|
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-08-002-014-001/124-B
(CHOWKIYAL)
|
3708002000NRG23281120220038108
|
06/12/2022
|
MOHD HUSSAIN
|
3708002WL008935
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002374
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/124-C
(CHOWKIYAL)
|
3708002000NRG23281120220038109
|
06/12/2022
|
TOHIR ALI
|
3708002WL008935
|
TOHIR ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002353
|
|
TAHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/125-B
(CHOWKIYAL)
|
3708002000NRG23281120220038110
|
06/12/2022
|
Maryam Banoo
|
3708002WL008935
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002339
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/144
(CHOWKIYAL)
|
3708002000NRG23281120220038083
|
06/12/2022
|
Leela Banoo
|
3708002WL008933
|
Leela Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002355
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/15
(CHOWKIYAL)
|
3708002000NRG23281120220038084
|
06/12/2022
|
KANEEZ FATEMA
|
3708002WL008933
|
KANEEZ FATEMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002358
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-001/150
(CHOWKIYAL)
|
3708002000NRG23021220220042126
|
06/12/2022
|
Saleem Ahmad
|
3708002WL009121
|
Saleem Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002348
|
|
SALEEM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-001/151
(CHOWKIYAL)
|
3708002000NRG23021220220042127
|
06/12/2022
|
Roqiya Banoo
|
3708002WL009121
|
Roqiya Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002380
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-001/152
(CHOWKIYAL)
|
3708002000NRG23021220220042128
|
06/12/2022
|
Archo Sakina
|
3708002WL009121
|
Archo Sakina
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002352
|
|
ARCHO SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-014-001/153
(CHOWKIYAL)
|
3708002000NRG23021220220042129
|
06/12/2022
|
KHATIJA BANOO
|
3708002WL009121
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002375
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-014-001/154
(CHOWKIYAL)
|
3708002000NRG23021220220042130
|
06/12/2022
|
Altaf Hussain
|
3708002WL009121
|
Altaf Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002337
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-014-001/155
(CHOWKIYAL)
|
3708002000NRG23021220220042131
|
06/12/2022
|
Kulsum Bi
|
3708002WL009121
|
Kulsum Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002401
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-014-001/156
(CHOWKIYAL)
|
3708002000NRG23051220220045616
|
06/12/2022
|
Archoo Zoolikha
|
3708002WL009278
|
Archoo Zoolikha
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002346
|
|
ARCHO ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-014-001/159
(CHOWKIYAL)
|
3708002000NRG23281120220038060
|
06/12/2022
|
HAMEEDA BANOO
|
3708002WL008931
|
HAMEEDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002410
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-014-001/16-A
(CHOWKIYAL)
|
3708002000NRG23281120220038085
|
06/12/2022
|
MOHD ISMAIEL
|
3708002WL008933
|
MOHD ISMAIEL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002333
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-014-001/161
(CHOWKIYAL)
|
3708002000NRG23281120220038069
|
06/12/2022
|
ROQIYA BANOO
|
3708002WL008932
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002362
|
|
RUQAYYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-014-001/163
(CHOWKIYAL)
|
3708002000NRG23281120220038070
|
06/12/2022
|
SAKINA BANOO
|
3708002WL008932
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002408
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-014-001/164
(CHOWKIYAL)
|
3708002000NRG23281120220038071
|
06/12/2022
|
MARYAM BANOO
|
3708002WL008932
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002384
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-014-001/165
(CHOWKIYAL)
|
3708002000NRG23271120220037567
|
06/12/2022
|
QURBANBEE
|
3708002WL008912
|
QURBANBEE
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002399
|
|
QURBAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-014-001/166
(CHOWKIYAL)
|
3708002000NRG23281120220038072
|
06/12/2022
|
KULSUM BANOO
|
3708002WL008932
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002413
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-014-001/167
(CHOWKIYAL)
|
3708002000NRG23281120220038073
|
06/12/2022
|
ROQIYA BANOO
|
3708002WL008932
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002356
|
|
RUQYYA BANOO WO MOHAMMD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-014-001/168
(CHOWKIYAL)
|
3708002000NRG23281120220038074
|
06/12/2022
|
ZAHARA BANOO
|
3708002WL008932
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002335
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-014-001/169
(CHOWKIYAL)
|
3708002000NRG23271120220037568
|
06/12/2022
|
BAQIR ALI
|
3708002WL008912
