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
|
GM PORE/TRESPONE
|
JK-08-005-006-001/408 (TRESPONE-A)
|
3708005000NRG23241220220058147
|
25/12/2022
|
Mohd Issa
|
3708005WL009902
|
Mohd Issa
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020209
|
|
MOHD ESSA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-006-001/407 (TRESPONE-A)
|
3708005000NRG23241220220058146
|
25/12/2022
|
Mohd Hanif
|
3708005WL009902
|
Mohd Hanif
|
00200
|
JAKA0KARGIL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230020155
|
|
NARGIS KULSUM SAJIDA NISSAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-006-001/101 (TRESPONE-A)
|
3708005000NRG23241220220058173
|
25/12/2022
|
Mohd Ali
|
3708005WL009904
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020169
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
GM PORE/TRESPONE
|
JK-08-005-006-001/105 (TRESPONE-A)
|
3708005000NRG23241220220058043
|
25/12/2022
|
Mohd Syeid
|
3708005WL009899
|
Mohd Syeid
|
00200
|
JAKA0TRSPON
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020192
|
|
MOHD SYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
GM PORE/TRESPONE
|
JK-08-005-006-001/169-A (TRESPONE-A)
|
3708005000NRG23241220220058174
|
25/12/2022
|
Mohd
|
3708005WL009904
|
Mohd
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020163
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
GM PORE/TRESPONE
|
JK-08-005-006-001/200 (TRESPONE-A)
|
3708005000NRG23241220220058150
|
25/12/2022
|
Fatima Zairy
|
3708005WL009903
|
Fatima Zairy
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020208
|
|
FATIMA ZAIRY DO MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
GM PORE/TRESPONE
|
JK-08-005-006-001/25 (TRESPONE-A)
|
3708005000NRG23241220220058152
|
25/12/2022
|
Zahra Batool
|
3708005WL009903
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020173
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
GM PORE/TRESPONE
|
JK-08-005-006-001/26 (TRESPONE-A)
|
3708005000NRG23241220220058131
|
25/12/2022
|
Sadiqa Banoo
|
3708005WL009902
|
Sadiqa Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020198
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
GM PORE/TRESPONE
|
JK-08-005-006-001/278 (TRESPONE-A)
|
3708005000NRG23241220220058154
|
25/12/2022
|
Fatima Banoo
|
3708005WL009903
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020182
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
GM PORE/TRESPONE
|
JK-08-005-006-001/280 (TRESPONE-A)
|
3708005000NRG23241220220058156
|
25/12/2022
|
Akbar Ali
|
3708005WL009903
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020200
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
GM PORE/TRESPONE
|
JK-08-005-006-001/302 (TRESPONE-A)
|
3708005000NRG23241220220058166
|
25/12/2022
|
Mohd Ibrahim
|
3708005WL009903
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020199
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
GM PORE/TRESPONE
|
JK-08-005-006-001/321 (TRESPONE-A)
|
3708005000NRG23241220220058044
|
25/12/2022
|
Mohd Ibrahim
|
3708005WL009899
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020177
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
GM PORE/TRESPONE
|
JK-08-005-006-001/342 (TRESPONE-A)
|
3708005000NRG23241220220058132
|
25/12/2022
|
Mohd Mussa
|
3708005WL009902
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020161
|
|
MOHAMMAD MUSSA ZAHIDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
GM PORE/TRESPONE
|
JK-08-005-006-001/343 (TRESPONE-A)
|
3708005000NRG23241220220058133
|
25/12/2022
|
Roqiya Banoo
|
3708005WL009902
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020205
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
GM PORE/TRESPONE
|
JK-08-005-006-001/344 (TRESPONE-A)
|
3708005000NRG23241220220058134
|
25/12/2022
|
Mohd Sadiq
|
3708005WL009902
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020179
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
GM PORE/TRESPONE
|
JK-08-005-006-001/345 (TRESPONE-A)
|
3708005000NRG23241220220058135
|
25/12/2022
|
Maryam
|
3708005WL009902
|
Maryam
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020195
|
|
MARYAM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
GM PORE/TRESPONE
|
JK-08-005-006-001/348 (TRESPONE-A)
|
3708005000NRG23241220220058136
|
25/12/2022
|
Gh.Mehdi
|
3708005WL009902
|
Gh.Mehdi
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020175
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
GM PORE/TRESPONE
|
JK-08-005-006-001/352 (TRESPONE-A)
|
3708005000NRG23241220220058137
|
25/12/2022
|
Mohd Hussain
|
3708005WL009902
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020156
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
GM PORE/TRESPONE
|
JK-08-005-006-001/354 (TRESPONE-A)
|
