|
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
|
Dachnipora
|
JK-06-018-003-00231500/203
(Banderpora)
|
1406018003NRG23270220230387852
|
28/02/2023
|
Mohd Amin Bhat
|
1406018003WL057636
|
Mohd Amin Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048223
|
|
AMIR AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/209
(Banderpora)
|
1406018003NRG23270220230387888
|
28/02/2023
|
HAFEEZA BANOO
|
1406018003WL057638
|
HAFEEZA BANOO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048219
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/209
(Banderpora)
|
1406018003NRG23270220230387887
|
28/02/2023
|
MUZAFFAR AH BAHT
|
1406018003WL057638
|
MUZAFFAR AH BAHT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048220
|
|
MUZAFAR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/356
(Banderpora)
|
1406018003NRG23270220230387856
|
28/02/2023
|
Gulshan Banoo
|
1406018003WL057636
|
Gulshan Banoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048221
|
|
GULSHAN BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/198
(Banderpora)
|
1406018003NRG23270220230388214
|
28/02/2023
|
Ulfat
|
1406018003WL057663
|
Ulfat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048267
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/318
(Banderpora)
|
1406018003NRG23270220230387898
|
28/02/2023
|
Fahmeeda Akhter
|
1406018003WL057638
|
Fahmeeda Akhter
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048266
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/321
(Banderpora)
|
1406018003NRG23270220230387854
|
28/02/2023
|
Kulsuma Akther
|
1406018003WL057636
|
Kulsuma Akther
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048683
|
|
KULSOOMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/426
(Banderpora)
|
1406018003NRG23270220230387839
|
28/02/2023
|
RAOUFA JAN
|
1406018003WL057635
|
RAOUFA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048685
|
|
Miss. RAOUFA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/442
(Banderpora)
|
1406018003NRG23270220230387860
|
28/02/2023
|
Tariq Ahmad Teeli
|
1406018003WL057636
|
Tariq Ahmad Teeli
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048678
|
|
TARIQ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-003-00231500/49
(Banderpora)
|
1406018003NRG23270220230387901
|
28/02/2023
|
Mudasir A. Bhat
|
1406018003WL057638
|
Mudasir A. Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048682
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-003-00231500/103
(Banderpora)
|
1406018003NRG23270220230387884
|
28/02/2023
|
Aziz Bhat
|
1406018003WL057638
|
Aziz Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048253
|
|
AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-003-00231500/115
(Banderpora)
|
1406018003NRG23270220230387849
|
28/02/2023
|
Subzar Ahmad Khanday
|
1406018003WL057636
|
Subzar Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048240
|
|
SABZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-003-00231500/12
(Banderpora)
|
1406018003NRG23270220230387850
|
28/02/2023
|
Gh Qadir Bhat
|
1406018003WL057636
|
Gh Qadir Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048677
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-003-00231500/18
(Banderpora)
|
1406018003NRG23270220230387851
|
28/02/2023
|
Mehraj ud din Khan
|
1406018003WL057636
|
Mehraj ud din Khan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048258
|
|
MEHRAJ U DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-003-00231500/198
(Banderpora)
|
1406018003NRG23270220230388213
|
28/02/2023
|
Mohd Ashraf Budroo
|
1406018003WL057663
|
Mohd Ashraf Budroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048231
|
|
MR MOHD ASHRAF BADDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dachnipora
|
JK-06-018-003-00231500/201
(Banderpora)
|
1406018003NRG23270220230387885
|
28/02/2023
|
Ali Mohd Khanday
|
1406018003WL057638
|
Ali Mohd Khanday
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048241
|
|
ALI MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-003-00231500/202
(Banderpora)
|
1406018003NRG23270220230387834
|
28/02/2023
|
Gulzar Ah. Bhat
|
1406018003WL057635
|
Gulzar Ah. Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048243
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-003-00231500/203
(Banderpora)
|
1406018003NRG23270220230387853
|
28/02/2023
|
Akif Rafiq . Bhat
|
1406018003WL057636
|
Akif Rafiq . Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048265
|
|
AAQIB AHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-003-00231500/206
(Banderpora)
|
1406018003NRG23270220230387886
|
28/02/2023
|
Mohd Ramzan Bhatt
|
1406018003WL057638
|
Mohd Ramzan Bhatt
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048238
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-003-00231500/223
(Banderpora)
|
1406018003NRG23270220230387889
|
28/02/2023
|
Aijaz ahmad lone
|
1406018003WL057638
|
Aijaz ahmad lone