|
BAQIR ALI
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002363
|
|
BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-014-001/171
(CHOWKIYAL)
|
3708002000NRG23281120220038076
|
06/12/2022
|
SHAHAR BANOO
|
3708002WL008932
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002357
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-014-001/174
(CHOWKIYAL)
|
3708002000NRG23281120220037807
|
06/12/2022
|
SHAHIDA KHANAM
|
3708002WL008925
|
SHAHIDA KHANAM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002359
|
|
SHAHIDA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-014-001/175
(CHOWKIYAL)
|
3708002000NRG23281120220037808
|
06/12/2022
|
SHAHAR BANOO
|
3708002WL008925
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002407
|
|
SHAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-014-001/176-B
(CHOWKIYAL)
|
3708002000NRG23281120220037810
|
06/12/2022
|
KHIROON NISSA
|
3708002WL008925
|
KHIROON NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002406
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-014-001/178
(CHOWKIYAL)
|
3708002000NRG23281120220038086
|
06/12/2022
|
SAJJAD HUSSAIN
|
3708002WL008933
|
SAJJAD HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002369
|
|
SAJAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-014-001/179
(CHOWKIYAL)
|
3708002000NRG23281120220038077
|
06/12/2022
|
MOHAMMAD KAZIM
|
3708002WL008932
|
MOHAMMAD KAZIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002404
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-014-001/18
(CHOWKIYAL)
|
3708002000NRG23281120220038087
|
06/12/2022
|
Aslam Mir
|
3708002WL008933
|
Aslam Mir
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002376
|
|
ASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-014-001/183
(CHOWKIYAL)
|
3708002000NRG23281120220038111
|
06/12/2022
|
MARZIYA BANOO
|
3708002WL008935
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002409
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-014-001/185
(CHOWKIYAL)
|
3708002000NRG23281120220037811
|
06/12/2022
|
KHARUN NISSA
|
3708002WL008925
|
KHARUN NISSA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002414
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-014-001/186
(CHOWKIYAL)
|
3708002000NRG23281120220038098
|
06/12/2022
|
GHULAM HUSSAIN
|
3708002WL008934
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002364
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-014-001/187
(CHOWKIYAL)
|
3708002000NRG23021220220042134
|
06/12/2022
|
ARCHO ROQIYA
|
3708002WL009121
|
ARCHO ROQIYA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002415
|
|
ARCHO ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-014-001/189
(CHOWKIYAL)
|
3708002000NRG23281120220037815
|
06/12/2022
|
ZAHARA KHATOON
|
3708002WL008926
|
ZAHARA KHATOON
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002340
|
|
ZAHARA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-014-001/19
(CHOWKIYAL)
|
3708002000NRG23281120220038088
|
06/12/2022
|
Iftikar Hussain
|
3708002WL008933
|
Iftikar Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002366
|
|
IFTIKHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-014-001/19-A
(CHOWKIYAL)
|
3708002000NRG23281120220038089
|
06/12/2022
|
Zainab Banoo
|
3708002WL008933
|
Zainab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002350
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-014-001/190
(CHOWKIYAL)
|
3708002000NRG23281120220037816
|
06/12/2022
|
RAHIMA BANOO
|
3708002WL008926
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002344
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-014-001/192
(CHOWKIYAL)
|
3708002000NRG23021220220042135
|
06/12/2022
|
ABDUL RAHIM
|
3708002WL009121
|
ABDUL RAHIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002361
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-014-001/2-A
(CHOWKIYAL)
|
3708002000NRG23281120220038099
|
06/12/2022
|
MOHD ISHAQ
|
3708002WL008934
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002412
|
|
MOHD ISHAQ SO GH RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-014-001/20
(CHOWKIYAL)
|
3708002000NRG23281120220038100
|
06/12/2022
|
Zakir Hussain
|
3708002WL008934
|
Zakir Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002343
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-014-001/21
(CHOWKIYAL)
|
3708002000NRG23281120220038090
|
06/12/2022
|
HAJIRA BANOO
|
3708002WL008933
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002411
|
|
HAJARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-014-001/23
(CHOWKIYAL)
|
3708002000NRG23281120220038092
|
06/12/2022
|
Nargis Banoo
|
3708002WL008933
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002372
|
|
NARGIS BANOO WO ALI ROZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-014-001/3-A
(CHOWKIYAL)
|
3708002000NRG23281120220038102
|
06/12/2022
|
Tahira Bano
|
3708002WL008934
|
Tahira Bano