3708005000NRG23241220220058138
|
25/12/2022
|
Toyiba
|
3708005WL009902
|
Toyiba
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020176
|
|
TOYIBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
GM PORE/TRESPONE
|
JK-08-005-006-001/356 (TRESPONE-A)
|
3708005000NRG23241220220058139
|
25/12/2022
|
Ghulam Mohd
|
3708005WL009902
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020164
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
GM PORE/TRESPONE
|
JK-08-005-006-001/357 (TRESPONE-A)
|
3708005000NRG23241220220058140
|
25/12/2022
|
Mohd Ali
|
3708005WL009902
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020186
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
GM PORE/TRESPONE
|
JK-08-005-006-001/360 (TRESPONE-A)
|
3708005000NRG23241220220058142
|
25/12/2022
|
Mohd Hassan
|
3708005WL009902
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020178
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
GM PORE/TRESPONE
|
JK-08-005-006-001/364 (TRESPONE-A)
|
3708005000NRG23241220220058143
|
25/12/2022
|
Ali Hussain
|
3708005WL009902
|
Ali Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020165
|
|
ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
GM PORE/TRESPONE
|
JK-08-005-006-001/368 (TRESPONE-A)
|
3708005000NRG23241220220058144
|
25/12/2022
|
Asgar Ali
|
3708005WL009902
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020181
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
GM PORE/TRESPONE
|
JK-08-005-006-001/374 (TRESPONE-A)
|
3708005000NRG23241220220058145
|
25/12/2022
|
Asgar Ali
|
3708005WL009902
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020174
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
GM PORE/TRESPONE
|
JK-08-005-006-001/376 (TRESPONE-A)
|
3708005000NRG23241220220058168
|
25/12/2022
|
Ashraf Hussain
|
3708005WL009903
|
Ashraf Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020204
|
|
ASHRAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
GM PORE/TRESPONE
|
JK-08-005-006-001/377 (TRESPONE-A)
|
3708005000NRG23241220220058169
|
25/12/2022
|
Fatima
|
3708005WL009903
|
Fatima
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020203
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
GM PORE/TRESPONE
|
JK-08-005-006-001/40 (TRESPONE-A)
|
3708005000NRG23241220220058045
|
25/12/2022
|
Mohd Abass
|
3708005WL009899
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020170
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
GM PORE/TRESPONE
|
JK-08-005-006-001/41 (TRESPONE-A)
|
3708005000NRG23241220220058046
|
25/12/2022
|
Roquiya Banoo
|
3708005WL009899
|
Roquiya Banoo
|
00200
|
JAKA0TRSPON
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020190
|
|
ROQUIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
GM PORE/TRESPONE
|
JK-08-005-006-001/42 (TRESPONE-A)
|
3708005000NRG23241220220058047
|
25/12/2022
|
Mohd Mussa
|
3708005WL009899
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020159
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
GM PORE/TRESPONE
|
JK-08-005-006-001/44 (TRESPONE-A)
|
3708005000NRG23241220220058049
|
25/12/2022
|
Mirza Hussain
|
3708005WL009899
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230020207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-006-001/46 (TRESPONE-A)
|
3708005000NRG23241220220058051
|
25/12/2022
|
Gulzar Hussain
|
3708005WL009899
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020171
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
GM PORE/TRESPONE
|
JK-08-005-006-001/47 (TRESPONE-A)
|
3708005000NRG23241220220058052
|
25/12/2022
|
Sajjad Hussain
|
3708005WL009899
|
Sajjad Hussain
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020188
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
GM PORE/TRESPONE
|
JK-08-005-006-001/48 (TRESPONE-A)
|
3708005000NRG23241220220058053
|
25/12/2022
|
Mohd Ibrahim
|
3708005WL009899
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020206
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
GM PORE/TRESPONE
|
JK-08-005-006-001/49 (TRESPONE-A)
|
3708005000NRG23241220220058054
|
25/12/2022
|
Mohd Ali
|
3708005WL009899
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020185
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
GM PORE/TRESPONE
|
JK-08-005-006-001/5-A (TRESPONE-A)
|
3708005000NRG23241220220058182
|
25/12/2022
|
Mohammad
|
3708005WL009904
|
Mohammad
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020201
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
GM PORE/TRESPONE
|
JK-08-005-006-001/50 (TRESPONE-A)
|
3708005000NRG23241220220058055
|
25/12/2022
|
Kulsoom
|
3708005WL009899
|
Kulsoom
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020191
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
GM PORE/TRESPONE
