|
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
|
BHIMBAT DRASS
|
JK-08-002-011-001/10
(THASGAM)
|
3708002000NRG23051220220045578
|
06/12/2022
|
KHATIJA BANOO
|
3708002WL009274
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010557
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/101
(THASGAM)
|
3708002000NRG23051220220045579
|
06/12/2022
|
AMINA BANOO
|
3708002WL009274
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010556
|
|
AMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/102
(THASGAM)
|
3708002000NRG23051220220045580
|
06/12/2022
|
SAPORA BANOO
|
3708002WL009274
|
SAPORA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010633
|
|
SAPORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/103
(THASGAM)
|
3708002000NRG23051220220045581
|
06/12/2022
|
SAKINA BANOO
|
3708002WL009274
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010558
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/104
(THASGAM)
|
3708002000NRG23021220220042141
|
06/12/2022
|
SHAHIDA BANOO
|
3708002WL009122
|
SHAHIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010555
|
|
MRS SHAHIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-001/106
(THASGAM)
|
3708002000NRG23021220220042142
|
06/12/2022
|
MUZAFFAR
|
3708002WL009122
|
MUZAFFAR
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010596
|
|
MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-001/107
(THASGAM)
|
3708002000NRG23021220220042143
|
06/12/2022
|
KULSUM BANOO
|
3708002WL009122
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010598
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-001/108
(THASGAM)
|
3708002000NRG23021220220042144
|
06/12/2022
|
SAKINA BANOO
|
3708002WL009122
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010548
|
|
1 SAKINA BANOO 2ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-001/109
(THASGAM)
|
3708002000NRG23051220220045582
|
06/12/2022
|
SAKINA BANOO
|
3708002WL009274
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010581
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-001/11
(THASGAM)
|
3708002000NRG23051220220045583
|
06/12/2022
|
NISSA BANOO
|
3708002WL009274
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010565
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-001/110
(THASGAM)
|
3708002000NRG23021220220042145
|
06/12/2022
|
ABDUL RAZAQ
|
3708002WL009122
|
ABDUL RAZAQ
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010588
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-001/113
(THASGAM)
|
3708002000NRG23051220220045623
|
06/12/2022
|
ZAHOOR AHMAD
|
3708002WL009279
|
ZAHOOR AHMAD
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010593
|
|
ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-011-001/113
(THASGAM)
|
3708002000NRG23281120220039006
|
06/12/2022
|
ZAHOOR AHMAD
|
3708002WL008966
|
ZAHOOR AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010592
|
|
ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-011-001/14
(THASGAM)
|
3708002000NRG23021220220042162
|
06/12/2022
|
ZAKIR HUSSAIN
|
3708002WL009125
|
ZAKIR HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010552
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-011-001/15
(THASGAM)
|
3708002000NRG23021220220042164
|
06/12/2022
|
TOHIRA BANOO
|
3708002WL009125
|
TOHIRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010585
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-011-001/17
(THASGAM)
|
3708002000NRG23021220220042155
|
06/12/2022
|
ZAHOOR AHMAD
|
3708002WL009124
|
ZAHOOR AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010580
|
|
ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-011-001/17-A
(THASGAM)
|
3708002000NRG23021220220042156
|
06/12/2022
|
ROQIYA BANOO
|
3708002WL009124
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010600
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-011-001/17-B
(THASGAM)
|
3708002000NRG23021220220042157
|
06/12/2022
|
SAJIDA BANOO
|
3708002WL009124
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010632
|
|
SAJIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-011-001/2
(THASGAM)
|
3708002000NRG23051220220045585
|
06/12/2022
|
MOHD QASIM
|
3708002WL009274
|
MOHD QASIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010584
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-011-001/22
(THASGAM)