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002368
|
|
MR TAHIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-014-001/4
(CHOWKIYAL)
|
3708002000NRG23281120220038103
|
06/12/2022
|
Archo Fatima
|
3708002WL008934
|
Archo Fatima
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002397
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-014-001/6
(CHOWKIYAL)
|
3708002000NRG23271120220037574
|
06/12/2022
|
Kaneez Fatima
|
3708002WL008913
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002349
|
|
KANEEZFATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-014-001/7
(CHOWKIYAL)
|
3708002000NRG23271120220037575
|
06/12/2022
|
Lila Banoo
|
3708002WL008913
|
Lila Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002378
|
|
LILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-014-001/76
(CHOWKIYAL)
|
3708002000NRG23281120220037813
|
06/12/2022
|
Zori
|
3708002WL008925
|
Zori
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002398
|
|
ZOORI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-014-001/77
(CHOWKIYAL)
|
3708002000NRG23281120220037822
|
06/12/2022
|
Tajmul Akhtar
|
3708002WL008926
|
Tajmul Akhtar
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002342
|
|
TAJAMUL AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-014-001/78
(CHOWKIYAL)
|
3708002000NRG23281120220037800
|
06/12/2022
|
GHULAM QADIR KHAN
|
3708002WL008924
|
GHULAM QADIR KHAN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002354
|
|
MR GHULAM QADIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-014-001/79
(CHOWKIYAL)
|
3708002000NRG23281120220037801
|
06/12/2022
|
Sakina
|
3708002WL008924
|
Sakina
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002382
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-014-001/8-A
(CHOWKIYAL)
|
3708002000NRG23281120220038093
|
06/12/2022
|
Gh Hussain
|
3708002WL008933
|
Gh Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002338
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-014-001/81
(CHOWKIYAL)
|
3708002000NRG23281120220037823
|
06/12/2022
|
Hajira Banoo
|
3708002WL008926
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002351
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-014-001/82-A
(CHOWKIYAL)
|
3708002000NRG23281120220037802
|
06/12/2022
|
Shabir Hussain
|
3708002WL008924
|
Shabir Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002341
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-014-001/85-A
(CHOWKIYAL)
|
3708002000NRG23281120220037824
|
06/12/2022
|
Manzoor Ahmad
|
3708002WL008926
|
Manzoor Ahmad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002367
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-014-001/87-A
(CHOWKIYAL)
|
3708002000NRG23281120220037826
|
06/12/2022
|
Kulsum Bi
|
3708002WL008926
|
Kulsum Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002371
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-014-001/87-B
(CHOWKIYAL)
|
3708002000NRG23281120220037827
|
06/12/2022
|
Maryum Bi
|
3708002WL008926
|
Maryum Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002370
|
|
MARYUM BII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-014-001/88-A
(CHOWKIYAL)
|
3708002000NRG23281120220037828
|
06/12/2022
|
FATIMA BANOO
|
3708002WL008926
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002393
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-014-001/89-A
(CHOWKIYAL)
|
3708002000NRG23281120220037803
|
06/12/2022
|
Ashiq Hussain
|
3708002WL008924
|
Ashiq Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002347
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-014-001/9-B
(CHOWKIYAL)
|
3708002000NRG23281120220038095
|
06/12/2022
|
RAZIYA BANOO
|
3708002WL008933
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002405
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
JK-08-002-014-001/96-A
(CHOWKIYAL)
|
3708002000NRG23281120220038106
|
06/12/2022
|
Mohd Hussain
|
3708002WL008934
|
Mohd Hussain
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002365
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
JK-08-002-014-002/122
(CHOWKIYAL)
|
3708002000NRG23281120220038062
|
06/12/2022
|
Nargis Banoo
|
3708002WL008931
|
Nargis Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002394
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
JK-08-002-014-002/123
(CHOWKIYAL)
|
3708002000NRG23281120220038114
|
06/12/2022
|
Khatija Banoo
|
3708002WL008935
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002377
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHIMBAT DRASS
|
JK-08-002-014-002/126
(CHOWKIYAL)
|
3708002000NRG23281120220038116
|
06/12/2022
|
Amina Banoo
|
3708002WL008935
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002373
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHIMBAT DRASS
|
JK-08-002-014-002/128
(CHOWKIYAL)
|
3708002000NRG23281120220038118
|
06/12/2022
|
Rahima Banoo
|
3708002WL008935
|
Rahima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002379
