|
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)
|
1406013015NRG23260320230496515
|
27/03/2023
|
BASHIR AHMAD TEELI
|
1406013015WL068063
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230048154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23260320230496516
|
27/03/2023
|
ABDUL RASHEED BHAT
|
1406013015WL068063
|
ABDUL RASHEED BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048198
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23260320230496517
|
27/03/2023
|
IMYTAZ AHMAD
|
1406013015WL068063
|
IMYTAZ AHMAD
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048197
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/111
(Braggam)
|
1406013015NRG23270320230500317
|
27/03/2023
|
Irfan Ahmad Rather
|
1406013015WL068374
|
Irfan Ahmad Rather
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048186
|
|
IRFAN HAMEED RATHERMTF ABDUL HAMID RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/115
(Braggam)
|
1406013015NRG23260320230496518
|
27/03/2023
|
MOHD SHAFI TEELI
|
1406013015WL068063
|
MOHD SHAFI TEELI
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048157
|
|
MOHD SHAFI TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/117
(Braggam)
|
1406013015NRG23260320230496519
|
27/03/2023
|
Khazir mohd
|
1406013015WL068063
|
Khazir mohd
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048155
|
|
KHAZIR MOHAMMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/123
(Braggam)
|
1406013015NRG23270320230500301
|
27/03/2023
|
MUDASIR AHMAD Dar
|
1406013015WL068372
|
MUDASIR AHMAD Dar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048141
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/16
(Braggam)
|
1406013015NRG23250320230490491
|
27/03/2023
|
lateef
|
1406013015WL067536
|
lateef
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048146
|
|
Mr. LATEEF AHMAD MALIK S/O MOHMAD AKRAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/169
(Braggam)
|
1406013015NRG23250320230490493
|
27/03/2023
|
Ashiq Hussain Shah
|
1406013015WL067536
|
Ashiq Hussain Shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048182
|
|
AASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/169
(Braggam)
|
1406013015NRG23250320230490492
|
27/03/2023
|
Shahmeema Banoo
|
1406013015WL067536
|
Shahmeema Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048167
|
|
SHAHMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/28
(Braggam)
|
1406013015NRG23250320230490494
|
27/03/2023
|
Rayaz Ahmad Magray
|
1406013015WL067536
|
Rayaz Ahmad Magray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048199
|
|
REYAZ AHMAD MAGRAY SO GH HASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/296
(Braggam)
|
1406013015NRG23270320230500318
|
27/03/2023
|
NAZIR AHMAD TEELI
|
1406013015WL068374
|
NAZIR AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048200
|
|
NAZIR AH TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/298
(Braggam)
|
1406013015NRG23270320230500319
|
27/03/2023
|
M.AMIN TEELI
|
1406013015WL068374
|
M.AMIN TEELI
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048140
|
|
MOHD AMIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/31
(Braggam)
|
1406013015NRG23250320230490495
|
27/03/2023
|
ARIF HUSSAIN MAILK
|
1406013015WL067536
|
ARIF HUSSAIN MAILK
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048201
|
|
ARIF HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/347
(Braggam)
|
1406013015NRG23260320230496520
|
27/03/2023
|
rayees
|
1406013015WL068063
|
rayees
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048179
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/352
(Braggam)
|
1406013015NRG23260320230496521
|
27/03/2023
|
Ruksana banoo
|
1406013015WL068063
|
Ruksana banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048174
|
|
RUKHSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/366
(Braggam)
|
1406013015NRG23270320230500303
|
27/03/2023
|
Mohd Iqbal wani
|
1406013015WL068372
|
Mohd Iqbal wani
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230048172
|
|
MOHD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/46
(Braggam)
|
1406013015NRG23270320230500305
|
27/03/2023
|
Muzafar Ahmad Bhat
|
1406013015WL068372
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230048142
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00282000/482
(Braggam)
|
1406013015NRG23270320230500306
|
27/03/2023
|
ASSADULLAH MAILK
|
1406013015WL068372
|
ASSADULLAH MAILK
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230048150
|
|
ASSADULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00282000/529
(Braggam)
|
1406013015NRG23270320230500331
|
27/03/2023
|
Mubeena Banu
|
1406013015WL068378
|
Mubeena Banu
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048191
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00282000/546
(Braggam)
|
1406013015NRG23260320230496523
|
27/03/2023
|
Ab rasheed teli
|
1406013015WL068063
|
Ab rasheed teli
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048156
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00282000/548
(Braggam)
|
1406013015NRG23270320230500320
|
27/03/2023
|
Muneeb Ahmad Teeli
|
1406013015WL068374
|
Muneeb Ahmad Teeli
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048180
|
|
