|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKOO
|
JK-08-006-003-001/78
(UMBA)
|
3708006000NRG24161120230058050
|
22/11/2023
|
KANEEZ FATIMA
|
3708006WL004191
|
KANEEZ FATIMA
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018058
|
|
MRS KANEEZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SANKOO
|
JK-08-006-003-001/117
(UMBA)
|
3708006000NRG24161120230058082
|
22/11/2023
|
Fatima Banoo
|
3708006WL004193
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018013
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-003-001/39
(UMBA)
|
3708006000NRG24161120230058109
|
22/11/2023
|
Gulzar Hussain
|
3708006WL004194
|
Gulzar Hussain
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018015
|
|
GULZAR HUSSAIN SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-003-001/870
(UMBA)
|
3708006000NRG24161120230058121
|
22/11/2023
|
Fatima Banoo
|
3708006WL004194
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018014
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
SANKOO
|
JK-08-006-003-001/66
(UMBA)
|
3708006000NRG24161120230058038
|
22/11/2023
|
Mohd Ali
|
3708006WL004191
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018055
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-003-001/861
(UMBA)
|
3708006000NRG24161120230058060
|
22/11/2023
|
Yasmeen Batool
|
3708006WL004191
|
Yasmeen Batool
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018057
|
|
GHULAM AHMAD SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
SANKOO
|
JK-08-006-003-001/108
(UMBA)
|
3708006000NRG24161120230058070
|
22/11/2023
|
Mohd Ali
|
3708006WL004192
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017964
|
|
MOHD ALI S O GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-003-001/109
(UMBA)
|
3708006000NRG24161120230058071
|
22/11/2023
|
Fatima
|
3708006WL004192
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017965
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-003-001/110
(UMBA)
|
3708006000NRG24161120230058072
|
22/11/2023
|
Fatima
|
3708006WL004192
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017961
|
|
FATIMA WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-003-001/111
(UMBA)
|
3708006000NRG24161120230058073
|
22/11/2023
|
M Mussa
|
3708006WL004192
|
M Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017960
|
|
MOHMAD MUSSA SO MOHD ISMAIEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-003-001/112
(UMBA)
|
3708006000NRG24161120230058074
|
22/11/2023
|
Archoo Rubab
|
3708006WL004192
|
Archoo Rubab
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017959
|
|
ARCHO RUBABA DO SYED RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-003-001/113
(UMBA)
|
3708006000NRG24161120230058075
|
22/11/2023
|
Ghulam Mohd
|
3708006WL004192
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018043
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-003-001/114
(UMBA)
|
3708006000NRG24161120230058076
|
22/11/2023
|
Zehra
|
3708006WL004192
|
Zehra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017963
|
|
ZOHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-003-001/115
(UMBA)
|
3708006000NRG24161120230058077
|
22/11/2023
|
Mansoora
|
3708006WL004192
|
Mansoora
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017962
|
|
MANSOORA ALI DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-003-001/116
(UMBA)
|
3708006000NRG24161120230058078
|
22/11/2023
|
Ishaq
|
3708006WL004192
|
Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017958
|
|
MOHD ISHAQ S0 HAJI GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-003-001/125
(UMBA)
|
3708006000NRG24161120230058083
|
22/11/2023
|
Mohemoda Banoo
|
3708006WL004193
|
Mohemoda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017969
|
|
MOHMUDA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-003-001/144
(UMBA)
|
3708006000NRG24161120230058100
|
22/11/2023
|
MOHD HASSAN
|
3708006WL004194
|
MOHD HASSAN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018034
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-003-001/145
(UMBA)
|
3708006000NRG24161120230058101
|
22/11/2023
|
ALI MOHD
|
3708006WL004194
|
ALI MOHD
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018035
|
|
ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-003-001/149
(UMBA)
|
3708006000NRG24161120230058102
|
22/11/2023
|
Kulsums Banoo
|
3708006WL004194
|
Kulsums Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018048
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-003-001/164
(UMBA)
|
3708006000NRG24171120230058173
|
22/11/2023
|
Mohd Mussa
|
3708006WL004201
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017993
|
|
MOHD MUSSA SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-003-001/181
(UMBA)
|
3708006000NRG24161120230058034
|
22/11/2023
|
Habibullah
|
3708006WL004191
|
Habibullah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018028
|
|
MR HABIBBULLAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKOO
|
JK-08-006-003-001/182
(UMBA)
|
3708006000NRG24161120230058035
|
22/11/2023
|
Mohd Mussa
|
3708006WL004191
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018012
|
|
MOHAMMAD MUSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANKOO
|
JK-08-006-003-001/183
(UMBA)
|
3708006000NRG24161120230058036
|
22/11/2023
|
Zakir Hussain
|
3708006WL004191
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018039
|
|
ZAKIR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-003-001/184
(UMBA)
|
3708006000NRG24161120230058037
