|
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
|
DRASS
|
JK-08-002-005-001/100
(GOSHAN)
|
3708002000NRG23191120220031781
|
19/11/2022
|
ZANIB BANOO
|
3708002WL008617
|
ZANIB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002763
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-005-001/102
(GOSHAN)
|
3708002000NRG23191120220031783
|
19/11/2022
|
ZAHRA BATOOL
|
3708002WL008617
|
ZAHRA BATOOL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002750
|
|
ZOHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-005-001/104
(GOSHAN)
|
3708002000NRG23191120220031785
|
19/11/2022
|
ARCHO ZAHRA BEGUM
|
3708002WL008617
|
ARCHO ZAHRA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002747
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-005-001/12
(GOSHAN)
|
3708002000NRG23121120220027382
|
19/11/2022
|
Khalida Banoo
|
3708002WL008392
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002722
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-005-001/13
(GOSHAN)
|
3708002000NRG23121120220027383
|
19/11/2022
|
Dilashda Bagum
|
3708002WL008392
|
Dilashda Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002716
|
|
DILSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-005-001/14
(GOSHAN)
|
3708002000NRG23121120220027384
|
19/11/2022
|
Asha Banoo
|
3708002WL008392
|
Asha Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002772
|
|
ASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-005-001/153
(GOSHAN)
|
3708002000NRG23191120220031759
|
19/11/2022
|
Khatija Banoo
|
3708002WL008615
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002760
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-005-001/154-B
(GOSHAN)
|
3708002000NRG23191120220031761
|
19/11/2022
|
Hamida Banoo
|
3708002WL008615
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002746
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-005-001/155
(GOSHAN)
|
3708002000NRG23191120220031762
|
19/11/2022
|
Jamilla
|
3708002WL008615
|
Jamilla
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002717
|
|
JAMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-005-001/156
(GOSHAN)
|
3708002000NRG23191120220031763
|
19/11/2022
|
Nissa Banoo
|
3708002WL008615
|
Nissa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002791
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-005-001/158-B
(GOSHAN)
|
3708002000NRG23191120220031766
|
19/11/2022
|
Mohmad Hussain
|
3708002WL008615
|
Mohmad Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002720
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-005-001/161
(GOSHAN)
|
3708002000NRG23191120220031768
|
19/11/2022
|
Fatima Bagum
|
3708002WL008615
|
Fatima Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002768
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRASS
|
JK-08-002-005-001/163
(GOSHAN)
|
3708002000NRG23191120220031770
|
19/11/2022
|
Rahima Banoo
|
3708002WL008615
|
Rahima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002767
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRASS
|
JK-08-002-005-001/17
(GOSHAN)
|
3708002000NRG23121120220027387
|
19/11/2022
|
Sakina Bagum
|
3708002WL008392
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002771
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRASS
|
JK-08-002-005-001/173
(GOSHAN)
|
3708002000NRG23191120220031775
|
19/11/2022
|
Roqiya Bagum
|
3708002WL008616
|
Roqiya Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002790
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRASS
|
JK-08-002-005-001/175
(GOSHAN)
|
3708002000NRG23161120220029617
|
19/11/2022
|
Ramazani
|
3708002WL008507
|
Ramazani
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002726
|
|
RANAZINE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRASS
|
JK-08-002-005-001/178
(GOSHAN)
|
3708002000NRG23161120220029618
|
19/11/2022
|
MOHD ISHAQ
|
3708002WL008507
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002759
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRASS
|
JK-08-002-005-001/179
(GOSHAN)
|
3708002000NRG23191120220031773
|
19/11/2022
|
GH QADIR
|
3708002WL008615
|
GH QADIR
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002742
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRASS
|
JK-08-002-005-001/180
(GOSHAN)
|
3708002000NRG23191120220031774
|
19/11/2022
|
FARIDA BANOO
|
3708002WL008615
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002718
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRASS
|
JK-08-002-005-001/181
(GOSHAN)
|
3708002000NRG23181120220030844
|
19/11/2022
|
SAPURA BANOO
|
3708002WL008574
|
SAPURA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002796
|
|
SAPORA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRASS
|
JK-08-002-005-001/182
(GOSHAN)
|
3708002000NRG23181120220030845
|
19/11/2022
|
ZAINAB BANOO
|
3708002WL008574
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002744
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRASS
|
JK-08-002-005-001/183
(GOSHAN)
|
3708002000NRG23181120220030846
|
19/11/2022
|
GULZAR AHMAD
|
3708002WL008574
|
GULZAR AHMAD
|
00200
|
