PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf ·...

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PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment Advice No.: C12142491299E Advice Print Date : 16 Dec 2014 PAN No. : TAN No.: Note For Branch: Bank's PFMS Nodal Officer: Mr. Nitin Panandikar Phone No. : 9867568432 Email : [email protected] Note: To, The Branch Head STATE BANK OF INDIA SAFDARJUNG ENCLAVE Branch We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#1725] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA. Bank Account No. 34439417785 Total Amount of Debit : Rs 172500000.00 (Amount in words : One Thousand Seven Hundred Twenty-Five Lac ) Batch No. C12142491299E No. Of Beneficiaries as per Annexure-I. Agency Seal .................................................. .................................................. (Sign by Authorized Signatory) (Sign by Authorized Signatory) Name - __________________________ Name - __________________________ Designation - ____________________ Designation - ____________________ Mobile No - ______________________ Mobile No - ______________________ To, National Disaster Management Authority Ref: Account No. 34439417785 Payment Advice Number C12142491299E We confirm having received the captioned advice of credit(s) for payment today for further processing as per arrangement of bank on integrated PFMS-Bank payment system. No. Of Beneficiaries : 1725 Amount (in Rs.) : 172500000.00 Date & Time : STATE BANK OF INDIA Branch Seal Branch Authorized Official Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status Agency’s Copy (Branch Acknowledgement) Page No:1 / 83

Transcript of PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf ·...

Page 1: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

PFMS Generated DBT Payment Advice/Authority

Approval date in PFMS: 16 Dec 2014 Payment Advice No.: C12142491299E

Advice Print Date : 16 Dec 2014

PAN No. : TAN No.: Note For Branch:

Bank's PFMS Nodal Officer: Mr. Nitin Panandikar Phone No. : 9867568432

Email : [email protected]

Note:

To,

The Branch Head STATE BANK OF INDIASAFDARJUNG ENCLAVE Branch

We authorise the bank to debit our undernoted account maintained with the bank with batch amount and credit the beneficiary(ies) [#1725] as per ANNEXURE-I uploaded to bank's central system through PFMS O/o CGA.

Bank Account No. 34439417785 Total Amount of Debit : Rs 172500000.00

(Amount in words : One Thousand Seven Hundred Twenty-Five Lac ) Batch No. C12142491299E

No. Of Beneficiaries as per Annexure-I.

Agency Seal

.................................................. ..................................................

(Sign by Authorized Signatory) (Sign by Authorized Signatory)

Name - __________________________

Name - __________________________

Designation - ____________________ Designation - ____________________

Mobile No - ______________________ Mobile No - ______________________

To,

National Disaster Management Authority

Ref: Account No. 34439417785

Payment Advice Number C12142491299E

We confirm having received the captioned advice of credit(s) for payment today for further processing as per arrangement of bank on integrated PFMS-Bank payment system.

No. Of Beneficiaries : 1725 Amount (in Rs.) : 172500000.00

Date & Time :

STATE BANK OF INDIA Branch Seal Branch Authorized Official

Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status

Agency’s Copy (Branch Acknowledgement)

Page No:1 / 83

Page 2: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1 1 ABDUL HAMID BHAT 2 ABDUL MAJID BHAT

THE JAMMU AND KASHMIR BANK LTD

0682040100002878 JAKA0CHTBAL 100,000.00

2 1 ASAD ULLAH BHAT 2MOHD SHAFI BHAT

THE JAMMU AND KASHMIR BANK LTD

0682040100002895 JAKA0CHTBAL 100,000.00

3 1 BARKAT ALI MIR 2 FAYAZ AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0682040100002941 JAKA0CHTBAL 100,000.00

4 1 BASHIR AH 2 MUNEER AH 3 FARZANA KHAN

THE JAMMU AND KASHMIR BANK LTD

0367040100007880 JAKA0TANKEE 100,000.00

5 1 DR SHEIKH ARSHD AH 2 SHEIKH ZUBAIR AH

THE JAMMU AND KASHMIR BANK LTD

0682040100002839 JAKA0CHTBAL 100,000.00

6 1 FAYAZ AHMED MIR 2NAVEED AH MIR 3 MOHD ASHRAF

THE JAMMU AND KASHMIR BANK LTD

0682040100002655 JAKA0CHTBAL 100,000.00

7 1 GH MOHAD DAR 2AB.RASHID 3 MOHD SHAFI 4 GH NABI

THE JAMMU AND KASHMIR BANK LTD

0322040100115059 JAKA0JNAGAR 100,000.00

8 1 GHULAM MOHD GANIE 2 GH RASOOL GANIE

THE JAMMU AND KASHMIR BANK LTD

0682040150000178 JAKA0CHTBAL 100,000.00

9 1 GHULAM NABI BEIGH 2 ABDUL RASHID BEIGH

THE JAMMU AND KASHMIR BANK LTD

0682040100002841 JAKA0CHTBAL 100,000.00

10 1 GULAM MOHD MIR 2 ALI MOHD MIR 3 GH MOHI UDDIN

THE JAMMU AND KASHMIR BANK LTD

0682040100002861 JAKA0CHTBAL 100,000.00

11 1 GULLA SHEIKH 2 MOHAMMAD YOUSF SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0322040100115075 JAKA0JNAGAR 100,000.00

12 1 HABIB ULLAH MIR 2GHULAM AH MIR

THE JAMMU AND KASHMIR BANK LTD

0682040100002945 JAKA0CHTBAL 100,000.00

13 1 HABIBULLAH BISATI 2 MANZOOR AH BISATI

THE JAMMU AND KASHMIR BANK LTD

0682040100002912 JAKA0CHTBAL 100,000.00

14 1 HIMAYUN KABIR 2 BILAL AH 3 GH HASSANWANI

THE JAMMU AND KASHMIR BANK LTD

0367040100007873 JAKA0TANKEE 100,000.00

15 1 ISHTIYAQ AHMAD BHAT 2 MUSHTAQ AHMAD BHAT 3KOU

THE JAMMU AND KASHMIR BANK LTD

0682040100002614 JAKA0CHTBAL 100,000.00

16 1 MANZOOR AH BABA 2YASIR ARFAT BABA

THE JAMMU AND KASHMIR BANK LTD

0682040100002898 JAKA0CHTBAL 100,000.00

17 1 MEHRAJ UD DIN 2 MUMTAZA

THE JAMMU AND KASHMIR BANK LTD

0367040100007885 JAKA0TANKEE 100,000.00

18 1 MEHRAJ UD DIN PUNJABI 2BASHIR AH PUNJABI 3 SH

THE JAMMU AND KASHMIR BANK LTD

0682040100002915 JAKA0CHTBAL 100,000.00

19 1 MOHAMMAD HAFIZ KHAN 2 NOWSHAD ALAM

THE JAMMU AND KASHMIR BANK LTD

0322040100115082 JAKA0JNAGAR 100,000.00

Page No:2 / 83

Page 3: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

20 1 MOHAMMAD SHAFI PALA 2 MANZOOR AHMAD PALA

THE JAMMU AND KASHMIR BANK LTD

0322040100115058 JAKA0JNAGAR 100,000.00

21 1 MOHAMMAD SIDIQ CHAKU 2 MUKHTAR AHMAD CHAKU

THE JAMMU AND KASHMIR BANK LTD

0101040100101317 JAKA0SHIRAZ 100,000.00

22 1 MOHAMMAD SYED BHAT 2 MUSHTAQ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0322040100115073 JAKA0JNAGAR 100,000.00

23 1 MOHD AMIN SHAH 2 IFTIKHAR AHMAD SHAH

THE JAMMU AND KASHMIR BANK LTD

0682040100002617 JAKA0CHTBAL 100,000.00

24 1 MOHD SIDIQ YATOO 2 DILSHADA BEGUM

THE JAMMU AND KASHMIR BANK LTD

0367040100007876 JAKA0TANKEE 100,000.00

25 1 MUKHTAR AHMAD BHAT 2 ZAHOOR AH BHAT

THE JAMMU AND KASHMIR BANK LTD

0682040100002891 JAKA0CHTBAL 100,000.00

26 1 NAZIR AH BHAT 2 ABDUL QAYOOM BHAT

THE JAMMU AND KASHMIR BANK LTD

0682040100002840 JAKA0CHTBAL 100,000.00

27 1 NISAR AH DARZI 2 RIYAZ AH DARZI

THE JAMMU AND KASHMIR BANK LTD

0682040100003029 JAKA0CHTBAL 100,000.00

28 1 PAREVZ AHMAD KHAN 2 AB. RASHID KHAN

THE JAMMU AND KASHMIR BANK LTD

0322040100115093 JAKA0JNAGAR 100,000.00

29 1 ROUF JANMIR 2ANSAR JAN 3GOWHAR JAN

THE JAMMU AND KASHMIR BANK LTD

0322040100115066 JAKA0JNAGAR 100,000.00

30 1 SALEM AIJAZ 2 MUNEER AHMAD

THE JAMMU AND KASHMIR BANK LTD

0322040100115083 JAKA0JNAGAR 100,000.00

31 1 ZAFAR ULLAH SHAH 2 RAHMAT ULLAH SHAH 3 NASSAR

THE JAMMU AND KASHMIR BANK LTD

0682040100002697 JAKA0CHTBAL 100,000.00

32 1. ABDUL REHMAN BHAT 2. MOHAMMAD LATIEF BHAT 3. IM

THE JAMMU AND KASHMIR BANK LTD

0361040100037872 JAKA0RAWWAL 100,000.00

33 1. ARANJIT SINGH 2. AMARJEET SINGH

THE JAMMU AND KASHMIR BANK LTD

0361040100037855 JAKA0RAWWAL 100,000.00

34 1. BASHIR AHMAD BUCH 2. GHULAM HASSAN BUCH

THE JAMMU AND KASHMIR BANK LTD

0322040100115070 JAKA0JNAGAR 100,000.00

35 1. BASHIR AHMAD KHAN 2. FAROOQ AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0322040100115141 JAKA0JNAGAR 100,000.00

36 1. FAYAZ 2. MERAJ 3. BILAL BROTHERS SO LATE GHU

THE JAMMU AND KASHMIR BANK LTD

0003040100211248 JAKA0HKADAL 100,000.00

37 1. JAAN MOHAMMAD KAWABI 2. SALEEMA

THE JAMMU AND KASHMIR BANK LTD

0482040100004428 JAKA0LALDED 100,000.00

Page No:3 / 83

Page 4: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

38 1. JAVID IQBAL BUJA 2. MST HAJIRA 3. M. AMIN BUJA

THE JAMMU AND KASHMIR BANK LTD

0482040100004440 JAKA0LALDED 100,000.00

39 1. M ABDULLAH NAJAR 2. AB QAYOOM NAJAR 3. AB MAJEE

THE JAMMU AND KASHMIR BANK LTD

0392040100012756 JAKA0SOLINA 100,000.00

40 1. MOHAMMAD ASHRAF BHAT 2. FAREED AHMAD BHAT 3. MU

THE JAMMU AND KASHMIR BANK LTD

0482040100004474 JAKA0LALDED 100,000.00

41 1. MOHAMMAD RAMZAN BUTT 2. KHURSHID AHMAD BUTT

THE JAMMU AND KASHMIR BANK LTD

0482040100004400 JAKA0LALDED 100,000.00

42 1. MOHAMMAD SIDIQ BHAT 2.ZAHOOR AHMAD BHAT JOINT

THE JAMMU AND KASHMIR BANK LTD

0148040100018085 JAKA0KARRAN 100,000.00

43 1. MOHAMMAD YOUNIS HAJAM amp 2. FAROOQ AHMAD HAJAM

THE JAMMU AND KASHMIR BANK LTD

0257040150000832 JAKA0LASJAN 100,000.00

44 1. MOHD AMIN MOLVI 2. ABDUL MAJEED MOLVI

THE JAMMU AND KASHMIR BANK LTD

0060040100027739 JAKA0NIDYAR 100,000.00

45 1. MOHD ISMAIL SHEIKH 2. HABIBULLAH SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0060040100027767 JAKA0NIDYAR 100,000.00

46 1. MOHD SADIQ KHAN 2.JAVEED AHMAD KHAN JOINT ACCO

THE JAMMU AND KASHMIR BANK LTD

0148040100018090 JAKA0KARRAN 100,000.00

47 1. SHEERAZ AHMAD WANI 2. SHOWKAT AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0482040100004445 JAKA0LALDED 100,000.00

48 1. TARIQ AHMAD SHEIKH 2. MANZOOR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0482040100004441 JAKA0LALDED 100,000.00

49 1. ZAINA 2. AMINA 3 TAHIRA JOINT ACCOUNT

THE JAMMU AND KASHMIR BANK LTD

0367040100007858 JAKA0TANKEE 100,000.00

50 1.AB GANI SHEIKH 2.ZAINAB

THE JAMMU AND KASHMIR BANK LTD

0060040100028203 JAKA0NIDYAR 100,000.00

51 1.AB GANI2.M AMIN3.FIRDOUS4.FAYAZ5.GULZAR

THE JAMMU AND KASHMIR BANK LTD

0048040100026182 JAKA0DALGAT 100,000.00

52 1.AB MAJID 2.MANZOOR AH 3.GULSHAN AH

THE JAMMU AND KASHMIR BANK LTD

0322040100115215 JAKA0JNAGAR 100,000.00

53 1.AB RASHID 2.MOHAMMAD MAQBOOL CHINGA

THE JAMMU AND KASHMIR BANK LTD

0060040100028138 JAKA0NIDYAR 100,000.00

Page No:4 / 83

Page 5: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

54 1.AB RASHID HAKIM 2.AB MAJEED HAKIM 3.TASDEEQ AH H

THE JAMMU AND KASHMIR BANK LTD

0322040100115051 JAKA0JNAGAR 100,000.00

55 1.AB RASHID SHAH 2. HAYAT MUBEEN SHAH

THE JAMMU AND KASHMIR BANK LTD

0202040100013166 JAKA0GANPAT 100,000.00

56 1.AB.AHAD 2.AB.QAYOOM 3.BASHIR 4.NAZIR 5.NASEEMA

THE JAMMU AND KASHMIR BANK LTD

0048040100026127 JAKA0DALGAT 100,000.00

57 1.AB.AHAD MATTOO 2.TARIQ AHMAD 3.NADEEM AHMAD

THE JAMMU AND KASHMIR BANK LTD

0048040100026134 JAKA0DALGAT 100,000.00

58 1.AB.RAZAK 2.MANZOOR 3.GH NABI 4.MAJID

THE JAMMU AND KASHMIR BANK LTD

0048040100026121 JAKA0DALGAT 100,000.00

59 1.ABDUL AHAD MIR 2. FAROOQ AHMED MIR

THE JAMMU AND KASHMIR BANK LTD

0181040100007772 JAKA0FRUITS 100,000.00

60 1.ABDUL RASHID MISRI amp 2. BASHIR AHMAD MISRI

THE JAMMU AND KASHMIR BANK LTD

0252040100023172 JAKA0AIRCAR 100,000.00

61 1.ABDUL REHMAN SOFI 2. SAHBIR AHMED SOFI

THE JAMMU AND KASHMIR BANK LTD

0682040100002716 JAKA0CHTBAL 100,000.00

62 1.ALI MOHAMMAD CHICKEN 2.BASHIR AHMAD CHICKEN

THE JAMMU AND KASHMIR BANK LTD

0682040100003017 JAKA0CHTBAL 100,000.00

63 1.ALI MOHD 2.AB RASHID AND 3.FAZI

THE JAMMU AND KASHMIR BANK LTD

0115040100816205 JAKA0SALMAR 100,000.00

64 1.ALTAF AHMAD BAPARI 2.MOHAMMAD YOUSUF BAPARI

THE JAMMU AND KASHMIR BANK LTD

0682040100002778 JAKA0CHTBAL 100,000.00

65 1.ALTAF GOWHAR BHAT 2.GH.AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0048040100026105 JAKA0DALGAT 100,000.00

66 1.ARJUMAND RAJA 2. NAYEEM RASOOL

THE JAMMU AND KASHMIR BANK LTD

0682040100002726 JAKA0CHTBAL 100,000.00

67 1.ARSHID HUSSAIN 2.FIRDOUS AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0060040100027853 JAKA0NIDYAR 100,000.00

68 1.BASHIR AH KHAN 2.FEROZEN AH KHAN3.INAYATULLAH KH

THE JAMMU AND KASHMIR BANK LTD

0322040100115127 JAKA0JNAGAR 100,000.00

69 1.BASHIR AHMAD 2. FAROOQ AHMAD 3. M.MAQBOOL

THE JAMMU AND KASHMIR BANK LTD

0249040100023348 JAKA0CANDLE 100,000.00

70 1.BASHIR AHMAD DAGRU 2.ZOONA

THE JAMMU AND KASHMIR BANK LTD

0060040100028118 JAKA0NIDYAR 100,000.00

71 1.BASHIR AHMAD GUJREE 2.ABDUL RASHID GUJREE

THE JAMMU AND KASHMIR BANK LTD

0682040100002952 JAKA0CHTBAL 100,000.00

Page No:5 / 83

Page 6: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

72 1.FAROOQ 2 KHURSHID amp3. KHUSRU PARVEZ MASUDI

THE JAMMU AND KASHMIR BANK LTD

0252040100023166 JAKA0AIRCAR 100,000.00

73 1.FAROOQ AHMAD BHAT 2.JAVEED AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0048040100026133 JAKA0DALGAT 100,000.00

74 1.FAROOQ AHMED2.MOHD SHAFI3.MOHD AMIN

THE JAMMU AND KASHMIR BANK LTD

0322040100115143 JAKA0JNAGAR 100,000.00

75 1.FAYAZ AHMAD GASI 2.FAROOQ AHMAD GASI3.RAJA BEGUM

THE JAMMU AND KASHMIR BANK LTD

0482040100004373 JAKA0LALDED 100,000.00

76 1.GH AHMAD DAR 2.MEHRAJUDDIN DAR

THE JAMMU AND KASHMIR BANK LTD

0523040100006966 JAKA0BATMOL 100,000.00

77 1.GH HASSAN SO AB RAHIM 2.MST RAJA WO AB RASHID

THE JAMMU AND KASHMIR BANK LTD

0048040100026036 JAKA0DALGAT 100,000.00

78 1.GH MOHD DAR 2.AB RASHID FAFOO3.AB RASHID WANI

THE JAMMU AND KASHMIR BANK LTD

0322040100115158 JAKA0JNAGAR 100,000.00

79 1.GH QADIR 2.BASHIR AHMAD 3.SUHAIL AHMAD 4. UMER R

THE JAMMU AND KASHMIR BANK LTD

0060040100027740 JAKA0NIDYAR 100,000.00

80 1.GH RASOOL WANI 2.MOHD ALTAF WANI

THE JAMMU AND KASHMIR BANK LTD

0048040100026233 JAKA0DALGAT 100,000.00

81 1.GH. MOHD LONE 2.M SULTAN LONE 3.FAYAZ AH LONE

THE JAMMU AND KASHMIR BANK LTD

0322040100115219 JAKA0JNAGAR 100,000.00

82 1.GH.NABI BHAT 2.BASHIR AHMAD.3.TARIQ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0048040100026155 JAKA0DALGAT 100,000.00

83 1.GH.NABI MATTOO 2.MOHD SULTAN MATTOO

THE JAMMU AND KASHMIR BANK LTD

0048040100026164 JAKA0DALGAT 100,000.00

84 1.GHULAM AHMAD MIR 2.ALTAF AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0682040100002922 JAKA0CHTBAL 100,000.00

85 1.GHULAM HASAN MIR 2.SHAKEEL AHAMED

THE JAMMU AND KASHMIR BANK LTD

0322040100115154 JAKA0JNAGAR 100,000.00

86 1.GHULAM HASAN SOFI AND MOHAMMAD SULTAN SOFI

THE JAMMU AND KASHMIR BANK LTD

0682040100003032 JAKA0CHTBAL 100,000.00

87 1.GHULAM HASSAN GURU 2.NOOR MOHD GURU

THE JAMMU AND KASHMIR BANK LTD

0322040100115069 JAKA0JNAGAR 100,000.00

Page No:6 / 83

Page 7: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

88 1.GHULAM MOHAMMAD DARZI 2.MOHAMMAD HANIEF DARZI

THE JAMMU AND KASHMIR BANK LTD

0682040100002700 JAKA0CHTBAL 100,000.00

89 1.GHULAM MOHD BHAT 2.MISRA BANOO

THE JAMMU AND KASHMIR BANK LTD

0048040100026049 JAKA0DALGAT 100,000.00

90 1.GHULAM MOHD BHAT2.MOHDMAQBOOL BHAT3.MOHD YOUSUF

THE JAMMU AND KASHMIR BANK LTD

0256040100024340 JAKA0QAMMAR 100,000.00

91 1.GHULAM NABI LABRU 2. MOHAMMAD AMIN LABRU

THE JAMMU AND KASHMIR BANK LTD

0181040100007770 JAKA0FRUITS 100,000.00

92 1.GULAM NABI LANGOO amp 2.NAZIR AHMAD LANGOO

THE JAMMU AND KASHMIR BANK LTD

0252040100023158 JAKA0AIRCAR 100,000.00

93 1.IMTIYAZ AHMAD RATHER 2.NOOR MOHAMMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

0526040100002562 JAKA0SONWAR 100,000.00

94 1.IRFAN HUSSAIN 2.VILAYAT HUSSAIN 3.M YASEEN KAND

THE JAMMU AND KASHMIR BANK LTD

0060040100027852 JAKA0NIDYAR 100,000.00

95 1.JALALUD DIN SHIGUN 2.ABDUL REHMAN SHAGUN

THE JAMMU AND KASHMIR BANK LTD

0523040100006969 JAKA0BATMOL 100,000.00

96 1.JAVID AHMED RATHER 2. M.SHAFI RATHER

THE JAMMU AND KASHMIR BANK LTD

0365040100015972 JAKA0SBOARD 100,000.00

97 1.KANWAL NAIN SINGH 2. JASWANT SINGH

THE JAMMU AND KASHMIR BANK LTD

0322040100115124 JAKA0JNAGAR 100,000.00

98 1.KHAZRI BANO 2. ABDUL RASHID KARIMI

THE JAMMU AND KASHMIR BANK LTD

0148040100018137 JAKA0KARRAN 100,000.00

99 1.KHURSHEED AHMED BUTT 2.MUKHTAR AHMED BUTT

THE JAMMU AND KASHMIR BANK LTD

0682040100002723 JAKA0CHTBAL 100,000.00

100 1.KULWANT SINGH 2.RANJEET SINGH 3.GURDEEP SINGH

THE JAMMU AND KASHMIR BANK LTD

0365040100015927 JAKA0SBOARD 100,000.00

101 1.M SHAFI PATHAN 2.FIDA HUSSAIN3.M LATEEF

THE JAMMU AND KASHMIR BANK LTD

0084040100054618 JAKA0PROMPT 100,000.00

102 1.M YOUSUF 2.ABDUL GANI 3.NAZIR AH BUDOO

THE JAMMU AND KASHMIR BANK LTD

0060040100027712 JAKA0NIDYAR 100,000.00

103 1.MANSOOR AHMAD KHAN 2.SHABIR AH .3KHURSHED AH

THE JAMMU AND KASHMIR BANK LTD

0367040100007861 JAKA0TANKEE 100,000.00

104 1.MANZOOR AHMAD BAKHROO 2.MRS NOURA

THE JAMMU AND KASHMIR BANK LTD

0060040100027755 JAKA0NIDYAR 100,000.00

Page No:7 / 83

Page 8: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

105 1.MANZOOR AHMED 2. MST ZAIBA

THE JAMMU AND KASHMIR BANK LTD

0060040100027749 JAKA0NIDYAR 100,000.00

106 1.MEHBOOB ALI KHAN 2.GULAM SARWAR KHAN

THE JAMMU AND KASHMIR BANK LTD

0751040100000307 JAKA0GENBUS 100,000.00

107 1.MOHAMMAD AMIN BHAT 2.NISSAR AHMAD BHAT 3.MUSHTAQ

THE JAMMU AND KASHMIR BANK LTD

0682040100002809 JAKA0CHTBAL 100,000.00

108 1.MOHAMMAD AMIN DAR 2.ABDUL MAJID DAR

THE JAMMU AND KASHMIR BANK LTD

0322040100115164 JAKA0JNAGAR 100,000.00

109 1.MOHAMMAD IBRAHIM GANAI 2.ALI MOHAMMAD GANAIE

THE JAMMU AND KASHMIR BANK LTD

0682040100002940 JAKA0CHTBAL 100,000.00

110 1.MOHAMMAD RAFIQ WANI 2.BILAL AHMAD WANI 3.ARSHID

THE JAMMU AND KASHMIR BANK LTD

0682040100002792 JAKA0CHTBAL 100,000.00

111 1.MOHAMMAD SALEEM 2.MOHAMMAD ASHRAF amp 3.MOHAMMAD A

THE JAMMU AND KASHMIR BANK LTD

0385040100009657 JAKA0HUDPUR 100,000.00

112 1.MOHD AKRAM GUROO 2.MOHD ASHRAF GUROO

THE JAMMU AND KASHMIR BANK LTD

0060040100027826 JAKA0NIDYAR 100,000.00

113 1.MOHD AMIN LADHU 2. GULZAR AHMAD LADHU

THE JAMMU AND KASHMIR BANK LTD

0048040100026119 JAKA0DALGAT 100,000.00

114 1.MOHD IQBAL BHAT 2.GH NABI BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100027771 JAKA0NIDYAR 100,000.00

115 1.MOHD SIDIQ ANCHARI 2. TARIQ AHMAD ANCHARI

THE JAMMU AND KASHMIR BANK LTD

0060040100027743 JAKA0NIDYAR 100,000.00

116 1.MOHD SIDIQ BHAT 2. NABLA BEGUM

THE JAMMU AND KASHMIR BANK LTD

0060040100027933 JAKA0NIDYAR 100,000.00

117 1.MUSHTAQ AHMAD LIDOO 2.MANZOOR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0048040100026074 JAKA0DALGAT 100,000.00

118 1.MUZAFFAR 2.WAHID 3.MEHFOZA 4.ISHFAQ

THE JAMMU AND KASHMIR BANK LTD

0060040100027741 JAKA0NIDYAR 100,000.00

119 1.MUZAFFAR AH SOFI 2.GH NABI SOFI 3.FAROOQ AHMAD S

THE JAMMU AND KASHMIR BANK LTD

0060040100027760 JAKA0NIDYAR 100,000.00

120 1.NASIR HUSSAIN amp 2.MST MARYAM

THE JAMMU AND KASHMIR BANK LTD

0060040100027915 JAKA0NIDYAR 100,000.00

121 1.NAZIR AHMAD SOFI AND 2.ABDUL RASHID SOFI

THE JAMMU AND KASHMIR BANK LTD

0682040100002699 JAKA0CHTBAL 100,000.00

122 1.NIGHAT 2. ARSHID AHMAD CHACHOO

THE JAMMU AND KASHMIR BANK LTD

0252040100023174 JAKA0AIRCAR 100,000.00

Page No:8 / 83

Page 9: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

123 1.SAJAD AH DAR 2.AIJAZ AH 3.BILAL AH 4.SHAKEEL AH

THE JAMMU AND KASHMIR BANK LTD

0322040100115116 JAKA0JNAGAR 100,000.00

124 1.SHABIR HUSSAIN MUGHAL 2.MAQBOOL HUSSAIN MUGHAL

THE JAMMU AND KASHMIR BANK LTD

0252040100023201 JAKA0AIRCAR 100,000.00

125 1.SHEIKH MOHD YOUSUF 2.MOHD SARWAR BHAT

THE JAMMU AND KASHMIR BANK LTD

0185040100013999 JAKA0SATHOO 100,000.00

126 1.SHOWKAT 2.M.QASIM 3.M.ASLAM

THE JAMMU AND KASHMIR BANK LTD

0048040100026191 JAKA0DALGAT 100,000.00

127 1.SHOWKAT ALI 2. NAZIMA

THE JAMMU AND KASHMIR BANK LTD

0361040100037869 JAKA0RAWWAL 100,000.00

128 1.TASADUQ HUSSAIN LONE2.SHAFIQ AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0682040100002727 JAKA0CHTBAL 100,000.00

129 1.ZAHOOR AHMAD QURASHI 2. FIRDOUS AHMAD QURASHI

THE JAMMU AND KASHMIR BANK LTD

0084040100054672 JAKA0PROMPT 100,000.00

130 1AB GANI KULOO 2 MOHD MAQBOOL 3 MOHD ISMAIL

THE JAMMU AND KASHMIR BANK LTD

0048040100026039 JAKA0DALGAT 100,000.00

131 1ABDUL AHAD LONE 2 MUSHTAQ AH 3 MOHD ASHRAF LO

THE JAMMU AND KASHMIR BANK LTD

0322040100115065 JAKA0JNAGAR 100,000.00

132 1ABDUL AHAD MIR 2FAYAZ AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0200040100217467 JAKA0CHANPO 100,000.00

133 1ABDUL GANI KHAN 2 MUBEENA

THE JAMMU AND KASHMIR BANK LTD

0322040100115063 JAKA0JNAGAR 100,000.00

134 1GH NABI BIJLI 2BASHIR AH BIJLI 3HAJRA BANO 4GH RA

THE JAMMU AND KASHMIR BANK LTD

0216040100079398 JAKA0GARDEN 100,000.00

135 1GHULAM MUHAMMAD SHEIKH 2MUHAMMAD MAQBOOL SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0200040100217471 JAKA0CHANPO 100,000.00

136 1GHULAM NABI MIR 2NABLA BEGUM

THE JAMMU AND KASHMIR BANK LTD

0101040100101311 JAKA0SHIRAZ 100,000.00

137 1HARBANS2JOGINDER3GURCHARAN4MRS PRAKASH

THE JAMMU AND KASHMIR BANK LTD

0216040100079396 JAKA0GARDEN 100,000.00

138 1MOHAMMAD AYAZ 2 MUSHTAQ AH 3 AZI

THE JAMMU AND KASHMIR BANK LTD

0322040100115087 JAKA0JNAGAR 100,000.00

139 1MUSHTAQ2BILAL3FAROOQSSO LT.HAJI SONAULLA K

THE JAMMU AND KASHMIR BANK LTD

0526040100002617 JAKA0SONWAR 100,000.00

140 1NAZIR AHMAD NAJAR 2KHALILMOHAMMAD NAJAR

THE JAMMU AND KASHMIR BANK LTD

0101040100101300 JAKA0SHIRAZ 100,000.00

Page No:9 / 83

Page 10: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

141 1NISAR AHMAD MALIK 2MOHD AYOUB MALIK

THE JAMMU AND KASHMIR BANK LTD

0216040100079414 JAKA0GARDEN 100,000.00

142 1RIYAZ AHMAD NAHVI 2TANVEER AHMAD NAHVI

THE JAMMU AND KASHMIR BANK LTD

0216040100079371 JAKA0GARDEN 100,000.00

143 1SITA KOUR 2AVTAR 3 KAWALNAIN 4 GURMEET 5 DALJEET

THE JAMMU AND KASHMIR BANK LTD

0322040100115084 JAKA0JNAGAR 100,000.00

144 1SONA ULLAH WANI 2AB RASHID WANI3 FAROOQ AH WAN

THE JAMMU AND KASHMIR BANK LTD

0682040100002744 JAKA0CHTBAL 100,000.00

145 1SYED AMJID2SYED ARSHID3SYED ANSAR

THE JAMMU AND KASHMIR BANK LTD

0216040100079443 JAKA0GARDEN 100,000.00

146 1ZARTAB AHMAD MIR 2FAYAZ AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0367040100007889 JAKA0TANKEE 100,000.00