MUNEEB AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00282000/549
(Braggam)
|
1406013015NRG23260320230496524
|
27/03/2023
|
Gowher
|
1406013015WL068063
|
Gowher
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048162
|
|
Mr. GOWHAR HASSAN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
Shahabad
|
JK-06-013-015-00282000/551
(Braggam)
|
1406013015NRG23250320230490497
|
27/03/2023
|
Aaliya Jan
|
1406013015WL067536
|
Aaliya Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048190
|
|
AALIYA YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00282000/562
(Braggam)
|
1406013015NRG23260320230496525
|
27/03/2023
|
Bilal Ahmad Bhat
|
1406013015WL068063
|
Bilal Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048147
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00282000/567
(Braggam)
|
1406013015NRG23260320230496526
|
27/03/2023
|
Arshid Ahmad Bhat
|
1406013015WL068063
|
Arshid Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048185
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00282000/583
(Braggam)
|
1406013015NRG23270320230500322
|
27/03/2023
|
MOHD ISMAIL RATHER
|
1406013015WL068374
|
MOHD ISMAIL RATHER
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048192
|
|
MOHAMMAD ISMAAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00282000/586
(Braggam)
|
1406013015NRG23250320230490498
|
27/03/2023
|
MUBEENA BANOO
|
1406013015WL067536
|
MUBEENA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048171
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23260320230496528
|
27/03/2023
|
M yousuf bhat
|
1406013015WL068063
|
M yousuf bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048166
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23260320230496529
|
27/03/2023
|
RAHEELA JAN
|
1406013015WL068063
|
RAHEELA JAN
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048189
|
|
RAHEELA JAN DO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00282000/618
(Braggam)
|
1406013015NRG23260320230496530
|
27/03/2023
|
Fozia jan
|
1406013015WL068063
|
Fozia jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048159
|
|
FOZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00282000/619
(Braggam)
|
1406013015NRG23260320230496531
|
27/03/2023
|
Mohsin yousuf
|
1406013015WL068063
|
Mohsin yousuf
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048181
|
|
MOHSIN YOSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00282000/626
(Braggam)
|
1406013015NRG23260320230496532
|
27/03/2023
|
Zahoor ahmad mir
|
1406013015WL068063
|
Zahoor ahmad mir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048148
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00282000/627
(Braggam)
|
1406013015NRG23260320230496534
|
27/03/2023
|
Aadil abass shah
|
1406013015WL068063
|
Aadil abass shah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048183
|
|
AADIL ABASS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00282000/637
(Braggam)
|
1406013015NRG23250320230493309
|
27/03/2023
|
Farida bano
|
1406013015WL067785
|
Farida bano
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048160
|
|
FARIDA BANO WO MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00282000/637
(Braggam)
|
1406013015NRG23270320230500315
|
27/03/2023
|
Farida bano
|
1406013015WL068373
|
Farida bano
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048161
|
|
FARIDA BANO WO MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23270320230500323
|
27/03/2023
|
BASHIR AHMAD BHAT
|
1406013015WL068374
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048176
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23270320230500324
|
27/03/2023
|
WASEEM BASHIR
|
1406013015WL068374
|
WASEEM BASHIR
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048195
|
|
Mr. WASEEM BASHIR BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
39
|
Shahabad
|
JK-06-013-015-00282000/685
(Braggam)
|
1406013015NRG23270320230500307
|
27/03/2023
|
Ashiq Hussain qazi
|
1406013015WL068372
|
Ashiq Hussain qazi
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048151
|
|
AASHAQ HUSSAIN QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00282000/70
(Braggam)
|
1406013015NRG23270320230500308
|
27/03/2023
|
Gull MOHAMMAD Malik
|
1406013015WL068372
|
Gull MOHAMMAD Malik
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230048178
|
|
GULL MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-015-00282000/70
(Braggam)
|
1406013015NRG23270320230500332
|
27/03/2023
|
Jawahira
|
1406013015WL068378
|
Jawahira
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048153
|
|
JAWAHARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-015-00282000/76
(Braggam)
|
1406013015NRG23270320230500309
|
27/03/2023
|
Ab. Salam
|
1406013015WL068372
|
Ab. Salam
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048163
|
|
AB SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-015-00282000/84
(Braggam)
|
1406013015NRG23270320230500334
|
27/03/2023
|
Momin Hussain Bhat
|
1406013015WL068378
|
Momin Hussain Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048169
|
|
MUMIN HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-015-00282000/84
(Braggam)
|
1406013015NRG23270320230500333
|
27/03/2023
|
Yawer Hussain Bhat
|
1406013015WL068378
|