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048260
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-003-00231500/226
(Banderpora)
|
1406018003NRG23270220230387890
|
28/02/2023
|
Gull Mohd Teeli
|
1406018003WL057638
|
Gull Mohd Teeli
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048245
|
|
GULL MOHAMMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-003-00231500/236
(Banderpora)
|
1406018003NRG23270220230387891
|
28/02/2023
|
Aamir Salam Ganie
|
1406018003WL057638
|
Aamir Salam Ganie
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230048684
|
|
AAMIR SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-003-00231500/237
(Banderpora)
|
1406018003NRG23270220230387836
|
28/02/2023
|
Abdul Majeed Wani
|
1406018003WL057635
|
Abdul Majeed Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048263
|
|
Mr. ABDUL MAJEED WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
Dachnipora
|
JK-06-018-003-00231500/254
(Banderpora)
|
1406018003NRG23270220230387892
|
28/02/2023
|
Mohd Ramzan Bhat
|
1406018003WL057638
|
Mohd Ramzan Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048680
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-003-00231500/287-A
(Banderpora)
|
1406018003NRG23270220230387893
|
28/02/2023
|
Zahida Banoo
|
1406018003WL057638
|
Zahida Banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048256
|
|
Mrs. ZAHIDA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Dachnipora
|
JK-06-018-003-00231500/288-A
(Banderpora)
|
1406018003NRG23270220230387894
|
28/02/2023
|
Irshad Ahmad Teeli
|
1406018003WL057638
|
Irshad Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048251
|
|
IRSHAD AHMAD TELI SO GH MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-003-00231500/305
(Banderpora)
|
1406018003NRG23270220230387896
|
28/02/2023
|
Mushtaq Ahmad Dar
|
1406018003WL057638
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230048237
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-003-00231500/313
(Banderpora)
|
1406018003NRG23270220230387897
|
28/02/2023
|
Muzaffer Ahmad Bhat
|
1406018003WL057638
|
Muzaffer Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048244
|
|
MUZAFAR AHMAD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-003-00231500/32
(Banderpora)
|
1406018003NRG23270220230387837
|
28/02/2023
|
Mohd Shaban Teeli
|
1406018003WL057635
|
Mohd Shaban Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048261
|
|
MOHAMMAD SHABAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-003-00231500/348
(Banderpora)
|
1406018003NRG23270220230387855
|
28/02/2023
|
Mudhsir Ahmad Bhat
|
1406018003WL057636
|
Mudhsir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048252
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-003-00231500/365
(Banderpora)
|
1406018003NRG23270220230387899
|
28/02/2023
|
Suhana Seerat
|
1406018003WL057638
|
Suhana Seerat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048679
|
|
SUHANA SEERAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-003-00231500/37
(Banderpora)
|
1406018003NRG23270220230387857
|
28/02/2023
|
Mohd Khalil Bhat
|
1406018003WL057636
|
Mohd Khalil Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048247
|
|
MOHD KHALIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-003-00231500/370
(Banderpora)
|
1406018003NRG23270220230387900
|
28/02/2023
|
Javaid Ah Bhat
|
1406018003WL057638
|
Javaid Ah Bhat
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230048248
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-003-00231500/39
(Banderpora)
|
1406018003NRG23270220230387858
|
28/02/2023
|
Ab Rashid Bhat
|
1406018003WL057636
|
Ab Rashid Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048249
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-003-00231500/426
(Banderpora)
|
1406018003NRG23270220230387838
|
28/02/2023
|
GH MOHD BHAT
|
1406018003WL057635
|
GH MOHD BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048262
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-003-00231500/43
(Banderpora)
|
1406018003NRG23270220230387859
|
28/02/2023
|
Assad Lone
|
1406018003WL057636
|
Assad Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048234
|
|
ASAD ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-003-00231500/45
(Banderpora)
|
1406018003NRG23270220230387840
|
28/02/2023
|
Fayaz Ahmad Bhat
|
1406018003WL057635
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048233
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-003-00231500/5
(Banderpora)
|
1406018003NRG23270220230387861
|
28/02/2023
|
Mahammad Aasif Bhat
|
1406018003WL057636
|
Mahammad Aasif Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048250
|
|
MOHAMMAD AASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-003-00231500/55
(Banderpora)
|
1406018003NRG23270220230387842
|
28/02/2023
|
Tawseef Ahmad Bhat
|
1406018003WL057635
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048264