147 1ZOONA 2NISAR AHMED MIR 3BILAL AHMED MIR

THE JAMMU AND KASHMIR BANK LTD

0363040100008643 JAKA0COLLEG 100,000.00

148 AASHIQ HUSSAIN WANI

THE JAMMU AND KASHMIR BANK LTD

0315040100007797 JAKA0BADAMI 100,000.00

149 AASIYA MIR THE JAMMU AND KASHMIR BANK LTD

0315040100006612 JAKA0BADAMI 100,000.00

150 AB AHAD MIR THE JAMMU AND KASHMIR BANK LTD

0257040150000855 JAKA0LASJAN 100,000.00

151 AB AHAD PO38248C THE JAMMU AND KASHMIR BANK LTD

0248040600000290 JAKA0PATHER 100,000.00

152 AB AHAD SOFI THE JAMMU AND KASHMIR BANK LTD

0257040100003300 JAKA0LASJAN 100,000.00

153 AB AHAD SUALEH THE JAMMU AND KASHMIR BANK LTD

0048040100021195 JAKA0DALGAT 100,000.00

154 AB AZIZ BHAT THE JAMMU AND KASHMIR BANK LTD

0360040860000430 JAKA0NOWGAM 100,000.00

155 AB AZIZ NAJAR AZAD AH NAJAR AND SHAMIM AH NAJAR

THE JAMMU AND KASHMIR BANK LTD

0779040100000609 JAKA0MALROO 100,000.00

156 AB AZIZ SHAHCCR108 THE JAMMU AND KASHMIR BANK LTD

0060040600000904 JAKA0NIDYAR 100,000.00

157 AB GAFFAR BHAT THE JAMMU AND KASHMIR BANK LTD

0258040100010100 JAKA0ZANKOT 100,000.00

158 AB GAFFAR DOONU SO .LT KHAZIR MOHD DOONU.

THE JAMMU AND KASHMIR BANK LTD

0048040100018030 JAKA0DALGAT 100,000.00

159 AB GANI DAR THE JAMMU AND KASHMIR BANK LTD

0360040100002923 JAKA0NOWGAM 100,000.00

160 AB GANI DAR THE JAMMU AND KASHMIR BANK LTD

0315040100003530 JAKA0BADAMI 100,000.00

161 AB GANI MAKROO THE JAMMU AND KASHMIR BANK LTD

0006040100048618 JAKA0HONOUR 100,000.00

162 AB GHAFFAR DAR THE JAMMU AND KASHMIR BANK LTD

0249040100023218 JAKA0CANDLE 100,000.00

Page No:10 / 83

Page 11: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

163 AB HAMID DAR THE JAMMU AND KASHMIR BANK LTD

0249040100008110 JAKA0CANDLE 100,000.00

164 AB HAMID MAKHDOOMI

THE JAMMU AND KASHMIR BANK LTD

0216040100075070 JAKA0GARDEN 100,000.00

165 AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD

0257040100005772 JAKA0LASJAN 100,000.00

166 AB HAMID SHEIKH SO HASSAN SHIEKH

THE JAMMU AND KASHMIR BANK LTD

0478040100003720 JAKA0NABERA 100,000.00

167 AB KHALIQ BHAT THE JAMMU AND KASHMIR BANK LTD

0200040100007724 JAKA0CHANPO 100,000.00

168 AB KHALIQ DAR THE JAMMU AND KASHMIR BANK LTD

0007040100058741 JAKA0NASEEM 100,000.00

169 AB MAJEED DAR THE JAMMU AND KASHMIR BANK LTD

0016040100008469 JAKA0SAFRON 100,000.00

170 AB MAJEED GASSI THE JAMMU AND KASHMIR BANK LTD

0322040100113656 JAKA0JNAGAR 100,000.00

171 AB MAJEED PARRAY THE JAMMU AND KASHMIR BANK LTD

0148040100008677 JAKA0KARRAN 100,000.00

172 AB MAJEED RATHER SO KHAZIR MOHAMMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

0005040100037725 JAKA0CHINAR 100,000.00

173 AB MAJEEDGH AHMAD amp MOHAMMAD SHAFI CHANGA

THE JAMMU AND KASHMIR BANK LTD

0006040100048862 JAKA0HONOUR 100,000.00

174 AB MAJID MIR THE JAMMU AND KASHMIR BANK LTD

0256040100021868 JAKA0QAMMAR 100,000.00

175 AB RAHIM BHAT SO GH QADIR BHAT

THE JAMMU AND KASHMIR BANK LTD

0005040100047662 JAKA0CHINAR 100,000.00

176 AB RAHIM DAR THE JAMMU AND KASHMIR BANK LTD

0372040100004043 JAKA0BEMINA 100,000.00

177 AB RASHID AKHOON THE JAMMU AND KASHMIR BANK LTD

0007040100054737 JAKA0NASEEM 100,000.00

178 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD

0007040100059076 JAKA0NASEEM 100,000.00

179 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD

0016040100011389 JAKA0SAFRON 100,000.00

180 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD

0257040100003236 JAKA0LASJAN 100,000.00

181 AB RASHID FAFOO THE JAMMU AND KASHMIR BANK LTD

0322020100000091 JAKA0JNAGAR 100,000.00

182 AB RASHID LONE THE JAMMU AND KASHMIR BANK LTD

1225040100001225 JAKA0EDOCOM 100,000.00

183 AB RASHID RAJA THE JAMMU AND KASHMIR BANK LTD

0248040100004989 JAKA0PATHER 100,000.00

184 AB RAZAK DAR THE JAMMU AND KASHMIR BANK LTD

0256040100019160 JAKA0QAMMAR 100,000.00

185 AB RAZAK RATHER THE JAMMU AND KASHMIR BANK LTD

0216040100008652 JAKA0GARDEN 100,000.00

Page No:11 / 83

Page 12: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

186 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD

0115040100020220 JAKA0SALMAR 100,000.00

187 AB REHMAN KHANDAY

THE JAMMU AND KASHMIR BANK LTD

0006040100011922 JAKA0HONOUR 100,000.00

188 AB SALAM BABA THE JAMMU AND KASHMIR BANK LTD

0134040100003640 JAKA0PANTHA 100,000.00

189 AB SALAM THOKER THE JAMMU AND KASHMIR BANK LTD

0257040100001170 JAKA0LASJAN 100,000.00

190 AB SAMAD KHATJU THE JAMMU AND KASHMIR BANK LTD

0256040100015075 JAKA0QAMMAR 100,000.00

191 AB WAHID GANIE THE JAMMU AND KASHMIR BANK LTD

0372020100000095 JAKA0BEMINA 100,000.00

192 AB. HAMID MALIK SO ALI MOHD. MALIK

THE JAMMU AND KASHMIR BANK LTD

0315040100010511 JAKA0BADAMI 100,000.00

193 AB. MAJEED BEIGH THE JAMMU AND KASHMIR BANK LTD

0200040100003557 JAKA0CHANPO 100,000.00

194 AB. RAHIM MIR DUPLICATE

THE JAMMU AND KASHMIR BANK LTD

0257040100005907 JAKA0LASJAN 100,000.00

195 AB. RAHMAN WANI amp GH. MOHIUDDIN WANI

THE JAMMU AND KASHMIR BANK LTD

0067040100094564 JAKA0STREET 100,000.00

196 AB. REHMAN KHAN THE JAMMU AND KASHMIR BANK LTD

0256040100006615 JAKA0QAMMAR 100,000.00

197 AB. SALAM MIR THE JAMMU AND KASHMIR BANK LTD

0257040100002298 JAKA0LASJAN 100,000.00

198 AB.AHAD PO 37513 C THE JAMMU AND KASHMIR BANK LTD

0248040600000257 JAKA0PATHER 100,000.00

199 AB.AZIZ KUMAR THE JAMMU AND KASHMIR BANK LTD

0385040100002383 JAKA0HUDPUR 100,000.00

200 AB.AZIZ NAJAR THE JAMMU AND KASHMIR BANK LTD

0200040600051034 JAKA0CHANPO 100,000.00

201 AB.GAFFAR WANI THE JAMMU AND KASHMIR BANK LTD

0385040100005768 JAKA0HUDPUR 100,000.00

202 AB.GANI PARRAY SO AB.KAREEM PARRAY

THE JAMMU AND KASHMIR BANK LTD

0392040100001848 JAKA0SOLINA 100,000.00

203 AB.KHALIQ 2.NAZIR 3.FAROOQ 4.ZOONA

THE JAMMU AND KASHMIR BANK LTD

0048040100026102 JAKA0DALGAT 100,000.00

204 AB.KHALIQ DARDUP PB

THE JAMMU AND KASHMIR BANK LTD

0006040100018684 JAKA0HONOUR 100,000.00

205 AB.MAJEED GASHROO THE JAMMU AND KASHMIR BANK LTD

0258040100010433 JAKA0ZANKOT 100,000.00

206 AB.MAJID DAR SO MD.ABDULLAH DAR

THE JAMMU AND KASHMIR BANK LTD

0007040100017211 JAKA0NASEEM 100,000.00

207 AB.RAHIM KHAN THE JAMMU AND KASHMIR BANK LTD

0248040100009078 JAKA0PATHER 100,000.00

208 AB.RASHID BHAT THE JAMMU AND KASHMIR BANK LTD

0392040100008740 JAKA0SOLINA 100,000.00

209 AB.RASHID BHAT THE JAMMU AND KASHMIR BANK LTD

0478040100001694 JAKA0NABERA 100,000.00

Page No:12 / 83

Page 13: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

210 AB.RASHID KACHROO THE JAMMU AND KASHMIR BANK LTD

0084010100002174 JAKA0PROMPT 100,000.00

211 AB.RASHID SHIEKH THE JAMMU AND KASHMIR BANK LTD

0060040100015792 JAKA0NIDYAR 100,000.00

212 AB.REHMAN DAR THE JAMMU AND KASHMIR BANK LTD

0115040100006839 JAKA0SALMAR 100,000.00

213 ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD

0378040800001821 JAKA0ZAKURA 100,000.00

214 ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD

0007040800000643 JAKA0NASEEM 100,000.00

215 ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD

0315040100011885 JAKA0BADAMI 100,000.00

216 ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD

0048040100018358 JAKA0DALGAT 100,000.00

217 ABDUL AHAD KHAN THE JAMMU AND KASHMIR BANK LTD

0048040100019120 JAKA0DALGAT 100,000.00

218 ABDUL AHAD KHAN amp ABDUL AZIZ DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100023254 JAKA0NISHAT 100,000.00

219 ABDUL AHAD MALIK GULZAR AHMAD MALIK amp RIYAZ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0007040100059119 JAKA0NASEEM 100,000.00

220 ABDUL AHAD MIR amp BASHIR AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0523040100007082 JAKA0BATMOL 100,000.00

221 ABDUL AHAD SHAH THE JAMMU AND KASHMIR BANK LTD

0204040100013238 JAKA0SOOURA 100,000.00

222 ABDUL AHAD WANI THE JAMMU AND KASHMIR BANK LTD

0682040100002631 JAKA0CHTBAL 100,000.00

223 ABDUL AHAD WANI amp RAJA JOINT AC

THE JAMMU AND KASHMIR BANK LTD

0256040150000249 JAKA0QAMMAR 100,000.00

224 ABDUL AZIZ BHAT SO RAZAQ BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100018034 JAKA0NASEEM 100,000.00

225 ABDUL AZIZ DAR THE JAMMU AND KASHMIR BANK LTD

0257040100001641 JAKA0LASJAN 100,000.00

226 ABDUL AZIZ DAR THE JAMMU AND KASHMIR BANK LTD

0248040100014578 JAKA0PATHER 100,000.00

227 ABDUL AZIZ HAMDANI THE JAMMU AND KASHMIR BANK LTD

0216040100075060 JAKA0GARDEN 100,000.00

228 ABDUL AZIZ KHAN THE JAMMU AND KASHMIR BANK LTD

0365040100015899 JAKA0SBOARD 100,000.00

229 ABDUL AZIZ MIR THE JAMMU AND KASHMIR BANK LTD

0006040100020861 JAKA0HONOUR 100,000.00

230 ABDUL AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD

0257040100002520 JAKA0LASJAN 100,000.00

231 ABDUL AZIZ SOFI SO GH MOHD SOFI

THE JAMMU AND KASHMIR BANK LTD

0007040100055998 JAKA0NASEEM 100,000.00

232 ABDUL GAFFAR BHAT THE JAMMU AND KASHMIR BANK LTD

0779040100000578 JAKA0MALROO 100,000.00

233 ABDUL GAFFAR DAR THE JAMMU AND KASHMIR BANK LTD

0523040100001421 JAKA0BATMOL 100,000.00

Page No:13 / 83

Page 14: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

234 ABDUL GAFFAR KHAN THE JAMMU AND KASHMIR BANK LTD

0322040100115056 JAKA0JNAGAR 100,000.00

235 ABDUL GAFOOR GUJRI THE JAMMU AND KASHMIR BANK LTD

0682040100002529 JAKA0CHTBAL 100,000.00

236 ABDUL GANI amp FAROOQ AHMAD WAZA

THE JAMMU AND KASHMIR BANK LTD

0257040150000819 JAKA0LASJAN 100,000.00

237 ABDUL GANI DAR THE JAMMU AND KASHMIR BANK LTD

0229040100017005 JAKA0NISHAT 100,000.00

238 ABDUL GANI DAR THE JAMMU AND KASHMIR BANK LTD

0248040100002671 JAKA0PATHER 100,000.00

239 ABDUL GANI HAFIZ THE JAMMU AND KASHMIR BANK LTD

0322040100115054 JAKA0JNAGAR 100,000.00

240 ABDUL GANI KHAN amp MUNEER AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0202040100013177 JAKA0GANPAT 100,000.00

241 ABDUL GANI KHAN SO GH QADIR KHAN

THE JAMMU AND KASHMIR BANK LTD

0084040600021382 JAKA0PROMPT 100,000.00

242 ABDUL GANI MIR THE JAMMU AND KASHMIR BANK LTD

0257040100005004 JAKA0LASJAN 100,000.00

243 ABDUL GANI RATHER THE JAMMU AND KASHMIR BANK LTD

0257040100003057 JAKA0LASJAN 100,000.00

244 ABDUL GANI WANI THE JAMMU AND KASHMIR BANK LTD

0524040100004309 JAKA0NATIPR 100,000.00

245 ABDUL GANIMIRAND ABDUL SALAMMIR

THE JAMMU AND KASHMIR BANK LTD

0007040150001729 JAKA0NASEEM 100,000.00

246 ABDUL GHANI WANI THE JAMMU AND KASHMIR BANK LTD

0257040100006902 JAKA0LASJAN 100,000.00

247 ABDUL HALEEM PANDIT

THE JAMMU AND KASHMIR BANK LTD

0349040100026684 JAKA0DOCTOR 100,000.00

248 ABDUL HAMEED KHAN amp ABDUL MAJEED KHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100006810 JAKA0BATMOL 100,000.00

249 ABDUL HAMEED KUCHAI SO HABIBULLAH KUCHAI

THE JAMMU AND KASHMIR BANK LTD

0084040100004448 JAKA0PROMPT 100,000.00

250 ABDUL HAMID AKHOON SO ABDUL RAHMAN AKHOON

THE JAMMU AND KASHMIR BANK LTD

0007010100002848 JAKA0NASEEM 100,000.00

251 ABDUL HAMID BADYARI amp TARIQ AHMAD BADYARI

THE JAMMU AND KASHMIR BANK LTD

0315040100011815 JAKA0BADAMI 100,000.00

252 ABDUL HAMID BHAT THE JAMMU AND KASHMIR BANK LTD

0322040100115074 JAKA0JNAGAR 100,000.00

253 ABDUL HAMID BHAT THE JAMMU AND KASHMIR BANK LTD

0005040100041519 JAKA0CHINAR 100,000.00

254 ABDUL HAMID BHAT THE JAMMU AND KASHMIR BANK LTD

0682040100002864 JAKA0CHTBAL 100,000.00

255 ABDUL HAMID KHAN THE JAMMU AND KASHMIR BANK LTD

0248040100008233 JAKA0PATHER 100,000.00

Page No:14 / 83

Page 15: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

256 ABDUL HAMID KHUROO

THE JAMMU AND KASHMIR BANK LTD

0181010100002183 JAKA0FRUITS 100,000.00

257 ABDUL HAMID LAMI THE JAMMU AND KASHMIR BANK LTD

0525040100006154 JAKA0NOORBG 100,000.00

258 ABDUL HAMID MIR THE JAMMU AND KASHMIR BANK LTD

0257040100005818 JAKA0LASJAN 100,000.00

259 ABDUL HAMID MIR THE JAMMU AND KASHMIR BANK LTD

0016040100023338 JAKA0SAFRON 100,000.00

260 ABDUL HAMID MIR amp MANZOOR AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0007040100059074 JAKA0NASEEM 100,000.00

261 ABDUL HAMID MIR SO HABIB MIR

THE JAMMU AND KASHMIR BANK LTD

0007040100055943 JAKA0NASEEM 100,000.00

262 ABDUL HAMID RATHER

THE JAMMU AND KASHMIR BANK LTD

0682040100002815 JAKA0CHTBAL 100,000.00

263 ABDUL HAMID WANI amp AB RASHID TELI

THE JAMMU AND KASHMIR BANK LTD

0523040100007014 JAKA0BATMOL 100,000.00

264 ABDUL KARIM BHAT THE JAMMU AND KASHMIR BANK LTD

0007040100024822 JAKA0NASEEM 100,000.00

265 ABDUL KARIM MIR THE JAMMU AND KASHMIR BANK LTD

0257040100003292 JAKA0LASJAN 100,000.00

266 ABDUL KARIM WAGAY SO HABIBULLAH WAGAY

THE JAMMU AND KASHMIR BANK LTD

0007040100006879 JAKA0NASEEM 100,000.00

267 ABDUL KHALIQ DAR THE JAMMU AND KASHMIR BANK LTD

0248040100095734 JAKA0PATHER 100,000.00

268 ABDUL KHALIQ MALIK THE JAMMU AND KASHMIR BANK LTD

0256040150000243 JAKA0QAMMAR 100,000.00

269 ABDUL LATEEF amp ABDUL RASHEED

THE JAMMU AND KASHMIR BANK LTD

0007040100059098 JAKA0NASEEM 100,000.00

270 ABDUL MAJEED BHAT THE JAMMU AND KASHMIR BANK LTD

0002040150000068 JAKA0SQUARE 100,000.00

271 ABDUL MAJEED BHAT 2. FIDA HUSSAIN BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100027876 JAKA0NIDYAR 100,000.00

272 ABDUL MAJEED BHAT 2.AB RASHID BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100027788 JAKA0NIDYAR 100,000.00

273 ABDUL MAJEED BHAT ampABDUL HAMEED BHAT

THE JAMMU AND KASHMIR BANK LTD

0315040100011828 JAKA0BADAMI 100,000.00

274 ABDUL MAJEED BUTT THE JAMMU AND KASHMIR BANK LTD

0257040100005250 JAKA0LASJAN 100,000.00

275 ABDUL MAJEED DAR THE JAMMU AND KASHMIR BANK LTD

0060040100024250 JAKA0NIDYAR 100,000.00

276 ABDUL MAJEED DAR THE JAMMU AND KASHMIR BANK LTD

0148040100018095 JAKA0KARRAN 100,000.00

277 ABDUL MAJEED DAR THE JAMMU AND KASHMIR BANK LTD

0084040100054580 JAKA0PROMPT 100,000.00

278 ABDUL MAJEED DAR amp TARIQ AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0084040100054636 JAKA0PROMPT 100,000.00

Page No:15 / 83

Page 16: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

279 ABDUL MAJEED KHAN amp ABDUL RASHID KHAN

THE JAMMU AND KASHMIR BANK LTD

0007040100059155 JAKA0NASEEM 100,000.00

280 ABDUL MAJEED MALIK SO LT MOHD SHABAN MALIK

THE JAMMU AND KASHMIR BANK LTD

1211040100004764 JAKA0ECHEST 100,000.00

281 ABDUL MAJEED MIR THE JAMMU AND KASHMIR BANK LTD

0007040100059102 JAKA0NASEEM 100,000.00

282 ABDUL MAJEED RONU THE JAMMU AND KASHMIR BANK LTD

0060040100018866 JAKA0NIDYAR 100,000.00

283 ABDUL MAJEED SAAD THE JAMMU AND KASHMIR BANK LTD

0523040100006883 JAKA0BATMOL 100,000.00

284 ABDUL MAJEED SHEIKH ABDUL REHMAN SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0682040100002675 JAKA0CHTBAL 100,000.00

285 ABDUL MAJEED SHEIKH ampFAROOQ AH SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0007040100059458 JAKA0NASEEM 100,000.00

286 ABDUL MAJEED WANI THE JAMMU AND KASHMIR BANK LTD

0202040100011522 JAKA0GANPAT 100,000.00

287 ABDUL MAJID BHAT THE JAMMU AND KASHMIR BANK LTD

0216040100079400 JAKA0GARDEN 100,000.00

288 ABDUL MAJID BUDOO AND NAZIR AHMAD BUDOO

THE JAMMU AND KASHMIR BANK LTD

0060040100027706 JAKA0NIDYAR 100,000.00

289 ABDUL MAJID HAJAM THE JAMMU AND KASHMIR BANK LTD

0257040150000837 JAKA0LASJAN 100,000.00

290 ABDUL MAJID KHAN THE JAMMU AND KASHMIR BANK LTD

0006040100043800 JAKA0HONOUR 100,000.00

291 ABDUL MAJID LAWAY THE JAMMU AND KASHMIR BANK LTD

0067040100021462 JAKA0STREET 100,000.00

292 ABDUL MAJID RESHI THE JAMMU AND KASHMIR BANK LTD

0200040600050517 JAKA0CHANPO 100,000.00

293 ABDUL MAJID SOFI THE JAMMU AND KASHMIR BANK LTD

0257040100006602 JAKA0LASJAN 100,000.00

294 ABDUL NAYEEM KHAN amp MUKHTAR AHAMD KHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100007117 JAKA0BATMOL 100,000.00

295 ABDUL QAYOOM amp UMER QAYOOM SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0231040100161106 JAKA0ZALDAG 100,000.00

296 ABDUL QAYOOM BHAT SO LT. MOHD RAMZAN BHAT

THE JAMMU AND KASHMIR BANK LTD

0526040100001887 JAKA0SONWAR 100,000.00

297 ABDUL QAYUM SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0148040100016095 JAKA0KARRAN 100,000.00

298 ABDUL RAHEEM MACHLOO

THE JAMMU AND KASHMIR BANK LTD

0134040100010757 JAKA0PANTHA 100,000.00

299 ABDUL RAHIM GANIE THE JAMMU AND KASHMIR BANK LTD

0257040150000820 JAKA0LASJAN 100,000.00

Page No:16 / 83

Page 17: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

300 ABDUL RAHIM GHATDAR

THE JAMMU AND KASHMIR BANK LTD

0101040100101281 JAKA0SHIRAZ 100,000.00

301 ABDUL RAHIM GUJREE THE JAMMU AND KASHMIR BANK LTD

0682040100002610 JAKA0CHTBAL 100,000.00

302 ABDUL RAHIM GUJRI THE JAMMU AND KASHMIR BANK LTD

0349040100026207 JAKA0DOCTOR 100,000.00

303 ABDUL RAHIMMOHAMMAD RAMZAN SGAGUN amp MRS SHAMEEMA

THE JAMMU AND KASHMIR BANK LTD

0523040100007087 JAKA0BATMOL 100,000.00

304 ABDUL RAHMAN DAR THE JAMMU AND KASHMIR BANK LTD

0006040100048721 JAKA0HONOUR 100,000.00

305 ABDUL RAHMAN PANDITH

THE JAMMU AND KASHMIR BANK LTD

0256040100021985 JAKA0QAMMAR 100,000.00

306 ABDUL RAHMAN PUSHOO

THE JAMMU AND KASHMIR BANK LTD

0682040100002902 JAKA0CHTBAL 100,000.00

307 ABDUL RAHMAN SHAKHSAZ amp NAZIR AHMED SHAKHSAZ

THE JAMMU AND KASHMIR BANK LTD

0007040100059182 JAKA0NASEEM 100,000.00

308 ABDUL RASHEED SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0523040100006793 JAKA0BATMOL 100,000.00

309 ABDUL RASHID BAKSHI THE JAMMU AND KASHMIR BANK LTD

0248040600010120 JAKA0PATHER 100,000.00

310 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD

0248040100015569 JAKA0PATHER 100,000.00

311 ABDUL RASHID BHAT amp ABDUL HAFIZ BHAT

THE JAMMU AND KASHMIR BANK LTD

0365040100015932 JAKA0SBOARD 100,000.00

312 ABDUL RASHID BHAT amp AYAZ AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0365040100015947 JAKA0SBOARD 100,000.00

313 ABDUL RASHID BHAT SO GH MOHAMMAD

THE JAMMU AND KASHMIR BANK LTD

0007040100059100 JAKA0NASEEM 100,000.00

314 ABDUL RASHID BUTT THE JAMMU AND KASHMIR BANK LTD

0682040100002608 JAKA0CHTBAL 100,000.00

315 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD

0475040100002922 JAKA0ENAMBL 100,000.00

316 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD

0229040100011253 JAKA0NISHAT 100,000.00

317 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD

0229040100019828 JAKA0NISHAT 100,000.00

318 ABDUL RASHID DAR SO AB.RAHMAN DAR RO PADCHAI BAG

THE JAMMU AND KASHMIR BANK LTD

0005040600036190 JAKA0CHINAR 100,000.00

319 ABDUL RASHID FAROOQ AHMED ampGULZAR AHMED

THE JAMMU AND KASHMIR BANK LTD

0231040100160955 JAKA0ZALDAG 100,000.00

320 ABDUL RASHID GUJREE

THE JAMMU AND KASHMIR BANK LTD

0006040100040078 JAKA0HONOUR 100,000.00

Page No:17 / 83

Page 18: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

321 ABDUL RASHID GUJRI THE JAMMU AND KASHMIR BANK LTD

0202040100013188 JAKA0GANPAT 100,000.00

322 ABDUL RASHID HAFIZ THE JAMMU AND KASHMIR BANK LTD

0473040100000616 JAKA0ESADER 100,000.00

323 ABDUL RASHID HAROON

THE JAMMU AND KASHMIR BANK LTD

0367040100006977 JAKA0TANKEE 100,000.00

324 ABDUL RASHID SHAH THE JAMMU AND KASHMIR BANK LTD

0523040100003343 JAKA0BATMOL 100,000.00

325 ABDUL RASHID SHAWL SO AHMADULLAH SHAWL

THE JAMMU AND KASHMIR BANK LTD

0084040100000137 JAKA0PROMPT 100,000.00

326 ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD

0523040100004537 JAKA0BATMOL 100,000.00

327 ABDUL RASHID SHEIKH SO ABDUL AHAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0634040120000006 JAKA0MEHJUR 100,000.00

328 ABDUL RAZAK GOJRI THE JAMMU AND KASHMIR BANK LTD

0523040100007003 JAKA0BATMOL 100,000.00

329 ABDUL RAZAK SHALLA THE JAMMU AND KASHMIR BANK LTD

0682040100002888 JAKA0CHTBAL 100,000.00

330 ABDUL RAZAK WANI JKOIL0577

THE JAMMU AND KASHMIR BANK LTD

0248040100017045 JAKA0PATHER 100,000.00

331 ABDUL RAZAQ amp MOHAMMAD ISMAIL

THE JAMMU AND KASHMIR BANK LTD

0115040100816242 JAKA0SALMAR 100,000.00

332 ABDUL RAZAQ WANI THE JAMMU AND KASHMIR BANK LTD

0779040100000572 JAKA0MALROO 100,000.00

333 ABDUL REHMAN BHAT SO ABDUL AZIZ BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100059030 JAKA0NASEEM 100,000.00

334 ABDUL REHMAN BHAT SO GHULAM AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100050306 JAKA0NASEEM 100,000.00

335 ABDUL REHMAN DAR THE JAMMU AND KASHMIR BANK LTD

0256040100024316 JAKA0QAMMAR 100,000.00

336 ABDUL REHMAN DAR amp GHULAM QADIR DAR

THE JAMMU AND KASHMIR BANK LTD

0257040150000829 JAKA0LASJAN 100,000.00

337 ABDUL REHMAN JHAT 2.NOOR UD DIN JHAT

THE JAMMU AND KASHMIR BANK LTD

0202040100013218 JAKA0GANPAT 100,000.00

338 ABDUL REHMAN KAWA

THE JAMMU AND KASHMIR BANK LTD

0101040100101288 JAKA0SHIRAZ 100,000.00

339 ABDUL REHMAN KUCHAYampABDUL RASHID KUCHAY

THE JAMMU AND KASHMIR BANK LTD

0391040100009881 JAKA0RECSGR 100,000.00

340 ABDUL REHMAN MANJGROO

THE JAMMU AND KASHMIR BANK LTD

0006040100001361 JAKA0HONOUR 100,000.00

341 ABDUL REHMAN MIR THE JAMMU AND KASHMIR BANK LTD

0256040100024281 JAKA0QAMMAR 100,000.00

342 ABDUL REHMAN MOHAMAD RAFIQ AHANGER

THE JAMMU AND KASHMIR BANK LTD

0392040100012681 JAKA0SOLINA 100,000.00

Page No:18 / 83

Page 19: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

343 ABDUL REHMAN PANDITH amp MOHD IBRAHIM PANDITH

THE JAMMU AND KASHMIR BANK LTD

0115040100816269 JAKA0SALMAR 100,000.00

344 ABDUL REHMANMOHD QASIMMOHD IBRAHIM GH HASSANMO

THE JAMMU AND KASHMIR BANK LTD

0229040100023286 JAKA0NISHAT 100,000.00

345 ABDUL SALAM BHAT THE JAMMU AND KASHMIR BANK LTD

0148040100009904 JAKA0KARRAN 100,000.00

346 ABDUL SALAM DAR THE JAMMU AND KASHMIR BANK LTD

0060040100000027 JAKA0NIDYAR 100,000.00

347 ABDUL SALAM KUMAR THE JAMMU AND KASHMIR BANK LTD

0258040100007049 JAKA0ZANKOT 100,000.00

348 ABDUL SALAM SHAKSAZ amp GHULAM RASOOL SHAKSAZ

THE JAMMU AND KASHMIR BANK LTD

0007040100059187 JAKA0NASEEM 100,000.00

349 ABDUL SALAM WANI THE JAMMU AND KASHMIR BANK LTD

0385040100004885 JAKA0HUDPUR 100,000.00

350 ABDUL SAMAD SOFI THE JAMMU AND KASHMIR BANK LTD

0257040100001317 JAKA0LASJAN 100,000.00

351 ABDUL SAMAD WANI THE JAMMU AND KASHMIR BANK LTD

0084040100054577 JAKA0PROMPT 100,000.00

352 ABDUL SATAR MIR. THE JAMMU AND KASHMIR BANK LTD

0216040100074921 JAKA0GARDEN 100,000.00

353 ABDUL WAHID BHAT THE JAMMU AND KASHMIR BANK LTD

0216040100079385 JAKA0GARDEN 100,000.00

354 ABDUR RAHMAN BUTT SO GHULAM MOHAMMAD BUTT

THE JAMMU AND KASHMIR BANK LTD

0007040150000296 JAKA0NASEEM 100,000.00

355 ABDUR RAHMAN METHAR

THE JAMMU AND KASHMIR BANK LTD

0525040100006159 JAKA0NOORBG 100,000.00

356 ADIL AHMAD THE JAMMU AND KASHMIR BANK LTD

0523040100006811 JAKA0BATMOL 100,000.00

357 AHMAD ALI MIR SO BAKIR MIR

THE JAMMU AND KASHMIR BANK LTD

0084040100008878 JAKA0PROMPT 100,000.00

358 AHMED ALI AKHOON SO ALI MOHAMMED AKHOON

THE JAMMU AND KASHMIR BANK LTD

0007040100015221 JAKA0NASEEM 100,000.00

359 AHSANULHAQ amp AJAZULHAQ

THE JAMMU AND KASHMIR BANK LTD

0067040100094614 JAKA0STREET 100,000.00

360 AIJAZ AH GUROO amp ZAMRUDA

THE JAMMU AND KASHMIR BANK LTD

0006040100048804 JAKA0HONOUR 100,000.00

361 AIJAZ AHMAD DHAR THE JAMMU AND KASHMIR BANK LTD

0005040100056662 JAKA0CHINAR 100,000.00

362 AIJAZ AHMAD KUCHAY SO ABDUL MAJEED KUCHAY

THE JAMMU AND KASHMIR BANK LTD

0231040100159616 JAKA0ZALDAG 100,000.00

363 AIJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0267040100009459 JAKA0ZOONIE 100,000.00

Page No:19 / 83

Page 20: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

364 AIJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0249040100015056 JAKA0CANDLE 100,000.00

365 AIJAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD

0322040100115289 JAKA0JNAGAR 100,000.00

366 AISHA THE JAMMU AND KASHMIR BANK LTD

0248040100015969 JAKA0PATHER 100,000.00

367 AISHA BANOO THE JAMMU AND KASHMIR BANK LTD

0473040100003022 JAKA0ESADER 100,000.00

368 AISHA BEGUM THE JAMMU AND KASHMIR BANK LTD

0360040800010017 JAKA0NOWGAM 100,000.00

369 AJAZ AHAMAD BUJA THE JAMMU AND KASHMIR BANK LTD

0482010100000309 JAKA0LALDED 100,000.00

370 AJAZ AHMAD amp GULAM RASOOL BHAT

THE JAMMU AND KASHMIR BANK LTD

0392040100012751 JAKA0SOLINA 100,000.00

371 AJAZ AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD

0523040100005134 JAKA0BATMOL 100,000.00

372 AJAZ AHMAD SHEIKH amp MOHAMMAD DILAWAR

THE JAMMU AND KASHMIR BANK LTD

0231040100161024 JAKA0ZALDAG 100,000.00

373 AJAZ AHMAD SULTAN THE JAMMU AND KASHMIR BANK LTD

0752040100000457 JAKA0SKADAL 100,000.00

374 AKHOON BASHARAT THE JAMMU AND KASHMIR BANK LTD

0391040100009887 JAKA0RECSGR 100,000.00

375 AKHOON IQBAL THE JAMMU AND KASHMIR BANK LTD

0391040100009888 JAKA0RECSGR 100,000.00

376 AKHTAR HUSSAIN BHAT

THE JAMMU AND KASHMIR BANK LTD

0365040100004966 JAKA0SBOARD 100,000.00

377 AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD

0349040100026446 JAKA0DOCTOR 100,000.00

378 ALI MOHAMMAD GANIE

THE JAMMU AND KASHMIR BANK LTD

0134040100010736 JAKA0PANTHA 100,000.00

379 ALI BHAT THE JAMMU AND KASHMIR BANK LTD

0257040100000122 JAKA0LASJAN 100,000.00

380 ALI MOHAMAD PAL THE JAMMU AND KASHMIR BANK LTD

0200040100004981 JAKA0CHANPO 100,000.00

381 ALI MOHAMMAD ZAILDAR

THE JAMMU AND KASHMIR BANK LTD

0391040800000142 JAKA0RECSGR 100,000.00

382 ALI MOHAMMAD ampMOHAMMAD SHAFI

THE JAMMU AND KASHMIR BANK LTD

0391040100009869 JAKA0RECSGR 100,000.00

383 ALI MOHAMMAD BABA

THE JAMMU AND KASHMIR BANK LTD

0256040100019585 JAKA0QAMMAR 100,000.00

384 ALI MOHAMMAD BHAT SO GH.MOHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0315040100005643 JAKA0BADAMI 100,000.00

385 ALI MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD

0385040100009082 JAKA0HUDPUR 100,000.00

386 ALI MOHAMMAD DAR amp MANZOOR AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0256040100024279 JAKA0QAMMAR 100,000.00