JAKA0DARASS
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220002740
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRASS
|
JK-08-002-005-001/19
(GOSHAN)
|
3708002000NRG23121120220027391
|
19/11/2022
|
Zeba Banoo
|
3708002WL008392
|
Zeba Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002773
|
|
ZEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DRASS
|
JK-08-002-005-001/20
(GOSHAN)
|
3708002000NRG23121120220027394
|
19/11/2022
|
Hamida Begum
|
3708002WL008392
|
Hamida Begum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002781
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRASS
|
JK-08-002-005-001/20-B
(GOSHAN)
|
3708002000NRG23121120220027395
|
19/11/2022
|
Parveen Akhter
|
3708002WL008392
|
Parveen Akhter
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002725
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRASS
|
JK-08-002-005-001/21
(GOSHAN)
|
3708002000NRG23121120220027397
|
19/11/2022
|
Jameela Banoo
|
3708002WL008392
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002778
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRASS
|
JK-08-002-005-001/24
(GOSHAN)
|
3708002000NRG23121120220027400
|
19/11/2022
|
Zahida Banoo
|
3708002WL008392
|
Zahida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002723
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRASS
|
JK-08-002-005-001/25
(GOSHAN)
|
3708002000NRG23121120220027401
|
19/11/2022
|
Fatima Banoo
|
3708002WL008392
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002715
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRASS
|
JK-08-002-005-001/25-B
(GOSHAN)
|
3708002000NRG23121120220027402
|
19/11/2022
|
Kaneez Fatima
|
3708002WL008392
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002789
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRASS
|
JK-08-002-005-001/26-A
(GOSHAN)
|
3708002000NRG23121120220027404
|
19/11/2022
|
Mariyum Banoo
|
3708002WL008392
|
Mariyum Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002743
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRASS
|
JK-08-002-005-001/27-B
(GOSHAN)
|
3708002000NRG23121120220027408
|
19/11/2022
|
Sakina Bagum
|
3708002WL008392
|
Sakina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002728
|
|
SAKINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRASS
|
JK-08-002-005-001/28-B
(GOSHAN)
|
3708002000NRG23121120220027411
|
19/11/2022
|
Rashida Banoo
|
3708002WL008392
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002731
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRASS
|
JK-08-002-005-001/33
(GOSHAN)
|
3708002000NRG23161120220029622
|
19/11/2022
|
MOHAMMAD ISMAIL
|
3708002WL008507
|
MOHAMMAD ISMAIL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002739
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DRASS
|
JK-08-002-005-001/34
(GOSHAN)
|
3708002000NRG23161120220029623
|
19/11/2022
|
Amina Banoo
|
3708002WL008507
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002788
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRASS
|
JK-08-002-005-001/36
(GOSHAN)
|
3708002000NRG23161120220029624
|
19/11/2022
|
Sapora Bagum
|
3708002WL008507
|
Sapora Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002764
|
|
SAPOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DRASS
|
JK-08-002-005-001/38
(GOSHAN)
|
3708002000NRG23161120220029625
|
19/11/2022
|
Kaneez Fatima
|
3708002WL008507
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002785
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DRASS
|
JK-08-002-005-001/39
(GOSHAN)
|
3708002000NRG23161120220029626
|
19/11/2022
|
Zulikha Banoo
|
3708002WL008507
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002787
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DRASS
|
JK-08-002-005-001/39-B
(GOSHAN)
|
3708002000NRG23161120220029627
|
19/11/2022
|
Tahira Banoo
|
3708002WL008507
|
Tahira Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002752
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DRASS
|
JK-08-002-005-001/41
(GOSHAN)
|
3708002000NRG23181120220030848
|
19/11/2022
|
Fatima Banoo
|
3708002WL008574
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002745
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DRASS
|
JK-08-002-005-001/42
(GOSHAN)
|
3708002000NRG23181120220030851
|
19/11/2022
|
Nissa Banoo
|
3708002WL008574
|
Nissa Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002719
|
|
NAZIR AHMAD NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DRASS
|
JK-08-002-005-001/44
(GOSHAN)
|
3708002000NRG23181120220030854
|
19/11/2022
|
Raziya Bagum
|
3708002WL008574
|
Raziya Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002786
|
|
RAZIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DRASS
|
JK-08-002-005-001/45
(GOSHAN)
|
3708002000NRG23181120220030855
|
19/11/2022
|
Sayira Banoo
|
3708002WL008574
|
Sayira Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002756
|
|
SAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DRASS
|
JK-08-002-005-001/46
(GOSHAN)
|
3708002000NRG23181120220030856
|
19/11/2022
|
Sayada Begum
|
3708002WL008574
|
