NRG23140320230432599
|
15/03/2023
|
mushtaq Chopan
|
1406013015WL062487
|
mushtaq Chopan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074179
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/352
(Braggam)
|
1406013015NRG23140320230432628
|
15/03/2023
|
Ruksana banoo
|
1406013015WL062490
|
Ruksana banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074217
|
|
RUKHSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/359
(Braggam)
|
1406013015NRG23140320230432629
|
15/03/2023
|
GULZARA BANOO
|
1406013015WL062490
|
GULZARA BANOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074197
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00282000/366
(Braggam)
|
1406013015NRG23140320230435121
|
15/03/2023
|
Mohd Iqbal wani
|
1406013015WL062753
|
Mohd Iqbal wani
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074216
|
|
MOHD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00282000/372
(Braggam)
|
1406013015NRG23140320230432600
|
15/03/2023
|
Sameer
|
1406013015WL062487
|
Sameer
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074207
|
|
SAMEER RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00282000/381
(Braggam)
|
1406013015NRG23140320230433980
|
15/03/2023
|
Bilal Ahmad lone
|
1406013015WL062653
|
Bilal Ahmad lone
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074218
|
|
BILAL AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Shahabad
|
JK-06-013-015-00282000/46
(Braggam)
|
1406013015NRG23140320230435123
|
15/03/2023
|
Muzafar Ahmad Bhat
|
1406013015WL062753
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074172
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00282000/47
(Braggam)
|
1406013015NRG23140320230432564
|
15/03/2023
|
AB AHAD MIR
|
1406013015WL062483
|
AB AHAD MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074181
|
|
Mr. ABDUL AHAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
Shahabad
|
JK-06-013-015-00282000/482
(Braggam)
|
1406013015NRG23140320230435124
|
15/03/2023
|
ASSADULLAH MAILK
|
1406013015WL062753
|
ASSADULLAH MAILK
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074190
|
|
ASSADULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00282000/506
(Braggam)
|
1406013015NRG23140320230432601
|
15/03/2023
|
Farooq Ahmad mir
|
1406013015WL062487
|
Farooq Ahmad mir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074183
|
|
FAROOQ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Shahabad
|
JK-06-013-015-00282000/507
(Braggam)
|
1406013015NRG23140320230432630
|
15/03/2023
|
IRFAN AHMAD LONE
|
1406013015WL062490
|
IRFAN AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074185
|
|
IRFAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00282000/529
(Braggam)
|
1406013015NRG23140320230432591
|
15/03/2023
|
Mubeena Banu
|
1406013015WL062486
|
Mubeena Banu
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074203
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00282000/546
(Braggam)
|
1406013015NRG23140320230432576
|
15/03/2023
|
Ab rasheed teli
|
1406013015WL062484
|
Ab rasheed teli
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074198
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00282000/548
(Braggam)
|
1406013015NRG23150320230439279
|
15/03/2023
|
Muneeb Ahmad Teeli
|
1406013015WL063109
|
Muneeb Ahmad Teeli
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074222
|
|
MUNEEB AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00282000/549
(Braggam)
|
1406013015NRG23140320230432577
|
15/03/2023
|
Gowher
|
1406013015WL062484
|
Gowher
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074208
|
|
Mr. GOWHAR HASSAN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Shahabad
|
JK-06-013-015-00282000/550
(Braggam)
|
1406013015NRG23140320230433253
|
15/03/2023
|
Barsheena Bashir
|
1406013015WL062559
|
Barsheena Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230074194
|
|
BARSEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00282000/550
(Braggam)
|
1406013015NRG23140320230433252
|
15/03/2023
|
Shahid Bashir
|
1406013015WL062559
|
Shahid Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230074192
|
|
SHAHID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00282000/564
(Braggam)
|
1406013015NRG23140320230433254
|
15/03/2023
|
Ghulam Hassan bhat
|
1406013015WL062559
|
Ghulam Hassan bhat
|
00200
|
JAKA0DOOROO
|
448
|
448
|
Processed
|
03/04/2023
|
|
A092230074187
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00282000/567
(Braggam)
|
1406013015NRG23140320230432578
|
15/03/2023
|
Arshid Ahmad Bhat
|
1406013015WL062484
|
Arshid Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074225
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00282000/583
(Braggam)
|
1406013015NRG23150320230439281
|
15/03/2023
|
MOHD ISMAIL RATHER
|
1406013015WL063109
|
MOHD ISMAIL RATHER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074201
|
|
MOHAMMAD ISMAAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23140320230435125
|
15/03/2023
|
MOHD ABAS LONE
|
1406013015WL062753
|
MOHD ABAS LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074182
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23140320230432579
|
15/03/2023
|
M yousuf bhat
|
1406013015WL062484
|
M yousuf bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074212
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23140320230432580
|
15/03/2023
|
RAHEELA JAN
|
1406013015WL062484
|
RAHEELA JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074204
|
|
RAHEELA JAN DO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00282000/618
(Braggam)
|
1406013015NRG23140320230432631
|
15/03/2023
|
Fozia jan
|
1406013015WL062490
|
Fozia jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074206
|
|
FOZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00282000/619
(Braggam)
|
1406013015NRG23140320230432632
|
15/03/2023
|
Mohsin yousuf
|
1406013015WL062490
|
Mohsin yousuf
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074223