Page No:20 / 83

Page 21: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

387 ALI MOHAMMAD KANU

THE JAMMU AND KASHMIR BANK LTD

0060040100026587 JAKA0NIDYAR 100,000.00

388 ALI MOHAMMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0682040100002880 JAKA0CHTBAL 100,000.00

389 ALI MOHAMMAD KHANDAY

THE JAMMU AND KASHMIR BANK LTD

0779040100000176 JAKA0MALROO 100,000.00

390 ALI MOHAMMAD KHANDAY

THE JAMMU AND KASHMIR BANK LTD

0779040100000565 JAKA0MALROO 100,000.00

391 ALI MOHAMMAD LATOO

THE JAMMU AND KASHMIR BANK LTD

0038040100070352 JAKA0NOHATA 100,000.00

392 ALI MOHAMMAD LONE

THE JAMMU AND KASHMIR BANK LTD

0752040800000087 JAKA0SKADAL 100,000.00

393 ALI MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD

0248040100094744 JAKA0PATHER 100,000.00

394 ALI MOHAMMAD NAGOO

THE JAMMU AND KASHMIR BANK LTD

0148040100008361 JAKA0KARRAN 100,000.00

395 ALI MOHAMMAD NAIK amp MOHD RAMZAN NAIK

THE JAMMU AND KASHMIR BANK LTD

0365040100015915 JAKA0SBOARD 100,000.00

396 ALI MOHAMMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

0392040100002396 JAKA0SOLINA 100,000.00

397 ALI MOHAMMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

0060040500021458 JAKA0NIDYAR 100,000.00

398 ALI MOHAMMAD SHEIKH AND GHULAM MOHAMMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0365040100015901 JAKA0SBOARD 100,000.00

399 ALI MOHAMMAD SOFI amp NAZIR AHMAD SOFI

THE JAMMU AND KASHMIR BANK LTD

0006040100048792 JAKA0HONOUR 100,000.00

400 ALI MOHAMMAD WAR THE JAMMU AND KASHMIR BANK LTD

0752040800000096 JAKA0SKADAL 100,000.00

401 ALI MOHAMMADMOHAMMAD SHAFISHABIR AHMADampSOFI

THE JAMMU AND KASHMIR BANK LTD

0391040100009955 JAKA0RECSGR 100,000.00

402 ALI MOHAMMDA SHEIKH SO MOHAMMAD JAMAL SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0067040100014836 JAKA0STREET 100,000.00

403 ALI MOHAMMED RATHER

THE JAMMU AND KASHMIR BANK LTD

0257040100003065 JAKA0LASJAN 100,000.00

404 ALI MOHAMMED WANI

THE JAMMU AND KASHMIR BANK LTD

0006040600000861 JAKA0HONOUR 100,000.00

405 ALI MOHD 2. MST NOORI

THE JAMMU AND KASHMIR BANK LTD

0060040100028035 JAKA0NIDYAR 100,000.00

406 ALI MOHD 2.AJAZ HUSSAIN MALIK 3.FREECHI

THE JAMMU AND KASHMIR BANK LTD

0060040100027905 JAKA0NIDYAR 100,000.00

407 ALI MOHD AKHOON THE JAMMU AND KASHMIR BANK LTD

0060040100015452 JAKA0NIDYAR 100,000.00

Page No:21 / 83

Page 22: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

408 ALI MOHD AND FIDA HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0060040100027965 JAKA0NIDYAR 100,000.00

409 ALI MOHD BEIGH THE JAMMU AND KASHMIR BANK LTD

0007040800000646 JAKA0NASEEM 100,000.00

410 ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD

0257040100000758 JAKA0LASJAN 100,000.00

411 ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD

1211040100003822 JAKA0ECHEST 100,000.00

412 ALI MOHD BHAT. THE JAMMU AND KASHMIR BANK LTD

0060040100009728 JAKA0NIDYAR 100,000.00

413 ALI MOHD BHATMOHD YOUSUF BHAT amp BASHIR AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0134040100010828 JAKA0PANTHA 100,000.00

414 ALI MOHD BUDOO THE JAMMU AND KASHMIR BANK LTD

0682040100002296 JAKA0CHTBAL 100,000.00

415 ALI MOHD CHINGA 2. SHABIR AHMAD CHINGA

THE JAMMU AND KASHMIR BANK LTD

0060040100027958 JAKA0NIDYAR 100,000.00

416 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD

0115040100812881 JAKA0SALMAR 100,000.00

417 ALI MOHD DAR amp JAVED AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0007040100059103 JAKA0NASEEM 100,000.00

418 ALI MOHD DAR SO MOHD SULTAN

THE JAMMU AND KASHMIR BANK LTD

0115040100012423 JAKA0SALMAR 100,000.00

419 ALI MOHD HAROON THE JAMMU AND KASHMIR BANK LTD

0007040800000656 JAKA0NASEEM 100,000.00

420 ALI MOHD MALIK MANZOOR AHMAD MALIK amp PERVEEZ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0007040100059118 JAKA0NASEEM 100,000.00

421 ALI MOHD MALIK MOHD AMIN MALIK

THE JAMMU AND KASHMIR BANK LTD

0060040150000042 JAKA0NIDYAR 100,000.00

422 ALI MOHD MANDOO amp MOHD ALTAF MANDOO

THE JAMMU AND KASHMIR BANK LTD

0392040100012737 JAKA0SOLINA 100,000.00

423 ALI MOHD MIR THE JAMMU AND KASHMIR BANK LTD

0523040100001333 JAKA0BATMOL 100,000.00

424 ALI MOHD NAGO RIYAZ AHMAD NAGO amp TASADUQ HUSSAIN N

THE JAMMU AND KASHMIR BANK LTD

0007040100059090 JAKA0NASEEM 100,000.00

425 ALI MOHD NAJAR THE JAMMU AND KASHMIR BANK LTD

0006040100002474 JAKA0HONOUR 100,000.00

426 ALI MOHD PANDITH THE JAMMU AND KASHMIR BANK LTD

1237040100002071 JAKA0TRCSGR 100,000.00

427 ALI MOHD SHALA THE JAMMU AND KASHMIR BANK LTD

0006040600000598 JAKA0HONOUR 100,000.00

428 ALI MOHD SHEIKH AND ABDUL SATTAR

THE JAMMU AND KASHMIR BANK LTD

0315040100011822 JAKA0BADAMI 100,000.00

Page No:22 / 83

Page 23: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

429 ALI MOHD SO. GHULAM QADIR BHAT

THE JAMMU AND KASHMIR BANK LTD

0084040600003183 JAKA0PROMPT 100,000.00

430 ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD

0258010100000807 JAKA0ZANKOT 100,000.00

431 ALI MOHD WANI AND M AFZAL WANI

THE JAMMU AND KASHMIR BANK LTD

0060040100027913 JAKA0NIDYAR 100,000.00

432 ALI MOHD ZARGAR THE JAMMU AND KASHMIR BANK LTD

0003040100009524 JAKA0HKADAL 100,000.00

433 ALI MOHMAD AKHOON

THE JAMMU AND KASHMIR BANK LTD

0315040100011427 JAKA0BADAMI 100,000.00

434 ALI MOHMAD AKHOON SO BAQIR AKHOON

THE JAMMU AND KASHMIR BANK LTD

0391040100009682 JAKA0RECSGR 100,000.00

435 ALI MOHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0060040100014890 JAKA0NIDYAR 100,000.00

436 ALI MOHMAD SULTAN THE JAMMU AND KASHMIR BANK LTD

0391040100005585 JAKA0RECSGR 100,000.00

437 ALI MUHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0315040100008609 JAKA0BADAMI 100,000.00

438 ALI MUHAMMED DAR THE JAMMU AND KASHMIR BANK LTD

0248040100095756 JAKA0PATHER 100,000.00

439 ALTAF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0322040100112066 JAKA0JNAGAR 100,000.00

440 ALTAF AHMAD NAGOO SO MR.SONA ULLAH NAGOO

THE JAMMU AND KASHMIR BANK LTD

0181040100002848 JAKA0FRUITS 100,000.00

441 ALTAF AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD

0682040100001173 JAKA0CHTBAL 100,000.00

442 ALTAF HUSSAIN GUCHOO

THE JAMMU AND KASHMIR BANK LTD

0060041000000103 JAKA0NIDYAR 100,000.00

443 ALTAF HUSSAIN RANOO

THE JAMMU AND KASHMIR BANK LTD

0100040100035707 JAKA0ALMGRI 100,000.00

444 AMARJIT SINGH RAINA SO BEANT SINGH RAINA

THE JAMMU AND KASHMIR BANK LTD

0343040100003981 JAKA0POLICE 100,000.00

445 AMMA BHAT IMITAZ AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0392040100012623 JAKA0SOLINA 100,000.00

446 ANCHAL SINGH THE JAMMU AND KASHMIR BANK LTD

0067040100007788 JAKA0STREET 100,000.00

447 ANWARULLAH THE JAMMU AND KASHMIR BANK LTD

0202040100004167 JAKA0GANPAT 100,000.00

448 ARCO STATIONERS PROP MOHAMMAD RAMZAN KHAN

THE JAMMU AND KASHMIR BANK LTD

0392010100001281 JAKA0SOLINA 100,000.00

449 ARIF AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD

0535040150000027 JAKA0KHAYAM 100,000.00

450 ARSHAD AHMAD SHIEKH

THE JAMMU AND KASHMIR BANK LTD

0322040100001124 JAKA0JNAGAR 100,000.00

451 ARSHED AHMED SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0482040100002205 JAKA0LALDED 100,000.00

Page No:23 / 83

Page 24: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

452 ARSHED HUSSAIN KHAN

THE JAMMU AND KASHMIR BANK LTD

0534040100000604 JAKA0MEHTAB 100,000.00

453 ARSHID AHMAD SOFI SO GHULAM AHMAD SOFI

THE JAMMU AND KASHMIR BANK LTD

0526040100000433 JAKA0SONWAR 100,000.00

454 ARSHID HAMEED KHAN

THE JAMMU AND KASHMIR BANK LTD

0202040100006028 JAKA0GANPAT 100,000.00

455 ARSHIDA TARIQ THE JAMMU AND KASHMIR BANK LTD

0322040100112081 JAKA0JNAGAR 100,000.00

456 ASADULLAH THABOO amp PARVAIZ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0752040100000574 JAKA0SKADAL 100,000.00

457 ASHIA THE JAMMU AND KASHMIR BANK LTD

0006040100048803 JAKA0HONOUR 100,000.00

458 ASHIA LONE THE JAMMU AND KASHMIR BANK LTD

0084040600004880 JAKA0PROMPT 100,000.00

459 ASHIQ HUSSAIN GUCHU 2. GHULAM RASOOL GUCHOO

THE JAMMU AND KASHMIR BANK LTD

0060040100027842 JAKA0NIDYAR 100,000.00

460 ASHIQ HUSSAIN KHAN S.O GHULAM AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0367040100001677 JAKA0TANKEE 100,000.00

461 ASHIQ HUSSAIN STAFF THE JAMMU AND KASHMIR BANK LTD

0257040400000054 JAKA0LASJAN 100,000.00

462 ASMAT ARA THE JAMMU AND KASHMIR BANK LTD

0252040100023183 JAKA0AIRCAR 100,000.00

463 ASSADULLAH MALIK AND FAROOQ AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0392040100012599 JAKA0SOLINA 100,000.00

464 ATTAULLAH amp MOHAMMAD ALTAF BEIGH

THE JAMMU AND KASHMIR BANK LTD

0006040100048784 JAKA0HONOUR 100,000.00

465 AVTAR SINGH POSHA THE JAMMU AND KASHMIR BANK LTD

0404040100003160 JAKA0RTOSGR 100,000.00

466 B.A.KHAN PPO.36983C C

THE JAMMU AND KASHMIR BANK LTD

0248040600000249 JAKA0PATHER 100,000.00

467 BARKAT ALI BHAT THE JAMMU AND KASHMIR BANK LTD

0391040100004118 JAKA0RECSGR 100,000.00

468 BARKAT ALI RENU amp JANA

THE JAMMU AND KASHMIR BANK LTD

0007040100059363 JAKA0NASEEM 100,000.00

469 BASHARAT AH ZARGAR

THE JAMMU AND KASHMIR BANK LTD

0200040100213681 JAKA0CHANPO 100,000.00

470 BASHEER AHMED DAR THE JAMMU AND KASHMIR BANK LTD

0060040100024010 JAKA0NIDYAR 100,000.00

471 BASHIR AH DAR THE JAMMU AND KASHMIR BANK LTD

0006040100020724 JAKA0HONOUR 100,000.00

472 BASHIR AH KATA amp MOHD AMIN KATA

THE JAMMU AND KASHMIR BANK LTD

0007040100059346 JAKA0NASEEM 100,000.00

473 BASHIR AH SHALLA THE JAMMU AND KASHMIR BANK LTD

0148040100015378 JAKA0KARRAN 100,000.00

Page No:24 / 83

Page 25: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

474 BASHIR AHAMED BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100014764 JAKA0NIDYAR 100,000.00

475 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD

0256040100004653 JAKA0QAMMAR 100,000.00

476 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD

0256040100004185 JAKA0QAMMAR 100,000.00

477 BASHIR AHMAD AB MAJEED

THE JAMMU AND KASHMIR BANK LTD

0006040100048849 JAKA0HONOUR 100,000.00

478 BASHIR AHMAD ampZAHOOR AHMAD LONE

THE JAMMU AND KASHMIR BANK LTD

0006040100048779 JAKA0HONOUR 100,000.00

479 BASHIR AHMAD BAKHAROO SO M SULTAN BAKHOROO

THE JAMMU AND KASHMIR BANK LTD

0048040100019082 JAKA0DALGAT 100,000.00

480 BASHIR AHMAD BER THE JAMMU AND KASHMIR BANK LTD

0048040100010131 JAKA0DALGAT 100,000.00

481 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0523040100002672 JAKA0BATMOL 100,000.00

482 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0523040100001863 JAKA0BATMOL 100,000.00

483 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0257040100003736 JAKA0LASJAN 100,000.00

484 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0148040100015801 JAKA0KARRAN 100,000.00

485 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0475040100001197 JAKA0ENAMBL 100,000.00

486 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0779040100000569 JAKA0MALROO 100,000.00

487 BASHIR AHMAD BHAT 2. MOHAMMAD SHAFI BHAT

THE JAMMU AND KASHMIR BANK LTD

0084040100054626 JAKA0PROMPT 100,000.00

488 BASHIR AHMAD BHAT 2.ABDUL RASHID

THE JAMMU AND KASHMIR BANK LTD

0524040100004381 JAKA0NATIPR 100,000.00

489 BASHIR AHMAD BHAT EXK 961930

THE JAMMU AND KASHMIR BANK LTD

0216040100012721 JAKA0GARDEN 100,000.00

490 BASHIR AHMAD CHINGA ASHIQ HUSSAIN MOHD AFZAL

THE JAMMU AND KASHMIR BANK LTD

0060040100027900 JAKA0NIDYAR 100,000.00

491 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0392040100004142 JAKA0SOLINA 100,000.00

492 BASHIR AHMAD DAR SO HABIH DAR

THE JAMMU AND KASHMIR BANK LTD

0007040100024938 JAKA0NASEEM 100,000.00

493 BASHIR AHMAD DARZI amp MOHAMMAD SHAFI DARZI

THE JAMMU AND KASHMIR BANK LTD

0007040100059280 JAKA0NASEEM 100,000.00

494 BASHIR AHMAD GANAIE amp FAROOQ AHMAD GANAIE

THE JAMMU AND KASHMIR BANK LTD

0258040100015120 JAKA0ZANKOT 100,000.00

Page No:25 / 83

Page 26: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

495 BASHIR AHMAD KARNAI

THE JAMMU AND KASHMIR BANK LTD

0181040100007149 JAKA0FRUITS 100,000.00

496 BASHIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD

0277040100010411 JAKA0NARBAL 100,000.00

497 BASHIR AHMAD MALLIK

THE JAMMU AND KASHMIR BANK LTD

0777040100005894 JAKA0SSISGR 100,000.00

498 BASHIR AHMAD MATHANJI

THE JAMMU AND KASHMIR BANK LTD

0006040100018226 JAKA0HONOUR 100,000.00

499 BASHIR AHMAD MATTA

THE JAMMU AND KASHMIR BANK LTD

0057040100020370 JAKA0FATTEH 100,000.00

500 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0315040100005379 JAKA0BADAMI 100,000.00

501 BASHIR AHMAD NAJAR

THE JAMMU AND KASHMIR BANK LTD

0258040100014388 JAKA0ZANKOT 100,000.00

502 BASHIR AHMAD RAJA THE JAMMU AND KASHMIR BANK LTD

1211040600000772 JAKA0ECHEST 100,000.00

503 BASHIR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0006040100040800 JAKA0HONOUR 100,000.00

504 BASHIR AHMAD SHEIKH.

THE JAMMU AND KASHMIR BANK LTD

0060040100006240 JAKA0NIDYAR 100,000.00

505 BASHIR AHMAD SHIGAN

THE JAMMU AND KASHMIR BANK LTD

0248040100009007 JAKA0PATHER 100,000.00

506 BASHIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD

0067040100015256 JAKA0STREET 100,000.00

507 BASHIR AHMAD SOFI 2.ALI MOHAMMAD 3. NAZIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0060040100027923 JAKA0NIDYAR 100,000.00

508 BASHIR AHMAD SOFI AND MUZAFFAR HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0060040100027892 JAKA0NIDYAR 100,000.00

509 BASHIR AHMAD SULTAN

THE JAMMU AND KASHMIR BANK LTD

0391040100005571 JAKA0RECSGR 100,000.00

510 BASHIR AHMAD TANTRAY

THE JAMMU AND KASHMIR BANK LTD

0728040100000805 JAKA0MMSUMB 100,000.00

511 BASHIR AHMAD TARBALI SO GH MOHD TARBALI

THE JAMMU AND KASHMIR BANK LTD

0777040100007995 JAKA0SSISGR 100,000.00

512 BASHIR AHMAD THOKUR

THE JAMMU AND KASHMIR BANK LTD

0257040100005542 JAKA0LASJAN 100,000.00

513 BASHIR AHMAD TINDAampGULZAR AHMAD AKHOON

THE JAMMU AND KASHMIR BANK LTD

0391040100009870 JAKA0RECSGR 100,000.00

514 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD

0385040100008608 JAKA0HUDPUR 100,000.00

515 BASHIR AHME DBUTT amp NAZIR AHMED BUTT

THE JAMMU AND KASHMIR BANK LTD

0007040100059108 JAKA0NASEEM 100,000.00

516 BASHIR AHMED BHAT THE JAMMU AND KASHMIR BANK LTD

0048040100025381 JAKA0DALGAT 100,000.00

Page No:26 / 83

Page 27: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

517 BASHIR AHMED GANIE THE JAMMU AND KASHMIR BANK LTD

0360040100005545 JAKA0NOWGAM 100,000.00

518 BASHIR AHMED KHANFRESH SP CARD RECIEVED

THE JAMMU AND KASHMIR BANK LTD

0248040100001206 JAKA0PATHER 100,000.00

519 BASHIR AHMED MIR THE JAMMU AND KASHMIR BANK LTD

0257040100005790 JAKA0LASJAN 100,000.00

520 BASHIR AHMED MISGER

THE JAMMU AND KASHMIR BANK LTD

0006040100044351 JAKA0HONOUR 100,000.00

521 BASHIR AHMED RATHER

THE JAMMU AND KASHMIR BANK LTD

0217040100021610 JAKA0NAALLA 100,000.00

522 BASHIR AHMED SHEIKH

THE JAMMU AND KASHMIR BANK LTD

1112040102850892 JAKA0POLOVW 100,000.00

523 BASHIR AHSALMANI THE JAMMU AND KASHMIR BANK LTD

0315040100001272 JAKA0BADAMI 100,000.00

524 BASHRAT AHAMAD MATA

THE JAMMU AND KASHMIR BANK LTD

0248040100012186 JAKA0PATHER 100,000.00

525 BASIT IRSHAD SOFI THE JAMMU AND KASHMIR BANK LTD

0257040150000052 JAKA0LASJAN 100,000.00

526 BIBI GAFFAR SHEIKH THE JAMMU AND KASHMIR BANK LTD

0363040150000079 JAKA0COLLEG 100,000.00

527 BILAL AHMAD ampNAZIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0634040100001637 JAKA0MEHJUR 100,000.00

528 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0258040100012932 JAKA0ZANKOT 100,000.00

529 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0006040100018078 JAKA0HONOUR 100,000.00

530 BILAL AHMAD DARZI THE JAMMU AND KASHMIR BANK LTD

0682040100002605 JAKA0CHTBAL 100,000.00

531 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0524040100002439 JAKA0NATIPR 100,000.00

532 BILAL AHMAD MIR amp GULZAR AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0396040100502220 JAKA0BJHOSP 100,000.00

533 BILQUEES AKHTER THE JAMMU AND KASHMIR BANK LTD

0231040100009886 JAKA0ZALDAG 100,000.00

534 BSHIR AHMED SHAGOO

THE JAMMU AND KASHMIR BANK LTD

0231040100157878 JAKA0ZALDAG 100,000.00

535 CHAND AUTO DEAL PROP MEHRAJ UD DIN MATTA

THE JAMMU AND KASHMIR BANK LTD

0202020100000233 JAKA0GANPAT 100,000.00

536 DAISY amp TABASUM THE JAMMU AND KASHMIR BANK LTD

0134040100010829 JAKA0PANTHA 100,000.00

537 DILSHADA BANO amp GH RASOOL DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100023170 JAKA0NISHAT 100,000.00

538 FAIROOZ AH PAHALWAN amp NASEEMA

THE JAMMU AND KASHMIR BANK LTD

0256040150000298 JAKA0QAMMAR 100,000.00

539 FARHAT THE JAMMU AND KASHMIR BANK LTD

0252040100023171 JAKA0AIRCAR 100,000.00

Page No:27 / 83

Page 28: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

540 FARHAT YASMEEN THE JAMMU AND KASHMIR BANK LTD

0322040100003972 JAKA0JNAGAR 100,000.00

541 FARID AHMAD BHAT2RIYAZ AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0216040100079401 JAKA0GARDEN 100,000.00

542 FARID AHMAD RESHI SO AB. AHAD RESHI

THE JAMMU AND KASHMIR BANK LTD

0007040100010316 JAKA0NASEEM 100,000.00

543 FARIDA BANO THE JAMMU AND KASHMIR BANK LTD

0200040800054466 JAKA0CHANPO 100,000.00

544 FARIDA MANZOOR AH SHIEKH AND JAVID AH SHIEKH

THE JAMMU AND KASHMIR BANK LTD

0315040100011968 JAKA0BADAMI 100,000.00

545 FAROOQ AHMAD AHANGAR

THE JAMMU AND KASHMIR BANK LTD

0737040100001107 JAKA0HASBAT 100,000.00

546 FAROOQ AHMAD BABA

THE JAMMU AND KASHMIR BANK LTD

0256040100021880 JAKA0QAMMAR 100,000.00

547 FAROOQ AH BEIGH SO GH MOHD BEIGH

THE JAMMU AND KASHMIR BANK LTD

0278040100015423 JAKA0BAGAAT 100,000.00

548 FAROOQ AH DAR amp MANZOOR AH DAR

THE JAMMU AND KASHMIR BANK LTD

0006040100048816 JAKA0HONOUR 100,000.00

549 FAROOQ AH LAHRVAL THE JAMMU AND KASHMIR BANK LTD

0257040100007858 JAKA0LASJAN 100,000.00

550 FAROOQ AH.KHAN 2.RIYAZ AH.KHAN 3.MANZOOR AH.KHAN 4

THE JAMMU AND KASHMIR BANK LTD

0002040100034741 JAKA0SQUARE 100,000.00

551 FAROOQ AHAMED BEGH

THE JAMMU AND KASHMIR BANK LTD

0060040100015075 JAKA0NIDYAR 100,000.00

552 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD

0060040100010369 JAKA0NIDYAR 100,000.00

553 FAROOQ AHMAD WAR

THE JAMMU AND KASHMIR BANK LTD

0096040100000337 JAKA0KARGIL 100,000.00

554 FAROOQ AHMAD amp ABDUL MAJEED

THE JAMMU AND KASHMIR BANK LTD

0231040100161131 JAKA0ZALDAG 100,000.00

555 FAROOQ AHMAD ANCHARI SO GHULAM MOHAMMAD ANCHARI

THE JAMMU AND KASHMIR BANK LTD

0007040100055107 JAKA0NASEEM 100,000.00

556 FAROOQ AHMAD BEIG SO ABDUL REHMAN BEIG

THE JAMMU AND KASHMIR BANK LTD

0007040100056651 JAKA0NASEEM 100,000.00

557 FAROOQ AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0258040100010581 JAKA0ZANKOT 100,000.00

558 FAROOQ AHMAD BHAT amp AB RASHID BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040800000648 JAKA0NASEEM 100,000.00

559 FAROOQ AHMAD DAGA

THE JAMMU AND KASHMIR BANK LTD

0115040100013399 JAKA0SALMAR 100,000.00

560 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0256040100020148 JAKA0QAMMAR 100,000.00

Page No:28 / 83

Page 29: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

561 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0751040100000318 JAKA0GENBUS 100,000.00

562 FAROOQ AHMAD HAMAL

THE JAMMU AND KASHMIR BANK LTD

0216040100075120 JAKA0GARDEN 100,000.00

563 FAROOQ AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100005075 JAKA0BATMOL 100,000.00

564 FAROOQ AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0525040100006157 JAKA0NOORBG 100,000.00

565 FAROOQ AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0682040100002798 JAKA0CHTBAL 100,000.00

566 FAROOQ AHMAD KHAN amp MANZOOR AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100006858 JAKA0BATMOL 100,000.00

567 FAROOQ AHMAD KHAN SO LATE ABDUL HAMID KHAN

THE JAMMU AND KASHMIR BANK LTD

0003040100211294 JAKA0HKADAL 100,000.00

568 FAROOQ AHMAD KOUL

THE JAMMU AND KASHMIR BANK LTD

0256040100020691 JAKA0QAMMAR 100,000.00

569 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0483040100067369 JAKA0OMPORA 100,000.00

570 FAROOQ AHMAD MIR amp MUSHTAQ AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0315040100011888 JAKA0BADAMI 100,000.00

571 FAROOQ AHMAD NAJAR

THE JAMMU AND KASHMIR BANK LTD

0006040100048726 JAKA0HONOUR 100,000.00

572 FAROOQ AHMAD SHAH

THE JAMMU AND KASHMIR BANK LTD

0473040100001563 JAKA0ESADER 100,000.00

573 FAROOQ AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0525040100006166 JAKA0NOORBG 100,000.00

574 FAROOQ AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0525040100005909 JAKA0NOORBG 100,000.00

575 FAROOQ AHMAD SHERA

THE JAMMU AND KASHMIR BANK LTD

0256040100013114 JAKA0QAMMAR 100,000.00

576 FAROOQ AHMAD SHONGLU

THE JAMMU AND KASHMIR BANK LTD

0256040100009837 JAKA0QAMMAR 100,000.00

577 FAROOQ AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0386010100000671 JAKA0HUMHAM 100,000.00

578 FAROOQ AHMAD WANI amp BASHIR AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0256040800019474 JAKA0QAMMAR 100,000.00

579 FAROOQ AHMED WANI

THE JAMMU AND KASHMIR BANK LTD

0002040100034737 JAKA0SQUARE 100,000.00

580 FAROOQ ENTERPRISES THE JAMMU AND KASHMIR BANK LTD

0060020100000168 JAKA0NIDYAR 100,000.00

581 FAROOQ HMAD MIR THE JAMMU AND KASHMIR BANK LTD

0148040100004762 JAKA0KARRAN 100,000.00

582 FAROOQ HUSSAIN QADRI

THE JAMMU AND KASHMIR BANK LTD

0252040100007513 JAKA0AIRCAR 100,000.00

583 FATIMA THE JAMMU AND KASHMIR BANK LTD

0523040100004427 JAKA0BATMOL 100,000.00

Page No:29 / 83

Page 30: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

584 FATIMA amp GHULAM NABI RESHI

THE JAMMU AND KASHMIR BANK LTD

0185040100014126 JAKA0SATHOO 100,000.00

585 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD

0682040100002882 JAKA0CHTBAL 100,000.00

586 FATIMA BIBIDUPLICATE PASS BOOK ISSUED ON 18.11.20

THE JAMMU AND KASHMIR BANK LTD

0248040100093417 JAKA0PATHER 100,000.00

587 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD

0256040100003760 JAKA0QAMMAR 100,000.00

588 FAYAZ AHMAD 2 TARIQ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0084040100054610 JAKA0PROMPT 100,000.00

589 FAYAZ AHMAD BABA THE JAMMU AND KASHMIR BANK LTD

0372040100024075 JAKA0BEMINA 100,000.00

590 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0396040100502222 JAKA0BJHOSP 100,000.00

591 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0002040100031251 JAKA0SQUARE 100,000.00

592 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0322010100010042 JAKA0JNAGAR 100,000.00

593 FAYAZ AHMAD DAGADUPLICATE PASSBOOKISSUED ON 10.9.

THE JAMMU AND KASHMIR BANK LTD

0060040500020525 JAKA0NIDYAR 100,000.00

594 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0322040100110798 JAKA0JNAGAR 100,000.00

595 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0110040100015539 JAKA0MOVING 100,000.00

596 FAYAZ AHMAD DAR SO GHULAM NABI DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100016078 JAKA0NISHAT 100,000.00

597 FAYAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD

0256040100022826 JAKA0QAMMAR 100,000.00

598 FAYAZ AHMAD MALIK amp MOHAMMAD ASHIQ MALIK

THE JAMMU AND KASHMIR BANK LTD

0736040100001231 JAKA0MUJGUN 100,000.00

599 FAYAZ AHMAD MARAZI

THE JAMMU AND KASHMIR BANK LTD

0256010100002628 JAKA0QAMMAR 100,000.00

600 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0181040100007765 JAKA0FRUITS 100,000.00

601 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0257040100005101 JAKA0LASJAN 100,000.00

602 FAYAZ AHMAD MIRABDUL RASHID MIR RAJA

THE JAMMU AND KASHMIR BANK LTD

1211040100004775 JAKA0ECHEST 100,000.00

603 FAYAZ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD

0363040400000032 JAKA0COLLEG 100,000.00

604 FAYAZ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD

0257040100004592 JAKA0LASJAN 100,000.00

605 FAYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD

0248040100014766 JAKA0PATHER 100,000.00

Page No:30 / 83

Page 31: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

606 FAYAZ AHMAD SHORANAZIR AHMAD SHORA amp ZAHOOR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0523040100006830 JAKA0BATMOL 100,000.00

607 FAYAZ AHMAD WAIDA THE JAMMU AND KASHMIR BANK LTD

0322010100001393 JAKA0JNAGAR 100,000.00

608 FAYAZ AHMED MIR THE JAMMU AND KASHMIR BANK LTD

0257040100001727 JAKA0LASJAN 100,000.00

609 FAYAZ AHMED RAJA 2ANWAR AHMEDBATLOO

THE JAMMU AND KASHMIR BANK LTD

0216040100079431 JAKA0GARDEN 100,000.00

610 FAYAZ AHMED RUNU THE JAMMU AND KASHMIR BANK LTD

0101040100096019 JAKA0SHIRAZ 100,000.00

611 FEHMEEDA AKHTER WO GULZAR AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0252040100022834 JAKA0AIRCAR 100,000.00

612 FEHMIDA SHOWKAT THE JAMMU AND KASHMIR BANK LTD

0322040100115095 JAKA0JNAGAR 100,000.00

613 FEROOZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0006040100015357 JAKA0HONOUR 100,000.00

614 FEROZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0252040100001953 JAKA0AIRCAR 100,000.00

615 FEROZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0322040100004484 JAKA0JNAGAR 100,000.00

616 FEROZ AHMAD WATLOO 2.GH MOHI UDDIN WATLOO

THE JAMMU AND KASHMIR BANK LTD

0060040100027957 JAKA0NIDYAR 100,000.00

617 FIDA HUSSAIN amp MOHD ABASS

THE JAMMU AND KASHMIR BANK LTD

0752040100000564 JAKA0SKADAL 100,000.00

618 FIDA HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD

0084040100011920 JAKA0PROMPT 100,000.00

619 FIDA HUSSAIN FAYAZ AHMAD amp ZAINAB

THE JAMMU AND KASHMIR BANK LTD

0100040100035633 JAKA0ALMGRI 100,000.00

620 FIRDAUSA BEGUM THE JAMMU AND KASHMIR BANK LTD

0322040100113898 JAKA0JNAGAR 100,000.00

621 FIRDOUS AHMED SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0202040100013170 JAKA0GANPAT 100,000.00

622 FIRDOUS AHMAD THE JAMMU AND KASHMIR BANK LTD

0360040100004095 JAKA0NOWGAM 100,000.00

623 FIRDOUS AHMAD CHARLOO

THE JAMMU AND KASHMIR BANK LTD

0682040100002733 JAKA0CHTBAL 100,000.00

624 FIRDOUS AHMAD HAROON

THE JAMMU AND KASHMIR BANK LTD

1112040102849805 JAKA0POLOVW 100,000.00

625 FIRDOUS AHMAD MATOO amp FIDA HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0007040100059246 JAKA0NASEEM 100,000.00