Sayada Begum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002783
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DRASS
|
JK-08-002-005-001/48
(GOSHAN)
|
3708002000NRG23181120220030858
|
19/11/2022
|
Shakeela Banoo
|
3708002WL008574
|
Shakeela Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002762
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DRASS
|
JK-08-002-005-001/49
(GOSHAN)
|
3708002000NRG23181120220030859
|
19/11/2022
|
Haleema
|
3708002WL008574
|
Haleema
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002713
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DRASS
|
JK-08-002-005-001/50
(GOSHAN)
|
3708002000NRG23181120220030860
|
19/11/2022
|
Zulakha Banoo
|
3708002WL008574
|
Zulakha Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002757
|
|
ZULEKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DRASS
|
JK-08-002-005-001/51
(GOSHAN)
|
3708002000NRG23181120220030861
|
19/11/2022
|
Nissa
|
3708002WL008574
|
Nissa
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002782
|
|
NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DRASS
|
JK-08-002-005-001/52
(GOSHAN)
|
3708002000NRG23181120220030862
|
19/11/2022
|
Amina Banoo
|
3708002WL008574
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002732
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DRASS
|
JK-08-002-005-001/53
(GOSHAN)
|
3708002000NRG23181120220030863
|
19/11/2022
|
Maryoum Banoo
|
3708002WL008574
|
Maryoum Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002755
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DRASS
|
JK-08-002-005-001/55
(GOSHAN)
|
3708002000NRG23181120220030864
|
19/11/2022
|
Khatooni Bagum
|
3708002WL008574
|
Khatooni Bagum
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002775
|
|
KHATUNI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DRASS
|
JK-08-002-005-001/56
(GOSHAN)
|
3708002000NRG23181120220030865
|
19/11/2022
|
Fatima Banoo
|
3708002WL008574
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002735
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DRASS
|
JK-08-002-005-001/57
(GOSHAN)
|
3708002000NRG23181120220030866
|
19/11/2022
|
Noor Jahan
|
3708002WL008574
|
Noor Jahan
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002761
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DRASS
|
JK-08-002-005-001/61
(GOSHAN)
|
3708002000NRG23181120220030871
|
19/11/2022
|
Khatooni Banoo
|
3708002WL008574
|
Khatooni Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002776
|
|
KHATUNI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DRASS
|
JK-08-002-005-001/62
(GOSHAN)
|
3708002000NRG23181120220030872
|
19/11/2022
|
Saleema Banoo
|
3708002WL008574
|
Saleema Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002784
|
|
SALEEMA BANOOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DRASS
|
JK-08-002-005-001/63
(GOSHAN)
|
3708002000NRG23181120220030873
|
19/11/2022
|
Sara Banoo
|
3708002WL008574
|
Sara Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002724
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DRASS
|
JK-08-002-005-001/64
(GOSHAN)
|
3708002000NRG23181120220030874
|
19/11/2022
|
Kaneez Fatima
|
3708002WL008574
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002736
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DRASS
|
JK-08-002-005-001/66
(GOSHAN)
|
3708002000NRG23181120220030876
|
19/11/2022
|
Nissa Banoo
|
3708002WL008574
|
Nissa Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002780
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DRASS
|
JK-08-002-005-001/67
(GOSHAN)
|
3708002000NRG23191120220031778
|
19/11/2022
|
Khalida Banoo
|
3708002WL008616
|
Khalida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002738
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DRASS
|
JK-08-002-005-001/68
(GOSHAN)
|
3708002000NRG23191120220031779
|
19/11/2022
|
Roqia Banoo
|
3708002WL008616
|
Roqia Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002751
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DRASS
|
JK-08-002-005-001/69
(GOSHAN)
|
3708002000NRG23191120220031780
|
19/11/2022
|
Khadime Bagum
|
3708002WL008616
|
Khadime Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002733
|
|
KHADIMI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DRASS
|
JK-08-002-005-001/71-A
(GOSHAN)
|
3708002000NRG23181120220030540
|
19/11/2022
|
Sugra Banoo
|
3708002WL008563
|
Sugra Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002793
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DRASS
|
JK-08-002-005-001/72
(GOSHAN)
|
3708002000NRG23181120220030541
|
19/11/2022
|
Hamida Banoo
|
3708002WL008563
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002792
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DRASS
|
JK-08-002-005-001/75
(GOSHAN)
|
3708002000NRG23181120220030544
|
19/11/2022
|
Ghulam Hussain
|
3708002WL008563
|
Ghulam Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002714
|
|
GH HUSSAIN SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DRASS
|
JK-08-002-005-001/75-A
(GOSHAN)
|
3708002000NRG23181120220030545
|