|
3708002000NRG23021220220042161
|
06/12/2022
|
SAHARA BANOO
|
3708002WL009124
|
SAHARA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010583
|
|
MS SAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-011-001/22-A
(THASGAM)
|
3708002000NRG23021220220042148
|
06/12/2022
|
MARZINA BANOO
|
3708002WL009123
|
MARZINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010631
|
|
MARZINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-011-001/23
(THASGAM)
|
3708002000NRG23021220220042149
|
06/12/2022
|
MOHD ASHARAF
|
3708002WL009123
|
MOHD ASHARAF
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010549
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-011-001/24
(THASGAM)
|
3708002000NRG23021220220042150
|
06/12/2022
|
SYEEDA BANOO
|
3708002WL009123
|
SYEEDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010630
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-011-001/3
(THASGAM)
|
3708002000NRG23051220220045586
|
06/12/2022
|
MARZIA BANOO
|
3708002WL009274
|
MARZIA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010620
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-011-001/30
(THASGAM)
|
3708002000NRG23021220220042153
|
06/12/2022
|
BASHIR AHMAD
|
3708002WL009123
|
BASHIR AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010544
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-011-001/47
(THASGAM)
|
3708002000NRG23051220220045593
|
06/12/2022
|
HAJIRA BANOO
|
3708002WL009275
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010597
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-011-001/49
(THASGAM)
|
3708002000NRG23051220220045595
|
06/12/2022
|
GHULAM HUSSAIN
|
3708002WL009275
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010623
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-011-001/50
(THASGAM)
|
3708002000NRG23051220220045596
|
06/12/2022
|
GHULAM HAIDER
|
3708002WL009275
|
GHULAM HAIDER
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010599
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-011-001/51
(THASGAM)
|
3708002000NRG23051220220045597
|
06/12/2022
|
MUHAMMAD ALI
|
3708002WL009275
|
MUHAMMAD ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010545
|
|
MOHD ALI SO BAGCHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-011-001/52
(THASGAM)
|
3708002000NRG23051220220045598
|
06/12/2022
|
NISSAR HUSSAIN
|
3708002WL009275
|
NISSAR HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010614
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-011-001/53
(THASGAM)
|
3708002000NRG23281120220039018
|
06/12/2022
|
ROZI KHAN
|
3708002WL008966
|
ROZI KHAN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010613
|
|
ROZI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-011-001/53
(THASGAM)
|
3708002000NRG23051220220045635
|
06/12/2022
|
ROZI KHAN
|
3708002WL009279
|
ROZI KHAN
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010612
|
|
ROZI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-011-001/55
(THASGAM)
|
3708002000NRG23051220220045637
|
06/12/2022
|
ZAHARA BANOO
|
3708002WL009279
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010554
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-011-001/55
(THASGAM)
|
3708002000NRG23281120220039020
|
06/12/2022
|
ZAHARA BANOO
|
3708002WL008966
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010553
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-011-001/56
(THASGAM)
|
3708002000NRG23281120220039021
|
06/12/2022
|
HAFIZA BANOO
|
3708002WL008966
|
HAFIZA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010616
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-011-001/56
(THASGAM)
|
3708002000NRG23051220220045638
|
06/12/2022
|
HAFIZA BANOO
|
3708002WL009279
|
HAFIZA BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010615
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-011-001/57
(THASGAM)
|
3708002000NRG23051220220045639
|
06/12/2022
|
HAMZA ALI
|
3708002WL009279
|
HAMZA ALI
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010605
|
|
MR HAMZA ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-011-001/57
(THASGAM)
|
3708002000NRG23281120220039022
|
06/12/2022
|
HAMZA ALI
|
3708002WL008966
|
HAMZA ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010606
|
|
MR HAMZA ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-011-001/58