626 FIRDOUS AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0523040100007037 JAKA0BATMOL 100,000.00

627 FIRDOUS AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0257040100006251 JAKA0LASJAN 100,000.00

Page No:31 / 83

Page 32: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

628 FIRDOUS AHMAD MIR SO AB.AZIZ MIR

THE JAMMU AND KASHMIR BANK LTD

0005040100034545 JAKA0CHINAR 100,000.00

629 FIRDOUS AHMED GANAIE

THE JAMMU AND KASHMIR BANK LTD

0526040100002543 JAKA0SONWAR 100,000.00

630 FIRDOUSA THE JAMMU AND KASHMIR BANK LTD

0322040100115151 JAKA0JNAGAR 100,000.00

631 GH MOHD RENU amp NISAR AH RENU

THE JAMMU AND KASHMIR BANK LTD

0007040100059331 JAKA0NASEEM 100,000.00

632 GH MOHI U DIN MIR SO GH AHMED MIR

THE JAMMU AND KASHMIR BANK LTD

0007040100011982 JAKA0NASEEM 100,000.00

633 GH AHAMAD DAR SO MOHAMMAD SULTAN DAR

THE JAMMU AND KASHMIR BANK LTD

0007040800000381 JAKA0NASEEM 100,000.00

634 GH AHMAD MOHD SHAFI ampNISAR

THE JAMMU AND KASHMIR BANK LTD

0229040100023157 JAKA0NISHAT 100,000.00

635 GH AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0060040100024120 JAKA0NIDYAR 100,000.00

636 GH AHMAD BHAT GH MOHD BHAT amp NAZIR AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100059418 JAKA0NASEEM 100,000.00

637 GH AHMAD KHAN...WASEEM HUSSAIN KHAN

THE JAMMU AND KASHMIR BANK LTD

0060040100027930 JAKA0NIDYAR 100,000.00

638 GH AHMAD RANO THE JAMMU AND KASHMIR BANK LTD

0060040100018807 JAKA0NIDYAR 100,000.00

639 GH AHMAD REENU THE JAMMU AND KASHMIR BANK LTD

1243040100005330 JAKA0ETHEED 100,000.00

640 GH AHMAD RENU 2. NAZIR AHMAD RENU

THE JAMMU AND KASHMIR BANK LTD

0060040100027954 JAKA0NIDYAR 100,000.00

641 GH AHMAD WANI THE JAMMU AND KASHMIR BANK LTD

0202040100013181 JAKA0GANPAT 100,000.00

642 GH HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD

0322040100005307 JAKA0JNAGAR 100,000.00

643 GH HASSAN DAR AB RASHID DAR AND ALI MOHD

THE JAMMU AND KASHMIR BANK LTD

0115040100816253 JAKA0SALMAR 100,000.00

644 GH HASSAN DAR amp ABDUL SAMAD

THE JAMMU AND KASHMIR BANK LTD

0229040100023148 JAKA0NISHAT 100,000.00

645 GH HASSAN MIR THE JAMMU AND KASHMIR BANK LTD

0257040100007644 JAKA0LASJAN 100,000.00

646 GH HASSAN MIR THE JAMMU AND KASHMIR BANK LTD

0365040600006032 JAKA0SBOARD 100,000.00

647 GH HASSAN RANGREZ THE JAMMU AND KASHMIR BANK LTD

0006040100018993 JAKA0HONOUR 100,000.00

648 GH HASSAN RANO THE JAMMU AND KASHMIR BANK LTD

0060040100025792 JAKA0NIDYAR 100,000.00

649 GH HASSAN SHEIKH THE JAMMU AND KASHMIR BANK LTD

0315040100001091 JAKA0BADAMI 100,000.00

650 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD

0682040100002853 JAKA0CHTBAL 100,000.00

Page No:32 / 83

Page 33: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

651 GH HASSANGH MOHD amp NISSAR AH ZILDAR

THE JAMMU AND KASHMIR BANK LTD

0006040100048892 JAKA0HONOUR 100,000.00

652 GH HUSSAIN KANDROO GH HASSAN KANDROO MOHD JAFFAR K

THE JAMMU AND KASHMIR BANK LTD

0007040100059147 JAKA0NASEEM 100,000.00

653 GH HUSSAN BHAT THE JAMMU AND KASHMIR BANK LTD

0378040100000473 JAKA0ZAKURA 100,000.00

654 GH MOHAMMAD GH MOHIUDDIN amp MOHD AKBAR

THE JAMMU AND KASHMIR BANK LTD

0229040100023292 JAKA0NISHAT 100,000.00

655 GH MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD

0257040100001255 JAKA0LASJAN 100,000.00

656 GH MOHAMMAD MIR amp NAZIR AH BHAT

THE JAMMU AND KASHMIR BANK LTD

0315040100011811 JAKA0BADAMI 100,000.00

657 GH MOHAMMAD SHORA

THE JAMMU AND KASHMIR BANK LTD

0006040100048696 JAKA0HONOUR 100,000.00

658 GH MOHAMMAD SOFI2.NASIR HUSSAIN 3 WASEEM HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0060040100027849 JAKA0NIDYAR 100,000.00

659 GH MOHD AKHOON ..GH HASSANGH RASOOL AND ASHIQ H

THE JAMMU AND KASHMIR BANK LTD

0060040100028031 JAKA0NIDYAR 100,000.00

660 GH MOHD AND YAMEEN ABASS

THE JAMMU AND KASHMIR BANK LTD

0060040100027931 JAKA0NIDYAR 100,000.00

661 GH MOHD BEIGH THE JAMMU AND KASHMIR BANK LTD

0365040100010077 JAKA0SBOARD 100,000.00

662 GH MOHD BHAT MANZOOR BHAT AB HAMID amp M HUSSAIN B

THE JAMMU AND KASHMIR BANK LTD

0256040150000259 JAKA0QAMMAR 100,000.00

663 GH MOHD BHATBASHIR AHGH QADIRMANZOOR AH ampKHATI

THE JAMMU AND KASHMIR BANK LTD

0257040150000797 JAKA0LASJAN 100,000.00

664 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD

0229040100008782 JAKA0NISHAT 100,000.00

665 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD

0229040100009156 JAKA0NISHAT 100,000.00

666 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD

0115040100020765 JAKA0SALMAR 100,000.00

667 GH MOHD HAJAM THE JAMMU AND KASHMIR BANK LTD

0257040100007462 JAKA0LASJAN 100,000.00

668 GH MOHD KHAN SO LATE ABDULLAH KHAN

THE JAMMU AND KASHMIR BANK LTD

0392040100000185 JAKA0SOLINA 100,000.00

669 GH MOHD LATTOO THE JAMMU AND KASHMIR BANK LTD

0060040100027330 JAKA0NIDYAR 100,000.00

670 GH MOHD LATTOO AND MOHD ABASS

THE JAMMU AND KASHMIR BANK LTD

0060040100027925 JAKA0NIDYAR 100,000.00

Page No:33 / 83

Page 34: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

671 GH MOHD MATHANJI THE JAMMU AND KASHMIR BANK LTD

0006040100020808 JAKA0HONOUR 100,000.00

672 GH MOHD MIR MOHD ARIF MIR amp AB RASHID MIR

THE JAMMU AND KASHMIR BANK LTD

0007040100059212 JAKA0NASEEM 100,000.00

673 GH MOHD PO 37517C THE JAMMU AND KASHMIR BANK LTD

0248040600000283 JAKA0PATHER 100,000.00

674 GH MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD

0315040100010240 JAKA0BADAMI 100,000.00

675 GH MOHD SOFI amp MD SHAFI SOFI

THE JAMMU AND KASHMIR BANK LTD

0007040100059417 JAKA0NASEEM 100,000.00

676 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD

0006040100012807 JAKA0HONOUR 100,000.00

677 GH MOHI DIN AKHOON 2.GH MUSTAFA AKHOON 3.ALI MOHD

THE JAMMU AND KASHMIR BANK LTD

0060040100027951 JAKA0NIDYAR 100,000.00

678 GH MOHI UD DIN AKHOON amp VILAYAT HUSSAIN AKHOON

THE JAMMU AND KASHMIR BANK LTD

0007040100059420 JAKA0NASEEM 100,000.00

679 GH MOHI UD DIN DAR ampGH QADIR DAR

THE JAMMU AND KASHMIR BANK LTD

0006040100048932 JAKA0HONOUR 100,000.00

680 GH MOHI UDDIN SHEIKH 2. BASHIR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0060040100027897 JAKA0NIDYAR 100,000.00

681 GH MOHMAD AKHOON

THE JAMMU AND KASHMIR BANK LTD

0060040100015582 JAKA0NIDYAR 100,000.00

682 GH MOHUDDIN THE JAMMU AND KASHMIR BANK LTD

0115020450000043 JAKA0SALMAR 100,000.00

683 GH MOHUIDIN MIR amp MUZAFFAR HUSSAIN MIR

THE JAMMU AND KASHMIR BANK LTD

0737040100001160 JAKA0HASBAT 100,000.00

684 GH MUHAMMAD YATOO

THE JAMMU AND KASHMIR BANK LTD

0628040100000447 JAKA0MIRGUD 100,000.00

685 GH MUSTAFA SOFI THE JAMMU AND KASHMIR BANK LTD

0060040800002189 JAKA0NIDYAR 100,000.00

686 GH NABI 2.NAZIR AHMAD 3.AB.QAYOOM.4.MOHD SHAFI 5

THE JAMMU AND KASHMIR BANK LTD

0060040100027713 JAKA0NIDYAR 100,000.00

687 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD

0248040100000129 JAKA0PATHER 100,000.00

688 GH NABI BHAT SO AB SALAM BHAT

THE JAMMU AND KASHMIR BANK LTD

0067040100012074 JAKA0STREET 100,000.00

689 GH NABI BHAT SO GH MOHAMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100016526 JAKA0NASEEM 100,000.00

690 GH NABI DAR amp BASHIR AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100023111 JAKA0NISHAT 100,000.00

691 GH NABI MAGHLOO THE JAMMU AND KASHMIR BANK LTD

0067040100030546 JAKA0STREET 100,000.00

Page No:34 / 83

Page 35: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

692 GH NABI MALIK THE JAMMU AND KASHMIR BANK LTD

0067040100015076 JAKA0STREET 100,000.00

693 GH NABI MALIK THE JAMMU AND KASHMIR BANK LTD

0257040150000838 JAKA0LASJAN 100,000.00

694 GH NABI MIR SO HABBIBULAH MIR

THE JAMMU AND KASHMIR BANK LTD

0231040100000232 JAKA0ZALDAG 100,000.00

695 GH NABI RATHER THE JAMMU AND KASHMIR BANK LTD

0006040100019087 JAKA0HONOUR 100,000.00

696 GH NABI SOFI THE JAMMU AND KASHMIR BANK LTD

0134020100000828 JAKA0PANTHA 100,000.00

697 GH NABI THAKUR amp AB MAJID THAKURJOINT AC

THE JAMMU AND KASHMIR BANK LTD

0404040100009718 JAKA0RTOSGR 100,000.00

698 GH NABI WAGAY THE JAMMU AND KASHMIR BANK LTD

0682040100002911 JAKA0CHTBAL 100,000.00

699 GH NABI WANI THE JAMMU AND KASHMIR BANK LTD

0315040100002505 JAKA0BADAMI 100,000.00

700 GH NABI WANI 2.GH HUSSAIN WANI 3.GH ABBAS 4. GH RA

THE JAMMU AND KASHMIR BANK LTD

0060040100028008 JAKA0NIDYAR 100,000.00

701 GH QADAR BHAT THE JAMMU AND KASHMIR BANK LTD

0060040500020503 JAKA0NIDYAR 100,000.00

702 GH QADIR ANCHARI 2.BASHIR AHMAD ANCHARI 3.AB RASHE

THE JAMMU AND KASHMIR BANK LTD

0060040100027778 JAKA0NIDYAR 100,000.00

703 GH QADIR DAR THE JAMMU AND KASHMIR BANK LTD

0134040100002306 JAKA0PANTHA 100,000.00

704 GH QADIR DAR GH HASSAN ampMOHD SULTAN

THE JAMMU AND KASHMIR BANK LTD

0229040100023161 JAKA0NISHAT 100,000.00

705 GH QADIR DARPEN THE JAMMU AND KASHMIR BANK LTD

0315040100001786 JAKA0BADAMI 100,000.00

706 GH QADIR DEWA THE JAMMU AND KASHMIR BANK LTD

0006040100039112 JAKA0HONOUR 100,000.00

707 GH QADIR NADAF AB MAJID amp MUSHTAQ AHMAD NADAF

THE JAMMU AND KASHMIR BANK LTD

0084040100054633 JAKA0PROMPT 100,000.00

708 GH QADIR RATHER THE JAMMU AND KASHMIR BANK LTD

0257040100001244 JAKA0LASJAN 100,000.00

709 GH RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD

0060040100027444 JAKA0NIDYAR 100,000.00

710 GH RASOOL BHAT SO MOHD RAJAB

THE JAMMU AND KASHMIR BANK LTD

0060040100011229 JAKA0NIDYAR 100,000.00

711 GH RASOOL DOOJI SO ABDUL RAHIM

THE JAMMU AND KASHMIR BANK LTD

0115040100007650 JAKA0SALMAR 100,000.00

712 GH RASOOL KANDMUZAFAR HUSSAIN KAND

THE JAMMU AND KASHMIR BANK LTD

0060040100027884 JAKA0NIDYAR 100,000.00

713 GH RASOOL LATOO THE JAMMU AND KASHMIR BANK LTD

0060040100025413 JAKA0NIDYAR 100,000.00

Page No:35 / 83

Page 36: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

714 GH RASOOL MIR THE JAMMU AND KASHMIR BANK LTD

0257040100006448 JAKA0LASJAN 100,000.00

715 GH RASOOL WANI AND MOHD ILYAS WANI

THE JAMMU AND KASHMIR BANK LTD

0060040100028005 JAKA0NIDYAR 100,000.00

716 GH. HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD

0618010100000137 JAKA0CRMAGM 100,000.00

717 GH. MOHAMMED PARRAY

THE JAMMU AND KASHMIR BANK LTD

0257040100004052 JAKA0LASJAN 100,000.00

718 GH. MOHAMMED SHAH

THE JAMMU AND KASHMIR BANK LTD

0257040100005943 JAKA0LASJAN 100,000.00

719 GH. MOHIUDDIN MIR THE JAMMU AND KASHMIR BANK LTD

0257040100002335 JAKA0LASJAN 100,000.00

720 GH. QADIR DAR THE JAMMU AND KASHMIR BANK LTD

0257040100005875 JAKA0LASJAN 100,000.00

721 GH. RASOOL WANI THE JAMMU AND KASHMIR BANK LTD

0067040100018234 JAKA0STREET 100,000.00

722 GH. RASOOL WAR DUPPASSBOOK

THE JAMMU AND KASHMIR BANK LTD

0216040100013017 JAKA0GARDEN 100,000.00

723 GH.AHMAD BHAT PPO.NO.24100C

THE JAMMU AND KASHMIR BANK LTD

0005040500000172 JAKA0CHINAR 100,000.00

724 GH.MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD

0048040100026063 JAKA0DALGAT 100,000.00

725 GH.MOHAMMAD RATHER SO GH. RASOOL RATHER

THE JAMMU AND KASHMIR BANK LTD

0278040500020110 JAKA0BAGAAT 100,000.00

726 GH.MOHAMMED KHAN

THE JAMMU AND KASHMIR BANK LTD

0478040100001584 JAKA0NABERA 100,000.00

727 GH.MOHD BHAT THE JAMMU AND KASHMIR BANK LTD

0060040500021078 JAKA0NIDYAR 100,000.00

728 GH.MOHD. RATHER amp GUL MOHD. amp AB RASHID amp AB. MAJE

THE JAMMU AND KASHMIR BANK LTD

0278040100016675 JAKA0BAGAAT 100,000.00

729 GH.MOHD.MIR THE JAMMU AND KASHMIR BANK LTD

0257040100004548 JAKA0LASJAN 100,000.00

730 GH.MOHIDIN HANG THE JAMMU AND KASHMIR BANK LTD

0115040100007146 JAKA0SALMAR 100,000.00

731 GH.MOHMMAD.DAR SOGH.AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0278040600099502 JAKA0BAGAAT 100,000.00

732 GH.MUSTAFAMOHD.SADIQMOHD.IQBALSAQUIB HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0217040100023679 JAKA0NAALLA 100,000.00

733 GH.NABI SHAGOO SO GH.AHMAD SHAGOO

THE JAMMU AND KASHMIR BANK LTD

0231040100007502 JAKA0ZALDAG 100,000.00

734 GH.QADIR NAQASH THE JAMMU AND KASHMIR BANK LTD

0002040100014614 JAKA0SQUARE 100,000.00

735 GHULAM AHMAD RISHI

THE JAMMU AND KASHMIR BANK LTD

0737040100001108 JAKA0HASBAT 100,000.00

Page No:36 / 83

Page 37: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

736 GHULAM MOHAMMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0202040100013167 JAKA0GANPAT 100,000.00

737 GHULAM MOHD LONE

THE JAMMU AND KASHMIR BANK LTD

0138040100006813 JAKA0SOGAAM 100,000.00

738 GHULAM NABI SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0003040600000020 JAKA0HKADAL 100,000.00

739 GHULAM QADIR SHIEKH

THE JAMMU AND KASHMIR BANK LTD

0038040100067018 JAKA0NOHATA 100,000.00

740 GHULAM AHAMAD BASHIR AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0392040100012687 JAKA0SOLINA 100,000.00

741 GHULAM AHMAD AKHOONamp MOHAMMAD YOUSUFampMOHAMMAD SHAF

THE JAMMU AND KASHMIR BANK LTD

0391040100009919 JAKA0RECSGR 100,000.00

742 GHULAM AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100025754 JAKA0NASEEM 100,000.00

743 GHULAM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0252040100019768 JAKA0AIRCAR 100,000.00

744 GHULAM AHMAD GANAIE

THE JAMMU AND KASHMIR BANK LTD

0181040100004977 JAKA0FRUITS 100,000.00

745 GHULAM AHMAD KHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100027702 JAKA0NIDYAR 100,000.00

746 GHULAM AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0257040100002866 JAKA0LASJAN 100,000.00

747 GHULAM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0006040600000342 JAKA0HONOUR 100,000.00

748 GHULAM AHMAD MISTRY

THE JAMMU AND KASHMIR BANK LTD

0365040100015939 JAKA0SBOARD 100,000.00

749 GHULAM AHMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

1237040100002426 JAKA0TRCSGR 100,000.00

750 GHULAM AHMAD ZAROO 2.NAZIR AHMAD ZAROO 3. SHABIR A

THE JAMMU AND KASHMIR BANK LTD

0060040100027808 JAKA0NIDYAR 100,000.00

751 GHULAM AHMED BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100059114 JAKA0NASEEM 100,000.00

752 GHULAM HAIDER VANTGHULAM MOHMMAD VANTamp MOHAMMAD A

THE JAMMU AND KASHMIR BANK LTD

0391040100009950 JAKA0RECSGR 100,000.00

753 GHULAM HASSAN AKHOONMOHMMAD ABBAS amp ABID HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0391040100009984 JAKA0RECSGR 100,000.00

754 GHULAM HASSAN DAGROO

THE JAMMU AND KASHMIR BANK LTD

0060040100023813 JAKA0NIDYAR 100,000.00

755 GHULAM HASSAN DUNOO SO MOHD SULTAN DUNOO

THE JAMMU AND KASHMIR BANK LTD

0007040100017736 JAKA0NASEEM 100,000.00

Page No:37 / 83

Page 38: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

756 GHULAM HASSAN MALIK

THE JAMMU AND KASHMIR BANK LTD

0244040100010028 JAKA0KONMOH 100,000.00

757 GHULAM HASSAN MATTOO

THE JAMMU AND KASHMIR BANK LTD

0322040100115055 JAKA0JNAGAR 100,000.00

758 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD

0101040100101303 JAKA0SHIRAZ 100,000.00

759 GHULAM HASSAN NAJAR

THE JAMMU AND KASHMIR BANK LTD

0048040100023182 JAKA0DALGAT 100,000.00

760 GHULAM HASSAN NANDPURI SO ABDUL GANI

THE JAMMU AND KASHMIR BANK LTD

0231040100157906 JAKA0ZALDAG 100,000.00

761 GHULAM HASSAN PANDITH amp GHULAM MOHAMMAD PANDITH

THE JAMMU AND KASHMIR BANK LTD

0231040100160979 JAKA0ZALDAG 100,000.00

762 GHULAM HASSAN PARRAY

THE JAMMU AND KASHMIR BANK LTD

0682040100002734 JAKA0CHTBAL 100,000.00

763 GHULAM HASSAN RENU

THE JAMMU AND KASHMIR BANK LTD

0060040100026684 JAKA0NIDYAR 100,000.00

764 GHULAM HASSAN SOFI

THE JAMMU AND KASHMIR BANK LTD

0322040100115138 JAKA0JNAGAR 100,000.00

765 GHULAM HASSAN SOFI

THE JAMMU AND KASHMIR BANK LTD

0524040100004330 JAKA0NATIPR 100,000.00

766 GHULAM HASSANMOHAMMAD ABASSMOHAMMAD AMINMUSHTAQ

THE JAMMU AND KASHMIR BANK LTD

0391040100009933 JAKA0RECSGR 100,000.00

767 GHULAM HUSSAIN TELI

THE JAMMU AND KASHMIR BANK LTD

0007040100056183 JAKA0NASEEM 100,000.00

768 GHULAM HYDAR amp ALI MOHAMMAD

THE JAMMU AND KASHMIR BANK LTD

0038040100070667 JAKA0NOHATA 100,000.00

769 GHULAM MOHAMAD BABA SO AB KHALIQ BABA

THE JAMMU AND KASHMIR BANK LTD

0258010100001058 JAKA0ZANKOT 100,000.00

770 GHULAM MOHAMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0682040100001140 JAKA0CHTBAL 100,000.00

771 GHULAM MOHAMMAD CHINGA

THE JAMMU AND KASHMIR BANK LTD

0060040100002927 JAKA0NIDYAR 100,000.00

772 GHULAM MOHAMMAD AHANGER

THE JAMMU AND KASHMIR BANK LTD

0200010100002261 JAKA0CHANPO 100,000.00

773 GHULAM MOHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0385040100000633 JAKA0HUDPUR 100,000.00

774 GHULAM MOHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0524040100004271 JAKA0NATIPR 100,000.00

775 GHULAM MOHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0322040600007293 JAKA0JNAGAR 100,000.00

776 GHULAM MOHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0216040100012817 JAKA0GARDEN 100,000.00

Page No:38 / 83

Page 39: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

777 GHULAM MOHAMMAD CHATTABALY

THE JAMMU AND KASHMIR BANK LTD

0006040150000237 JAKA0HONOUR 100,000.00

778 GHULAM MOHAMMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100019707 JAKA0NISHAT 100,000.00

779 GHULAM MOHAMMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0682040100002691 JAKA0CHTBAL 100,000.00

780 GHULAM MOHAMMAD DARZI SO LATE ABDULO SALAM DARZI

THE JAMMU AND KASHMIR BANK LTD

0365040100015077 JAKA0SBOARD 100,000.00

781 GHULAM MOHAMMAD GANAI

THE JAMMU AND KASHMIR BANK LTD

0257040100007823 JAKA0LASJAN 100,000.00

782 GHULAM MOHAMMAD HAJAM

THE JAMMU AND KASHMIR BANK LTD

0315040100011831 JAKA0BADAMI 100,000.00

783 GHULAM MOHAMMAD HILAL

THE JAMMU AND KASHMIR BANK LTD

0060040100027731 JAKA0NIDYAR 100,000.00

784 GHULAM MOHAMMAD KALOO

THE JAMMU AND KASHMIR BANK LTD

0525040100006158 JAKA0NOORBG 100,000.00

785 GHULAM MOHAMMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0006040800000521 JAKA0HONOUR 100,000.00

786 GHULAM MOHAMMAD KOLU

THE JAMMU AND KASHMIR BANK LTD

0048040100026087 JAKA0DALGAT 100,000.00

787 GHULAM MOHAMMAD MAIK

THE JAMMU AND KASHMIR BANK LTD

0524040100004299 JAKA0NATIPR 100,000.00

788 GHULAM MOHAMMAD MALIK ARSHAD AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0392040100012720 JAKA0SOLINA 100,000.00

789 GHULAM MOHAMMAD MIR amp BASHIR AH MIR

THE JAMMU AND KASHMIR BANK LTD

0115040100816151 JAKA0SALMAR 100,000.00

790 GHULAM MOHAMMAD MIR SO GHULAM AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0084040100007420 JAKA0PROMPT 100,000.00

791 GHULAM MOHAMMAD MIR SO GHULAM QADIR MIR RO GANZK

THE JAMMU AND KASHMIR BANK LTD

0231020100000702 JAKA0ZALDAG 100,000.00

792 GHULAM MOHAMMAD NAJAR

THE JAMMU AND KASHMIR BANK LTD

0523040100002581 JAKA0BATMOL 100,000.00

793 GHULAM MOHAMMAD SANKAR

THE JAMMU AND KASHMIR BANK LTD

0682040100002875 JAKA0CHTBAL 100,000.00

794 GHULAM MOHAMMAD SHAH

THE JAMMU AND KASHMIR BANK LTD

0682040100000496 JAKA0CHTBAL 100,000.00

795 GHULAM MOHAMMAD SHAKSAZ SO ABDUL RAHIM

THE JAMMU AND KASHMIR BANK LTD

0007040100059201 JAKA0NASEEM 100,000.00

796 GHULAM MOHAMMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0315040100009384 JAKA0BADAMI 100,000.00

Page No:39 / 83

Page 40: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

797 GHULAM MOHAMMAD SOFI

THE JAMMU AND KASHMIR BANK LTD

0057040100018326 JAKA0FATTEH 100,000.00

798 GHULAM MOHAMMAD SOFI

THE JAMMU AND KASHMIR BANK LTD

0060040850000720 JAKA0NIDYAR 100,000.00

799 GHULAM MOHAMMAD SOFI ABDUL RASHID SOFI

THE JAMMU AND KASHMIR BANK LTD

0682040100002705 JAKA0CHTBAL 100,000.00

800 GHULAM MOHAMMAD TELI

THE JAMMU AND KASHMIR BANK LTD

0391040150000020 JAKA0RECSGR 100,000.00

801 GHULAM MOHAMMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0525040100003755 JAKA0NOORBG 100,000.00

802 GHULAM MOHAMMAD WAR

THE JAMMU AND KASHMIR BANK LTD

0752040800000092 JAKA0SKADAL 100,000.00

803 GHULAM MOHD DAR THE JAMMU AND KASHMIR BANK LTD

0308040500020179 JAKA0IMMAMS 100,000.00

804 GHULAM MOHD DAR THE JAMMU AND KASHMIR BANK LTD

0360040100013703 JAKA0NOWGAM 100,000.00

805 GHULAM MOHD DHOBI

THE JAMMU AND KASHMIR BANK LTD

0048040100015211 JAKA0DALGAT 100,000.00

806 GHULAM MOHD GH HUSSAIN amp SHABIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0752040100000569 JAKA0SKADAL 100,000.00

807 GHULAM MOHD GUJREE amp FAROOQ AHMED GUJREE

THE JAMMU AND KASHMIR BANK LTD

0248040100095766 JAKA0PATHER 100,000.00

808 GHULAM MOHD KAND THE JAMMU AND KASHMIR BANK LTD

0048040100026143 JAKA0DALGAT 100,000.00

809 GHULAM MOHD KAND.

THE JAMMU AND KASHMIR BANK LTD

0060040100009779 JAKA0NIDYAR 100,000.00

810 GHULAM MOHD KHAN SO WAZIR KHAN

THE JAMMU AND KASHMIR BANK LTD

0231040100011960 JAKA0ZALDAG 100,000.00

811 GHULAM MOHD LONE THE JAMMU AND KASHMIR BANK LTD

0256040100024292 JAKA0QAMMAR 100,000.00

812 GHULAM MOHD MIR THE JAMMU AND KASHMIR BANK LTD

0737040100001016 JAKA0HASBAT 100,000.00

813 GHULAM MOHD MIR SO GH NABI MIR

THE JAMMU AND KASHMIR BANK LTD

0007040100055958 JAKA0NASEEM 100,000.00

814 GHULAM MOHD SHAH PPO NO.25653C

THE JAMMU AND KASHMIR BANK LTD

0005040500000270 JAKA0CHINAR 100,000.00

815 GHULAM MOHI UD DIN BHAT

THE JAMMU AND KASHMIR BANK LTD

0200040100217545 JAKA0CHANPO 100,000.00

816 GHULAM MOHI UD DIN DAR SO MOHD ISMAIL DAR

THE JAMMU AND KASHMIR BANK LTD

0115040150000238 JAKA0SALMAR 100,000.00

817 GHULAM MOHI UD DIN KHAN amp ALI MOHAMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100007058 JAKA0BATMOL 100,000.00

818 GHULAM MOHI UD DIN MIR

THE JAMMU AND KASHMIR BANK LTD

0523040100000015 JAKA0BATMOL 100,000.00

Page No:40 / 83

Page 41: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

819 GHULAM MOHI UD DIN RATHER

THE JAMMU AND KASHMIR BANK LTD

0365040100002110 JAKA0SBOARD 100,000.00

820 GHULAM MOHI UD DIN SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0256040100024352 JAKA0QAMMAR 100,000.00

821 GHULAM MOHI UD DIN ZAZDUP P BK

THE JAMMU AND KASHMIR BANK LTD

0148040600000332 JAKA0KARRAN 100,000.00

822 GHULAM MOHIUDDIN DAR SO GHULAM RASOOL DAR

THE JAMMU AND KASHMIR BANK LTD

0007040100021697 JAKA0NASEEM 100,000.00

823 GHULAM MOHIUDIN GILKAR

THE JAMMU AND KASHMIR BANK LTD

0216040100008076 JAKA0GARDEN 100,000.00

824 GHULAM MOHIUDIN WANI

THE JAMMU AND KASHMIR BANK LTD

1211040100000442 JAKA0ECHEST 100,000.00

825 GHULAM MOHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0315040100011825 JAKA0BADAMI 100,000.00

826 GHULAM MOHMAD LONE amp MISRAH

THE JAMMU AND KASHMIR BANK LTD

0365040100015929 JAKA0SBOARD 100,000.00

827 GHULAM MOHMMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0525040100005266 JAKA0NOORBG 100,000.00

828 GHULAM MUHI UDDIN NANDA SO GHULAM MOHAMMAD SADAH

THE JAMMU AND KASHMIR BANK LTD

0007040100057829 JAKA0NASEEM 100,000.00

829 GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD

0148040100018096 JAKA0KARRAN 100,000.00

830 GHULAM NABI ALI MOHAMMAD amp MUSHTAQ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0231040100161025 JAKA0ZALDAG 100,000.00

831 GHULAM NABI ASHIYE THE JAMMU AND KASHMIR BANK LTD

0404040100009456 JAKA0RTOSGR 100,000.00

832 GHULAM NABI BABA THE JAMMU AND KASHMIR BANK LTD

0006040100040167 JAKA0HONOUR 100,000.00

833 GHULAM NABI BHAT THE JAMMU AND KASHMIR BANK LTD

0682040100000315 JAKA0CHTBAL 100,000.00

834 GHULAM NABI BHAT THE JAMMU AND KASHMIR BANK LTD

0682040100001379 JAKA0CHTBAL 100,000.00

835 GHULAM NABI BHAT THE JAMMU AND KASHMIR BANK LTD

0185040100000064 JAKA0SATHOO 100,000.00

836 GHULAM NABI BHAT AND MUNEER AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0005040100060288 JAKA0CHINAR 100,000.00

837 GHULAM NABI DAR THE JAMMU AND KASHMIR BANK LTD

0115040100811865 JAKA0SALMAR 100,000.00

838 GHULAM NABI DAR amp ABDUL MAJEED DAR

THE JAMMU AND KASHMIR BANK LTD

0523040100006877 JAKA0BATMOL 100,000.00

839 GHULAM NABI FAFFU THE JAMMU AND KASHMIR BANK LTD

0322040100111374 JAKA0JNAGAR 100,000.00

840 GHULAM NABI KHAN THE JAMMU AND KASHMIR BANK LTD

0322040100115126 JAKA0JNAGAR 100,000.00

Page No:41 / 83

Page 42: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

841 GHULAM NABI KHAN THE JAMMU AND KASHMIR BANK LTD

0349040100031930 JAKA0DOCTOR 100,000.00

842 GHULAM NABI KHAN amp GHULAM QADIR KHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100006853 JAKA0BATMOL 100,000.00

843 GHULAM NABI MALIK THE JAMMU AND KASHMIR BANK LTD

1237040100002982 JAKA0TRCSGR 100,000.00

844 GHULAM NABI MALLA SO GHULAM QADIR MALLA

THE JAMMU AND KASHMIR BANK LTD

0084040100001493 JAKA0PROMPT 100,000.00

845 GHULAM NABI MATTOO amp MOHAMMAD YOUSUF MATTOO

THE JAMMU AND KASHMIR BANK LTD

0365040100015909 JAKA0SBOARD 100,000.00

846 GHULAM NABI PUNJABI

THE JAMMU AND KASHMIR BANK LTD

0006040600000756 JAKA0HONOUR 100,000.00

847 GHULAM NABI RATHER

THE JAMMU AND KASHMIR BANK LTD

0204040100009921 JAKA0SOOURA 100,000.00

848 GHULAM NABI SOFI THE JAMMU AND KASHMIR BANK LTD

0258040100003113 JAKA0ZANKOT 100,000.00

849 GHULAM NABI WANI THE JAMMU AND KASHMIR BANK LTD

0365040100002541 JAKA0SBOARD 100,000.00

850 GHULAM NABI WANI 2. FAYAZ AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0060040100027787 JAKA0NIDYAR 100,000.00