|
22/11/2023
|
Mohd Hadi
|
3708006WL004191
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240018054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SANKOO
|
JK-08-006-003-001/185
(UMBA)
|
3708006000NRG24161120230058079
|
22/11/2023
|
Shabir Hussain
|
3708006WL004192
|
Shabir Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018036
|
|
SHABIR HUSSAIN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-003-001/187
(UMBA)
|
3708006000NRG24171120230058174
|
22/11/2023
|
Leela Banoo
|
3708006WL004201
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018046
|
|
LEELA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-003-001/19
(UMBA)
|
3708006000NRG24161120230058084
|
22/11/2023
|
Roshan Ali
|
3708006WL004193
|
Roshan Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017971
|
|
MR ROSHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKOO
|
JK-08-006-003-001/21
(UMBA)
|
3708006000NRG24161120230058085
|
22/11/2023
|
Mohd Ali
|
3708006WL004193
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018018
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-003-001/23
(UMBA)
|
3708006000NRG24161120230058086
|
22/11/2023
|
Ghulam Mohd
|
3708006WL004193
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018044
|
|
GHULAM MOHD SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-003-001/24
(UMBA)
|
3708006000NRG24161120230058087
|
22/11/2023
|
LEELA BANOO
|
3708006WL004193
|
LEELA BANOO
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018047
|
|
LEELA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-003-001/25
(UMBA)
|
3708006000NRG24161120230058088
|
22/11/2023
|
Zahra
|
3708006WL004193
|
Zahra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017970
|
|
ZAHRA DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-003-001/26
(UMBA)
|
3708006000NRG24161120230058089
|
22/11/2023
|
Mohd Ali
|
3708006WL004193
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017972
|
|
MOHD ALI SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-003-001/27
(UMBA)
|
3708006000NRG24161120230058090
|
22/11/2023
|
Mohd Hussain
|
3708006WL004193
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017968
|
|
MOHD HUSSAIN SO GHULAM MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-003-001/28
(UMBA)
|
3708006000NRG24161120230058091
|
22/11/2023
|
Mohd Mussa
|
3708006WL004193
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017973
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKOO
|
JK-08-006-003-001/29
(UMBA)
|
3708006000NRG24161120230058092
|
22/11/2023
|
ABDUL HADI
|
3708006WL004193
|
ABDUL HADI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017966
|
|
MOHAMMAD HUSSIAN SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-003-001/30
(UMBA)
|
3708006000NRG24161120230058093
|
22/11/2023
|
Amina Banoo
|
3708006WL004193
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017967
|
|
AMINA WO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-003-001/31
(UMBA)
|
3708006000NRG24161120230058094
|
22/11/2023
|
Archoo Amira
|
3708006WL004193
|
Archoo Amira
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018030
|
|
MRS ARCHO AMIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKOO
|
JK-08-006-003-001/32
(UMBA)
|
3708006000NRG24161120230058103
|
22/11/2023
|
M Ibrahim
|
3708006WL004194
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018008
|
|
MOHD IBRAHIM SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-003-001/34
(UMBA)
|
3708006000NRG24161120230058104
|
22/11/2023
|
Mohd Hussain
|
3708006WL004194
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018007
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-003-001/35
(UMBA)
|
3708006000NRG24161120230058105
|
22/11/2023
|
Nargis Banoo
|
3708006WL004194
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018052
|
|
NARGIS BANOO WO ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-003-001/37
(UMBA)
|
3708006000NRG24161120230058107
|
22/11/2023
|
Fatima Banoo
|
3708006WL004194
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018009
|
|
FATIMA BANOO WO HAJI ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-003-001/38
(UMBA)
|
3708006000NRG24161120230058108
|
22/11/2023
|
Mohd Ibrahim
|
3708006WL004194
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018003
|
|
MOHD IBRAHIM SO AK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-003-001/40
(UMBA)
|
3708006000NRG24161120230058110
|
22/11/2023
|
Gh Haider
|
3708006WL004194
|
Gh Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018010
|
|
GHULMA HYDER SO GJ RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-003-001/41
(UMBA)
|
3708006000NRG24161120230058111
|
22/11/2023
|
Mohd Ibrahim
|
3708006WL004194
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018027
|
|
MOHD IBRAHIM SO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-003-001/42
(UMBA)
|
3708006000NRG24161120230058112
|
22/11/2023
|
MOHD ALI
|
3708006WL004194
|
MOHD ALI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018005
|
|
MOHD ALI SO MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-003-001/43
(UMBA)
|
3708006000NRG24161120230058113
|
22/11/2023
|
Moksuma Banoo
|
3708006WL004194
|
Moksuma Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018006
|
|
MAQSOMA BANOO DO SHK ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-003-001/44
(UMBA)
|
3708006000NRG24161120230058114
|
22/11/2023
|
Ghulam Mohd
|
3708006WL004194
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018051
