|
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-08-002-012-001/1-A
(BHIMBAT)
|
3708002000NRG23141120220028339
|
14/11/2022
|
RAHIMA BANOO
|
3708002WL008435
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000160
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/10
(BHIMBAT)
|
3708002000NRG23141120220028340
|
14/11/2022
|
JAHAN ARA
|
3708002WL008435
|
JAHAN ARA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000169
|
|
JAHAN ARA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/11
(BHIMBAT)
|
3708002000NRG23141120220028341
|
14/11/2022
|
KANEEZ FATIMA
|
3708002WL008435
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000199
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/12
(BHIMBAT)
|
3708002000NRG23141120220028342
|
14/11/2022
|
DOLATI BANOO
|
3708002WL008435
|
DOLATI BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000200
|
|
DOLATI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/12-B
(BHIMBAT)
|
3708002000NRG23141120220028343
|
14/11/2022
|
ZARINA TABASUM
|
3708002WL008435
|
ZARINA TABASUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000170
|
|
ZARINA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/13
(BHIMBAT)
|
3708002000NRG23141120220028344
|
14/11/2022
|
RAZIYA BANOO
|
3708002WL008435
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000171
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/137
(BHIMBAT)
|
3708002000NRG23141120220028374
|
14/11/2022
|
KANEEZ FATIMA
|
3708002WL008436
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000185
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/14
(BHIMBAT)
|
3708002000NRG23141120220028345
|
14/11/2022
|
RUPI
|
3708002WL008435
|
RUPI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000202
|
|
RUPI WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/15
(BHIMBAT)
|
3708002000NRG23141120220028346
|
14/11/2022
|
WAHIDA AKHTER
|
3708002WL008435
|
WAHIDA AKHTER
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000213
|
|
WAHIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/151
(BHIMBAT)
|
3708002000NRG23141120220028347
|
14/11/2022
|
HASINA BANOO
|
3708002WL008435
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000209
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-012-001/152
(BHIMBAT)
|
3708002000NRG23141120220028375
|
14/11/2022
|
Shamim Ahmad
|
3708002WL008436
|
Shamim Ahmad
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000162
|
|
SHAMIM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-012-001/16
(BHIMBAT)
|
3708002000NRG23141120220028349
|
14/11/2022
|
SHAHAR BEE
|
3708002WL008435
|
SHAHAR BEE
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000174
|
|
SHAR BEE WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-012-001/163
(BHIMBAT)
|
3708002000NRG23141120220028350
|
14/11/2022
|
HAMIDA BANOO
|
3708002WL008435
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000211
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-012-001/164
(BHIMBAT)
|
3708002000NRG23141120220028351
|
14/11/2022
|
ZUBIDA BANOO
|
3708002WL008435
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000210
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-012-001/169
(BHIMBAT)
|
3708002000NRG23141120220028352
|
14/11/2022
|
KHIROON NISSA
|
3708002WL008435
|
KHIROON NISSA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000179
|
|
KHYROON NISSA TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-012-001/17
(BHIMBAT)
|
3708002000NRG23141120220028353
|
14/11/2022
|
BANOO
|
3708002WL008435
|
BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000203
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-012-001/172
(BHIMBAT)
|
3708002000NRG23141120220028376
|
14/11/2022
|
SHAHAR BANOO
|
3708002WL008436
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000178
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-012-001/173
(BHIMBAT)
|
3708002000NRG23141120220028354
|
14/11/2022
|
HAMIDA BEGUM
|
3708002WL008435
|
HAMIDA BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000161
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-012-001/174
(BHIMBAT)
|
3708002000NRG23141120220028355
|
14/11/2022
|
SAJIDA BANOO
|
3708002WL008435
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000180
|
|
SAJIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-012-001/175
(BHIMBAT)
|
3708002000NRG23141120220028356
|
14/11/2022
|
MARJINA BANOO
|
3708002WL008435
|
MARJINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000166
|
|
MARJINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-012-001/176
(BHIMBAT)
|
3708002000NRG23141120220028357
|
14/11/2022
|
SAHRA BATOOL
|
3708002WL008435
|
SAHRA BATOOL
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000182
|
|
SARA BATOOL DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-012-001/18
(BHIMBAT)
|
3708002000NRG23141120220028358
|
14/11/2022
|
TAJAMUL AKHTAR
|
3708002WL008435
|
TAJAMUL AKHTAR
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000173
|
|
TAJAMUL AKHTAR WO MOHD JAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-012-001/19
(BHIMBAT)
|
3708002000NRG23141120220028359
|
14/11/2022
|
HALIMA JABEEN
|
3708002WL008435
|
HALIMA JABEEN
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000172
|
|
HALIMA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-012-001/3
(BHIMBAT)
|
3708002000NRG23141120220028367
|
14/11/2022
|
MARZIYA BANOO
|
3708002WL008435
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000201
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-012-001/4
(BHIMBAT)
|
3708002000NRG23141120220028368
|
14/11/2022
|
ZAINAB BANOO
|
3708002WL008435
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000177
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-012-001/6
(BHIMBAT)
|
3708002000NRG23141120220028369
|
14/11/2022
|
ARCHO JAMILA
|
3708002WL008435
|
ARCHO JAMILA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000204
|
|
ARCHO JAMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-012-001/73
(BHIMBAT)
|
3708002000NRG23141120220028380
|
14/11/2022
|
FATIMA BANOO
|
3708002WL008436
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000187
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-012-001/73-B
(BHIMBAT)
|
3708002000NRG23141120220028381
|
14/11/2022
|
MARYAM BANOO
|
3708002WL008436
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000205
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-012-001/74