851 GHULAM NABI WAR THE JAMMU AND KASHMIR BANK LTD

0060040100026803 JAKA0NIDYAR 100,000.00

852 GHULAM QADIR BHAT THE JAMMU AND KASHMIR BANK LTD

0200040800054439 JAKA0CHANPO 100,000.00

853 GHULAM QADIR BUTT SO GHULAM RASOOL

THE JAMMU AND KASHMIR BANK LTD

0007040100057579 JAKA0NASEEM 100,000.00

854 GHULAM QADIR DAR THE JAMMU AND KASHMIR BANK LTD

0048040100025591 JAKA0DALGAT 100,000.00

855 GHULAM QADIR DAR THE JAMMU AND KASHMIR BANK LTD

0682040150000106 JAKA0CHTBAL 100,000.00

856 GHULAM QADIR DOJI THE JAMMU AND KASHMIR BANK LTD

0115040100815675 JAKA0SALMAR 100,000.00

857 GHULAM QADIR HAROON

THE JAMMU AND KASHMIR BANK LTD

0404040100008967 JAKA0RTOSGR 100,000.00

858 GHULAM QADIR KUNDROO

THE JAMMU AND KASHMIR BANK LTD

0057040100012375 JAKA0FATTEH 100,000.00

859 GHULAM QADIR MIR THE JAMMU AND KASHMIR BANK LTD

0257040100005868 JAKA0LASJAN 100,000.00

860 GHULAM QADIR SAAD THE JAMMU AND KASHMIR BANK LTD

0523040100006884 JAKA0BATMOL 100,000.00

861 GHULAM QADIR SHALLAAB REHMAN SHALLA AB RASHID SH

THE JAMMU AND KASHMIR BANK LTD

1501040100017634 JAKA0EXPORT 100,000.00

862 GHULAM RASOOL BHAT

THE JAMMU AND KASHMIR BANK LTD

0216040100075853 JAKA0GARDEN 100,000.00

Page No:42 / 83

Page 43: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

863 GHULAM RASOOL BHAT

THE JAMMU AND KASHMIR BANK LTD

0006040100042747 JAKA0HONOUR 100,000.00

864 GHULAM RASOOL BHAT

THE JAMMU AND KASHMIR BANK LTD

0682040100002990 JAKA0CHTBAL 100,000.00

865 GHULAM RASOOL DAR IRSHAD AHMAD DARamp RAJA

THE JAMMU AND KASHMIR BANK LTD

0257040150000828 JAKA0LASJAN 100,000.00

866 GHULAM RASOOL GUROO

THE JAMMU AND KASHMIR BANK LTD

0256040100024339 JAKA0QAMMAR 100,000.00

867 GHULAM RASOOL KULOO

THE JAMMU AND KASHMIR BANK LTD

0048040100026223 JAKA0DALGAT 100,000.00

868 GHULAM RASOOL MALIK amp NASEER AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0067040100094585 JAKA0STREET 100,000.00

869 GHULAM RASOOL MIR ABDUL REHMAN MIR amp MRS SYEDA

THE JAMMU AND KASHMIR BANK LTD

0084040100054641 JAKA0PROMPT 100,000.00

870 GHULAM RASOOL MIR amp GHULAM NABI MIR

THE JAMMU AND KASHMIR BANK LTD

0779040100000571 JAKA0MALROO 100,000.00

871 GHULAM RASOOL RESHI GHULAM MOHD RESHI GHULAM QAD

THE JAMMU AND KASHMIR BANK LTD

0216040100079391 JAKA0GARDEN 100,000.00

872 GHULAM RASOOL SHIEKH SO ABDUL AHAD SHIEKH

THE JAMMU AND KASHMIR BANK LTD

0174040100008034 JAKA0NUNNAR 100,000.00

873 GHULAM RASOOL SOFI

THE JAMMU AND KASHMIR BANK LTD

0682040100000249 JAKA0CHTBAL 100,000.00

874 GHULAM RASOOL SOFI amp JAHANGIR ISLAM SOFI

THE JAMMU AND KASHMIR BANK LTD

0256040100024278 JAKA0QAMMAR 100,000.00

875 GHULAM RASOOL TELI THE JAMMU AND KASHMIR BANK LTD

0391040100000450 JAKA0RECSGR 100,000.00

876 GHULAM SHEIKH ampMOHAMMAD YAQOOB

THE JAMMU AND KASHMIR BANK LTD

0365040100015913 JAKA0SBOARD 100,000.00

877 GOWHAR NABI NARIMAN TAMANA

THE JAMMU AND KASHMIR BANK LTD

0392040100012642 JAKA0SOLINA 100,000.00

878 GOWHER IQBAL MIR THE JAMMU AND KASHMIR BANK LTD

0365040100010144 JAKA0SBOARD 100,000.00

879 GUL BHAT THE JAMMU AND KASHMIR BANK LTD

0115040850000182 JAKA0SALMAR 100,000.00

880 GUL JOO THE JAMMU AND KASHMIR BANK LTD

0392040120000062 JAKA0SOLINA 100,000.00

881 GUL MOHAMMAD 2NISAR AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0216040100079423 JAKA0GARDEN 100,000.00

882 GULAM NABI BHAT THE JAMMU AND KASHMIR BANK LTD

0257040100004601 JAKA0LASJAN 100,000.00

883 GULAM HASAN MIR THE JAMMU AND KASHMIR BANK LTD

0391040150000066 JAKA0RECSGR 100,000.00

Page No:43 / 83

Page 44: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

884 GULAM MOHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0256040850000134 JAKA0QAMMAR 100,000.00

885 GULAM MOHI UD DIN BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100014835 JAKA0NIDYAR 100,000.00

886 GULAM MOHIUDDIN MIR

THE JAMMU AND KASHMIR BANK LTD

0322040100011181 JAKA0JNAGAR 100,000.00

887 GULAM MOHMAD BABA

THE JAMMU AND KASHMIR BANK LTD

0315020140000005 JAKA0BADAMI 100,000.00

888 GULAM MOHMAD SHEIKH S O AB KARIM SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0101040100100407 JAKA0SHIRAZ 100,000.00

889 GULAM NABI MIR THE JAMMU AND KASHMIR BANK LTD

0315040100006594 JAKA0BADAMI 100,000.00

890 GULAM QADIR DAR THE JAMMU AND KASHMIR BANK LTD

0060040800002229 JAKA0NIDYAR 100,000.00

891 GULAM RASOOL CHINGA

THE JAMMU AND KASHMIR BANK LTD

0060040100014762 JAKA0NIDYAR 100,000.00

892 GULLA DAR THE JAMMU AND KASHMIR BANK LTD

0007040800000659 JAKA0NASEEM 100,000.00

893 GULZAR AHMAD AKHOON

THE JAMMU AND KASHMIR BANK LTD

0257040100008215 JAKA0LASJAN 100,000.00

894 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0048040100022726 JAKA0DALGAT 100,000.00

895 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0229040800021541 JAKA0NISHAT 100,000.00

896 GULZAR AHMAD GH MOHD amp M QASIM SULTAN

THE JAMMU AND KASHMIR BANK LTD

0007040100059229 JAKA0NASEEM 100,000.00

897 GULZAR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD

0252040100007496 JAKA0AIRCAR 100,000.00

898 GULZAR AHMAD MATTA.SO AB.REHMAN

THE JAMMU AND KASHMIR BANK LTD

0181010100002177 JAKA0FRUITS 100,000.00

899 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0257040100007527 JAKA0LASJAN 100,000.00

900 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0048040100021198 JAKA0DALGAT 100,000.00

901 GULZAR AHMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

0322040100112134 JAKA0JNAGAR 100,000.00

902 GULZAR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0007040100026636 JAKA0NASEEM 100,000.00

903 GULZAR AHMAD..NAZIR AHMAD AND KHATIJA

THE JAMMU AND KASHMIR BANK LTD

0060040100027964 JAKA0NIDYAR 100,000.00

904 GULZAR AMMED MIR THE JAMMU AND KASHMIR BANK LTD

0257040100004152 JAKA0LASJAN 100,000.00

905 GULZARA AKHTER THE JAMMU AND KASHMIR BANK LTD

0257040100004851 JAKA0LASJAN 100,000.00

906 GURSHRAN KOUR NO. 5807

THE JAMMU AND KASHMIR BANK LTD

0322040100005380 JAKA0JNAGAR 100,000.00

Page No:44 / 83

Page 45: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

907 HABIB UL LAH GH HASSAN GH MOHI UD DIN BASHIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0007040100059410 JAKA0NASEEM 100,000.00

908 HABIB UL LAH RATHER THE JAMMU AND KASHMIR BANK LTD

0007040100054301 JAKA0NASEEM 100,000.00

909 HABIB UL LAH RATHER SO ABDUL RAHIM RATHER

THE JAMMU AND KASHMIR BANK LTD

0007040100024041 JAKA0NASEEM 100,000.00

910 HABIB ULLAH MIR THE JAMMU AND KASHMIR BANK LTD

0523040100007025 JAKA0BATMOL 100,000.00

911 HABIB ULLAH MIR THE JAMMU AND KASHMIR BANK LTD

0006040600000799 JAKA0HONOUR 100,000.00

912 HABIBULLAH BHAT THE JAMMU AND KASHMIR BANK LTD

0060040100022868 JAKA0NIDYAR 100,000.00

913 HABIBULLAH BHAT THE JAMMU AND KASHMIR BANK LTD

0392040100004445 JAKA0SOLINA 100,000.00

914 HABIBULLAH SHEIKHGHULAM NABI

THE JAMMU AND KASHMIR BANK LTD

0060040100028184 JAKA0NIDYAR 100,000.00

915 HABIBULLAH WANI THE JAMMU AND KASHMIR BANK LTD

0216040100007565 JAKA0GARDEN 100,000.00

916 HABIBULLAHA SOFI THE JAMMU AND KASHMIR BANK LTD

0360040100004133 JAKA0NOWGAM 100,000.00

917 HABLA MUZAFFAR THE JAMMU AND KASHMIR BANK LTD

0322040600007500 JAKA0JNAGAR 100,000.00

918 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD

0248040100090801 JAKA0PATHER 100,000.00

919 HAFIZA WO ALI MOHD RATHER

THE JAMMU AND KASHMIR BANK LTD

0392040150000381 JAKA0SOLINA 100,000.00

920 HAJI ABDUL RASHID DAR

THE JAMMU AND KASHMIR BANK LTD

0002040100028793 JAKA0SQUARE 100,000.00

921 HAJI ABDUL RASHID SO GH. MOHAMMAD SOFI

THE JAMMU AND KASHMIR BANK LTD

0005040100046076 JAKA0CHINAR 100,000.00

922 HAJI ABDUL SALAM BABA

THE JAMMU AND KASHMIR BANK LTD

0322040100003415 JAKA0JNAGAR 100,000.00

923 HAJI ALI MOHMMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0134040100002534 JAKA0PANTHA 100,000.00

924 HAJI GHULAM MUHIDEEN ZARGAR

THE JAMMU AND KASHMIR BANK LTD

0322040100110999 JAKA0JNAGAR 100,000.00

925 HAJI GULAM QADIR DALKAW

THE JAMMU AND KASHMIR BANK LTD

0060010100002064 JAKA0NIDYAR 100,000.00

926 HAJI HABIBULLAH KHANDAY

THE JAMMU AND KASHMIR BANK LTD

0006040100048715 JAKA0HONOUR 100,000.00

927 HAJI MOHD AFZAL CHOPAN

THE JAMMU AND KASHMIR BANK LTD

0365040100012884 JAKA0SBOARD 100,000.00

928 HAJIRA BANO AND BASHIR AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0523040100006796 JAKA0BATMOL 100,000.00

929 HAJRA ampGHULAM RASOOL

THE JAMMU AND KASHMIR BANK LTD

0134040100010838 JAKA0PANTHA 100,000.00

Page No:45 / 83

Page 46: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

930 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD

0365040600000048 JAKA0SBOARD 100,000.00

931 HALEEMA THE JAMMU AND KASHMIR BANK LTD

0006040100017938 JAKA0HONOUR 100,000.00

932 HALEEMA THE JAMMU AND KASHMIR BANK LTD

0216040100079394 JAKA0GARDEN 100,000.00

933 HALEEMA amp NASEEMA

THE JAMMU AND KASHMIR BANK LTD

0007040800000657 JAKA0NASEEM 100,000.00

934 HALEEMA BANO WO GH NABI KHAN

THE JAMMU AND KASHMIR BANK LTD

0084040600002497 JAKA0PROMPT 100,000.00

935 HALEEMA BANOO PENSIONER

THE JAMMU AND KASHMIR BANK LTD

0252040100009875 JAKA0AIRCAR 100,000.00

936 HALEEMA BEGUM WO SYED MOHAMMAD MAQBOOL ANDRABI

THE JAMMU AND KASHMIR BANK LTD

0005040100057068 JAKA0CHINAR 100,000.00

937 HALIEMA BANOO THE JAMMU AND KASHMIR BANK LTD

0006040100013868 JAKA0HONOUR 100,000.00

938 HALIMA AKHTER THE JAMMU AND KASHMIR BANK LTD

0682040100002058 JAKA0CHTBAL 100,000.00

939 HALIMA AKTHAR WO MOHD.ASHRAF

THE JAMMU AND KASHMIR BANK LTD

0084040100009956 JAKA0PROMPT 100,000.00

940 HAMEEDA SHAH WO GH.MUSTAFA SHAH

THE JAMMU AND KASHMIR BANK LTD

0231040100000314 JAKA0ZALDAG 100,000.00

941 HAMIDA AFANDI WO LT GH NABI AFANDI

THE JAMMU AND KASHMIR BANK LTD

0084040100020300 JAKA0PROMPT 100,000.00

942 HARPAL SINGH SO. PREM SINGH

THE JAMMU AND KASHMIR BANK LTD

0084040100003163 JAKA0PROMPT 100,000.00

943 HASEENA THE JAMMU AND KASHMIR BANK LTD

0322040100115089 JAKA0JNAGAR 100,000.00

944 HASEENA THE JAMMU AND KASHMIR BANK LTD

0101040100095614 JAKA0SHIRAZ 100,000.00

945 HASEENA AND SHAKEEL AHMAD GULAB

THE JAMMU AND KASHMIR BANK LTD

1211040100004773 JAKA0ECHEST 100,000.00

946 HASSINA AKHTER THE JAMMU AND KASHMIR BANK LTD

0322040100114179 JAKA0JNAGAR 100,000.00

947 HILAL AHMAD amp WAQR AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0231040100161034 JAKA0ZALDAG 100,000.00

948 HILAL AHMAD DAR S O NAZIR AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0252040100007936 JAKA0AIRCAR 100,000.00

949 HILAL AHMAD LATOO THE JAMMU AND KASHMIR BANK LTD

0185040100013066 JAKA0SATHOO 100,000.00

950 HILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0256040100022344 JAKA0QAMMAR 100,000.00

951 HILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0257040100006551 JAKA0LASJAN 100,000.00

952 HILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD

0372040100024560 JAKA0BEMINA 100,000.00

953 HILAL AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD

0248040100093565 JAKA0PATHER 100,000.00

Page No:46 / 83

Page 47: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

954 HILAL IMTIYAZ amp FEROZ

THE JAMMU AND KASHMIR BANK LTD

0229040100023210 JAKA0NISHAT 100,000.00

955 HJ ALI MOHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0229040100005903 JAKA0NISHAT 100,000.00

956 IFTIKHAR AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0349040400000122 JAKA0DOCTOR 100,000.00

957 ILYAS MAHFOOZ PANDIT

THE JAMMU AND KASHMIR BANK LTD

0006040100048774 JAKA0HONOUR 100,000.00

958 IMRAN AHMAD NOOR MOHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0392040100012688 JAKA0SOLINA 100,000.00

959 IMRAN RAFIQ HAKROO

THE JAMMU AND KASHMIR BANK LTD

0006040100041312 JAKA0HONOUR 100,000.00

960 IMTIAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0005040100046601 JAKA0CHINAR 100,000.00

961 IMTIYAZ AHMAD KHAN amp MUGLI

THE JAMMU AND KASHMIR BANK LTD

0084040100054585 JAKA0PROMPT 100,000.00

962 IMTIYAZ AHMAD KHAN AND BILAL AHMAD MAGREY

THE JAMMU AND KASHMIR BANK LTD

0523040100006892 JAKA0BATMOL 100,000.00

963 IMTIYAZ AHMAD LANGOO amp YASMEENA

THE JAMMU AND KASHMIR BANK LTD

0478040100004948 JAKA0NABERA 100,000.00

964 INDER JEET SINGH THE JAMMU AND KASHMIR BANK LTD

0322040100001356 JAKA0JNAGAR 100,000.00

965 IRFAN AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0404040100009726 JAKA0RTOSGR 100,000.00

966 IRFAN RASHID KHAN THE JAMMU AND KASHMIR BANK LTD

0751040100000341 JAKA0GENBUS 100,000.00

967 IRSHAD AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0529040100011139 JAKA0OLDCHK 100,000.00

968 IRSHAD MOHD. AFZAL MIR

THE JAMMU AND KASHMIR BANK LTD

0134040100006075 JAKA0PANTHA 100,000.00

969 ISHFAQJEELANI SHAH THE JAMMU AND KASHMIR BANK LTD

0110040100009884 JAKA0MOVING 100,000.00

970 JAFAR SOFI BASHIR SOFIMAQBOOLSOFIamp ALTAF SOFI

THE JAMMU AND KASHMIR BANK LTD

0391040100009953 JAKA0RECSGR 100,000.00

971 JAFFAR ALI 2.MOHD QASIM 3.GH HUSSAIN BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100027950 JAKA0NIDYAR 100,000.00

972 JAGDISH SINGH AZAD THE JAMMU AND KASHMIR BANK LTD

0322040100003226 JAKA0JNAGAR 100,000.00

973 JAGJEET SINGH BALI THE JAMMU AND KASHMIR BANK LTD

0084040100054575 JAKA0PROMPT 100,000.00

974 JAHANARA AKHTER THE JAMMU AND KASHMIR BANK LTD

0322040100001844 JAKA0JNAGAR 100,000.00

975 JAHANGIR HUSSAIN MUGHAL

THE JAMMU AND KASHMIR BANK LTD

0067040100015735 JAKA0STREET 100,000.00

976 JALL SHEIKH SO LATE ABDUL AHAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0392040100001247 JAKA0SOLINA 100,000.00

Page No:47 / 83

Page 48: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

977 JAMAL BHAT SO MOHAMMAD RAMZAN BHAT

THE JAMMU AND KASHMIR BANK LTD

0378040100013481 JAKA0ZAKURA 100,000.00

978 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD

0322040100112579 JAKA0JNAGAR 100,000.00

979 JAN MOHD JAN SOAB AHAD DAR

THE JAMMU AND KASHMIR BANK LTD

0323040100009861 JAKA0LAJPAT 100,000.00

980 JANA BIBI THE JAMMU AND KASHMIR BANK LTD

0523040100004688 JAKA0BATMOL 100,000.00

981 JANEES AJAZ THE JAMMU AND KASHMIR BANK LTD

0252040100023216 JAKA0AIRCAR 100,000.00

982 JAVAID AHD IMTIYAZ AHD AND MEHRAJ UD DIN

THE JAMMU AND KASHMIR BANK LTD

0185040100014120 JAKA0SATHOO 100,000.00

983 JAVAID AHMAD CHINGA VAND GH RASOOL CHINGA

THE JAMMU AND KASHMIR BANK LTD

0060040100028044 JAKA0NIDYAR 100,000.00

984 JAVAID AHMAD ZARGAR

THE JAMMU AND KASHMIR BANK LTD

0110040100004514 JAKA0MOVING 100,000.00

985 JAVED AHMED DAR SO MOHAMMAD SHABAN DAR

THE JAMMU AND KASHMIR BANK LTD

1112040100002937 JAKA0POLOVW 100,000.00

986 JAVEED AHMAD BABA THE JAMMU AND KASHMIR BANK LTD

0134040100009639 JAKA0PANTHA 100,000.00

987 JAVEED AHMAD BHAT amp ZEBA BEGAM

THE JAMMU AND KASHMIR BANK LTD

0315040100011936 JAKA0BADAMI 100,000.00

988 JAVEED IQBAL PATTOO

THE JAMMU AND KASHMIR BANK LTD

0002040100027724 JAKA0SQUARE 100,000.00

989 JAVID AHMAD amp MOHAMMAD AYOUB

THE JAMMU AND KASHMIR BANK LTD

0315040100011818 JAKA0BADAMI 100,000.00

990 JAVID AHMAD LABROO

THE JAMMU AND KASHMIR BANK LTD

0181040100007180 JAKA0FRUITS 100,000.00

991 JAWAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD

0365040100012739 JAKA0SBOARD 100,000.00

992 JEELANI WANIIRSHAD AHMAD WANI amp ALI MOHAMMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0523040100006891 JAKA0BATMOL 100,000.00

993 JEEVAN HUSSAIN KHAN amp ADIL MOHAMMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0349040100035201 JAKA0DOCTOR 100,000.00

994 JOINT 1. RIFAT ARA 2.ABIDA

THE JAMMU AND KASHMIR BANK LTD

0777040100008115 JAKA0SSISGR 100,000.00

995 JOINT ALI MOHAMMAD ZAILDAR amp GHULAM MOHAMMAD SHE

THE JAMMU AND KASHMIR BANK LTD

0752040100000573 JAKA0SKADAL 100,000.00

996 JOINT ARSHAD HUSSAIN amp BASHIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0752040100000471 JAKA0SKADAL 100,000.00

997 JOINT ASHIQ RIYAZ ALI MOHD amp ASIF ALI

THE JAMMU AND KASHMIR BANK LTD

0752040100000567 JAKA0SKADAL 100,000.00

Page No:48 / 83

Page 49: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

998 JOINT GH AHMAD M AMINBASHIR AH amp FAROOQ AH

THE JAMMU AND KASHMIR BANK LTD

0752040100000572 JAKA0SKADAL 100,000.00

999 KAISER AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0257040100006469 JAKA0LASJAN 100,000.00

1000 KARAN JEET SINGH AND BALBIR KOUR

THE JAMMU AND KASHMIR BANK LTD

0367040100007894 JAKA0TANKEE 100,000.00

1001 KHAJA GULAM JEELANI

THE JAMMU AND KASHMIR BANK LTD

0322040600007545 JAKA0JNAGAR 100,000.00

1002 KHALIDA REYAZ THE JAMMU AND KASHMIR BANK LTD

0057040100008676 JAKA0FATTEH 100,000.00

1003 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD

0200040100217462 JAKA0CHANPO 100,000.00

1004 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD

0248040100090465 JAKA0PATHER 100,000.00

1005 KHAZIR MOHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0256040100005074 JAKA0QAMMAR 100,000.00

1006 KHAZIR MOHD amp NOOR MOHD BHAT

THE JAMMU AND KASHMIR BANK LTD

0256040150000271 JAKA0QAMMAR 100,000.00

1007 KHHAZIR MOHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0322040600007424 JAKA0JNAGAR 100,000.00

1008 KHURSHEED AHAMED RATHER

THE JAMMU AND KASHMIR BANK LTD

0060040100021776 JAKA0NIDYAR 100,000.00

1009 KHURSHEED AHMAD BHAT NO. 5807

THE JAMMU AND KASHMIR BANK LTD

0322040100003283 JAKA0JNAGAR 100,000.00

1010 KHURSHEED AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0322040100111274 JAKA0JNAGAR 100,000.00

1011 KHURSHEED AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0478040100000290 JAKA0NABERA 100,000.00

1012 KHURSHEED AHMED DAGGA SO. LT.AB.AZIZ DAGGA

THE JAMMU AND KASHMIR BANK LTD

0181040100007806 JAKA0FRUITS 100,000.00

1013 KHURSHID AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0181040100003933 JAKA0FRUITS 100,000.00

1014 KHURSHID AHMAD MIR amp GHULAM JEELANI MIR

THE JAMMU AND KASHMIR BANK LTD

0535040100002679 JAKA0KHAYAM 100,000.00

1015 KIFAYAT HUSSAIN ZAILDAR

THE JAMMU AND KASHMIR BANK LTD

0777040100004140 JAKA0SSISGR 100,000.00

1016 KIRPAL HARMOHINDER RAJINDER DEEDAR SINGH

THE JAMMU AND KASHMIR BANK LTD

0216040100079383 JAKA0GARDEN 100,000.00

1017 KULSOOMW O LATE BADUR U DIN BHAT

THE JAMMU AND KASHMIR BANK LTD

0252040100013833 JAKA0AIRCAR 100,000.00

1018 LATEEF AHMAD THABO

THE JAMMU AND KASHMIR BANK LTD

0060040100025425 JAKA0NIDYAR 100,000.00

1019 LATIEF AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0372040150001303 JAKA0BEMINA 100,000.00

Page No:49 / 83

Page 50: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1020 LATIF AHMAD WANI THE JAMMU AND KASHMIR BANK LTD

0138040100012485 JAKA0SOGAAM 100,000.00

1021 LATIFA MIR DO HABIB ULLAH MIR RO 278 KARAN NAGR

THE JAMMU AND KASHMIR BANK LTD

0148040100014399 JAKA0KARRAN 100,000.00

1022 LIYAQAT ALI KHAN THE JAMMU AND KASHMIR BANK LTD

0148040100004578 JAKA0KARRAN 100,000.00

1023 M AMIN MALLAMEHRAJUDDIN IRSHAD AH SHABIR AH

THE JAMMU AND KASHMIR BANK LTD

0084040100054646 JAKA0PROMPT 100,000.00

1024 M ASHRAF MIR THE JAMMU AND KASHMIR BANK LTD

0315040100004799 JAKA0BADAMI 100,000.00

1025 M LATIEF BEIG THE JAMMU AND KASHMIR BANK LTD

0480040100000491 JAKA0HCCSGR 100,000.00

1026 M MAQBOOLM RAFIQ amp M SALEEM SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0003040100211336 JAKA0HKADAL 100,000.00

1027 M YAQOOBM SHAFI MANZOOR AH amp RAHTI

THE JAMMU AND KASHMIR BANK LTD

0256040150000264 JAKA0QAMMAR 100,000.00

1028 M. ISMAIL MALIK THE JAMMU AND KASHMIR BANK LTD

0257040100003741 JAKA0LASJAN 100,000.00

1029 M. MAQBOOL. GH MOHIUDDIN amp FAROOQ AHMAD SHAKSAZ

THE JAMMU AND KASHMIR BANK LTD

0007040100059243 JAKA0NASEEM 100,000.00

1030 M. SULTAN AKHOON THE JAMMU AND KASHMIR BANK LTD

0257040100000941 JAKA0LASJAN 100,000.00

1031 M.ABASS KACHROO THE JAMMU AND KASHMIR BANK LTD

0060040100017846 JAKA0NIDYAR 100,000.00

1032 M.TARIQ M.YASIN M.TASIN amp FAYAZ AH

THE JAMMU AND KASHMIR BANK LTD

0322040100115245 JAKA0JNAGAR 100,000.00

1033 M.YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD

0185040100004605 JAKA0SATHOO 100,000.00

1034 MAHBOOBA RASHID LONE

THE JAMMU AND KASHMIR BANK LTD

0229040100022717 JAKA0NISHAT 100,000.00

1035 MAIMUNA BEGUM amp MOHAMMAD AMIN KHAN

THE JAMMU AND KASHMIR BANK LTD

0779040100000618 JAKA0MALROO 100,000.00

1036 MAIRAJUDDIN KAWA SO GHULAM MOHAMMAD KAWA

THE JAMMU AND KASHMIR BANK LTD

0231040100160459 JAKA0ZALDAG 100,000.00

1037 MAJOR SINGH THE JAMMU AND KASHMIR BANK LTD

0523040100006857 JAKA0BATMOL 100,000.00

1038 MALA THE JAMMU AND KASHMIR BANK LTD

0736040150000566 JAKA0MUJGUN 100,000.00

1039 MANOHAR NATH WAFA I O. 5807

THE JAMMU AND KASHMIR BANK LTD

0322040600007039 JAKA0JNAGAR 100,000.00

1040 MANZOOR AFTAB MALIK

THE JAMMU AND KASHMIR BANK LTD

0360040100013709 JAKA0NOWGAM 100,000.00

Page No:50 / 83

Page 51: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1041 MANZOOR AH DAR THE JAMMU AND KASHMIR BANK LTD

0392040100000071 JAKA0SOLINA 100,000.00

1042 MANZOOR AH SHIEKH THE JAMMU AND KASHMIR BANK LTD

0315040100011215 JAKA0BADAMI 100,000.00

1043 MANZOOR AHAIJAZ AHRAFIQ AH amp HAFIZULLAH BURZA

THE JAMMU AND KASHMIR BANK LTD

0404040100009719 JAKA0RTOSGR 100,000.00

1044 MANZOOR AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0478040100001663 JAKA0NABERA 100,000.00

1045 MANZOOR AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0067040100012254 JAKA0STREET 100,000.00

1046 MANZOOR AHMAD BUTT AND TARIQ AHMAD SHAH

THE JAMMU AND KASHMIR BANK LTD

0084040100054592 JAKA0PROMPT 100,000.00

1047 MANZOOR AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0751040150000002 JAKA0GENBUS 100,000.00

1048 MANZOOR AHMAD DAR amp NAZIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0523040100007069 JAKA0BATMOL 100,000.00

1049 MANZOOR AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0478040100000005 JAKA0NABERA 100,000.00

1050 MANZOOR AHMAD SHAH SO GHULAM AHMAD SHAH

THE JAMMU AND KASHMIR BANK LTD

0682040100000032 JAKA0CHTBAL 100,000.00

1051 MANZOOR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0060040100027796 JAKA0NIDYAR 100,000.00

1052 MANZOOR AHMAD SHIGHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100002742 JAKA0BATMOL 100,000.00

1053 MANZOOR AHMAD SOFI AND GH HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0060040100028075 JAKA0NIDYAR 100,000.00

1054 MANZOOR AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0372040100027201 JAKA0BEMINA 100,000.00

1055 MANZOOR AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0257040100004814 JAKA0LASJAN 100,000.00

1056 MANZOOR AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0367040100005271 JAKA0TANKEE 100,000.00

1057 MANZOOR AHMED WANI

THE JAMMU AND KASHMIR BANK LTD

0148040100015198 JAKA0KARRAN 100,000.00

1058 MAQBOOL AHMAD BEIGH SO MOHAMMAD ABDULLAH BEIG

THE JAMMU AND KASHMIR BANK LTD

0752040100000444 JAKA0SKADAL 100,000.00

1059 MAQSOOD AHMAD IMRAN HUSSAINamp TINDA

THE JAMMU AND KASHMIR BANK LTD

0391040100009929 JAKA0RECSGR 100,000.00

1060 MAQSOOD AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0257040400000052 JAKA0LASJAN 100,000.00

1061 MAQSOOD AHMED DAR

THE JAMMU AND KASHMIR BANK LTD

0006040100048851 JAKA0HONOUR 100,000.00

Page No:51 / 83

Page 52: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1062 MARYAM BIBI THE JAMMU AND KASHMIR BANK LTD

0134040100010735 JAKA0PANTHA 100,000.00

1063 MASARAT YAQOOB SOFI

THE JAMMU AND KASHMIR BANK LTD

0148040100013627 JAKA0KARRAN 100,000.00

1064 MASOODA THE JAMMU AND KASHMIR BANK LTD

0133040150000263 JAKA0LADHOO 100,000.00

1065 MD ASHRAFBASHIR AHGH MOHIUDDINAB MAJID

THE JAMMU AND KASHMIR BANK LTD

0202040100013191 JAKA0GANPAT 100,000.00

1066 MD YOUSUF BHAT amp SHAKEELA

THE JAMMU AND KASHMIR BANK LTD

0404040100009725 JAKA0RTOSGR 100,000.00

1067 MD YOUSUF LATOO GH MOHI UD DIN LATOO amp ASHIQ HUSSA

THE JAMMU AND KASHMIR BANK LTD

0007040100059326 JAKA0NASEEM 100,000.00

1068 MEERA RAZDAN SAZWAL

THE JAMMU AND KASHMIR BANK LTD

0278040100016662 JAKA0BAGAAT 100,000.00

1069 MEHBOOBA BANO THE JAMMU AND KASHMIR BANK LTD

0006040600000607 JAKA0HONOUR 100,000.00

1070 MEHRAJ DIN BAKSHI THE JAMMU AND KASHMIR BANK LTD

0148040100012654 JAKA0KARRAN 100,000.00

1071 MEHRAJ DIN SHEIKH RAJA BEGUM

THE JAMMU AND KASHMIR BANK LTD

0682040100002679 JAKA0CHTBAL 100,000.00

1072 MEHRAJ DINMOHAMMAD ASHRAF amp ABDUL HAMID

THE JAMMU AND KASHMIR BANK LTD

0231040100161029 JAKA0ZALDAG 100,000.00

1073 MEHRAJ U DIN SOFI THE JAMMU AND KASHMIR BANK LTD

0523040100004027 JAKA0BATMOL 100,000.00

1074 MEHRAJ UD DIN THE JAMMU AND KASHMIR BANK LTD

0006040100011072 JAKA0HONOUR 100,000.00

1075 MEHRAJ UD DIN BHAT THE JAMMU AND KASHMIR BANK LTD

0006040100047348 JAKA0HONOUR 100,000.00

1076 MEHRAJ UD DIN BHAT amp BILAL AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0523040100006820 JAKA0BATMOL 100,000.00

1077 MEHRAJ UD DIN BHAT SO ABDUL SAMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100058221 JAKA0NASEEM 100,000.00

1078 MEHRAJ UD DIN DAR THE JAMMU AND KASHMIR BANK LTD

0682040100002158 JAKA0CHTBAL 100,000.00

1079 MEHRAJ UD DIN GUJRI amp AB RASHID GUJRI

THE JAMMU AND KASHMIR BANK LTD

0523040100007023 JAKA0BATMOL 100,000.00

1080 MEHRAJ UD DIN NAJAR amp MEHBOOBA

THE JAMMU AND KASHMIR BANK LTD

0779040100000592 JAKA0MALROO 100,000.00

1081 MEHRAJ UD DIN SOFI amp MUSHTAQ AH BHAT

THE JAMMU AND KASHMIR BANK LTD

0202040100013171 JAKA0GANPAT 100,000.00

1082 MEHRAJ UD DIN WANI THE JAMMU AND KASHMIR BANK LTD

0257040100006897 JAKA0LASJAN 100,000.00

Page No:52 / 83

Page 53: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1083 MEHRAJ UDDIN MALIK amp AB. HAMID MALIK