Yawer Hussain Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048184
|
|
YAWAR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-015-00282000/87
(Braggam)
|
1406013015NRG23270320230500310
|
27/03/2023
|
BASHIR AHMAD MAGRAY
|
1406013015WL068372
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230048144
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23270320230500312
|
27/03/2023
|
MOHAMMAD ISHAQ MALIK
|
1406013015WL068372
|
MOHAMMAD ISHAQ MALIK
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048143
|
|
MOHD ISHAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23270320230500316
|
27/03/2023
|
Shugufta Akhter
|
1406013015WL068373
|
Shugufta Akhter
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048187
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23250320230493310
|
27/03/2023
|
Shugufta Akhter
|
1406013015WL067785
|
Shugufta Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048188
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23270320230500335
|
27/03/2023
|
Sameera Jan
|
1406013015WL068378
|
Sameera Jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048168
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-015-00282000/91
(Braggam)
|
1406013015NRG23270320230500313
|
27/03/2023
|
TARIQ AHMAD MALIK
|
1406013015WL068372
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230048138
|
|
ABDUL REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-015-00282000/97
(Braggam)
|
1406013015NRG23250320230490501
|
27/03/2023
|
NAZIR AHMAD
|
1406013015WL067536
|
NAZIR AHMAD
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230048139
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-015-00282001/132
(Braggam)
|
1406013015NRG23270320230500314
|
27/03/2023
|
MOHD RAMZAN BABA
|
1406013015WL068372
|
MOHD RAMZAN BABA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230048145
|
|
MOHD RAMZAN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23250320230490503
|
27/03/2023
|
Haris Iqbal Baba
|
1406013015WL067536
|
Haris Iqbal Baba
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230048193
|
|
HARIS IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23250320230490502
|
27/03/2023
|
MOHD IQBAL BABA
|
1406013015WL067536
|
MOHD IQBAL BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048173
|
|
MOHD IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-015-00282001/687
(Braggam)
|
1406013015NRG23260320230496535
|
27/03/2023
|
Mohammad Yousuf Magray
|
1406013015WL068063
|
Mohammad Yousuf Magray
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230048137
|
|
MOHD YOUSUF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23250320230490504
|
27/03/2023
|
Mehbooba Akther
|
1406013015WL067536
|
Mehbooba Akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048164
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23250320230490505
|
27/03/2023
|
Gulzar ahmad baba
|
1406013015WL067536
|
Gulzar ahmad baba
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048136
|
|
GULZAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23250320230490506
|
27/03/2023
|
Lateef Ahmad Wagay
|
1406013015WL067536
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048194
|
|
LATEEF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-015-00282003/240
(Braggam)
|
1406013015NRG23250320230490507
|
27/03/2023
|
FAYAZ AHMAD BABA
|
1406013015WL067536
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048196
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-015-00282003/587
(Braggam)
|
1406013015NRG23260320230496538
|
27/03/2023
|
Abdul Gani qazi
|
1406013015WL068064
|
Abdul Gani qazi
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048177
|
|
AB GANI QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-015-00282003/587
(Braggam)
|
1406013015NRG23260320230496537
|
27/03/2023
|
IMTIYAZ AHMAD QAZI
|
1406013015WL068064
|
IMTIYAZ AHMAD QAZI
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048149
|
|
IMTIYAZ AHMAD QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-015-00282003/587
(Braggam)
|
1406013015NRG23260320230496539
|
27/03/2023
|
Khatija banoo
|
1406013015WL068064
|
Khatija banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048170
|
|
KHATIJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-015-00282003/621
(Braggam)
|
1406013015NRG23260320230496541
|
27/03/2023
|
Tanseemul Gani
|
1406013015WL068064
|
Tanseemul Gani
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048152
|
|
TANSEEMUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-015-00282003/631
(Braggam)
|
1406013015NRG23250320230490508
|
27/03/2023
|
Gulzar ahmad wani
|
1406013015WL067536
|
Gulzar ahmad wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048175
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23250320230490509
|
27/03/2023
|
Mohd iqbal qazi
|
1406013015WL067536
|
Mohd iqbal qazi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230048158
|
|
MOHD IQBAL QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23250320230490510
|
27/03/2023
|
Reyhana
|
1406013015WL067536
|
Reyhana
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230048165
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83990
|
83990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83990
|
83990
|
|
|
|
|
|
|
|