ANNEXURE - 13 B ‘THE JAMMU AND KASHMIR BANK LIMITED Business Unit Pathankot________. Zone _Mohalli STATEMENT OF UNSECURED ADVANCES IN RESPECT OF PROJECTS s NFRASTRUCTURE PROJECTS) FINANCED BY BANK FOR WHICH TANGIBLE SECURITIES SUCH AS RIGHTS/LICENSES/AUTHORITY ETC HAVE EXCLUSIVELY CHARGED AS COLLATERALS AS ALSO THE ESTIMATED Bi VALUE OF SUCH INTANGIBLE COLLATERAL AS ON 31.03.2020 (Amount in Thousands) S.No] Borrower] Limit] Sector] DCCO] Purpose] B.O.S as | Type of | Estimated Classification | Name | of on | Intangible] Value of | as on 31.03.2020 i Advance | 31.03.2020] Sec Intangible in Security Finacle Rights, | held as oy Licenses | Collaterals , in respect Authority | of Rights | etc Licenses, | Authority | - ete | | NIL | | | ] | | Purpose of Advance Should be PROJC in Finacle for Project Loans Summary of Unsecured Advances as on 31.03.2020 ——— _ (Amount in Th Mg Particulars ‘90174 jusands) nsecured Advances reported in Schedule ~ 9 Out of above Unsecured Advances in Respect of _ Rights/Licenses/ Authority ete as reported in Annexure | Other unsecured Advances = ( 1-2) For M/S. Chartered Accountants (Name of the Mi signi DE lember Signing the Audit Report) Membership Number im Ree’ TT UDIN, ation Number 34, ‘Seannad th CamscannerANNEXURE =16 (Amount in Thousands) Exposure (net) as at | Provisions held as at Category Risk Category ‘March 2020 March 2020 ‘Seannad th Camcanner 2 | High Vv ws, (Guaiered Accountants (ame of the “ Member Signing the Audit Report) Seobembip Nester Dome tetion NeerAMMEXURE - 18 (REGAROMNG CAPITAL ADEQUACY RATIO BASEL} ‘THE JAMMU & KASHMIR BANK LIMITED It i to centty thet Capital Charge Report (Return on Capital adequacy-RCA-IiN). both Fund Bassed and Non Fund, provided by MIS department. through MIS portal has been verted end conttied by me ‘The same is in terms of RBI Master Circular No. OBR.No BP BC 1/21.06 201/2015-16 dated July 01, 2055 and subsequent directions on capital regulations issued by RB! ‘Seannad th Camcanner 45