THE JAMMU AND KASHMIR BANK LTD

0067040100094554 JAKA0STREET 100,000.00

1084 MEHRAJ UDDIN JAN THE JAMMU AND KASHMIR BANK LTD

0101040100101282 JAKA0SHIRAZ 100,000.00

1085 MEHRAJ UDDIN SHABIR AHMAD MOHD AYOUBZAHOOR AHMA

THE JAMMU AND KASHMIR BANK LTD

0134040100010872 JAKA0PANTHA 100,000.00

1086 MEHRAJDIN GANAI THE JAMMU AND KASHMIR BANK LTD

0200040100006788 JAKA0CHANPO 100,000.00

1087 MEHRAJUDDIN KHAN THE JAMMU AND KASHMIR BANK LTD

0525040100005410 JAKA0NOORBG 100,000.00

1088 MEHRAJUDDIN KHAN THE JAMMU AND KASHMIR BANK LTD

0202040100009991 JAKA0GANPAT 100,000.00

1089 MEHRAJUDDIN SOFI THE JAMMU AND KASHMIR BANK LTD

0002040100012134 JAKA0SQUARE 100,000.00

1090 MEHRAJUDDIN SULTANI

THE JAMMU AND KASHMIR BANK LTD

0101040100100344 JAKA0SHIRAZ 100,000.00

1091 MEHRAJUDIN DAR THE JAMMU AND KASHMIR BANK LTD

0115040100816117 JAKA0SALMAR 100,000.00

1092 MEHRU UN NISA THE JAMMU AND KASHMIR BANK LTD

0248040100013085 JAKA0PATHER 100,000.00

1093 MIR HASSAN THE JAMMU AND KASHMIR BANK LTD

0257040100001546 JAKA0LASJAN 100,000.00

1094 MISRA BANO THE JAMMU AND KASHMIR BANK LTD

0322040100011372 JAKA0JNAGAR 100,000.00

1095 MISRA BANO amp BASHIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0216040100079387 JAKA0GARDEN 100,000.00

1096 MISRA BEGUM PO22652F2ND PASSBOOK

THE JAMMU AND KASHMIR BANK LTD

0248040600000054 JAKA0PATHER 100,000.00

1097 MOHAMAD AKBAR SO HAJI AHMAD ALI BHAT

THE JAMMU AND KASHMIR BANK LTD

0084040100005180 JAKA0PROMPT 100,000.00

1098 MOHAMAD AMIN SHAH

THE JAMMU AND KASHMIR BANK LTD

0148040100001897 JAKA0KARRAN 100,000.00

1099 MOHAMAD ASHRAF BHAT SO GHULAM MOHAMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0084040100053405 JAKA0PROMPT 100,000.00

1100 MOHAMAD ASHRAF RATHER

THE JAMMU AND KASHMIR BANK LTD

0258040100010209 JAKA0ZANKOT 100,000.00

1101 MOHAMAD AYOUB MALIK

THE JAMMU AND KASHMIR BANK LTD

0257040100004848 JAKA0LASJAN 100,000.00

1102 MOHAMAD MUSHTAQ BHAT SO HAJI AHMAD ALI BHAT

THE JAMMU AND KASHMIR BANK LTD

0084040100005582 JAKA0PROMPT 100,000.00

1103 MOHAMAD NAYEEM SHAH

THE JAMMU AND KASHMIR BANK LTD

0072040100009651 JAKA0SACRED 100,000.00

Page No:53 / 83

Page 54: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1104 MOHAMAD QASIM KAND AND SHABIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0048040100026103 JAKA0DALGAT 100,000.00

1105 MOHAMAD RAJAB SHIGAN amp MOHAMAD SHAFI SHIGAN

THE JAMMU AND KASHMIR BANK LTD

0523040100006932 JAKA0BATMOL 100,000.00

1106 MOHAMAD SHAFI RATHER

THE JAMMU AND KASHMIR BANK LTD

0200040100010104 JAKA0CHANPO 100,000.00

1107 MOHAMAD SULTAN DAR

THE JAMMU AND KASHMIR BANK LTD

0016040100018301 JAKA0SAFRON 100,000.00

1108 MOHAMMAD RAMZAN DAR amp BASHIR AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0315040100011845 JAKA0BADAMI 100,000.00

1109 MOHAMMAD ABBAS NAKROO

THE JAMMU AND KASHMIR BANK LTD

0391040100009941 JAKA0RECSGR 100,000.00

1110 MOHAMMAD ABBAS SULTAN SO GHULAM AHMED SULTAN

THE JAMMU AND KASHMIR BANK LTD

0752040100000458 JAKA0SKADAL 100,000.00

1111 MOHAMMAD ABBAS WANI 2.MOHD AYOUB WANI

THE JAMMU AND KASHMIR BANK LTD

0060040100027872 JAKA0NIDYAR 100,000.00

1112 MOHAMMAD ABDULLA RATHER

THE JAMMU AND KASHMIR BANK LTD

0322040100005303 JAKA0JNAGAR 100,000.00

1113 MOHAMMAD AFZAL 2. MUZAFFAR HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0060040100027888 JAKA0NIDYAR 100,000.00

1114 MOHAMMAD AFZAL BHAT

THE JAMMU AND KASHMIR BANK LTD

0257040100002837 JAKA0LASJAN 100,000.00

1115 MOHAMMAD AFZAL KACHROO SO GH AHMAD KACHROO

THE JAMMU AND KASHMIR BANK LTD

0007040100056824 JAKA0NASEEM 100,000.00

1116 MOHAMMAD AKBAR DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100000682 JAKA0NISHAT 100,000.00

1117 MOHAMMAD AKBARIMRAN HUSSAINampMATOO

THE JAMMU AND KASHMIR BANK LTD

0391040100009959 JAKA0RECSGR 100,000.00

1118 MOHAMMAD AKRAM BASHIR amp MUSHTAQ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0229040100023212 JAKA0NISHAT 100,000.00

1119 MOHAMMAD ALI WANI

THE JAMMU AND KASHMIR BANK LTD

0682040100002879 JAKA0CHTBAL 100,000.00

1120 MOHAMMAD ALTAF THE JAMMU AND KASHMIR BANK LTD

0322040100000857 JAKA0JNAGAR 100,000.00

1121 MOHAMMAD ALTAF BHAT

THE JAMMU AND KASHMIR BANK LTD

0372040100000889 JAKA0BEMINA 100,000.00

1122 MOHAMMAD ALTAF KHAN

THE JAMMU AND KASHMIR BANK LTD

0006040100015392 JAKA0HONOUR 100,000.00

1123 MOHAMMAD ALTAF SOFI

THE JAMMU AND KASHMIR BANK LTD

0392040100012592 JAKA0SOLINA 100,000.00

1124 MOHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD

0777040100008117 JAKA0SSISGR 100,000.00

Page No:54 / 83

Page 55: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1125 MOHAMMAD AMIN BHAT

THE JAMMU AND KASHMIR BANK LTD

0257040100006264 JAKA0LASJAN 100,000.00

1126 MOHAMMAD AMIN BOTA

THE JAMMU AND KASHMIR BANK LTD

0060040100026638 JAKA0NIDYAR 100,000.00

1127 MOHAMMAD AMIN HAJJAM

THE JAMMU AND KASHMIR BANK LTD

0322040100115177 JAKA0JNAGAR 100,000.00

1128 MOHAMMAD AMIN KANDRU

THE JAMMU AND KASHMIR BANK LTD

0007040100059136 JAKA0NASEEM 100,000.00

1129 MOHAMMAD AMIN SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0258040100007083 JAKA0ZANKOT 100,000.00

1130 MOHAMMAD AMIN SHORA

THE JAMMU AND KASHMIR BANK LTD

0006040100012206 JAKA0HONOUR 100,000.00

1131 MOHAMMAD AMIN WANI

THE JAMMU AND KASHMIR BANK LTD

0322040100002562 JAKA0JNAGAR 100,000.00

1132 MOHAMMAD AMIN WANI

THE JAMMU AND KASHMIR BANK LTD

0257040100001251 JAKA0LASJAN 100,000.00

1133 MOHAMMAD AMIN WANI

THE JAMMU AND KASHMIR BANK LTD

0257040100008202 JAKA0LASJAN 100,000.00

1134 MOHAMMAD ARIF CHAKOO SO ABDUL MAJEED CHAKOO

THE JAMMU AND KASHMIR BANK LTD

0048040100025156 JAKA0DALGAT 100,000.00

1135 MOHAMMAD ASHRAF BHAT

THE JAMMU AND KASHMIR BANK LTD

0682040100001129 JAKA0CHTBAL 100,000.00

1136 MOHAMMAD ASHRAF MIR SO GHULAM MOHAMMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0007040100010242 JAKA0NASEEM 100,000.00

1137 MOHAMMAD ASHRAF NATH amp SALEH SALEEM

THE JAMMU AND KASHMIR BANK LTD

0478010100000520 JAKA0NABERA 100,000.00

1138 MOHAMMAD ASHRAF SHAH SO LATE M ABDULLA SHAH

THE JAMMU AND KASHMIR BANK LTD

0067040100016110 JAKA0STREET 100,000.00

1139 MOHAMMAD ASHRAF TABARDAR

THE JAMMU AND KASHMIR BANK LTD

0256040100021110 JAKA0QAMMAR 100,000.00

1140 MOHAMMAD AYOUB BHAT

THE JAMMU AND KASHMIR BANK LTD

0257040100005358 JAKA0LASJAN 100,000.00

1141 MOHAMMAD AYOUB BHAT

THE JAMMU AND KASHMIR BANK LTD

0322040100002501 JAKA0JNAGAR 100,000.00

1142 MOHAMMAD AYOUB KHAN

THE JAMMU AND KASHMIR BANK LTD

0525040100006153 JAKA0NOORBG 100,000.00

1143 MOHAMMAD AYUB KHAN

THE JAMMU AND KASHMIR BANK LTD

0256040100004661 JAKA0QAMMAR 100,000.00

1144 MOHAMMAD AYUB SHAH

THE JAMMU AND KASHMIR BANK LTD

0248040100011990 JAKA0PATHER 100,000.00

1145 MOHAMMAD BASHARAT KHAN SO HABIBULLAH

THE JAMMU AND KASHMIR BANK LTD

0231040100158158 JAKA0ZALDAG 100,000.00

1146 MOHAMMAD BILAL MIR

THE JAMMU AND KASHMIR BANK LTD

0322040100005590 JAKA0JNAGAR 100,000.00

Page No:55 / 83

Page 56: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1147 MOHAMMAD IBRAHIM DAR

THE JAMMU AND KASHMIR BANK LTD

0256040100024275 JAKA0QAMMAR 100,000.00

1148 MOHAMMAD IBRAHIM ZARGAR

THE JAMMU AND KASHMIR BANK LTD

0006040100048762 JAKA0HONOUR 100,000.00

1149 MOHAMMAD IDREES SHAH SO MOHAMMAD YOUSUF SHAH

THE JAMMU AND KASHMIR BANK LTD

0777040100008065 JAKA0SSISGR 100,000.00

1150 MOHAMMAD IMRAN DAR AND FAYAZ AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0751040100000305 JAKA0GENBUS 100,000.00

1151 MOHAMMAD IQBAL BHAT

THE JAMMU AND KASHMIR BANK LTD

0478040100000285 JAKA0NABERA 100,000.00

1152 MOHAMMAD IQBAL BHAT

THE JAMMU AND KASHMIR BANK LTD

0239040100006124 JAKA0RANGRE 100,000.00

1153 MOHAMMAD IQBAL2IFTIKHAR AHMAD3GH JEELANI NOWSHEHRI

THE JAMMU AND KASHMIR BANK LTD

0216040100079413 JAKA0GARDEN 100,000.00

1154 MOHAMMAD ISMAEEL DAR

THE JAMMU AND KASHMIR BANK LTD

0115040800000866 JAKA0SALMAR 100,000.00

1155 MOHAMMAD ISMAIL DAGROO

THE JAMMU AND KASHMIR BANK LTD

0200040100054179 JAKA0CHANPO 100,000.00

1156 MOHAMMAD ISMAIL DAR amp GH MOHD DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100023269 JAKA0NISHAT 100,000.00

1157 MOHAMMAD ISMAIL KHAN

THE JAMMU AND KASHMIR BANK LTD

0322040100001295 JAKA0JNAGAR 100,000.00

1158 MOHAMMAD ISMAIL KHAN

THE JAMMU AND KASHMIR BANK LTD

0322040100114421 JAKA0JNAGAR 100,000.00

1159 MOHAMMAD JABBAR BHAT

THE JAMMU AND KASHMIR BANK LTD

0367040600000070 JAKA0TANKEE 100,000.00

1160 MOHAMMAD JAMAL MALIK

THE JAMMU AND KASHMIR BANK LTD

0736040150000541 JAKA0MUJGUN 100,000.00

1161 MOHAMMAD KAZIM PARRAY

THE JAMMU AND KASHMIR BANK LTD

0737040100000929 JAKA0HASBAT 100,000.00

1162 MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD

0060040100027745 JAKA0NIDYAR 100,000.00

1163 MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD

0396010100000563 JAKA0BJHOSP 100,000.00

1164 MOHAMMAD LATEEF MIR SO ABDUL AHAD MIR

THE JAMMU AND KASHMIR BANK LTD

0231040100160558 JAKA0ZALDAG 100,000.00

1165 MOHAMMAD LATEEF NAJAR

THE JAMMU AND KASHMIR BANK LTD

0257040100004523 JAKA0LASJAN 100,000.00

1166 MOHAMMAD LATIF SOFI

THE JAMMU AND KASHMIR BANK LTD

0391040150000019 JAKA0RECSGR 100,000.00

1167 MOHAMMAD MAQBOOL BHAT ampMANZOOR AHMED BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100027692 JAKA0NIDYAR 100,000.00

Page No:56 / 83

Page 57: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1168 MOHAMMAD MAQBOOL DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100019020 JAKA0NISHAT 100,000.00

1169 MOHAMMAD MAQBOOL HAKIM

THE JAMMU AND KASHMIR BANK LTD

0524040600000156 JAKA0NATIPR 100,000.00

1170 MOHAMMAD MAQBOOL SULTAN

THE JAMMU AND KASHMIR BANK LTD

0391040150000017 JAKA0RECSGR 100,000.00

1171 MOHAMMAD MAQBOOL TINDA

THE JAMMU AND KASHMIR BANK LTD

0391040100009916 JAKA0RECSGR 100,000.00

1172 MOHAMMAD MAQBOOL WANI

THE JAMMU AND KASHMIR BANK LTD

0084040600006930 JAKA0PROMPT 100,000.00

1173 MOHAMMAD MUZAFFER SOFI

THE JAMMU AND KASHMIR BANK LTD

0060040100026035 JAKA0NIDYAR 100,000.00

1174 MOHAMMAD RAFIQ AHANGER amp GHULAM MOHAMMAD AHANGER

THE JAMMU AND KASHMIR BANK LTD

0779040100000607 JAKA0MALROO 100,000.00

1175 MOHAMMAD RAFIQ BHAT

THE JAMMU AND KASHMIR BANK LTD

0200040100052621 JAKA0CHANPO 100,000.00

1176 MOHAMMAD RAFIQ BHAT amp MOHAMMAD YOUSUF BHAT

THE JAMMU AND KASHMIR BANK LTD

0048040100026176 JAKA0DALGAT 100,000.00

1177 MOHAMMAD RAFIQ HAKHRU

THE JAMMU AND KASHMIR BANK LTD

0231040100161103 JAKA0ZALDAG 100,000.00

1178 MOHAMMAD RAFIQ RAJA

THE JAMMU AND KASHMIR BANK LTD

0216040100079083 JAKA0GARDEN 100,000.00

1179 MOHAMMAD RAFIQRAFIQA BANOOFIDA HUSSAINSHOWKAT A

THE JAMMU AND KASHMIR BANK LTD

0391040100009966 JAKA0RECSGR 100,000.00

1180 MOHAMMAD RAJAB GUJRIBASHIR AHMAD GUJRI amp PARVEZ A

THE JAMMU AND KASHMIR BANK LTD

0523040100006828 JAKA0BATMOL 100,000.00

1181 MOHAMMAD RAMZAN DAR

THE JAMMU AND KASHMIR BANK LTD

0475040100008523 JAKA0ENAMBL 100,000.00

1182 MOHAMMAD RAMZAN MIR amp ABDUL QUYOOM MIR

THE JAMMU AND KASHMIR BANK LTD

0523040100006795 JAKA0BATMOL 100,000.00

1183 MOHAMMAD SAFDAR THOKAR

THE JAMMU AND KASHMIR BANK LTD

0682040100002735 JAKA0CHTBAL 100,000.00

1184 MOHAMMAD SHABAN BAPARI

THE JAMMU AND KASHMIR BANK LTD

0060040100027790 JAKA0NIDYAR 100,000.00

1185 MOHAMMAD SHABAN DAR

THE JAMMU AND KASHMIR BANK LTD

0396040100502225 JAKA0BJHOSP 100,000.00

1186 MOHAMMAD SHAFI AKHOONamp ASHIQ HUSSAIN AKHOON

THE JAMMU AND KASHMIR BANK LTD

0391040100009872 JAKA0RECSGR 100,000.00

1187 MOHAMMAD SHAFI 2 BASHIR AHMAD 3 MUNEER AHMAD

THE JAMMU AND KASHMIR BANK LTD

0322040100115067 JAKA0JNAGAR 100,000.00

Page No:57 / 83

Page 58: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1188 MOHAMMAD SHAFI DAR

THE JAMMU AND KASHMIR BANK LTD

0252040100007764 JAKA0AIRCAR 100,000.00

1189 MOHAMMAD SHAFI FAFOO

THE JAMMU AND KASHMIR BANK LTD

0322010100010467 JAKA0JNAGAR 100,000.00

1190 MOHAMMAD SHAFI GASSI BASHIR AHMAD GASSI

THE JAMMU AND KASHMIR BANK LTD

0048040100026123 JAKA0DALGAT 100,000.00

1191 MOHAMMAD SHAFI GUGLOO

THE JAMMU AND KASHMIR BANK LTD

0060040100026688 JAKA0NIDYAR 100,000.00

1192 MOHAMMAD SHAFI KALU

THE JAMMU AND KASHMIR BANK LTD

0322040100004404 JAKA0JNAGAR 100,000.00

1193 MOHAMMAD SHAFI LONE AND HABIBULLAH LONE

THE JAMMU AND KASHMIR BANK LTD

0473040100004345 JAKA0ESADER 100,000.00

1194 MOHAMMAD SHAFI PAMPORI

THE JAMMU AND KASHMIR BANK LTD

0482040100003998 JAKA0LALDED 100,000.00

1195 MOHAMMAD SHAFI SOFI amp FAYAZ AHMED SOFI

THE JAMMU AND KASHMIR BANK LTD

0682040100002739 JAKA0CHTBAL 100,000.00

1196 MOHAMMAD SHAFI SOFI SO LATE ABDUL KHALIQ SOFI

THE JAMMU AND KASHMIR BANK LTD

0777040100007603 JAKA0SSISGR 100,000.00

1197 MOHAMMAD SIDIQ BHAT

THE JAMMU AND KASHMIR BANK LTD

0256040100023296 JAKA0QAMMAR 100,000.00

1198 MOHAMMAD SIDIQ DAR

THE JAMMU AND KASHMIR BANK LTD

0523040100005544 JAKA0BATMOL 100,000.00

1199 MOHAMMAD SIDIQ MIR

THE JAMMU AND KASHMIR BANK LTD

0349040100035187 JAKA0DOCTOR 100,000.00

1200 MOHAMMAD SIDIQ MIR

THE JAMMU AND KASHMIR BANK LTD

0526040100002525 JAKA0SONWAR 100,000.00

1201 MOHAMMAD SULTAN THE JAMMU AND KASHMIR BANK LTD

0006040100013323 JAKA0HONOUR 100,000.00

1202 MOHAMMAD SULTAN KHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100006834 JAKA0BATMOL 100,000.00

1203 MOHAMMAD SULTAN KHAR

THE JAMMU AND KASHMIR BANK LTD

0229040100016986 JAKA0NISHAT 100,000.00

1204 MOHAMMAD SULTAN LONE

THE JAMMU AND KASHMIR BANK LTD

0181040100007764 JAKA0FRUITS 100,000.00

1205 MOHAMMAD SULTAN MATTA

THE JAMMU AND KASHMIR BANK LTD

0256040150000262 JAKA0QAMMAR 100,000.00

1206 MOHAMMAD SULTAN SHAKHSAZ

THE JAMMU AND KASHMIR BANK LTD

0007040150001759 JAKA0NASEEM 100,000.00

1207 MOHAMMAD YAQOOB KHAN

THE JAMMU AND KASHMIR BANK LTD

0231040100161081 JAKA0ZALDAG 100,000.00

1208 MOHAMMAD YASEEN THE JAMMU AND KASHMIR BANK LTD

0202040100013165 JAKA0GANPAT 100,000.00

1209 MOHAMMAD YASEEN BAQAL

THE JAMMU AND KASHMIR BANK LTD

0216040100007115 JAKA0GARDEN 100,000.00

Page No:58 / 83

Page 59: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1210 MOHAMMAD YASEEN LONE AND JAVEED AHMAD LONE

THE JAMMU AND KASHMIR BANK LTD

0365040100015926 JAKA0SBOARD 100,000.00

1211 MOHAMMAD YOSUF HANG

THE JAMMU AND KASHMIR BANK LTD

0115040100813109 JAKA0SALMAR 100,000.00

1212 MOHAMMAD YOUSUF AHANGER

THE JAMMU AND KASHMIR BANK LTD

0258040100014399 JAKA0ZANKOT 100,000.00

1213 MOHAMMAD YOUSUF BHAT amp GHULAM QADIR BHATJOINT

THE JAMMU AND KASHMIR BANK LTD

0067040100094499 JAKA0STREET 100,000.00

1214 MOHAMMAD YOUSUF BHAT SO LATE MOHAMMAD SULTAN BHAT

THE JAMMU AND KASHMIR BANK LTD

0682040100000016 JAKA0CHTBAL 100,000.00

1215 MOHAMMAD YOUSUF DAR

THE JAMMU AND KASHMIR BANK LTD

1237040100002160 JAKA0TRCSGR 100,000.00

1216 MOHAMMAD YOUSUF DAR

THE JAMMU AND KASHMIR BANK LTD

0482040100001629 JAKA0LALDED 100,000.00

1217 MOHAMMAD YOUSUF GASI

THE JAMMU AND KASHMIR BANK LTD

0060040100024381 JAKA0NIDYAR 100,000.00

1218 MOHAMMAD YOUSUF HAROON

THE JAMMU AND KASHMIR BANK LTD

0360040800008234 JAKA0NOWGAM 100,000.00

1219 MOHAMMAD YOUSUF MALIK

THE JAMMU AND KASHMIR BANK LTD

0185010100010223 JAKA0SATHOO 100,000.00

1220 MOHAMMAD YOUSUF MIR

THE JAMMU AND KASHMIR BANK LTD

0185040100012993 JAKA0SATHOO 100,000.00

1221 MOHAMMAD YOUSUF RATHER

THE JAMMU AND KASHMIR BANK LTD

0322040100001897 JAKA0JNAGAR 100,000.00

1222 MOHAMMAD YOUSUF SOFI

THE JAMMU AND KASHMIR BANK LTD

0682040100002294 JAKA0CHTBAL 100,000.00

1223 MOHAMMAD YOUSUF TELI SO MOHAMMAD JAFFAR TELI

THE JAMMU AND KASHMIR BANK LTD

0007040100056762 JAKA0NASEEM 100,000.00

1224 MOHAMMAD YOUSUF WANI

THE JAMMU AND KASHMIR BANK LTD

0006040600000693 JAKA0HONOUR 100,000.00

1225 MOHAMMAD YOUSUF WANI

THE JAMMU AND KASHMIR BANK LTD

0231040100011600 JAKA0ZALDAG 100,000.00

1226 MOHAMMAD YOUSUFGHULAM MOHAMMADampWADOO

THE JAMMU AND KASHMIR BANK LTD

0391040100009961 JAKA0RECSGR 100,000.00

1227 MOHAMMED ABDULLAH DAR

THE JAMMU AND KASHMIR BANK LTD

0478040100001755 JAKA0NABERA 100,000.00

1228 MOHAMMED ASHRAF KHAN

THE JAMMU AND KASHMIR BANK LTD

0478040100002649 JAKA0NABERA 100,000.00

1229 MOHAMMED RAFIQ MATTO

THE JAMMU AND KASHMIR BANK LTD

0002040100022743 JAKA0SQUARE 100,000.00

1230 MOHAMMED YUSUF NAJAR

THE JAMMU AND KASHMIR BANK LTD

0257040100005723 JAKA0LASJAN 100,000.00

Page No:59 / 83

Page 60: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1231 MOHD YASIN SHAH THE JAMMU AND KASHMIR BANK LTD

0365040100014079 JAKA0SBOARD 100,000.00

1232 MOHD ABASS BALLA AND GH RASOOL BALLA

THE JAMMU AND KASHMIR BANK LTD

0060040100027861 JAKA0NIDYAR 100,000.00

1233 MOHD ABASS LATTOO THE JAMMU AND KASHMIR BANK LTD

0060040100026966 JAKA0NIDYAR 100,000.00

1234 MOHD ABASS RENU THE JAMMU AND KASHMIR BANK LTD

0060040100015432 JAKA0NIDYAR 100,000.00

1235 MOHD ABBAS BHAT 2. MOHD AFZAL BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100027863 JAKA0NIDYAR 100,000.00

1236 MOHD ABDULLAH BHAT

THE JAMMU AND KASHMIR BANK LTD

0360040800009994 JAKA0NOWGAM 100,000.00

1237 MOHD ABDULLAH GAGLOO

THE JAMMU AND KASHMIR BANK LTD

0048040100018285 JAKA0DALGAT 100,000.00

1238 MOHD ABDULLAH SHALLA amp GHULAM RASOOL SHAWL

THE JAMMU AND KASHMIR BANK LTD

0392040100012726 JAKA0SOLINA 100,000.00

1239 MOHD ABDULLAH ZADOO

THE JAMMU AND KASHMIR BANK LTD

0060040100016334 JAKA0NIDYAR 100,000.00

1240 MOHD AKBER AKHOON amp MOHD ASGER KAHOON

THE JAMMU AND KASHMIR BANK LTD

0391040100005557 JAKA0RECSGR 100,000.00

1241 MOHD AKHTER KHANMOHD ASLAM KHAN

THE JAMMU AND KASHMIR BANK LTD

0202040100013194 JAKA0GANPAT 100,000.00

1242 MOHD ALAM WANI amp AKHTAR HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0007040100059075 JAKA0NASEEM 100,000.00

1243 MOHD ALTAF BANGU amp GH RASOOL BANGU

THE JAMMU AND KASHMIR BANK LTD

0378040100013496 JAKA0ZAKURA 100,000.00

1244 MOHD ALTAF NAJAR THE JAMMU AND KASHMIR BANK LTD

0682040100002781 JAKA0CHTBAL 100,000.00

1245 MOHD AMIN ABDUL RASHID BASHIR AHMAD PANDIT

THE JAMMU AND KASHMIR BANK LTD

0392040100012640 JAKA0SOLINA 100,000.00

1246 MOHD AMIN AND KIFAYAT HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0060040100027917 JAKA0NIDYAR 100,000.00

1247 MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD

0202040800020625 JAKA0GANPAT 100,000.00

1248 MOHD AMIN GUDOOBASHIR AHMAD GUDOO

THE JAMMU AND KASHMIR BANK LTD

1211040100004776 JAKA0ECHEST 100,000.00

1249 MOHD AMIN MALIK 2.MOHD MAQBOOL 3.SAKEENA 4.DILAWAR

THE JAMMU AND KASHMIR BANK LTD

0060040100027875 JAKA0NIDYAR 100,000.00

1250 MOHD AMIN NILLA SO GH QADIR NILLA

THE JAMMU AND KASHMIR BANK LTD

0202040100006429 JAKA0GANPAT 100,000.00

1251 MOHD AMIN TABARDAR

THE JAMMU AND KASHMIR BANK LTD

0256010100002641 JAKA0QAMMAR 100,000.00

Page No:60 / 83

Page 61: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1252 MOHD AMIN WANI AND MUZAFFAR AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0315040100011840 JAKA0BADAMI 100,000.00

1253 MOHD ASAF KHAN amp HASHMAT ULLAH KHAN

THE JAMMU AND KASHMIR BANK LTD

0523040100006855 JAKA0BATMOL 100,000.00

1254 MOHD ASHRAF AKHOON

THE JAMMU AND KASHMIR BANK LTD

0257040100001399 JAKA0LASJAN 100,000.00

1255 MOHD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD

0256040100021874 JAKA0QAMMAR 100,000.00

1256 MOHD ASHRAF KHAWAJA amp FAYAZ AHMAD KHAWAJA

THE JAMMU AND KASHMIR BANK LTD

0006040100048811 JAKA0HONOUR 100,000.00

1257 MOHD ASHRAF MIR MUSHTAQ AHMAD MIR amp FAROOQ AHMAD M

THE JAMMU AND KASHMIR BANK LTD

0007040100059113 JAKA0NASEEM 100,000.00

1258 MOHD ASHRAF RATHER SO AB GAFFAR RATHER

THE JAMMU AND KASHMIR BANK LTD

0244040100003325 JAKA0KONMOH 100,000.00

1259 MOHD ASHRAF SHAH THE JAMMU AND KASHMIR BANK LTD

0006040100046692 JAKA0HONOUR 100,000.00

1260 MOHD AYUB SHAH amp MOHD HANIEF SHAH

THE JAMMU AND KASHMIR BANK LTD

0229040100023126 JAKA0NISHAT 100,000.00

1261 MOHD HUSSAIN AB REHMAN ampMEHRAJ UD DIN

THE JAMMU AND KASHMIR BANK LTD

0229040100023156 JAKA0NISHAT 100,000.00

1262 MOHD HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD

0252040100002112 JAKA0AIRCAR 100,000.00

1263 MOHD IBRAHIM BHAT 2.GH RASOOL BHAT 3.GH HASSAN BHA

THE JAMMU AND KASHMIR BANK LTD

0060040100028012 JAKA0NIDYAR 100,000.00

1264 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD

1237040100002991 JAKA0TRCSGR 100,000.00

1265 MOHD IQBAL BHAT 2. GH MOHD BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100027753 JAKA0NIDYAR 100,000.00

1266 MOHD IQBAL GANAI amp KHATIJA

THE JAMMU AND KASHMIR BANK LTD

0006040100048927 JAKA0HONOUR 100,000.00

1267 MOHD ISMAIL ASHRAF 2.ALI MOHAMMAD ASHRAF

THE JAMMU AND KASHMIR BANK LTD

0060040100027846 JAKA0NIDYAR 100,000.00

1268 MOHD ISMAIL MIR SO MOHD KHALIL MIR

THE JAMMU AND KASHMIR BANK LTD

0231040100010068 JAKA0ZALDAG 100,000.00

1269 MOHD ISMAIL SHAKSAZ DUPLICATE PASS BOOK

THE JAMMU AND KASHMIR BANK LTD

0202040100007342 JAKA0GANPAT 100,000.00

1270 MOHD ISMAIL SHEIKH ampASHIQ AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

1211040100004810 JAKA0ECHEST 100,000.00

Page No:61 / 83

Page 62: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1271 MOHD ISMAIL WANI. THE JAMMU AND KASHMIR BANK LTD

0216040100005841 JAKA0GARDEN 100,000.00

1272 MOHD JAMAL JAVAID AHMAD SANAULLAH DAR amp MOHD SID

THE JAMMU AND KASHMIR BANK LTD

0007040100059111 JAKA0NASEEM 100,000.00

1273 MOHD JAMAL RATHER SO MOHD RAJAB RATHER

THE JAMMU AND KASHMIR BANK LTD

0392040605550230 JAKA0SOLINA 100,000.00

1274 MOHD LATIF RATHER THE JAMMU AND KASHMIR BANK LTD

0257040100003217 JAKA0LASJAN 100,000.00

1275 MOHD MAQBOOL DOJI

THE JAMMU AND KASHMIR BANK LTD

0115040100006873 JAKA0SALMAR 100,000.00

1276 MOHD MAQBOOL ampNAZIR AHMED amp AB RASHID amp MANZOOR AH

THE JAMMU AND KASHMIR BANK LTD

0060040100028001 JAKA0NIDYAR 100,000.00

1277 MOHD MAQBOOL BHAT

THE JAMMU AND KASHMIR BANK LTD

0315040100011784 JAKA0BADAMI 100,000.00

1278 MOHD MAQBOOL GANAIE DUPLICATE PASSBOOK ISSUED

THE JAMMU AND KASHMIR BANK LTD

0360040100000999 JAKA0NOWGAM 100,000.00

1279 MOHD MAQBOOL KAND 2.ALI MOHD KAND 3.GH MOHD KAND

THE JAMMU AND KASHMIR BANK LTD

0060040100027811 JAKA0NIDYAR 100,000.00

1280 MOHD MAQBOOL RATHER

THE JAMMU AND KASHMIR BANK LTD

0007040100011448 JAKA0NASEEM 100,000.00

1281 MOHD MUZAFAR SHORA

THE JAMMU AND KASHMIR BANK LTD

1112040102849243 JAKA0POLOVW 100,000.00

1282 MOHD QASIM 2.GH MOHD 3. ALI MOHD 4. MOHD ABBAS

THE JAMMU AND KASHMIR BANK LTD

0060040100027961 JAKA0NIDYAR 100,000.00

1283 MOHD RAFIQ BATT THE JAMMU AND KASHMIR BANK LTD

0278040100010686 JAKA0BAGAAT 100,000.00

1284 MOHD RAFIQ BHAT THE JAMMU AND KASHMIR BANK LTD

0751040100000332 JAKA0GENBUS 100,000.00

1285 MOHD RAFIQ DUNU THE JAMMU AND KASHMIR BANK LTD

0007040100059216 JAKA0NASEEM 100,000.00

1286 MOHD RAFIQ GUCHOO AND NASIR HUSSAIN GUCHOO

THE JAMMU AND KASHMIR BANK LTD

0060040100027991 JAKA0NIDYAR 100,000.00

1287 MOHD RAFIQ KHAN amp ABDUL HAMID KHAN

THE JAMMU AND KASHMIR BANK LTD

0367040100007866 JAKA0TANKEE 100,000.00

1288 MOHD RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD

0257040100007657 JAKA0LASJAN 100,000.00

1289 MOHD RAMZAN GANIE

THE JAMMU AND KASHMIR BANK LTD

0257040100002449 JAKA0LASJAN 100,000.00

1290 MOHD RAMZAN GUCHOO

THE JAMMU AND KASHMIR BANK LTD

0202040100013240 JAKA0GANPAT 100,000.00

Page No:62 / 83

Page 63: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1291 MOHD RAMZAN SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0002040100030586 JAKA0SQUARE 100,000.00