19/11/2022
|
Zainab Banoo
|
3708002WL008563
|
Zainab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002795
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DRASS
|
JK-08-002-005-001/75-B
(GOSHAN)
|
3708002000NRG23181120220030546
|
19/11/2022
|
Fiza Banoo
|
3708002WL008563
|
Fiza Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002794
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DRASS
|
JK-08-002-005-001/77
(GOSHAN)
|
3708002000NRG23181120220030548
|
19/11/2022
|
Amina Banoo
|
3708002WL008563
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002766
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DRASS
|
JK-08-002-005-001/78
(GOSHAN)
|
3708002000NRG23181120220030549
|
19/11/2022
|
Hasina Banoo
|
3708002WL008563
|
Hasina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002737
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DRASS
|
JK-08-002-005-001/80
(GOSHAN)
|
3708002000NRG23181120220030550
|
19/11/2022
|
Kulsum
|
3708002WL008563
|
Kulsum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002769
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DRASS
|
JK-08-002-005-001/82
(GOSHAN)
|
3708002000NRG23121120220027360
|
19/11/2022
|
Shumsun Nissa
|
3708002WL008391
|
Shumsun Nissa
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002729
|
|
SHAMSUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DRASS
|
JK-08-002-005-001/83-B
(GOSHAN)
|
3708002000NRG23121120220027363
|
19/11/2022
|
Nargis Banoo
|
3708002WL008391
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002774
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DRASS
|
JK-08-002-005-001/83-D
(GOSHAN)
|
3708002000NRG23121120220027365
|
19/11/2022
|
Zaitoon Nisa
|
3708002WL008391
|
Zaitoon Nisa
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002770
|
|
ZAITOON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DRASS
|
JK-08-002-005-001/85
(GOSHAN)
|
3708002000NRG23121120220027367
|
19/11/2022
|
Sakina Banoo
|
3708002WL008391
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002777
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DRASS
|
JK-08-002-005-001/86
(GOSHAN)
|
3708002000NRG23121120220027368
|
19/11/2022
|
Khatija Banoo
|
3708002WL008391
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002753
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DRASS
|
JK-08-002-005-001/87
(GOSHAN)
|
3708002000NRG23121120220027370
|
19/11/2022
|
FATIMA BANOO
|
3708002WL008391
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002741
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DRASS
|
JK-08-002-005-001/88
(GOSHAN)
|
3708002000NRG23121120220027371
|
19/11/2022
|
Hamida Banoo
|
3708002WL008391
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002734
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DRASS
|
JK-08-002-005-001/90
(GOSHAN)
|
3708002000NRG23121120220027373
|
19/11/2022
|
Khatija Banoo
|
3708002WL008391
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002758
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DRASS
|
JK-08-002-005-001/92
(GOSHAN)
|
3708002000NRG23121120220027375
|
19/11/2022
|
Shahar Banoo
|
3708002WL008391
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002754
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DRASS
|
JK-08-002-005-001/93
(GOSHAN)
|
3708002000NRG23121120220027376
|
19/11/2022
|
Ghulam jaffar Zargar
|
3708002WL008391
|
Ghulam jaffar Zargar
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002727
|
|
GHULAM JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DRASS
|
JK-08-002-005-001/94
(GOSHAN)
|
3708002000NRG23121120220027377
|
19/11/2022
|
Hajira Banoo
|
3708002WL008391
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002730
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DRASS
|
JK-08-002-005-001/96
(GOSHAN)
|
3708002000NRG23121120220027379
|
19/11/2022
|
Fatima Banoo
|
3708002WL008391
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A329220002765
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
DRASS
|
JK-08-002-005-001/97
(GOSHAN)
|
3708002000NRG23121120220027380
|
19/11/2022
|
Kulsum Banoo
|
3708002WL008391
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002779
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
DRASS
|
JK-08-002-005-001/98
(GOSHAN)
|
3708002000NRG23191120220031787
|
19/11/2022
|
Leela Banoo
|
3708002WL008617
|
Leela Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002749
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
DRASS
|
JK-08-002-005-001/99
(GOSHAN)
|
3708002000NRG23191120220031788
|
19/11/2022
|
Sapoora Banoo
|
3708002WL008617
|
Sapoora Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002748
|
|
SAPOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
DRASS
|
JK-08-002-005-001/99-B
(GOSHAN)
|
3708002000NRG23191120220031789
|
19/11/2022
|
Gulzar Hussain
|
3708002WL008617
|
Gulzar Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220002721
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231540
|
231540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231540
|
231540
|
|
|
|
|
|
|
|