|
JK-08-005-006-001/55 (TRESPONE-A)
|
3708005000NRG23241220220058059
|
25/12/2022
|
Mohd Hussain
|
3708005WL009899
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020184
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
GM PORE/TRESPONE
|
JK-08-005-006-001/57-A (TRESPONE-A)
|
3708005000NRG23241220220058061
|
25/12/2022
|
MOHD ABDULLAH
|
3708005WL009899
|
MOHD ABDULLAH
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230020167
|
|
MR MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
40
|
GM PORE/TRESPONE
|
JK-08-005-006-001/58-A (TRESPONE-A)
|
3708005000NRG23241220220058183
|
25/12/2022
|
MOHD HUSSAIN
|
3708005WL009904
|
MOHD HUSSAIN
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020183
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
GM PORE/TRESPONE
|
JK-08-005-006-001/62 (TRESPONE-A)
|
3708005000NRG23241220220058187
|
25/12/2022
|
Shahar Banoo
|
3708005WL009904
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020162
|
|
SHAHIR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
GM PORE/TRESPONE
|
JK-08-005-006-001/64 (TRESPONE-A)
|
3708005000NRG23241220220058189
|
25/12/2022
|
Mohd Ali
|
3708005WL009904
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020160
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
GM PORE/TRESPONE
|
JK-08-005-006-001/65 (TRESPONE-A)
|
3708005000NRG23241220220058190
|
25/12/2022
|
Ghulam Hussain
|
3708005WL009904
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020157
|
|
GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
GM PORE/TRESPONE
|
JK-08-005-006-001/66 (TRESPONE-A)
|
3708005000NRG23241220220058191
|
25/12/2022
|
Mohd Hussain
|
3708005WL009904
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020197
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
45
|
GM PORE/TRESPONE
|
JK-08-005-006-001/67 (TRESPONE-A)
|
3708005000NRG23241220220058192
|
25/12/2022
|
Mohd Ali
|
3708005WL009904
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020172
|
|
MOHD ALI SO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
46
|
GM PORE/TRESPONE
|
JK-08-005-006-001/68 (TRESPONE-A)
|
3708005000NRG23241220220058193
|
25/12/2022
|
Ghulam Mehdi
|
3708005WL009904
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020168
|
|
HULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
GM PORE/TRESPONE
|
JK-08-005-006-001/69 (TRESPONE-A)
|
3708005000NRG23241220220058148
|
25/12/2022
|
Zainab Banoo
|
3708005WL009902
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020187
|
|
ZANAIB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
GM PORE/TRESPONE
|
JK-08-005-006-001/71-C (TRESPONE-A)
|
3708005000NRG23241220220058195
|
25/12/2022
|
Ghulam Mohd
|
3708005WL009904
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020180
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
49
|
GM PORE/TRESPONE
|
JK-08-005-006-001/73-C (TRESPONE-A)
|
3708005000NRG23241220220058196
|
25/12/2022
|
Mohammad Ismail
|
3708005WL009904
|
Mohammad Ismail
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020194
|
|
MOHAMMAD ISAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
50
|
GM PORE/TRESPONE
|
JK-08-005-006-001/74 (TRESPONE-A)
|
3708005000NRG23241220220058197
|
25/12/2022
|
Zainab banoo
|
3708005WL009904
|
Zainab banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020196
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
51
|
GM PORE/TRESPONE
|
JK-08-005-006-001/80 (TRESPONE-A)
|
3708005000NRG23241220220058199
|
25/12/2022
|
Mohd Ishaq
|
3708005WL009904
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020158
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
52
|
GM PORE/TRESPONE
|
JK-08-005-006-001/81 (TRESPONE-A)
|
3708005000NRG23241220220058200
|
25/12/2022
|
Mohd Ali
|
3708005WL009904
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020166
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
53
|
GM PORE/TRESPONE
|
JK-08-005-006-001/84-A (TRESPONE-A)
|
3708005000NRG23241220220058172
|
25/12/2022
|
Mohd Ilyas
|
3708005WL009903
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020189
|
|
MOHD ILYAS SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
54
|
GM PORE/TRESPONE
|
JK-08-005-006-001/9 (TRESPONE-A)
|
3708005000NRG23241220220058201
|
25/12/2022
|
Mohd Ibrahim
|
3708005WL009904
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230020202
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
55
|
GM PORE/TRESPONE
|
LD-08-005-006-001/111 (TRESPONE-A)
|
3708005000NRG23241220220058062
|
25/12/2022
|
Ghulam Mehdi
|
3708005WL009899
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230020193
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175925
|
175925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180238
|
180238
|
|
|
|
|
|
|
|