1292 MOHD RAMZAN2GH NABI3MOHDLATEEF4NAZIR AH

THE JAMMU AND KASHMIR BANK LTD

0216040100079469 JAKA0GARDEN 100,000.00

1293 MOHD SALEEM SHIEKH

THE JAMMU AND KASHMIR BANK LTD

0322040100112318 JAKA0JNAGAR 100,000.00

1294 MOHD SALEEMABDUL QAYOOMAKHTAR JANSAYEEDA

THE JAMMU AND KASHMIR BANK LTD

0367040100007682 JAKA0TANKEE 100,000.00

1295 MOHD SHABAN BHAT THE JAMMU AND KASHMIR BANK LTD

0216040100004637 JAKA0GARDEN 100,000.00

1296 MOHD SHAFE SULTANI. SO.GH AHMED SULTANI.

THE JAMMU AND KASHMIR BANK LTD

0048040100018304 JAKA0DALGAT 100,000.00

1297 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD

0006040100048899 JAKA0HONOUR 100,000.00

1298 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD

0256040100017209 JAKA0QAMMAR 100,000.00

1299 MOHD SHAFI BHAT amp ABDUL HAMEED BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040800000644 JAKA0NASEEM 100,000.00

1300 MOHD SHAFI DAGI THE JAMMU AND KASHMIR BANK LTD

0007040100059116 JAKA0NASEEM 100,000.00

1301 MOHD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD

0535040800000326 JAKA0KHAYAM 100,000.00

1302 MOHD SHAFI NAJAR 2.IRSHAD HUSSAIN 3. TASADUQ HUSSA

THE JAMMU AND KASHMIR BANK LTD

0060040100027879 JAKA0NIDYAR 100,000.00

1303 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD

0006040100044969 JAKA0HONOUR 100,000.00

1304 MOHD SHAFI RESHI amp FAYAZ AHMAD RESHI

THE JAMMU AND KASHMIR BANK LTD

0535040100002677 JAKA0KHAYAM 100,000.00

1305 MOHD SHAFI SHEIKH THE JAMMU AND KASHMIR BANK LTD

0777040100006281 JAKA0SSISGR 100,000.00

1306 MOHD SHAFI ZARGAR THE JAMMU AND KASHMIR BANK LTD

0322040600007262 JAKA0JNAGAR 100,000.00

1307 MOHD SHAMIM RATHER

THE JAMMU AND KASHMIR BANK LTD

0257040100001502 JAKA0LASJAN 100,000.00

1308 MOHD SIDDIQUE BABA

THE JAMMU AND KASHMIR BANK LTD

0256040100021690 JAKA0QAMMAR 100,000.00

1309 MOHD SIDDIQUE MALIK

THE JAMMU AND KASHMIR BANK LTD

0736040100000364 JAKA0MUJGUN 100,000.00

1310 MOHD SIDIQ KAWAAB MAJEED KAWA amp FAROOQ AH KAWA

THE JAMMU AND KASHMIR BANK LTD

0202040100013273 JAKA0GANPAT 100,000.00

1311 MOHD SUBHAN WANI THE JAMMU AND KASHMIR BANK LTD

0385040100008024 JAKA0HUDPUR 100,000.00

Page No:63 / 83

Page 64: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1312 MOHD SULTAN AKHOON FAROOQ AHMAD AKHOON ampBASHIR AHM

THE JAMMU AND KASHMIR BANK LTD

0007040100059120 JAKA0NASEEM 100,000.00

1313 MOHD SULTAN MIR amp AFAQ AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0535040100002653 JAKA0KHAYAM 100,000.00

1314 MOHD YAHYA WANI MOHD MAQBOOL LONE

THE JAMMU AND KASHMIR BANK LTD

0138040100000012 JAKA0SOGAAM 100,000.00

1315 MOHD YAQOOB MAGARY

THE JAMMU AND KASHMIR BANK LTD

0257040100004724 JAKA0LASJAN 100,000.00

1316 MOHD YAQOOB MIR THE JAMMU AND KASHMIR BANK LTD

0048040100015144 JAKA0DALGAT 100,000.00

1317 MOHD YAQOOB SOFI amp MOHD MAQBOOL SOFI

THE JAMMU AND KASHMIR BANK LTD

0115040100816251 JAKA0SALMAR 100,000.00

1318 MOHD YOUSF BHAT THE JAMMU AND KASHMIR BANK LTD

0060040500022022 JAKA0NIDYAR 100,000.00

1319 MOHD YOUSF GANAIE amp HALEEMA

THE JAMMU AND KASHMIR BANK LTD

0737040100001110 JAKA0HASBAT 100,000.00

1320 MOHD YOUSF RATHER THE JAMMU AND KASHMIR BANK LTD

0404040100002401 JAKA0RTOSGR 100,000.00

1321 MOHD YOUSUF amp MOHD DAYIM

THE JAMMU AND KASHMIR BANK LTD

0357040100005567 JAKA0SKALZA 100,000.00

1322 MOHD YOUSUF BHAT ampMANZOOR AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0535040100002651 JAKA0KHAYAM 100,000.00

1323 MOHD YOUSUF DAR AND SHOUKET AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0060040100027705 JAKA0NIDYAR 100,000.00

1324 MOHD YOUSUF KAND THE JAMMU AND KASHMIR BANK LTD

0048040100026097 JAKA0DALGAT 100,000.00

1325 MOHD YOUSUF KANU THE JAMMU AND KASHMIR BANK LTD

0752040100000466 JAKA0SKADAL 100,000.00

1326 MOHD YOUSUF LATTO HALEEMA MOHD ASGAR

THE JAMMU AND KASHMIR BANK LTD

0060040100028058 JAKA0NIDYAR 100,000.00

1327 MOHD YOUSUF MATOO.

THE JAMMU AND KASHMIR BANK LTD

0060040100010248 JAKA0NIDYAR 100,000.00

1328 MOHD YOUSUF MIR SO GH.AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0048040100015970 JAKA0DALGAT 100,000.00

1329 MOHD YOUSUF PARRAY

THE JAMMU AND KASHMIR BANK LTD

0526040800000026 JAKA0SONWAR 100,000.00

1330 MOHD YOUSUF SULTAN MOHD QASIM SULTAN ALI MOHD SULT

THE JAMMU AND KASHMIR BANK LTD

0007040100059168 JAKA0NASEEM 100,000.00

1331 MOHD YOUSUF SULTAN SO MOHD BAKIR SULTAN

THE JAMMU AND KASHMIR BANK LTD

0391040100003288 JAKA0RECSGR 100,000.00

Page No:64 / 83

Page 65: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1332 MOHD. ALTAF SHEIKH THE JAMMU AND KASHMIR BANK LTD

0248040100008565 JAKA0PATHER 100,000.00

1333 MOHD. HUSSAIN DAR SO AB RAHMAN DAR

THE JAMMU AND KASHMIR BANK LTD

0777040100005733 JAKA0SSISGR 100,000.00

1334 MOHD. MAQBOOL DAR

THE JAMMU AND KASHMIR BANK LTD

0257040100005931 JAKA0LASJAN 100,000.00

1335 MOHD. SHAFI MIR THE JAMMU AND KASHMIR BANK LTD

0257040100004465 JAKA0LASJAN 100,000.00

1336 MOHD. SIDDIQ THAKUR amp MANZOOR AH. THAKUR

THE JAMMU AND KASHMIR BANK LTD

0067040100094560 JAKA0STREET 100,000.00

1337 MOHD.ASHRAF MALIK THE JAMMU AND KASHMIR BANK LTD

1112010100000366 JAKA0POLOVW 100,000.00

1338 MOHD.ISMAIL SHEIKH THE JAMMU AND KASHMIR BANK LTD

0257040100004541 JAKA0LASJAN 100,000.00

1339 MOHD.LATIF KHUROO SO MR.JALAL UD DIN KHUROO

THE JAMMU AND KASHMIR BANK LTD

0181040100002899 JAKA0FRUITS 100,000.00

1340 MOHD.RAMZAN PARRAY SO MD SULTAN PARRAY

THE JAMMU AND KASHMIR BANK LTD

0392040100000246 JAKA0SOLINA 100,000.00

1341 MOHD.YASEEN DAR SO GH MOHD DAR

THE JAMMU AND KASHMIR BANK LTD

1237040100002177 JAKA0TRCSGR 100,000.00

1342 MOHI U DIN GUNCHOO

THE JAMMU AND KASHMIR BANK LTD

0634040100001659 JAKA0MEHJUR 100,000.00

1343 MOHID UD DIN SOFI THE JAMMU AND KASHMIR BANK LTD

0060040100010779 JAKA0NIDYAR 100,000.00

1344 MOHMAD ALTAF BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100015592 JAKA0NIDYAR 100,000.00

1345 MOHMAD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD

0148040100017772 JAKA0KARRAN 100,000.00

1346 MOHMAD BAKIR GUCHOO

THE JAMMU AND KASHMIR BANK LTD

0060040500022430 JAKA0NIDYAR 100,000.00

1347 MOHMAD QASIM RENOO

THE JAMMU AND KASHMIR BANK LTD

0060040500022693 JAKA0NIDYAR 100,000.00

1348 MOHMAD RAFIQ BHAT

THE JAMMU AND KASHMIR BANK LTD

0404040100001287 JAKA0RTOSGR 100,000.00

1349 MOHMAD SHABAN MIR amp JAVED AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0315040100011824 JAKA0BADAMI 100,000.00

1350 MOHMAD YASEEN WANI

THE JAMMU AND KASHMIR BANK LTD

0396040100050085 JAKA0BJHOSP 100,000.00

1351 MOHMMAD RAFIQ MIR SO ALI MOHMMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0181040100004834 JAKA0FRUITS 100,000.00

1352 MOHMMAD AMIN KHAN

THE JAMMU AND KASHMIR BANK LTD

0478040100003145 JAKA0NABERA 100,000.00

1353 MOHMMAD AMIN MIR

THE JAMMU AND KASHMIR BANK LTD

0115040100811648 JAKA0SALMAR 100,000.00

Page No:65 / 83

Page 66: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1354 MOHMMAD ASHRAF MIR

THE JAMMU AND KASHMIR BANK LTD

0134040100004536 JAKA0PANTHA 100,000.00

1355 MOHMMAD AYOUB BABA

THE JAMMU AND KASHMIR BANK LTD

0006040100018020 JAKA0HONOUR 100,000.00

1356 MOHMMAD HANIEF SHAH

THE JAMMU AND KASHMIR BANK LTD

0006040100018888 JAKA0HONOUR 100,000.00

1357 MOHMMAD ISMAEEL BHAT

THE JAMMU AND KASHMIR BANK LTD

0148040100018091 JAKA0KARRAN 100,000.00

1358 MOHMMAD MANZOOR WANI

THE JAMMU AND KASHMIR BANK LTD

0216040100008489 JAKA0GARDEN 100,000.00

1359 MOHMMAD RAFIQ BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100013654 JAKA0NIDYAR 100,000.00

1360 MOHMMAD SABDAR WANI

THE JAMMU AND KASHMIR BANK LTD

0115040850000022 JAKA0SALMAR 100,000.00

1361 MOHMMAD SHAREEF KATARIA

THE JAMMU AND KASHMIR BANK LTD

0525040100005132 JAKA0NOORBG 100,000.00

1362 MOHMMAD SIDIQ BHAT

THE JAMMU AND KASHMIR BANK LTD

0006040100030219 JAKA0HONOUR 100,000.00

1363 MOHMMAD SULTAN SOFI

THE JAMMU AND KASHMIR BANK LTD

0360040100012301 JAKA0NOWGAM 100,000.00

1364 MOHMMAD SYED SHAH

THE JAMMU AND KASHMIR BANK LTD

0315040100010613 JAKA0BADAMI 100,000.00

1365 MOHMMAD YAQOOB BHAT

THE JAMMU AND KASHMIR BANK LTD

0006040100019475 JAKA0HONOUR 100,000.00

1366 MOHMMAD YASEEN KALLU

THE JAMMU AND KASHMIR BANK LTD

0115040100812532 JAKA0SALMAR 100,000.00

1367 MOHMMAD YASEEN SANKER

THE JAMMU AND KASHMIR BANK LTD

0006040100009179 JAKA0HONOUR 100,000.00

1368 MOHMMAD YOUSF MIR

THE JAMMU AND KASHMIR BANK LTD

0134040100005639 JAKA0PANTHA 100,000.00

1369 MONZOOR AHMAD CHILASI

THE JAMMU AND KASHMIR BANK LTD

0202040100007958 JAKA0GANPAT 100,000.00

1370 MR GHULAM MOHAMMAD GANAIEE SO AB REHMAN GANAI

THE JAMMU AND KASHMIR BANK LTD

0181040100007769 JAKA0FRUITS 100,000.00

1371 MR NOOR MOHAMMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0523040100000405 JAKA0BATMOL 100,000.00

1372 MR.AIJAZ AHMAD GANAIE

THE JAMMU AND KASHMIR BANK LTD

0181040100004940 JAKA0FRUITS 100,000.00

1373 MR.MOHAMMAD ASLAM SHAH

THE JAMMU AND KASHMIR BANK LTD

0322040600007369 JAKA0JNAGAR 100,000.00

1374 MR.NAZIR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0322040100006407 JAKA0JNAGAR 100,000.00

1375 MRS BIBI BANO WO GHULAM AHMED GANAI

THE JAMMU AND KASHMIR BANK LTD

0181040100007767 JAKA0FRUITS 100,000.00

1376 MRS SHAHNAZ BANOO

THE JAMMU AND KASHMIR BANK LTD

0322040100009202 JAKA0JNAGAR 100,000.00

Page No:66 / 83

Page 67: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1377 MS MOHAMMAD MAQBOOL SHEIKH SO MOHAMMAD RAMZAN SH

THE JAMMU AND KASHMIR BANK LTD

0634010100000069 JAKA0MEHJUR 100,000.00

1378 MST. AYESHA WO MOHD ISMAIL BUTT

THE JAMMU AND KASHMIR BANK LTD

0048040100026185 JAKA0DALGAT 100,000.00

1379 MST.RAHTI DUP PASSBOOK

THE JAMMU AND KASHMIR BANK LTD

1211040100002430 JAKA0ECHEST 100,000.00

1380 MUBARIK MOHD ALTAF 2. AEJAZ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0524040100004340 JAKA0NATIPR 100,000.00

1381 MUBASHIR FAROOQ BHAT

THE JAMMU AND KASHMIR BANK LTD

0202040100005955 JAKA0GANPAT 100,000.00

1382 MUDASIR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0248040100092403 JAKA0PATHER 100,000.00

1383 MUGLE THE JAMMU AND KASHMIR BANK LTD

0060040100016651 JAKA0NIDYAR 100,000.00

1384 MUGLI WO ABDUL REHMAN BADYARI

THE JAMMU AND KASHMIR BANK LTD

0185040800000422 JAKA0SATHOO 100,000.00

1385 MUHAMAD ISMAEEL DAR SO MOHAMMAD SIDDIQUE DAR

THE JAMMU AND KASHMIR BANK LTD

0007040100059092 JAKA0NASEEM 100,000.00

1386 MUHAMMAD ABBAS TELI

THE JAMMU AND KASHMIR BANK LTD

0391040100009868 JAKA0RECSGR 100,000.00

1387 MUHAMMAD ABDULLAH BHAT

THE JAMMU AND KASHMIR BANK LTD

0006010100006705 JAKA0HONOUR 100,000.00

1388 MUHAMMAD ALTAF SHIEKH

THE JAMMU AND KASHMIR BANK LTD

1237040100001183 JAKA0TRCSGR 100,000.00

1389 MUHAMMAD AMIN HAJAM

THE JAMMU AND KASHMIR BANK LTD

0322040600007588 JAKA0JNAGAR 100,000.00

1390 MUHAMMAD AMIN SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0006040100044229 JAKA0HONOUR 100,000.00

1391 MUHAMMAD AYUB RATHER

THE JAMMU AND KASHMIR BANK LTD

0185040100003007 JAKA0SATHOO 100,000.00

1392 MUHAMMAD BIN ABDUL HAMID SO LT.AB.HAMID DARZI

THE JAMMU AND KASHMIR BANK LTD

0268040100004430 JAKA0ALIGAR 100,000.00

1393 MUHAMMAD SIDIQ BATLOO SO NOOR MUHAMMAD BATLOO

THE JAMMU AND KASHMIR BANK LTD

0003040100211293 JAKA0HKADAL 100,000.00

1394 MUHMAD YOUSUF KAND

THE JAMMU AND KASHMIR BANK LTD

0101040100092317 JAKA0SHIRAZ 100,000.00

1395 MUKHTAR AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0101040100011277 JAKA0SHIRAZ 100,000.00

1396 MUKHTAR AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0322040100009197 JAKA0JNAGAR 100,000.00

1397 MUKHTER AHMED GASSI LATEEF AHMED

THE JAMMU AND KASHMIR BANK LTD

0048040100026085 JAKA0DALGAT 100,000.00

Page No:67 / 83

Page 68: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1398 MUKHTIAR AHMAD AKHOONamp GHULAM RASOOL AKHOON

THE JAMMU AND KASHMIR BANK LTD

0391040100009882 JAKA0RECSGR 100,000.00

1399 MUMTAZA THE JAMMU AND KASHMIR BANK LTD

0322040100115053 JAKA0JNAGAR 100,000.00

1400 MUMTAZA BEGUM THE JAMMU AND KASHMIR BANK LTD

0257040150000657 JAKA0LASJAN 100,000.00

1401 MUNEER AHMAD KHAN SO GH. NABI KHAN

THE JAMMU AND KASHMIR BANK LTD

0084040100006804 JAKA0PROMPT 100,000.00

1402 MUNEERA BANOO THE JAMMU AND KASHMIR BANK LTD

0365040100015975 JAKA0SBOARD 100,000.00

1403 MUSHTAQ AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0256040100021878 JAKA0QAMMAR 100,000.00

1404 MUSHTAQ AH FAYAZ AH amp MUKHTAR AH

THE JAMMU AND KASHMIR BANK LTD

0365040100015904 JAKA0SBOARD 100,000.00

1405 MUSHTAQ AH BHAT THE JAMMU AND KASHMIR BANK LTD

0200040100051959 JAKA0CHANPO 100,000.00

1406 MUSHTAQ AH DAR THE JAMMU AND KASHMIR BANK LTD

0115040100006834 JAKA0SALMAR 100,000.00

1407 MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD

0256040100008642 JAKA0QAMMAR 100,000.00

1408 MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD

0752040100000455 JAKA0SKADAL 100,000.00

1409 MUSHTAQ AHMAD AHANGAR

THE JAMMU AND KASHMIR BANK LTD

0257040150000552 JAKA0LASJAN 100,000.00

1410 MUSHTAQ AHMAD ampSHOWKAT AHMAD

THE JAMMU AND KASHMIR BANK LTD

0229040100023152 JAKA0NISHAT 100,000.00

1411 MUSHTAQ AHMAD BANGOO SO WALI MOHD BANGOO

THE JAMMU AND KASHMIR BANK LTD

0007040100024266 JAKA0NASEEM 100,000.00

1412 MUSHTAQ AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0060040100026770 JAKA0NIDYAR 100,000.00

1413 MUSHTAQ AHMAD BHAT SO ABDUL AZIZ BHAT

THE JAMMU AND KASHMIR BANK LTD

0315040100007254 JAKA0BADAMI 100,000.00

1414 MUSHTAQ AHMAD DAR SO GH RASOOL DAR

THE JAMMU AND KASHMIR BANK LTD

0007040100010930 JAKA0NASEEM 100,000.00

1415 MUSHTAQ AHMAD GATTU

THE JAMMU AND KASHMIR BANK LTD

0523040100003502 JAKA0BATMOL 100,000.00

1416 Mushtaq Ahmad Haji THE JAMMU AND KASHMIR BANK LTD

0256040100001193 JAKA0QAMMAR 100,000.00

1417 MUSHTAQ AHMAD KHAN AND ZAMROODA

THE JAMMU AND KASHMIR BANK LTD

0060040100027831 JAKA0NIDYAR 100,000.00

1418 MUSHTAQ AHMAD KUNDJI AND RIYAZ AHMAD KUNDJI

THE JAMMU AND KASHMIR BANK LTD

0249040100023224 JAKA0CANDLE 100,000.00

Page No:68 / 83

Page 69: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1419 MUSHTAQ AHMAD LONE amp MOHAMMAD QASIM LONE

THE JAMMU AND KASHMIR BANK LTD

0231040100161033 JAKA0ZALDAG 100,000.00

1420 MUSHTAQ AHMAD MAKAYA

THE JAMMU AND KASHMIR BANK LTD

0249040100019525 JAKA0CANDLE 100,000.00

1421 MUSHTAQ AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0007040100025960 JAKA0NASEEM 100,000.00

1422 MUSHTAQ AHMAD MALIK amp JAVED AHMED MALIK

THE JAMMU AND KASHMIR BANK LTD

0535040100002649 JAKA0KHAYAM 100,000.00

1423 MUSHTAQ AHMAD MALLA SO M. IQBAL MALLA

THE JAMMU AND KASHMIR BANK LTD

0181040100004989 JAKA0FRUITS 100,000.00

1424 MUSHTAQ AHMAD MATTA

THE JAMMU AND KASHMIR BANK LTD

0202040100011079 JAKA0GANPAT 100,000.00

1425 MUSHTAQ AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0682040100001957 JAKA0CHTBAL 100,000.00

1426 MUSHTAQ AHMAD PAMPORI SO ALI MOHAMMAD PAMPORI

THE JAMMU AND KASHMIR BANK LTD

0231040100008484 JAKA0ZALDAG 100,000.00

1427 MUSHTAQ AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0229040100008016 JAKA0NISHAT 100,000.00

1428 MUSHTAQ AHMAD SOFI

THE JAMMU AND KASHMIR BANK LTD

0060040100027442 JAKA0NIDYAR 100,000.00

1429 MUSHTAQ AHMAD TANTRAY

THE JAMMU AND KASHMIR BANK LTD

0736040100001206 JAKA0MUJGUN 100,000.00

1430 MUSHTAQ AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0248040100016045 JAKA0PATHER 100,000.00

1431 MUSHTAQ AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0385040100008456 JAKA0HUDPUR 100,000.00

1432 MUSHTAQ AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0002040100017762 JAKA0SQUARE 100,000.00

1433 MUSHTAQ AHMED BEIG

THE JAMMU AND KASHMIR BANK LTD

0523040100006694 JAKA0BATMOL 100,000.00

1434 MUSHTAQ AHMED HAROO amp NASEEMA

THE JAMMU AND KASHMIR BANK LTD

0256040100024351 JAKA0QAMMAR 100,000.00

1435 MUSHTAQ AHMED KHAN

THE JAMMU AND KASHMIR BANK LTD

0252040100023056 JAKA0AIRCAR 100,000.00

1436 MUSHTAQ AHMED NATTU amp NOOR MOHAMMAD NATTU

THE JAMMU AND KASHMIR BANK LTD

0007040100059112 JAKA0NASEEM 100,000.00

1437 MUSHTAQ AHMED RATHER

THE JAMMU AND KASHMIR BANK LTD

0257040100003946 JAKA0LASJAN 100,000.00

1438 MUSHTAQ AHMED SHEIKH SO AB AHAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0007040100056333 JAKA0NASEEM 100,000.00

1439 MUSSAVIR AHMAD MAGRAY

THE JAMMU AND KASHMIR BANK LTD

0257040100004220 JAKA0LASJAN 100,000.00

Page No:69 / 83

Page 70: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1440 MUZAFAR AHMAD LONE

THE JAMMU AND KASHMIR BANK LTD

0110040100010467 JAKA0MOVING 100,000.00

1441 MUZAFAR AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0257040100006779 JAKA0LASJAN 100,000.00

1442 MUZAFFAR AH.GANAI THE JAMMU AND KASHMIR BANK LTD

0349040100034177 JAKA0DOCTOR 100,000.00

1443 MUZAFFAR AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0523040100006376 JAKA0BATMOL 100,000.00

1444 MUZAFFAR AHMED DAR amp UBAID AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0523040100006841 JAKA0BATMOL 100,000.00

1445 MUZAFFAR ALI SO GHULAM MOHIUDDIN RATHER

THE JAMMU AND KASHMIR BANK LTD

0084040100004016 JAKA0PROMPT 100,000.00

1446 MUZAFFAR HUSSAIN BHAT 2.SAJAD HUSSAIN BHAT 3.IMRAN

THE JAMMU AND KASHMIR BANK LTD

0060040100027881 JAKA0NIDYAR 100,000.00

1447 MYMOONA BANO THE JAMMU AND KASHMIR BANK LTD

1243040100007241 JAKA0ETHEED 100,000.00

1448 MYMOONA NAZIR WO LATE NAZIR AHMAD BAHADUR

THE JAMMU AND KASHMIR BANK LTD

0392040150000374 JAKA0SOLINA 100,000.00

1449 N F ENTERPRISESFAROOQ AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0256010100002320 JAKA0QAMMAR 100,000.00

1450 NABLA THE JAMMU AND KASHMIR BANK LTD

0682040100001063 JAKA0CHTBAL 100,000.00

1451 NABLA WO LATE AHMED SHSH

THE JAMMU AND KASHMIR BANK LTD

0084040600021163 JAKA0PROMPT 100,000.00

1452 NADEEM AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0322040100111452 JAKA0JNAGAR 100,000.00

1453 NAFIYA JAN MINOR THROUGH MOTHER RUBIA JAN

THE JAMMU AND KASHMIR BANK LTD

0086040100016138 JAKA0BULBUL 100,000.00

1454 NAIZIMA ASHRAF MAKAYA amp MEHNAZ ASHRAF MAKAYA

THE JAMMU AND KASHMIR BANK LTD

0634040100001621 JAKA0MEHJUR 100,000.00

1455 NAJAR ZAHOOR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0248040100010115 JAKA0PATHER 100,000.00

1456 NAQASH MOHAMMAD JAFFAR KATH

THE JAMMU AND KASHMIR BANK LTD

0391040100009417 JAKA0RECSGR 100,000.00

1457 NASEER AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD

0148040100011039 JAKA0KARRAN 100,000.00

1458 NASIR AHMED SULTAN THE JAMMU AND KASHMIR BANK LTD

0752040100000443 JAKA0SKADAL 100,000.00

1459 NASSER AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD

0216040100009903 JAKA0GARDEN 100,000.00

Page No:70 / 83

Page 71: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1460 NAYEEMA THE JAMMU AND KASHMIR BANK LTD

0067040100094594 JAKA0STREET 100,000.00

1461 NAYEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD

0526040100002579 JAKA0SONWAR 100,000.00

1462 NAZIR AHMAD GANAIE

THE JAMMU AND KASHMIR BANK LTD

0737040100001109 JAKA0HASBAT 100,000.00

1463 NAZIR AH YATOO THE JAMMU AND KASHMIR BANK LTD

0006040100021354 JAKA0HONOUR 100,000.00

1464 NAZIR AHMAD BALLA 2.MOHD YASEEN BALLA 3. MOHD ABBA

THE JAMMU AND KASHMIR BANK LTD

0060040100027810 JAKA0NIDYAR 100,000.00

1465 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0002040100028057 JAKA0SQUARE 100,000.00

1466 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0736040150000374 JAKA0MUJGUN 100,000.00

1467 NAZIR AHMAD BHAT SO ABDUL GAFFAR BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100025053 JAKA0NASEEM 100,000.00

1468 NAZIR AHMAD CHATOO SO GHULAM MOHAMAD

THE JAMMU AND KASHMIR BANK LTD

0115040100813554 JAKA0SALMAR 100,000.00

1469 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0372040100026488 JAKA0BEMINA 100,000.00

1470 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0257040100006356 JAKA0LASJAN 100,000.00

1471 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0200040100010222 JAKA0CHANPO 100,000.00

1472 NAZIR AHMAD DIN THE JAMMU AND KASHMIR BANK LTD

0148040100017107 JAKA0KARRAN 100,000.00

1473 NAZIR AHMAD GUROO THE JAMMU AND KASHMIR BANK LTD

0148040100013105 JAKA0KARRAN 100,000.00

1474 NAZIR AHMAD HANJI amp MOHAMMAD ALTAF HANJI

THE JAMMU AND KASHMIR BANK LTD

0256040100024289 JAKA0QAMMAR 100,000.00

1475 NAZIR AHMAD HAROON

THE JAMMU AND KASHMIR BANK LTD

0682040100000181 JAKA0CHTBAL 100,000.00

1476 NAZIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD

0115040800000862 JAKA0SALMAR 100,000.00

1477 NAZIR AHMAD KHAZIR MOHD ABDUL HAMID ampMANZOOR

THE JAMMU AND KASHMIR BANK LTD

0229040100023164 JAKA0NISHAT 100,000.00

1478 NAZIR AHMAD KOUL THE JAMMU AND KASHMIR BANK LTD

0200040100214775 JAKA0CHANPO 100,000.00

1479 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0101040100019246 JAKA0SHIRAZ 100,000.00

1480 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0231040100161057 JAKA0ZALDAG 100,000.00

1481 NAZIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD

0006040100042143 JAKA0HONOUR 100,000.00

Page No:71 / 83

Page 72: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1482 NAZIR AHMAD SHEIKH amp ABDUL MAJEED SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0315040100011827 JAKA0BADAMI 100,000.00

1483 NAZIR AHMAD SHEIKHMOHD ALTAF SHEIKHSHABIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

1211040100004806 JAKA0ECHEST 100,000.00

1484 NAZIR AHMAD SULTAN

THE JAMMU AND KASHMIR BANK LTD

0391040100006837 JAKA0RECSGR 100,000.00

1485 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD

0391040100000208 JAKA0RECSGR 100,000.00

1486 NAZIR AHMED AKHUN THE JAMMU AND KASHMIR BANK LTD

0060040100022315 JAKA0NIDYAR 100,000.00

1487 NAZIR AHMED BAGOO THE JAMMU AND KASHMIR BANK LTD

0322040100002297 JAKA0JNAGAR 100,000.00

1488 NAZIR AHMED BHAT THE JAMMU AND KASHMIR BANK LTD

0440040400000001 JAKA0INTDIV 100,000.00

1489 NAZIR AHMED BUDOO amp BASHARAT AHMED BUDOO

THE JAMMU AND KASHMIR BANK LTD

0256040100024283 JAKA0QAMMAR 100,000.00

1490 NAZIR AHMED BUTT amp FATIMA

THE JAMMU AND KASHMIR BANK LTD

0231040100160953 JAKA0ZALDAG 100,000.00

1491 NAZIR AHMED DAR amp MEHRAJ UD DIN DAR

THE JAMMU AND KASHMIR BANK LTD

0535040100002663 JAKA0KHAYAM 100,000.00

1492 NAZIR AHMED SOFI THE JAMMU AND KASHMIR BANK LTD

0349040100030418 JAKA0DOCTOR 100,000.00

1493 NAZIR HUSSAIN WANI THE JAMMU AND KASHMIR BANK LTD

0148040100017897 JAKA0KARRAN 100,000.00

1494 NAZIR.AHMADampGHMOHDKAND

THE JAMMU AND KASHMIR BANK LTD

0048040100021455 JAKA0DALGAT 100,000.00

1495 NISAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0349040100032232 JAKA0DOCTOR 100,000.00

1496 NISAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0006040100015739 JAKA0HONOUR 100,000.00

1497 NISAR AHMAD CHATTA BALI

THE JAMMU AND KASHMIR BANK LTD

0315040100009743 JAKA0BADAMI 100,000.00

1498 NISAR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD

0067040100094543 JAKA0STREET 100,000.00

1499 NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD

0257040100004761 JAKA0LASJAN 100,000.00

1500 NISAR AHMAD MIR amp ZAHOOR AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD

0535040100002650 JAKA0KHAYAM 100,000.00

1501 NISAR AHMED AHANGAR

THE JAMMU AND KASHMIR BANK LTD

0057040100011092 JAKA0FATTEH 100,000.00

1502 NISAR AHMED SO MR.MOHAMAD YASEEN

THE JAMMU AND KASHMIR BANK LTD

0005040100035750 JAKA0CHINAR 100,000.00

Page No:72 / 83

Page 73: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1503 NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD

