|
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-06-013-009-00279602/52
(Ara Dehruna)
|
1406013009NRG23270320230502123
|
27/03/2023
|
Rayaz Ahmad Padder
|
1406013009WL068527
|
Rayaz Ahmad Padder
|
00200
|
JAKA0ARAKHO
|
756
|
756
|
Processed
|
05/04/2023
|
|
A094230051096
|
|
RIYAZ AHMAD PADDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Shahabad
|
JK-06-013-009-00279602/53
(Ara Dehruna)
|
1406013009NRG23270320230502124
|
27/03/2023
|
Mohd Aslam Bahroo
|
1406013009WL068527
|
Mohd Aslam Bahroo
|
00200
|
JAKA0ARAKHO
|
756
|
756
|
Processed
|
05/04/2023
|
|
A094230051135
|
|
MOHAMMAD ASLAM BHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23270320230501476
|
27/03/2023
|
Sajad Ahmad Malik
|
1406013009WL068482
|
Sajad Ahmad Malik
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051088
|
|
SAJAD GHNABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/11
(Ara Dehruna)
|
1406013009NRG23270320230502004
|
27/03/2023
|
ABDUL SALAM BHAT
|
1406013009WL068519
|
ABDUL SALAM BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051090
|
|
ABUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/20
(Ara Dehruna)
|
1406013009NRG23260320230496462
|
27/03/2023
|
Gulzar Ah kanday
|
1406013009WL068058
|
Gulzar Ah kanday
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230051093
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/692
(Ara Dehruna)
|
1406013009NRG23270320230501490
|
27/03/2023
|
Maroofa
|
1406013009WL068482
|
Maroofa
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051091
|
|
MAROOFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279602/55
(Ara Dehruna)
|
1406013009NRG23270320230502023
|
27/03/2023
|
Reyaz Ahmad
|
1406013009WL068519
|
Reyaz Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051092
|
|
REYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/1
(Ara Dehruna)
|
1406013009NRG23270320230502002
|
27/03/2023
|
Gh Hussan Shah
|
1406013009WL068519
|
Gh Hussan Shah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051129
|
|
GHULAM HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/1
(Ara Dehruna)
|
1406013009NRG23270320230502003
|
27/03/2023
|
Manzoor Ahmad Shah
|
1406013009WL068519
|
Manzoor Ahmad Shah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051106
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23270320230501478
|
27/03/2023
|
Asmat sajad
|
1406013009WL068482
|
Asmat sajad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051138
|
|
ASMAT SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23270320230501479
|
27/03/2023
|
Iqra sajad
|
1406013009WL068482
|
Iqra sajad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051119
|
|
IQRA SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/150
(Ara Dehruna)
|
1406013009NRG23270320230501477
|
27/03/2023
|
Rukhsana Banoo
|
1406013009WL068482
|
Rukhsana Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051134
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/203
(Ara Dehruna)
|
1406013009NRG23270320230501480
|
27/03/2023
|
Muneeb Asadullah
|
1406013009WL068482
|
Muneeb Asadullah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051111
|
|
MUNEEB ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/324
(Ara Dehruna)
|
1406013009NRG23270320230502006
|
27/03/2023
|
Bashir Ahmad Malik
|
1406013009WL068519
|
Bashir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051100
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/324
(Ara Dehruna)
|
1406013009NRG23270320230502007
|
27/03/2023
|
Jabeena banoo
|
1406013009WL068519
|
Jabeena banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051133
|
|
JABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/324
(Ara Dehruna)
|
1406013009NRG23270320230502008
|
27/03/2023
|
Roohi
|
1406013009WL068519
|
Roohi
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051131
|
|
ROOHI JAN DO BASHIR AHAMD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/330
(Ara Dehruna)
|
1406013009NRG23270320230502009
|
27/03/2023
|
Aabid Hussain
|
1406013009WL068519
|
Aabid Hussain
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051121
|
|
AABID HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/468
(Ara Dehruna)
|
1406013009NRG23270320230501484
|
27/03/2023
|
Haseena
|
1406013009WL068482
|
Haseena
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051123
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/468
(Ara Dehruna)
|
1406013009NRG23270320230501483
|
27/03/2023
|
Mohd afzal
|
1406013009WL068482
|
Mohd afzal
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051094
|