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-003-00231500/83
(Banderpora)
|
1406018003NRG23270220230387862
|
28/02/2023
|
Gulzar Ahmad Ganie
|
1406018003WL057636
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048242
|
|
Mr. GULZAR AHMAD GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
Dachnipora
|
JK-06-018-003-00231500/84
(Banderpora)
|
1406018003NRG23270220230387845
|
28/02/2023
|
Bilal Ahmad Ganie
|
1406018003WL057635
|
Bilal Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048246
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-003-00231500/9-A
(Banderpora)
|
1406018003NRG23270220230387863
|
28/02/2023
|
Farooq Ah Wani
|
1406018003WL057636
|
Farooq Ah Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048236
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-003-00231500/9-A
(Banderpora)
|
1406018003NRG23270220230387864
|
28/02/2023
|
Nazir Ah Wani
|
1406018003WL057636
|
Nazir Ah Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048259
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-003-00231500/9-A
(Banderpora)
|
1406018003NRG23270220230387865
|
28/02/2023
|
URFEE JAN
|
1406018003WL057636
|
URFEE JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048255
|
|
URFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-003-00231500/95
(Banderpora)
|
1406018003NRG23270220230387902
|
28/02/2023
|
Nazir Ahmad Bhat
|
1406018003WL057638
|
Nazir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048257
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-003-00231500/96
(Banderpora)
|
1406018003NRG23270220230387903
|
28/02/2023
|
Aziz Wani
|
1406018003WL057638
|
Aziz Wani
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048228
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-003-00231500/96
(Banderpora)
|
1406018003NRG23270220230387904
|
28/02/2023
|
Gulshana Banoo
|
1406018003WL057638
|
Gulshana Banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230048681
|
|
GULSHANA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dachnipora
|
JK-06-018-003-00231500/99
(Banderpora)
|
1406018003NRG23270220230387905
|
28/02/2023
|
Ghulam Mohiudin Bhat
|
1406018003WL057638
|
Ghulam Mohiudin Bhat
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230048254
|
|
GHULAM MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52891
|
52891
|
|
|
|
|
|
|
|
|
49
|
Dachnipora
|
JK-06-018-003-00231500/237
(Banderpora)
|
1406018003NRG23270220230387835
|
28/02/2023
|
Mohd Ashraf wani
|
1406018003WL057635
|
Mohd Ashraf wani
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048222
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
50
|
Dachnipora
|
JK-06-018-003-00231500/6
(Banderpora)
|
1406018003NRG23270220230387844
|
28/02/2023
|
Fayaz Ahmad Bhat
|
1406018003WL057635
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048224
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-003-00231500/90
(Banderpora)
|
1406018003NRG23270220230387847
|
28/02/2023
|
Bashir Ahmad Bhat
|
1406018003WL057635
|
Bashir Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048225
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
52
|
Dachnipora
|
JK-06-018-003-00231500/104
(Banderpora)
|
1406018003NRG23270220230387848
|
28/02/2023
|
Farooq Ahmad Reshi
|
1406018003WL057636
|
Farooq Ahmad Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048229
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-003-00231500/200
(Banderpora)
|
1406018003NRG23270220230387833
|
28/02/2023
|
Rosy Akther
|
1406018003WL057635
|
Rosy Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048239
|
|
ROSY AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-003-00231500/292
(Banderpora)
|
1406018003NRG23270220230387895
|
28/02/2023
|
MUZAFFER AHMAD WANI
|
1406018003WL057638
|
MUZAFFER AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230048227
|
|
MUZZAFAR AHMAD WANI SO MUZZAFAR YOUSUF W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-003-00231500/42
(Banderpora)
|
1406018003NRG23270220230388215
|
28/02/2023
|
Mohd Yousuf Wani
|
1406018003WL057663
|
Mohd Yousuf Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048232
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-003-00231500/55
(Banderpora)
|
1406018003NRG23270220230387841
|
28/02/2023
|
Mushtaq Ahmad Bhat
|
1406018003WL057635
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048230
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-003-00231500/56
(Banderpora)
|
1406018003NRG23270220230387843
|
28/02/2023
|
Mohd Amin Wani
|
1406018003WL057635
|
Mohd Amin Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048235
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-003-00231500/86
(Banderpora)
|
1406018003NRG23270220230387846
|
28/02/2023
|
Ab Salam Ganie
|
1406018003WL057635
|
Ab Salam Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048226
|
|
ABDUL SALAM GANIE SO ABDUL SAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82628
|
82628
|
|
|
|
|
|
|
|