|
|
MOHSIN YOSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-015-00282000/626
(Braggam)
|
1406013015NRG23140320230432581
|
15/03/2023
|
Zahoor ahmad mir
|
1406013015WL062484
|
Zahoor ahmad mir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074186
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-015-00282000/630
(Braggam)
|
1406013015NRG23140320230432566
|
15/03/2023
|
Aisha banoo
|
1406013015WL062483
|
Aisha banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074170
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-015-00282000/64
(Braggam)
|
1406013015NRG23140320230433982
|
15/03/2023
|
Abdul Rehman Shikh
|
1406013015WL062653
|
Abdul Rehman Shikh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074188
|
|
ABDUL REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-015-00282000/65
(Braggam)
|
1406013015NRG23130320230426796
|
15/03/2023
|
ABDUL KABIR MAGRAY
|
1406013015WL061912
|
ABDUL KABIR MAGRAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074199
|
|
ABDUL KABIR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-015-00282000/68
(Braggam)
|
1406013015NRG23140320230433983
|
15/03/2023
|
MOHD YASEEN SHAH
|
1406013015WL062653
|
MOHD YASEEN SHAH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074191
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-015-00282000/68
(Braggam)
|
1406013015NRG23140320230433984
|
15/03/2023
|
Shazia Yaseen
|
1406013015WL062653
|
Shazia Yaseen
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074200
|
|
SHAZIA YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23150320230439282
|
15/03/2023
|
BASHIR AHMAD BHAT
|
1406013015WL063109
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074219
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23150320230439283
|
15/03/2023
|
WASEEM BASHIR
|
1406013015WL063109
|
WASEEM BASHIR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074189
|
|
Mr. WASEEM BASHIR BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
49
|
Shahabad
|
JK-06-013-015-00282000/70
(Braggam)
|
1406013015NRG23140320230435126
|
15/03/2023
|
Gull MOHAMMAD Malik
|
1406013015WL062753
|
Gull MOHAMMAD Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074220
|
|
GULL MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-015-00282000/70
(Braggam)
|
1406013015NRG23140320230432592
|
15/03/2023
|
Jawahira
|
1406013015WL062486
|
Jawahira
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074195
|
|
JAWAHARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-015-00282000/76
(Braggam)
|
1406013015NRG23140320230432568
|
15/03/2023
|
Ab. Salam
|
1406013015WL062483
|
Ab. Salam
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074211
|
|
AB SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-015-00282000/84
(Braggam)
|
1406013015NRG23140320230432594
|
15/03/2023
|
Momin Hussain Bhat
|
1406013015WL062486
|
Momin Hussain Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074214
|
|
MUMIN HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-015-00282000/84
(Braggam)
|
1406013015NRG23140320230432593
|
15/03/2023
|
Yawer Hussain Bhat
|
1406013015WL062486
|
Yawer Hussain Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074224
|
|
YAWAR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-015-00282000/86
(Braggam)
|
1406013015NRG23130320230426797
|
15/03/2023
|
GH QADIR Waggay
|
1406013015WL061912
|
GH QADIR Waggay
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074202
|
|
GHULAM QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-015-00282000/87
(Braggam)
|
1406013015NRG23140320230435127
|
15/03/2023
|
BASHIR AHMAD MAGRAY
|
1406013015WL062753
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074176
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23140320230432569
|
15/03/2023
|
MOHAMMAD ISHAQ MALIK
|
1406013015WL062483
|
MOHAMMAD ISHAQ MALIK
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074175
|
|
MOHD ISHAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23140320230433985
|
15/03/2023
|
Shugufta Akhter
|
1406013015WL062653
|
Shugufta Akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074210
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23140320230432595
|
15/03/2023
|
Sameera Jan
|
1406013015WL062486
|
Sameera Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074213
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-015-00282000/91
(Braggam)
|
1406013015NRG23140320230435129
|
15/03/2023
|
TARIQ AHMAD MALIK
|
1406013015WL062753
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074168
|
|
ABDUL REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-015-00282000/94
(Braggam)
|
1406013015NRG23140320230432570
|
15/03/2023
|
KHURSHEED AHMAD
|
1406013015WL062483
|
KHURSHEED AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074173
|
|
KHURSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-015-00282000/96
(Braggam)
|
1406013015NRG23140320230432603
|
15/03/2023
|
Farida akther
|
1406013015WL062487
|
Farida akther
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074166
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-015-00282001/132
(Braggam)
|
1406013015NRG23140320230435130
|
15/03/2023
|
MOHD RAMZAN BABA
|
1406013015WL062753
|
MOHD RAMZAN BABA
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074177
|
|
MOHD RAMZAN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-015-00282001/132
(Braggam)
|
1406013015NRG23140320230433255
|
15/03/2023
|
SHAKEELA
|
1406013015WL062559
|
SHAKEELA
|
00200
|
JAKA0DOOROO
|
448
|
448
|
Processed
|
03/04/2023
|
|
A092230074205
|
|
SHAKEELA BANO DO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88972
|
88972
|
|
|
|
|
|
|
|
|
64
|
Shahabad
|
JK-06-013-015-00282000/99
(Braggam)
|
1406013015NRG23140320230432604
|
15/03/2023
|
Bilal ahmad lone
|
1406013015WL062487
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074226
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90334
|
90334
|
|
|
|
|
|
|
|