|
MOHD AFZAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279600/551
(Ara Dehruna)
|
1406013009NRG23270320230501486
|
27/03/2023
|
Ruheel Ahmad
|
1406013009WL068482
|
Ruheel Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051107
|
|
RUHEELL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-009-00279600/551
(Ara Dehruna)
|
1406013009NRG23270320230501487
|
27/03/2023
|
Ruqiyah jan
|
1406013009WL068482
|
Ruqiyah jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051130
|
|
ROQIYAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279600/572
(Ara Dehruna)
|
1406013009NRG23270320230502010
|
27/03/2023
|
Reyaz Ahmad Malik
|
1406013009WL068519
|
Reyaz Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051101
|
|
REYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-009-00279600/573
(Ara Dehruna)
|
1406013009NRG23270320230502011
|
27/03/2023
|
Bashir Ahmad Malik
|
1406013009WL068519
|
Bashir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051122
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-009-00279600/573
(Ara Dehruna)
|
1406013009NRG23270320230502012
|
27/03/2023
|
Waseem Ahmad Malik
|
1406013009WL068519
|
Waseem Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051120
|
|
WASEEM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-009-00279600/587
(Ara Dehruna)
|
1406013009NRG23260320230495593
|
27/03/2023
|
Fayaz Ah sheikh
|
1406013009WL067995
|
Fayaz Ah sheikh
|
00200
|
JAKA0HAKURA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230051136
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279600/587
(Ara Dehruna)
|
1406013009NRG23260320230495592
|
27/03/2023
|
Zamrooda Akhter
|
1406013009WL067995
|
Zamrooda Akhter
|
00200
|
JAKA0HAKURA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230051116
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-009-00279600/600
(Ara Dehruna)
|
1406013009NRG23260320230496463
|
27/03/2023
|
Mohd Maqbool Malik
|
1406013009WL068058
|
Mohd Maqbool Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230051108
|
|
MOHAMMAD MAQBOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-009-00279600/687
(Ara Dehruna)
|
1406013009NRG23270320230502015
|
27/03/2023
|
Mohammad Maqsood Mir
|
1406013009WL068519
|
Mohammad Maqsood Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051095
|
|
MAQSOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-009-00279600/694
(Ara Dehruna)
|
1406013009NRG23270320230502016
|
27/03/2023
|
Riyaz Ahmad Mir
|
1406013009WL068519
|
Riyaz Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051127
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-009-00279600/703
(Ara Dehruna)
|
1406013009NRG23270320230501469
|
27/03/2023
|
Mohd Afzal Wani
|
1406013009WL068480
|
Mohd Afzal Wani
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230051109
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-009-00279600/703
(Ara Dehruna)
|
1406013009NRG23270320230501470
|
27/03/2023
|
Shakir ah
|
1406013009WL068480
|
Shakir ah
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230051110
|
|
SHAKIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-009-00279600/707
(Ara Dehruna)
|
1406013009NRG23260320230496465
|
27/03/2023
|
Mohd Shafi Bhat
|
1406013009WL068058
|
Mohd Shafi Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051099
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-009-00279600/711
(Ara Dehruna)
|
1406013009NRG23270320230502117
|
27/03/2023
|
Bashir Ahmad Boharu
|
1406013009WL068527
|
Bashir Ahmad Boharu
|
00200
|
JAKA0HAKURA
|
816
|
816
|
Processed
|
05/04/2023
|
|
A094230051105
|
|
BASHEER AHMAD BOHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-009-00279600/711
(Ara Dehruna)
|
1406013009NRG23270320230502118
|
27/03/2023
|
ROSHNA AKHTER
|
1406013009WL068527
|
ROSHNA AKHTER
|
00200
|
JAKA0HAKURA
|
816
|
816
|
Processed
|
05/04/2023
|
|
A094230051125
|
|
ROSHNA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-009-00279600/712
(Ara Dehruna)
|
1406013009NRG23270320230501491
|
27/03/2023
|
Musaib Manzoor
|
1406013009WL068482
|
Musaib Manzoor
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051141
|
|
MUSAIB MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-009-00279600/74
(Ara Dehruna)
|
1406013009NRG23270320230502018
|
27/03/2023
|
Shakir Ahmad
|
1406013009WL068519
|
Shakir Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051114
|
|
SHAKIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-009-00279600/74
(Ara Dehruna)
|
1406013009NRG23270320230502017
|
27/03/2023
|
Waqar Ahmad
|
1406013009WL068519
|