0060040100027928 JAKA0NIDYAR 100,000.00

1504 NISSAR AHMED MIR THE JAMMU AND KASHMIR BANK LTD

0257040100002389 JAKA0LASJAN 100,000.00

1505 NIYAZ AH SHERA THE JAMMU AND KASHMIR BANK LTD

0216040100004269 JAKA0GARDEN 100,000.00

1506 NIYAZ AHMED DAR SO ABDUR RAHMAN

THE JAMMU AND KASHMIR BANK LTD

0115040100814820 JAKA0SALMAR 100,000.00

1507 NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD

0682040100002756 JAKA0CHTBAL 100,000.00

1508 NOOR MOHAMMAD BHATNISAR AH BHAT FAYAZ AH BHAT

THE JAMMU AND KASHMIR BANK LTD

0134040100010855 JAKA0PANTHA 100,000.00

1509 NOOR MOHAMMAD DAR S O ABDUL AHAD DAR

THE JAMMU AND KASHMIR BANK LTD

0252040100010111 JAKA0AIRCAR 100,000.00

1510 NOOR MOHAMMAD RAJA

THE JAMMU AND KASHMIR BANK LTD

0084040100053896 JAKA0PROMPT 100,000.00

1511 NOOR MOHAMMED BHAT

THE JAMMU AND KASHMIR BANK LTD

0202040100013173 JAKA0GANPAT 100,000.00

1512 NOOR MOHD KHAN DUP PASSBOOK

THE JAMMU AND KASHMIR BANK LTD

0216040100007205 JAKA0GARDEN 100,000.00

1513 NOOR MOHD GANAI THE JAMMU AND KASHMIR BANK LTD

0367040150000005 JAKA0TANKEE 100,000.00

1514 NOOR MOHMMAD DAR SO AB AZIZ DAR

THE JAMMU AND KASHMIR BANK LTD

0115040800000059 JAKA0SALMAR 100,000.00

1515 NOORA THE JAMMU AND KASHMIR BANK LTD

0365040100014358 JAKA0SBOARD 100,000.00

1516 NOORA amp BILAL AHMAD GUDOO

THE JAMMU AND KASHMIR BANK LTD

0535040100002685 JAKA0KHAYAM 100,000.00

1517 NOORA BANO WO LATE MOHD ABDULLAH BHAT

THE JAMMU AND KASHMIR BANK LTD

0084040100007853 JAKA0PROMPT 100,000.00

1518 NOORA BANOO THE JAMMU AND KASHMIR BANK LTD

0048040100026056 JAKA0DALGAT 100,000.00

1519 NOORA BEGUM THE JAMMU AND KASHMIR BANK LTD

0360040100007445 JAKA0NOWGAM 100,000.00

1520 OMAR HUSSAINSTUDENT

THE JAMMU AND KASHMIR BANK LTD

0322040100010945 JAKA0JNAGAR 100,000.00

1521 OWAIS AHMED KHANDAY

THE JAMMU AND KASHMIR BANK LTD

0006040150000087 JAKA0HONOUR 100,000.00

1522 P K THAPER THE JAMMU AND KASHMIR BANK LTD

0482040100003680 JAKA0LALDED 100,000.00

1523 PARVEENA AKHTER THE JAMMU AND KASHMIR BANK LTD

0391040100006689 JAKA0RECSGR 100,000.00

1524 PARVEEZ AH BHAT THE JAMMU AND KASHMIR BANK LTD

0478040100000029 JAKA0NABERA 100,000.00

1525 PARVEEZ AHMAD SHORA

THE JAMMU AND KASHMIR BANK LTD

0365040100015330 JAKA0SBOARD 100,000.00

Page No:73 / 83

Page 74: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1526 PARVEZ AHMAD AKHOONamp MRS KHATIJA

THE JAMMU AND KASHMIR BANK LTD

0391040100009878 JAKA0RECSGR 100,000.00

1527 PARVEZ AHMAD DAR amp FAYAZ AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0229040100023168 JAKA0NISHAT 100,000.00

1528 PARVEZ AHMAD MAGLOO amp BASHIR AHMAD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0067040100094644 JAKA0STREET 100,000.00

1529 PEER FAROOQ AHMED amp PEER FEROZ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0256040150000290 JAKA0QAMMAR 100,000.00

1530 PEER GHULAM QADIR RAJA SO M.ABDULLAH RAJA

THE JAMMU AND KASHMIR BANK LTD

0084040600021289 JAKA0PROMPT 100,000.00

1531 PEER MOHAMAD TAHIR MASOODI

THE JAMMU AND KASHMIR BANK LTD

0216040100078666 JAKA0GARDEN 100,000.00

1532 PEER SHAMS UD DIN THE JAMMU AND KASHMIR BANK LTD

0392040100011001 JAKA0SOLINA 100,000.00

1533 PEERZADA ZAHOOR AHMAD SO PZ. GH NABI

THE JAMMU AND KASHMIR BANK LTD

0017040100006372 JAKA0QAZIGD 100,000.00

1534 PIRZADA NURUL HASSAN

THE JAMMU AND KASHMIR BANK LTD

0322040100003890 JAKA0JNAGAR 100,000.00

1535 PROF. MOHD SIDIQ SR. CITIZEN

THE JAMMU AND KASHMIR BANK LTD

0005040500000063 JAKA0CHINAR 100,000.00

1536 QAZI ISHTIYAQ AHMAD SHAH

THE JAMMU AND KASHMIR BANK LTD

0204040100012625 JAKA0SOOURA 100,000.00

1537 QUTAB UD DIN AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0322040600007466 JAKA0JNAGAR 100,000.00

1538 RAFIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD

0004040400000087 JAKA0MAHRAJ 100,000.00

1539 RAFIQ AHMAD HAMDANI

THE JAMMU AND KASHMIR BANK LTD

0356040400000098 JAKA0MARDAN 100,000.00

1540 RAFIQ AHMAD SHORA SO MOHD.SULTAN SHORA

THE JAMMU AND KASHMIR BANK LTD

0006040100015254 JAKA0HONOUR 100,000.00

1541 RAFIQA THE JAMMU AND KASHMIR BANK LTD

0322040100004394 JAKA0JNAGAR 100,000.00

1542 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD

0322040150000047 JAKA0JNAGAR 100,000.00

1543 RAHETI THE JAMMU AND KASHMIR BANK LTD

0385040100008217 JAKA0HUDPUR 100,000.00

1544 RAHTI THE JAMMU AND KASHMIR BANK LTD

0257040100006472 JAKA0LASJAN 100,000.00

1545 RAHTI ampFAYAZ AHMAD MATTA

THE JAMMU AND KASHMIR BANK LTD

0256040150000288 JAKA0QAMMAR 100,000.00

1546 RAJA THE JAMMU AND KASHMIR BANK LTD

0115040600010047 JAKA0SALMAR 100,000.00

Page No:74 / 83

Page 75: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1547 RAJA AND HASEENA THE JAMMU AND KASHMIR BANK LTD

0060040100027902 JAKA0NIDYAR 100,000.00

1548 RAJA BANO WO MANZOOR AHAMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0084040100010559 JAKA0PROMPT 100,000.00

1549 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD

0067040100094621 JAKA0STREET 100,000.00

1550 RAJA BIBI THE JAMMU AND KASHMIR BANK LTD

0002040150000102 JAKA0SQUARE 100,000.00

1551 RAJA WO GH RASOOL THE JAMMU AND KASHMIR BANK LTD

1211040100004785 JAKA0ECHEST 100,000.00

1552 RAJINDER SINGH AND AYA SINGH BALI

THE JAMMU AND KASHMIR BANK LTD

0482040100004399 JAKA0LALDED 100,000.00

1553 RAVEESA HASSAN THE JAMMU AND KASHMIR BANK LTD

0006040100017869 JAKA0HONOUR 100,000.00

1554 RAWAIL SINGH THE JAMMU AND KASHMIR BANK LTD

0322040600007208 JAKA0JNAGAR 100,000.00

1555 RAZIA WO MOHAMMAD AYUB NAJAR

THE JAMMU AND KASHMIR BANK LTD

0086040100014640 JAKA0BULBUL 100,000.00

1556 REYAZ AH NISSAR AHamp IQBAL AH

THE JAMMU AND KASHMIR BANK LTD

0084040100054628 JAKA0PROMPT 100,000.00

1557 REYAZ AH. SHIEKH THE JAMMU AND KASHMIR BANK LTD

0322040100002697 JAKA0JNAGAR 100,000.00

1558 REYAZ AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD

0365040100013150 JAKA0SBOARD 100,000.00

1559 RIYAZ AHMAD BHAT amp JAVED AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0002040150000229 JAKA0SQUARE 100,000.00

1560 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

0244040100010006 JAKA0KONMOH 100,000.00

1561 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD

1237040100002115 JAKA0TRCSGR 100,000.00

1562 RIYAZ AHMAD DAR amp SAJAD AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0252040100023233 JAKA0AIRCAR 100,000.00

1563 RIYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD

0252040100023200 JAKA0AIRCAR 100,000.00

1564 RIYAZ AHMED WANI THE JAMMU AND KASHMIR BANK LTD

0257040100003274 JAKA0LASJAN 100,000.00

1565 RIYAZ HUSSAIN BHATMUSHTAQ AHMAD BHAT amp MOHD AMIN

THE JAMMU AND KASHMIR BANK LTD

0134040100010803 JAKA0PANTHA 100,000.00

1566 RUKHSANA BEGUM WO LT. AB RASHID NAIK

THE JAMMU AND KASHMIR BANK LTD

0005040600048667 JAKA0CHINAR 100,000.00

1567 S. GURMUKH SINGH DUTTA

THE JAMMU AND KASHMIR BANK LTD

0216040100007081 JAKA0GARDEN 100,000.00

Page No:75 / 83

Page 76: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1568 S.AMARJEET SINGH THE JAMMU AND KASHMIR BANK LTD

0067040100013036 JAKA0STREET 100,000.00

1569 SABIR BHAT THE JAMMU AND KASHMIR BANK LTD

0257040100000242 JAKA0LASJAN 100,000.00

1570 SAFDAR ALI THE JAMMU AND KASHMIR BANK LTD

0523040100007004 JAKA0BATMOL 100,000.00

1571 SAHIBZADA ABDUL MAJID

THE JAMMU AND KASHMIR BANK LTD

0057040600000756 JAKA0FATTEH 100,000.00

1572 SAHIL AHMAD JALLA THE JAMMU AND KASHMIR BANK LTD

0048040100026116 JAKA0DALGAT 100,000.00

1573 SAIFUDDIN SO GHULAM NABI SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0084040100003912 JAKA0PROMPT 100,000.00

1574 SAJAD AHMAD LONE THE JAMMU AND KASHMIR BANK LTD

0682040100001054 JAKA0CHTBAL 100,000.00

1575 SAJAD AHMAD MAGRAY

THE JAMMU AND KASHMIR BANK LTD

0257040100002550 JAKA0LASJAN 100,000.00

1576 SAJAD AHMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

0258040100014896 JAKA0ZANKOT 100,000.00

1577 SAJAD AHMAD ZARGAR3RD P BK

THE JAMMU AND KASHMIR BANK LTD

0148040100011296 JAKA0KARRAN 100,000.00

1578 SAJAD AHMED SOFI FAROOQ AHMED SOFI

THE JAMMU AND KASHMIR BANK LTD

0682040100002706 JAKA0CHTBAL 100,000.00

1579 SALEEMA AKHTAR WO MOHAMMAD ADFAR

THE JAMMU AND KASHMIR BANK LTD

0322040100010996 JAKA0JNAGAR 100,000.00

1580 SALEEMA AKHTER amp AB HAFEEZ KHAN

THE JAMMU AND KASHMIR BANK LTD

0322040600007147 JAKA0JNAGAR 100,000.00

1581 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD

0360040100013877 JAKA0NOWGAM 100,000.00

1582 SALEEMA WO ALI MOHD RATHER

THE JAMMU AND KASHMIR BANK LTD

0392040100004831 JAKA0SOLINA 100,000.00

1583 SALIMA BEGUM THE JAMMU AND KASHMIR BANK LTD

0089040100141837 JAKA0SUMBAL 100,000.00

1584 SANDEEP KOUR BALI THE JAMMU AND KASHMIR BANK LTD

0349040100000623 JAKA0DOCTOR 100,000.00

1585 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD

0248040100015828 JAKA0PATHER 100,000.00

1586 SARA BEGUM WO LT MOHAMMAD SULIAMAN PARRAY

THE JAMMU AND KASHMIR BANK LTD

0067040100017987 JAKA0STREET 100,000.00

1587 SARWA THE JAMMU AND KASHMIR BANK LTD

0523040100004850 JAKA0BATMOL 100,000.00

1588 SAYEED BASHIR AHMAD ANDRABI

THE JAMMU AND KASHMIR BANK LTD

0367040100006853 JAKA0TANKEE 100,000.00

1589 SHABIR AHAMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0256040100013548 JAKA0QAMMAR 100,000.00

1590 SHABIR AHAMAD ZAILDAR

THE JAMMU AND KASHMIR BANK LTD

0060040100016352 JAKA0NIDYAR 100,000.00

1591 SHABIR AHMAD amp AIJAZ AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0392040100012748 JAKA0SOLINA 100,000.00

Page No:76 / 83

Page 77: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1592 SHABIR AHMAD BHAT ampBILAL AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0535040100002652 JAKA0KHAYAM 100,000.00

1593 SHABIR AHMAD DAGGA 2.MOHD YOUSUF DAGGA3.BASHIR AHM

THE JAMMU AND KASHMIR BANK LTD

0060040100027687 JAKA0NIDYAR 100,000.00

1594 SHABIR AHMAD DAR amp ABDUL HAMID DAR

THE JAMMU AND KASHMIR BANK LTD

0736040100001204 JAKA0MUJGUN 100,000.00

1595 SHABIR AHMAD GABROO

THE JAMMU AND KASHMIR BANK LTD

0200040100008595 JAKA0CHANPO 100,000.00

1596 SHABIR AHMAD KASTURI SO GH.MOHAMMAD KASTURI

THE JAMMU AND KASHMIR BANK LTD

0067040100093047 JAKA0STREET 100,000.00

1597 SHABIR AHMAD MUNIR AHMAD SAMIR AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0365040100015948 JAKA0SBOARD 100,000.00

1598 SHABIR AHMAD NAJAR

THE JAMMU AND KASHMIR BANK LTD

0385040100007765 JAKA0HUDPUR 100,000.00

1599 SHABIR AHMAD RATHER SHOWKAT HUSSAIN RATHER AND FER

THE JAMMU AND KASHMIR BANK LTD

0526040100002538 JAKA0SONWAR 100,000.00

1600 SHABIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD

0060041000000056 JAKA0NIDYAR 100,000.00

1601 SHABIR AHMAD SURMA SO GH NABI SURMA

THE JAMMU AND KASHMIR BANK LTD

0067040100017299 JAKA0STREET 100,000.00

1602 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD

0257040100008113 JAKA0LASJAN 100,000.00

1603 SHABIR AHMED DAR THE JAMMU AND KASHMIR BANK LTD

0525040100006172 JAKA0NOORBG 100,000.00

1604 SHABIR AHMED SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0257040150000815 JAKA0LASJAN 100,000.00

1605 SHABIR AHMED WANI THE JAMMU AND KASHMIR BANK LTD

0547040100000170 JAKA0EXAMBR 100,000.00

1606 SHABIR HUSSAIN BHAT HALEEMAZOONI

THE JAMMU AND KASHMIR BANK LTD

0060040100028074 JAKA0NIDYAR 100,000.00

1607 SHAFATULLAH KHAN amp SHAUKAT ALI

THE JAMMU AND KASHMIR BANK LTD

0523040100007071 JAKA0BATMOL 100,000.00

1608 SHAFEEQA BEGUM THE JAMMU AND KASHMIR BANK LTD

0751040100000308 JAKA0GENBUS 100,000.00

1609 SHAFIQ AHMAD DARDUPLICATE PASS BOOK

THE JAMMU AND KASHMIR BANK LTD

0200040100053719 JAKA0CHANPO 100,000.00

1610 SHAFIQA BANO THE JAMMU AND KASHMIR BANK LTD

0229040150000115 JAKA0NISHAT 100,000.00

Page No:77 / 83

Page 78: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1611 SHAH ZAMAN KHAN SO SYED MOHAMMAD ZAMAN KHAN

THE JAMMU AND KASHMIR BANK LTD

0367040100007905 JAKA0TANKEE 100,000.00

1612 SHAHNAWAZ KHAN THE JAMMU AND KASHMIR BANK LTD

0365040100015922 JAKA0SBOARD 100,000.00

1613 SHAHZAD KHAN THE JAMMU AND KASHMIR BANK LTD

0365040100011417 JAKA0SBOARD 100,000.00

1614 SHAHZADA THE JAMMU AND KASHMIR BANK LTD

0200040100052837 JAKA0CHANPO 100,000.00

1615 SHAHZADA SIRAJ DIJU THE JAMMU AND KASHMIR BANK LTD

0148040100015720 JAKA0KARRAN 100,000.00

1616 SHAIR ALI SULTAN THE JAMMU AND KASHMIR BANK LTD

0181040100003808 JAKA0FRUITS 100,000.00

1617 SHAKEEL AHAMAD BABA

THE JAMMU AND KASHMIR BANK LTD

0349040100032712 JAKA0DOCTOR 100,000.00

1618 SHAKEEL AHMAD BAGWAN

THE JAMMU AND KASHMIR BANK LTD

0181040100006066 JAKA0FRUITS 100,000.00

1619 SHAKEEL AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0006040100045468 JAKA0HONOUR 100,000.00

1620 SHAKEEL AHMAD KHACHOO

THE JAMMU AND KASHMIR BANK LTD

0365040100013962 JAKA0SBOARD 100,000.00

1621 SHAKEEL AHMAD LONE SOGHULAM AHMAD LONE

THE JAMMU AND KASHMIR BANK LTD

0231040100160697 JAKA0ZALDAG 100,000.00

1622 SHAKEEL AHMAD PAMPORI

THE JAMMU AND KASHMIR BANK LTD

0202040100012410 JAKA0GANPAT 100,000.00

1623 SHAKEEL AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD

0349040100033130 JAKA0DOCTOR 100,000.00

1624 SHAKEELA AKHTAR THE JAMMU AND KASHMIR BANK LTD

0216040100007108 JAKA0GARDEN 100,000.00

1625 SHAKEELA MANZOOR THE JAMMU AND KASHMIR BANK LTD

0365040100014447 JAKA0SBOARD 100,000.00

1626 SHAKILA BANO WO LATE MOHAMMAD QURBAN

THE JAMMU AND KASHMIR BANK LTD

0069040100025452 JAKA0PRIEST 100,000.00

1627 SHAMAS UD DIN BHAT THE JAMMU AND KASHMIR BANK LTD

0200040100000280 JAKA0CHANPO 100,000.00

1628 SHAMEEMA THE JAMMU AND KASHMIR BANK LTD

0086040100011264 JAKA0BULBUL 100,000.00

1629 SHAMEEMA THE JAMMU AND KASHMIR BANK LTD

0634040100001622 JAKA0MEHJUR 100,000.00

1630 SHAMEEMA AKHTAR THE JAMMU AND KASHMIR BANK LTD

0231040100011442 JAKA0ZALDAG 100,000.00

1631 SHAMEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD

0101040100002879 JAKA0SHIRAZ 100,000.00

1632 SHAMIMA AKHTAR THE JAMMU AND KASHMIR BANK LTD

0322040100112091 JAKA0JNAGAR 100,000.00

1633 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD

0396040100502226 JAKA0BJHOSP 100,000.00

Page No:78 / 83

Page 79: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1634 SHAMIN amp SALAH THE JAMMU AND KASHMIR BANK LTD

0365040100002217 JAKA0SBOARD 100,000.00

1635 SHAMSHADA AKTHAR THE JAMMU AND KASHMIR BANK LTD

0404040100009126 JAKA0RTOSGR 100,000.00

1636 SHANTI DHAR THE JAMMU AND KASHMIR BANK LTD

0322040600007600 JAKA0JNAGAR 100,000.00

1637 SHARIFA THE JAMMU AND KASHMIR BANK LTD

0257040100005050 JAKA0LASJAN 100,000.00

1638 SHEENU BASHIR ASHAWARI

THE JAMMU AND KASHMIR BANK LTD

0322040100112033 JAKA0JNAGAR 100,000.00

1639 SHEHZADA BANO AND ALI MOHD SHEIKH

THE JAMMU AND KASHMIR BANK LTD

0315040100011844 JAKA0BADAMI 100,000.00

1640 SHEIKH ABDUL RASHID amp SHEIKH ARSHAD

THE JAMMU AND KASHMIR BANK LTD

0365040100015930 JAKA0SBOARD 100,000.00

1641 SHEIKH AIJAZ AHMAD THE JAMMU AND KASHMIR BANK LTD

0185040100014034 JAKA0SATHOO 100,000.00

1642 SHEIKH GAYAS AZIZ amp SHEIKH TEHSEEN AZIZ

THE JAMMU AND KASHMIR BANK LTD

0523040100006960 JAKA0BATMOL 100,000.00

1643 SHEIKH GH NABI THE JAMMU AND KASHMIR BANK LTD

0006040100048911 JAKA0HONOUR 100,000.00

1644 SHEIKH MOHMMAD ASLAM AND NASREEN AKHTHER

THE JAMMU AND KASHMIR BANK LTD

0002040150000238 JAKA0SQUARE 100,000.00

1645 SHEIKH MUSHTAQ AHMAD

THE JAMMU AND KASHMIR BANK LTD

0478040100004912 JAKA0NABERA 100,000.00

1646 SHEIKH SHABIR AHMAD

THE JAMMU AND KASHMIR BANK LTD

0315040100003368 JAKA0BADAMI 100,000.00

1647 SHIRAZ AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD

0523040100005133 JAKA0BATMOL 100,000.00

1648 SHIRAZ AHMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

0134040100004619 JAKA0PANTHA 100,000.00

1649 SHOKAT AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD

0595040120000149 JAKA0LALPOR 100,000.00

1650 SHOWKAT AHMAD AHANGER

THE JAMMU AND KASHMIR BANK LTD

0478040100002598 JAKA0NABERA 100,000.00

1651 SHOWKAT AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0216040100079389 JAKA0GARDEN 100,000.00

1652 SHOWKAT AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0110040100003925 JAKA0MOVING 100,000.00

1653 SHOWKAT AHMAD BHAT amp NASEER AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

0007040100059408 JAKA0NASEEM 100,000.00

1654 SHOWKAT AHMAD DARZI

THE JAMMU AND KASHMIR BANK LTD

0256040100018710 JAKA0QAMMAR 100,000.00

1655 SHOWKAT AHMAD GUJREE

THE JAMMU AND KASHMIR BANK LTD

0006040100012324 JAKA0HONOUR 100,000.00

1656 SHOWKAT AHMAD SULTAN

THE JAMMU AND KASHMIR BANK LTD

0086040100017568 JAKA0BULBUL 100,000.00

Page No:79 / 83

Page 80: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1657 SHOWKAT ALI BHAT THE JAMMU AND KASHMIR BANK LTD

0524040100004382 JAKA0NATIPR 100,000.00

1658 SHOWKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD

0365040100002504 JAKA0SBOARD 100,000.00

1659 SHOWKAT SHAHNAZ MAKHDOOMI

THE JAMMU AND KASHMIR BANK LTD

0216040100002912 JAKA0GARDEN 100,000.00

1660 SHOWKAT USMAN SO MR GH MOHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0523040100000100 JAKA0BATMOL 100,000.00

1661 SHOWKET AH.DULKAW

THE JAMMU AND KASHMIR BANK LTD

0002040100024734 JAKA0SQUARE 100,000.00

1662 SHOWKET AHMED MIR

THE JAMMU AND KASHMIR BANK LTD

0322040100001795 JAKA0JNAGAR 100,000.00

1663 SONA ULLAH DAR THE JAMMU AND KASHMIR BANK LTD

0525040150000439 JAKA0NOORBG 100,000.00

1664 SONA ULLAH MIR THE JAMMU AND KASHMIR BANK LTD

0244040500010172 JAKA0KONMOH 100,000.00

1665 SONA ULLAH WANI THE JAMMU AND KASHMIR BANK LTD

0216040100079376 JAKA0GARDEN 100,000.00

1666 SYED IMTIYAZ AHMED SHAH

THE JAMMU AND KASHMIR BANK LTD

0257040100005914 JAKA0LASJAN 100,000.00

1667 SYED SHABIR AHMAD INDRABI

THE JAMMU AND KASHMIR BANK LTD

0002040100024819 JAKA0SQUARE 100,000.00

1668 SYED SHAFIQULREHMAN SO LT. G.MOHIUDIN

THE JAMMU AND KASHMIR BANK LTD

0392040100001319 JAKA0SOLINA 100,000.00

1669 TAHIRA SOFI THE JAMMU AND KASHMIR BANK LTD

0682040100001535 JAKA0CHTBAL 100,000.00

1670 TAHIRA TABASUM THE JAMMU AND KASHMIR BANK LTD

0252040100023210 JAKA0AIRCAR 100,000.00

1671 TAJA THE JAMMU AND KASHMIR BANK LTD

0256040100014044 JAKA0QAMMAR 100,000.00

1672 TAJA amp FAROOQ AHMAD BAHT WDO amp SOAB RAZAK BHAT

THE JAMMU AND KASHMIR BANK LTD

1211040100004787 JAKA0ECHEST 100,000.00

1673 TAJAMUL HUSSAIN BHAT amp GHULAM HASSAN BHAT

THE JAMMU AND KASHMIR BANK LTD

0391040100009873 JAKA0RECSGR 100,000.00

1674 TAJAMUL HUSSAIN NAGOO

THE JAMMU AND KASHMIR BANK LTD

0752040100000449 JAKA0SKADAL 100,000.00

1675 TANVEER AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD

1501040100017621 JAKA0EXPORT 100,000.00

1676 TANVEER AHMAD WADERA S O GH MOHAMAD WADERA

THE JAMMU AND KASHMIR BANK LTD

0185040100011813 JAKA0SATHOO 100,000.00

1677 TARIQ AH ZOJI 2.MOHD RAMZAN 3.NAZIR AH ZOJI

THE JAMMU AND KASHMIR BANK LTD

0115040100816130 JAKA0SALMAR 100,000.00

1678 TARIQ AHAMAD MIR THE JAMMU AND KASHMIR BANK LTD

0322040100000092 JAKA0JNAGAR 100,000.00

Page No:80 / 83

Page 81: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1679 TARIQ AHMAD BHAT SO MANZOOR AHMED BHAT

THE JAMMU AND KASHMIR BANK LTD

0084040100020656 JAKA0PROMPT 100,000.00

1680 TARIQ AHMAD LALA THE JAMMU AND KASHMIR BANK LTD

0006040100009214 JAKA0HONOUR 100,000.00

1681 TARIQ AHMAD LANGOO

THE JAMMU AND KASHMIR BANK LTD

0006040100042999 JAKA0HONOUR 100,000.00

1682 TARIQ AHMAD MISGAR

THE JAMMU AND KASHMIR BANK LTD

0006040100048873 JAKA0HONOUR 100,000.00

1683 TARIQ AHMAD PARRAY

THE JAMMU AND KASHMIR BANK LTD

0547040100000300 JAKA0EXAMBR 100,000.00

1684 TARIQ AHMAD RATHER

THE JAMMU AND KASHMIR BANK LTD

0256040100024382 JAKA0QAMMAR 100,000.00

1685 TARIQAHMAD SOUDAGAR

THE JAMMU AND KASHMIR BANK LTD

0258040100004417 JAKA0ZANKOT 100,000.00

1686 TASADUQ HUSSAIN SHAH TAJAMUL HUSSAIN SHAH amp NUZHA

THE JAMMU AND KASHMIR BANK LTD

0322040100115102 JAKA0JNAGAR 100,000.00

1687 TASLIMA LONE THE JAMMU AND KASHMIR BANK LTD

0392040150000409 JAKA0SOLINA 100,000.00

1688 TAVKEER AHMAD BHAT

THE JAMMU AND KASHMIR BANK LTD

1258040100003563 JAKA0ECROOM 100,000.00

1689 TEJBAHADUR SINGH SO JASWANT SINGH

THE JAMMU AND KASHMIR BANK LTD

0322040100114933 JAKA0JNAGAR 100,000.00

1690 TEJENDER PAL SINGH2VIJINDER PAL SINGH

THE JAMMU AND KASHMIR BANK LTD

0216040100079388 JAKA0GARDEN 100,000.00

1691 UZMA RAYAZ THE JAMMU AND KASHMIR BANK LTD

0392040100008926 JAKA0SOLINA 100,000.00

1692 VILAYAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD

0060040100027426 JAKA0NIDYAR 100,000.00

1693 WALI MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD

0148040100016366 JAKA0KARRAN 100,000.00

1694 WALI MOHDALI MOHD amp AB AHAD

THE JAMMU AND KASHMIR BANK LTD

0115040100816245 JAKA0SALMAR 100,000.00

1695 WALIULLAH KHAN THE JAMMU AND KASHMIR BANK LTD

0148040100012448 JAKA0KARRAN 100,000.00

1696 WANI HIMAYOON TARIQ

THE JAMMU AND KASHMIR BANK LTD

0016040100018677 JAKA0SAFRON 100,000.00

1697 WAQAR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD

0067040100093732 JAKA0STREET 100,000.00

1698 WASEEM HUSSAIN CHINGA SO GH RASOOL

THE JAMMU AND KASHMIR BANK LTD

0115040100011836 JAKA0SALMAR 100,000.00

1699 YAFAS MANZOOR RAJA SO MANZOOR AHMED RAJA

THE JAMMU AND KASHMIR BANK LTD

0084040100020827 JAKA0PROMPT 100,000.00

1700 YASMEEN THE JAMMU AND KASHMIR BANK LTD

0257040100007737 JAKA0LASJAN 100,000.00

Page No:81 / 83

Page 82: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1701 YASMEENA BANO THE JAMMU AND KASHMIR BANK LTD

0360040100013755 JAKA0NOWGAM 100,000.00

1702 YASMINA BANO THE JAMMU AND KASHMIR BANK LTD

0365040100015339 JAKA0SBOARD 100,000.00

1703 ZAFFAR HUSSAIN NAJAR

THE JAMMU AND KASHMIR BANK LTD

0115040100810909 JAKA0SALMAR 100,000.00

1704 ZAFFFAR AH. THE JAMMU AND KASHMIR BANK LTD

0256040100004808 JAKA0QAMMAR 100,000.00

1705 ZAHID HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD

0248040100092443 JAKA0PATHER 100,000.00

1706 ZAHOOR AH. RATHER THE JAMMU AND KASHMIR BANK LTD

0322040100008080 JAKA0JNAGAR 100,000.00

1707 ZAHOOR AHMAD GUNDOO

THE JAMMU AND KASHMIR BANK LTD

0524040100004432 JAKA0NATIPR 100,000.00

1708 ZAHOOR AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD

0257040100004891 JAKA0LASJAN 100,000.00

1709 ZAHOOR AHMAD MIR I

THE JAMMU AND KASHMIR BANK LTD

0257040100001730 JAKA0LASJAN 100,000.00

1710 ZAHOOR AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD

0322040100112447 JAKA0JNAGAR 100,000.00

1711 ZAHOOR AHMED AND FIDAA HUSSAIN

THE JAMMU AND KASHMIR BANK LTD

0391040100009974 JAKA0RECSGR 100,000.00

1712 ZAHOOR AHMED GANAIE

THE JAMMU AND KASHMIR BANK LTD

0257040100005771 JAKA0LASJAN 100,000.00

1713 ZAHOOR AHMED HAJJAM

THE JAMMU AND KASHMIR BANK LTD

0003040100211311 JAKA0HKADAL 100,000.00

1714 ZAHOOR AHMED PATHAN

THE JAMMU AND KASHMIR BANK LTD

0249040100015706 JAKA0CANDLE 100,000.00

1715 ZAHOORAJAZ AHMADNASEER AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD

0392040100012734 JAKA0SOLINA 100,000.00

1716 ZAIBA amp SAJAD AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0257040150000859 JAKA0LASJAN 100,000.00

1717 ZAINA THE JAMMU AND KASHMIR BANK LTD

0072040100142562 JAKA0SACRED 100,000.00

1718 ZAINA BEGUM WO LT GH MOHAMMAD DAR

THE JAMMU AND KASHMIR BANK LTD

0278040600099835 JAKA0BAGAAT 100,000.00

1719 ZAMROODA THE JAMMU AND KASHMIR BANK LTD

0356040100011759 JAKA0MARDAN 100,000.00

1720 ZEBA THE JAMMU AND KASHMIR BANK LTD

0779040100000568 JAKA0MALROO 100,000.00

1721 ZOONA THE JAMMU AND KASHMIR BANK LTD

0256040150000347 JAKA0QAMMAR 100,000.00

1722 ZOONA BEGUM THE JAMMU AND KASHMIR BANK LTD

0322040100004931 JAKA0JNAGAR 100,000.00

1723 ZOYA GALZIE THE JAMMU AND KASHMIR BANK LTD

0005040100013561 JAKA0CHINAR 100,000.00

1724 ZUBAIDA WO LATE GH MOHAMMAD SAQI

THE JAMMU AND KASHMIR BANK LTD

0367040100007869 JAKA0TANKEE 100,000.00

Page No:82 / 83

Page 83: PFMS Generated DBT Payment Advice/Authorityjkrevenue.nic.in/pdf/Flood_2014/Srinagar_Pucca.pdf · PFMS Generated DBT Payment Advice/Authority Approval date in PFMS: 16 Dec 2014 Payment

ANNEXURE -I (All page to be stamped and initial and last page to be signed in FULL with stamp)

Payment Advice No.: C12142491299E

Sr.No.

Name of Beneficiary

Bank Name Account Number Aadhaar Number

IFSC/IIN/MICR Code

Amount(In Rs.)

1725 ZULFIQAR ALI amp FATIMA

THE JAMMU AND KASHMIR BANK LTD

0007040100059406 JAKA0NASEEM 100,000.00

Total Amount(Rs) 172500000.00

Please acknowledge and do the needful as prescribed by bank to complete transactions.

Page No:83 / 83