(BHIMBAT)
|
3708002000NRG23141120220028382
|
14/11/2022
|
HAMIDA BANOO
|
3708002WL008436
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000167
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-012-001/75-A
(BHIMBAT)
|
3708002000NRG23141120220028383
|
14/11/2022
|
SAKINA BANOO
|
3708002WL008436
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000163
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-012-001/75-B
(BHIMBAT)
|
3708002000NRG23141120220028384
|
14/11/2022
|
KHALIDA BATOOL
|
3708002WL008436
|
KHALIDA BATOOL
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000183
|
|
KHALIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-012-001/76
(BHIMBAT)
|
3708002000NRG23141120220028385
|
14/11/2022
|
ROZIMA BANOO
|
3708002WL008436
|
ROZIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000189
|
|
ROZIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-012-001/77
(BHIMBAT)
|
3708002000NRG23141120220028386
|
14/11/2022
|
KHATIJA BANOO
|
3708002WL008436
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000214
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-012-001/79
(BHIMBAT)
|
3708002000NRG23141120220028387
|
14/11/2022
|
HUSNIYA BANOO
|
3708002WL008436
|
HUSNIYA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000188
|
|
HUSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-012-001/8
(BHIMBAT)
|
3708002000NRG23141120220028370
|
14/11/2022
|
HAMIDA BANOO
|
3708002WL008435
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000208
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-012-001/80
(BHIMBAT)
|
3708002000NRG23141120220028388
|
14/11/2022
|
KANEEZ FATIMA
|
3708002WL008436
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000195
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-012-001/81
(BHIMBAT)
|
3708002000NRG23141120220028389
|
14/11/2022
|
KULSUM BANOO
|
3708002WL008436
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000186
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-012-001/82
(BHIMBAT)
|
3708002000NRG23141120220028390
|
14/11/2022
|
RAHIMA BANOO
|
3708002WL008436
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000196
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-012-001/83
(BHIMBAT)
|
3708002000NRG23141120220028391
|
14/11/2022
|
Fatima Banoo
|
3708002WL008436
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000184
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-012-001/84
(BHIMBAT)
|
3708002000NRG23141120220028392
|
14/11/2022
|
NARGIS KHATOON
|
3708002WL008436
|
NARGIS KHATOON
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000194
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-012-001/85
(BHIMBAT)
|
3708002000NRG23141120220028393
|
14/11/2022
|
ZAINAB BEGUM
|
3708002WL008436
|
ZAINAB BEGUM
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000193
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-012-001/85-B
(BHIMBAT)
|
3708002000NRG23141120220028394
|
14/11/2022
|
ZUBIDA BANOO
|
3708002WL008436
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000197
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-012-001/86-A
(BHIMBAT)
|
3708002000NRG23141120220028395
|
14/11/2022
|
KHATIJA BANOO
|
3708002WL008436
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000181
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-012-001/86-B
(BHIMBAT)
|
3708002000NRG23141120220028396
|
14/11/2022
|
MEAROON NISSA
|
3708002WL008436
|
MEAROON NISSA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000159
|
|
MEHRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-012-001/87
(BHIMBAT)
|
3708002000NRG23141120220028397
|
14/11/2022
|
TAHIRA BANOO
|
3708002WL008436
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000164
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-012-001/88
(BHIMBAT)
|
3708002000NRG23141120220028398
|
14/11/2022
|
SAPOORA BANOO
|
3708002WL008436
|
SAPOORA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000198
|
|
SAPOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-012-001/89
(BHIMBAT)
|
3708002000NRG23141120220028399
|
14/11/2022
|
MUSSA ALI
|
3708002WL008436
|
MUSSA ALI
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000176
|
|
MUSSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-A
(BHIMBAT)
|
3708002000NRG23141120220028400
|
14/11/2022
|
NASREEN BANOO
|
3708002WL008436
|
NASREEN BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000192
|
|
NASREEN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-B
(BHIMBAT)
|
3708002000NRG23141120220028401
|
14/11/2022
|
KHAROON NISSA
|
3708002WL008436
|
KHAROON NISSA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000207
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-C
(BHIMBAT)
|
3708002000NRG23141120220028402
|
14/11/2022
|
ROUBA BANOO
|
3708002WL008436
|
ROUBA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000212
|
|
RUBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-012-001/9
(BHIMBAT)
|
3708002000NRG23141120220028371
|
14/11/2022
|
HAJIRA BANOO
|
3708002WL008435
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000175
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-012-001/91
(BHIMBAT)
|
3708002000NRG23141120220028403
|
14/11/2022
|
KANEEZ FATIMA
|
3708002WL008436
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000190
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-012-001/92
(BHIMBAT)
|
3708002000NRG23141120220028404
|
14/11/2022
|
AQLIMA BANOO
|
3708002WL008436
|
AQLIMA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000165
|
|
AKLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-012-001/93
(BHIMBAT)
|
3708002000NRG23141120220028405
|
14/11/2022
|
ZUBIDA BANOO
|
3708002WL008436
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000206
|
|
ZABIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-012-001/94
(BHIMBAT)
|
3708002000NRG23141120220028406
|
14/11/2022
|
SURIYA BANOO
|
3708002WL008436
|
SURIYA BANOO
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000168
|
|
SURIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-012-001/97-A
(BHIMBAT)
|
3708002000NRG23141120220028407
|
14/11/2022
|
KANEEZ FATIMA
|
3708002WL008436
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000191
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88984
|
88984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88984
|
88984
|
|
|
|
|
|
|
|