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHIMBAT DRASS
|
JK-08-002-014-002/143
(CHOWKIYAL)
|
3708002000NRG23051220220045618
|
06/12/2022
|
Amina Banoo
|
3708002WL009278
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002402
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHIMBAT DRASS
|
JK-08-002-014-002/145
(CHOWKIYAL)
|
3708002000NRG23051220220045619
|
06/12/2022
|
MARZIYA BANOO
|
3708002WL009278
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002403
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHIMBAT DRASS
|
JK-08-002-014-002/21
(CHOWKIYAL)
|
3708002000NRG23281120220038063
|
06/12/2022
|
ZAHRA BANOO
|
3708002WL008931
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002400
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHIMBAT DRASS
|
JK-08-002-014-002/23
(CHOWKIYAL)
|
3708002000NRG23281120220038046
|
06/12/2022
|
Amina Banoo
|
3708002WL008930
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002381
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHIMBAT DRASS
|
JK-08-002-014-002/24
(CHOWKIYAL)
|
3708002000NRG23281120220038064
|
06/12/2022
|
Shukur Bi
|
3708002WL008931
|
Shukur Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002388
|
|
SHAKUR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHIMBAT DRASS
|
JK-08-002-014-002/25
(CHOWKIYAL)
|
3708002000NRG23271120220037571
|
06/12/2022
|
HUSINIYA BANOO
|
3708002WL008912
|
HUSINIYA BANOO
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002360
|
|
HUSSNIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHIMBAT DRASS
|
JK-08-002-014-002/26
(CHOWKIYAL)
|
3708002000NRG23021220220042139
|
06/12/2022
|
Kareem Bi
|
3708002WL009121
|
Kareem Bi
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002387
|
|
KAREEM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHIMBAT DRASS
|
JK-08-002-014-002/29
(CHOWKIYAL)
|
3708002000NRG23271120220037572
|
06/12/2022
|
HUSSAINEYA BANOO
|
3708002WL008912
|
HUSSAINEYA BANOO
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002396
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHIMBAT DRASS
|
JK-08-002-014-002/30
(CHOWKIYAL)
|
3708002000NRG23281120220038049
|
06/12/2022
|
HALIMA BANOO
|
3708002WL008930
|
HALIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002390
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHIMBAT DRASS
|
JK-08-002-014-002/37
(CHOWKIYAL)
|
3708002000NRG23281120220038053
|
06/12/2022
|
Kulsum Banoo
|
3708002WL008930
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002392
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHIMBAT DRASS
|
JK-08-002-014-002/39
(CHOWKIYAL)
|
3708002000NRG23281120220038054
|
06/12/2022
|
Mohd Ali
|
3708002WL008930
|
Mohd Ali
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002385
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHIMBAT DRASS
|
JK-08-002-014-002/41
(CHOWKIYAL)
|
3708002000NRG23281120220038056
|
06/12/2022
|
Hajira Banoo
|
3708002WL008930
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002345
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHIMBAT DRASS
|
JK-08-002-014-002/42
(CHOWKIYAL)
|
3708002000NRG23281120220038065
|
06/12/2022
|
Parveen Akhtar
|
3708002WL008931
|
Parveen Akhtar
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002389
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHIMBAT DRASS
|
JK-08-002-014-002/43
(CHOWKIYAL)
|
3708002000NRG23281120220038057
|
06/12/2022
|
Kulsum Banoo
|
3708002WL008930
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002391
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHIMBAT DRASS
|
JK-08-002-014-002/44
(CHOWKIYAL)
|
3708002000NRG23281120220038058
|
06/12/2022
|
Archo Shahar
|
3708002WL008930
|
Archo Shahar
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002386
|
|
ARCHO SHAHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHIMBAT DRASS
|
JK-08-002-014-002/45
(CHOWKIYAL)
|
3708002000NRG23051220220045620
|
06/12/2022
|
Hamida Banoo
|
3708002WL009278
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002334
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHIMBAT DRASS
|
JK-08-002-014-002/46
(CHOWKIYAL)
|
3708002000NRG23051220220045621
|
06/12/2022
|
Jamina Banoo
|
3708002WL009278
|
Jamina Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002395
|
|
JAMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHIMBAT DRASS
|
JK-08-002-014-002/47
(CHOWKIYAL)
|
3708002000NRG23281120220038066
|
06/12/2022
|
Khatija Banoo
|
3708002WL008931
|
Khatija Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002383
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHIMBAT DRASS
|
JK-08-002-014-002/48
(CHOWKIYAL)
|
3708002000NRG23281120220038067
|
06/12/2022
|
Maryam Banoo
|
3708002WL008931
|
Maryam Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002336
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266271
|
266271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266271
|
266271
|
|
|
|
|
|
|
|