(THASGAM)
|
3708002000NRG23281120220039023
|
06/12/2022
|
FATIMA BANOO
|
3708002WL008966
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010595
|
|
FATIMA BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-011-001/58
(THASGAM)
|
3708002000NRG23051220220045640
|
06/12/2022
|
FATIMA BANOO
|
3708002WL009279
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010594
|
|
FATIMA BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-011-001/61
(THASGAM)
|
3708002000NRG23051220220045642
|
06/12/2022
|
SHAMMA BANOO
|
3708002WL009279
|
SHAMMA BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010563
|
|
SHAMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-011-001/61
(THASGAM)
|
3708002000NRG23281120220039025
|
06/12/2022
|
SHAMMA BANOO
|
3708002WL008966
|
SHAMMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010564
|
|
SHAMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-011-001/64
(THASGAM)
|
3708002000NRG23281120220039028
|
06/12/2022
|
GHULAM ABASS
|
3708002WL008966
|
GHULAM ABASS
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010607
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-011-001/64
(THASGAM)
|
3708002000NRG23051220220045645
|
06/12/2022
|
GHULAM ABASS
|
3708002WL009279
|
GHULAM ABASS
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010608
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-011-001/65
(THASGAM)
|
3708002000NRG23051220220045646
|
06/12/2022
|
AMINA BANOO
|
3708002WL009279
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010617
|
|
AMINA BANOO WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-011-001/65
(THASGAM)
|
3708002000NRG23281120220039029
|
06/12/2022
|
AMINA BANOO
|
3708002WL008966
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010618
|
|
AMINA BANOO WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-011-001/70
(THASGAM)
|
3708002000NRG23281120220039033
|
06/12/2022
|
SHAIR BANOO
|
3708002WL008966
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010625
|
|
SHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-011-001/70
(THASGAM)
|
3708002000NRG23051220220045650
|
06/12/2022
|
SHAIR BANOO
|
3708002WL009279
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010624
|
|
SHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-011-001/72
(THASGAM)
|
3708002000NRG23051220220045651
|
06/12/2022
|
BANOO
|
3708002WL009279
|
BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010562
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-011-001/72
(THASGAM)
|
3708002000NRG23281120220039034
|
06/12/2022
|
BANOO
|
3708002WL008966
|
BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010561
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-011-001/73
(THASGAM)
|
3708002000NRG23281120220039035
|
06/12/2022
|
MARHUM BEE
|
3708002WL008966
|
MARHUM BEE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010611
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-011-001/73
(THASGAM)
|
3708002000NRG23051220220045652
|
06/12/2022
|
MARHUM BEE
|
3708002WL009279
|
MARHUM BEE
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010610
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-011-001/75
(THASGAM)
|
3708002000NRG23051220220045654
|
06/12/2022
|
RAZIYA BANOO
|
3708002WL009279
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010621
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-011-001/75
(THASGAM)
|
3708002000NRG23281120220039037
|
06/12/2022
|
RAZIYA BANOO
|
3708002WL008966
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010622
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-011-001/76
(THASGAM)
|
3708002000NRG23281120220039038
|
06/12/2022
|
BANOO
|
3708002WL008966
|
BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010571
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-011-001/76
(THASGAM)
|
3708002000NRG23051220220045655
|
06/12/2022
|
BANOO
|
3708002WL009279
|
BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010570
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-011-001/77
(THASGAM)
|
3708002000NRG23051220220045656
|
06/12/2022
|
MOHD ISMAIL
|
3708002WL009279
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010559
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-011-001/77
(THASGAM)
|
3708002000NRG23281120220039039
|
06/12/2022
|
MOHD ISMAIL
|
3708002WL008966