Waqar Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051140
|
|
WAQAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-009-00279600/756
(Ara Dehruna)
|
1406013009NRG23270320230502120
|
27/03/2023
|
Tahira banoo
|
1406013009WL068527
|
Tahira banoo
|
00200
|
JAKA0HAKURA
|
816
|
816
|
Processed
|
05/04/2023
|
|
A094230051126
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-009-00279600/757
(Ara Dehruna)
|
1406013009NRG23270320230502121
|
27/03/2023
|
Bashir Ah
|
1406013009WL068527
|
Bashir Ah
|
00200
|
JAKA0HAKURA
|
756
|
756
|
Processed
|
05/04/2023
|
|
A094230051102
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-009-00279600/816
(Ara Dehruna)
|
1406013009NRG23260320230496467
|
27/03/2023
|
Abdul Gani
|
1406013009WL068058
|
Abdul Gani
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230051118
|
|
ABDUL GANI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-009-00279602/101
(Ara Dehruna)
|
1406013009NRG23270320230502020
|
27/03/2023
|
Danish Hameed
|
1406013009WL068519
|
Danish Hameed
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051139
|
|
DANISH HAMEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-009-00279602/107
(Ara Dehruna)
|
1406013009NRG23270320230501494
|
27/03/2023
|
Akash Ajaz
|
1406013009WL068482
|
Akash Ajaz
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051132
|
|
AKASH AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-009-00279602/107
(Ara Dehruna)
|
1406013009NRG23270320230501493
|
27/03/2023
|
Yawar Aijaz mir
|
1406013009WL068482
|
Yawar Aijaz mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051137
|
|
YAWAR AIJAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-009-00279602/207
(Ara Dehruna)
|
1406013009NRG23270320230501496
|
27/03/2023
|
Shaheena
|
1406013009WL068482
|
Shaheena
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051124
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-009-00279602/207
(Ara Dehruna)
|
1406013009NRG23270320230501495
|
27/03/2023
|
Showket Ahmad Malik
|
1406013009WL068482
|
Showket Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051103
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-009-00279602/27
(Ara Dehruna)
|
1406013009NRG23270320230501498
|
27/03/2023
|
Shafia
|
1406013009WL068482
|
Shafia
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051115
|
|
SHAFIA AJN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-009-00279602/27
(Ara Dehruna)
|
1406013009NRG23270320230501499
|
27/03/2023
|
Yasmeena
|
1406013009WL068482
|
Yasmeena
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051113
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-009-00279602/318
(Ara Dehruna)
|
1406013009NRG23270320230501502
|
27/03/2023
|
Ishfaq Ahmad mir
|
1406013009WL068482
|
Ishfaq Ahmad mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051112
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-009-00279602/36
(Ara Dehruna)
|
1406013009NRG23270320230501503
|
27/03/2023
|
Ab Majeed Ganie
|
1406013009WL068482
|
Ab Majeed Ganie
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051098
|
|
ABDUL MAJEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-009-00279602/57
(Ara Dehruna)
|
1406013009NRG23260320230496468
|
27/03/2023
|
ARIF HUSSAIN MALIK
|
1406013009WL068058
|
ARIF HUSSAIN MALIK
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230051117
|
|
ARIF HUSSAIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shahabad
|
JK-06-013-009-00279602/57
(Ara Dehruna)
|
1406013009NRG23260320230496469
|
27/03/2023
|
Zareefa begum
|
1406013009WL068058
|
Zareefa begum
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230051128
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74482
|
74482
|
|
|
|
|
|
|
|
|
52
|
Shahabad
|
JK-06-013-009-00279600/23
(Ara Dehruna)
|
1406013009NRG23270320230501482
|
27/03/2023
|
Ab Ahad Wani
|
1406013009WL068482
|
Ab Ahad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230051089
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-009-00279600/752
(Ara Dehruna)
|
1406013009NRG23270320230502119
|
27/03/2023
|
Nazir ahmad bahroo
|
1406013009WL068527
|
Nazir ahmad bahroo
|
00200
|
JAKA0LARKIP
|
816
|
816
|
Processed
|
05/04/2023
|
|
A094230051097
|
|
NAZIR AHMED BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-009-00279600/778
(Ara Dehruna)
|
1406013009NRG23270320230502122
|
27/03/2023
|
Ab gani
|
1406013009WL068527
|
Ab gani
|
00200
|
JAKA0LARKIP
|
756
|
756
|
Processed
|
05/04/2023
|
|
A094230051104
|
|
ABDUL GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88235
|
88235
|
|
|
|
|
|
|
|