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010560
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-011-001/79
(THASGAM)
|
3708002000NRG23281120220039040
|
06/12/2022
|
ZOHRA
|
3708002WL008966
|
ZOHRA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010603
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
JK-08-002-011-001/79
(THASGAM)
|
3708002000NRG23051220220045657
|
06/12/2022
|
ZOHRA
|
3708002WL009279
|
ZOHRA
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010604
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
JK-08-002-011-001/80
(THASGAM)
|
3708002000NRG23051220220045658
|
06/12/2022
|
SHAIR BANOO
|
3708002WL009279
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010550
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
JK-08-002-011-001/80
(THASGAM)
|
3708002000NRG23281120220039041
|
06/12/2022
|
SHAIR BANOO
|
3708002WL008966
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010551
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHIMBAT DRASS
|
JK-08-002-011-001/81
(THASGAM)
|
3708002000NRG23281120220039042
|
06/12/2022
|
SADIQ ALI
|
3708002WL008966
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010567
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHIMBAT DRASS
|
JK-08-002-011-001/81
(THASGAM)
|
3708002000NRG23051220220045659
|
06/12/2022
|
SADIQ ALI
|
3708002WL009279
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010566
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHIMBAT DRASS
|
JK-08-002-011-001/82-A
(THASGAM)
|
3708002000NRG23051220220045661
|
06/12/2022
|
ZANIAB BANOO
|
3708002WL009279
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010590
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHIMBAT DRASS
|
JK-08-002-011-001/82-A
(THASGAM)
|
3708002000NRG23281120220039044
|
06/12/2022
|
ZANIAB BANOO
|
3708002WL008966
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010591
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHIMBAT DRASS
|
JK-08-002-011-001/86
(THASGAM)
|
3708002000NRG23281120220039047
|
06/12/2022
|
ZAKIR HUSSAIN
|
3708002WL008966
|
ZAKIR HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010568
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHIMBAT DRASS
|
JK-08-002-011-001/86
(THASGAM)
|
3708002000NRG23051220220045664
|
06/12/2022
|
ZAKIR HUSSAIN
|
3708002WL009279
|
ZAKIR HUSSAIN
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010569
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHIMBAT DRASS
|
JK-08-002-011-001/87
(THASGAM)
|
3708002000NRG23051220220045665
|
06/12/2022
|
HAMIDA KHATOON
|
3708002WL009279
|
HAMIDA KHATOON
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010578
|
|
HAMIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHIMBAT DRASS
|
JK-08-002-011-001/87
(THASGAM)
|
3708002000NRG23281120220039048
|
06/12/2022
|
HAMIDA KHATOON
|
3708002WL008966
|
HAMIDA KHATOON
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010579
|
|
HAMIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHIMBAT DRASS
|
JK-08-002-011-001/89
(THASGAM)
|
3708002000NRG23281120220039049
|
06/12/2022
|
IRFAN ALI MIR
|
3708002WL008966
|
IRFAN ALI MIR
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010572
|
|
IRFAN ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHIMBAT DRASS
|
JK-08-002-011-001/89
(THASGAM)
|
3708002000NRG23051220220045666
|
06/12/2022
|
IRFAN ALI MIR
|
3708002WL009279
|
IRFAN ALI MIR
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010573
|
|
IRFAN ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHIMBAT DRASS
|
JK-08-002-011-001/9
(THASGAM)
|
3708002000NRG23051220220045591
|
06/12/2022
|
SULTAN BI
|
3708002WL009274
|
SULTAN BI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010609
|
|
SULTAN BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHIMBAT DRASS
|
JK-08-002-011-001/92
(THASGAM)
|
3708002000NRG23021220220042169
|
06/12/2022
|
MAHMUDA
|
3708002WL009126
|
MAHMUDA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010589
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHIMBAT DRASS
|
JK-08-002-011-001/95
(THASGAM)
|
3708002000NRG23051220220045667
|
06/12/2022
|
MARZIYA BANOO
|
3708002WL009279
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010627
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHIMBAT DRASS
|
JK-08-002-011-001/95
(THASGAM)
|
3708002000NRG23281120220039050
|
06/12/2022
|
MARZIYA BANOO
|
3708002WL008966
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010628
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHIMBAT DRASS
|
JK-08-002-011-001/96
(THASGAM)
|
3708002000NRG23281120220039051
|
06/12/2022
|
ABDUL GAFFOR
|
3708002WL008966
|
ABDUL GAFFOR
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010543
|
|
AB GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHIMBAT DRASS
|
JK-08-002-011-001/96
(THASGAM)
|
3708002000NRG23051220220045668
|
06/12/2022
|
ABDUL GAFFOR
|
3708002WL009279
|
ABDUL GAFFOR
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010542
|
|
AB GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHIMBAT DRASS
|
JK-08-002-011-001/97
(THASGAM)
|
3708002000NRG23051220220045669
|
06/12/2022
|
MARYAM BANOO
|
3708002WL009279
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220010601
|
|
MARYUM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHIMBAT DRASS
|
JK-08-002-011-001/97
(THASGAM)
|
3708002000NRG23281120220039052
|
06/12/2022
|
MARYAM BANOO
|
3708002WL008966
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220010602
|
|
MARYUM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHIMBAT DRASS
|
JK-08-002-011-002/36
(THASGAM)
|
3708002000NRG23021220220042167
|
06/12/2022
|
MARYAM BEGUM
|
3708002WL009125
|
MARYAM BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010547
|
|
MOHD KHUKOOR MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHIMBAT DRASS
|
JK-08-002-011-002/37
(THASGAM)
|
3708002000NRG23021220220042168
|
06/12/2022
|
NUSRAT FATIMA
|
3708002WL009125
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010582
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHIMBAT DRASS
|
JK-08-002-011-002/38
(THASGAM)
|
3708002000NRG23021220220042177
|
06/12/2022
|
ZABA BANOO
|
3708002WL009127
|
ZABA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010626
|
|
ZEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHIMBAT DRASS
|
JK-08-002-011-002/41
(THASGAM)
|
3708002000NRG23021220220042172
|
06/12/2022
|
SHAHAR BANOO
|
3708002WL009126
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010574
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHIMBAT DRASS
|
JK-08-002-011-002/43
(THASGAM)
|
3708002000NRG23021220220042174
|
06/12/2022
|
ROQIA BANOO
|
3708002WL009126
|
ROQIA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010546
|
|
ROOQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHIMBAT DRASS
|
JK-08-002-011-002/44
(THASGAM)
|
3708002000NRG23021220220042175
|
06/12/2022
|
MARYAM BI
|
3708002WL009126
|
MARYAM BI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010577
|
|
MARYAM BIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHIMBAT DRASS
|
JK-08-002-011-002/89
(THASGAM)
|
3708002000NRG23021220220042180
|
06/12/2022
|
AALI BANOO
|
3708002WL009127
|
AALI BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010576
|
|
AALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHIMBAT DRASS
|
JK-08-002-011-002/90
(THASGAM)
|
3708002000NRG23021220220042181
|
06/12/2022
|
ZAHARA BANOO
|
3708002WL009127
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010619
|
|
MR MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIMBAT DRASS
|
JK-08-002-011-002/93
(THASGAM)
|
3708002000NRG23021220220042182
|
06/12/2022
|
RASHIDA BANOO
|
3708002WL009127
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010575
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHIMBAT DRASS
|
JK-08-002-011-002/94
(THASGAM)
|
3708002000NRG23021220220042183
|
06/12/2022
|
JAMILA BANOO
|
3708002WL009128
|
JAMILA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010629
|
|
JAMILA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHIMBAT DRASS
|
JK-08-002-011-002/95
(THASGAM)
|
3708002000NRG23021220220042184
|
06/12/2022
|
ZARINA BANOO
|
3708002WL009128
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010586
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHIMBAT DRASS
|
JK-08-002-011-002/96
(THASGAM)
|
3708002000NRG23021220220042185
|
06/12/2022
|
KHALIDA BANOO
|
3708002WL009128
|
KHALIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220010587
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232902
|
232902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232902
|
232902
|
|
|
|
|
|
|
|