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-003-001/45
(UMBA)
|
3708006000NRG24161120230058115
|
22/11/2023
|
Gh Jaffar
|
3708006WL004194
|
Gh Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018004
|
|
GHULAM JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-003-001/46
(UMBA)
|
3708006000NRG24161120230058116
|
22/11/2023
|
M Hussain
|
3708006WL004194
|
M Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018002
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-003-001/47
(UMBA)
|
3708006000NRG24161120230058117
|
22/11/2023
|
Zahra Banoo
|
3708006WL004194
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018038
|
|
ZAHRA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-003-001/48
(UMBA)
|
3708006000NRG24161120230058118
|
22/11/2023
|
Mohd Hassan
|
3708006WL004194
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018001
|
|
MOHD HASSAN S O GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-003-001/51
(UMBA)
|
3708006000NRG24171120230058175
|
22/11/2023
|
Fatima
|
3708006WL004201
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018000
|
|
FATIMA BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-003-001/52
(UMBA)
|
3708006000NRG24171120230058176
|
22/11/2023
|
Mohd
|
3708006WL004201
|
Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017999
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANKOO
|
JK-08-006-003-001/53
(UMBA)
|
3708006000NRG24171120230058177
|
22/11/2023
|
Zauda Banoo
|
3708006WL004201
|
Zauda Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018031
|
|
ZAHUDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-003-001/54
(UMBA)
|
3708006000NRG24171120230058178
|
22/11/2023
|
Syed Hussain
|
3708006WL004201
|
Syed Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017998
|
|
SYED HUSSAIN SO SYED HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-003-001/55
(UMBA)
|
3708006000NRG24171120230058179
|
22/11/2023
|
Archoo Wajeha
|
3708006WL004201
|
Archoo Wajeha
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018032
|
|
ARCHO WAJIDA DO SYED HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-003-001/56
(UMBA)
|
3708006000NRG24171120230058180
|
22/11/2023
|
Syed Kazim
|
3708006WL004201
|
Syed Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017996
|
|
SYED KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-003-001/57
(UMBA)
|
3708006000NRG24171120230058181
|
22/11/2023
|
Archoo Fiza
|
3708006WL004201
|
Archoo Fiza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017997
|
|
ARCHO FIZA WO SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-003-001/58
(UMBA)
|
3708006000NRG24171120230058182
|
22/11/2023
|
Archo Zubida
|
3708006WL004201
|
Archo Zubida
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017995
|
|
ARCHO ZUBEIDA WO SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-003-001/59
(UMBA)
|
3708006000NRG24171120230058183
|
22/11/2023
|
Zanab Baoo
|
3708006WL004201
|
Zanab Baoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017991
|
|
ZAINAB BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SANKOO
|
JK-08-006-003-001/61
(UMBA)
|
3708006000NRG24171120230058185
|
22/11/2023
|
Zanabee
|
3708006WL004201
|
Zanabee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017992
|
|
ZAINAB BANOO DO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-003-001/62
(UMBA)
|
3708006000NRG24171120230058186
|
22/11/2023
|
Zehra
|
3708006WL004201
|
Zehra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017990
|
|
ZOHRA BANOO WO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-003-001/65
(UMBA)
|
3708006000NRG24171120230058187
|
22/11/2023
|
Haji Hussain
|
3708006WL004201
|
Haji Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017994
|
|
HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-003-001/67
(UMBA)
|
3708006000NRG24161120230058039
|
22/11/2023
|
M Hussain
|
3708006WL004191
|
M Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017987
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-003-001/68
(UMBA)
|
3708006000NRG24161120230058040
|
22/11/2023
|
Fatima
|
3708006WL004191
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017989
|
|
FATIMA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-003-001/69
(UMBA)
|
3708006000NRG24161120230058041
|
22/11/2023
|
M Ali Wazir
|
3708006WL004191
|
M Ali Wazir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017988
|
|
MOHD ALI WAZIR SO GHULMA OHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-003-001/70
(UMBA)
|
3708006000NRG24161120230058042
|
22/11/2023
|
Khara Banoo
|
3708006WL004191
|
Khara Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017986
|
|
KHARAH BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-003-001/71
(UMBA)
|
3708006000NRG24161120230058043
|
22/11/2023
|
Ghulam Mehdi
|
3708006WL004191
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017985
|
|
GHULAM MEHDI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-003-001/72
(UMBA)
|
3708006000NRG24161120230058044
|
22/11/2023
|
Banoo
|
3708006WL004191
|
Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017984
|
|
BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
JK-08-006-003-001/73
(UMBA)
|
3708006000NRG24161120230058045
|
22/11/2023
|
Gulzar Hussain
|
3708006WL004191
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017983
|
|
GULZAR HUSSAIN SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SANKOO
|
JK-08-006-003-001/74
(UMBA)
|
3708006000NRG24161120230058046
|
22/11/2023
|
Gh Nabi
|
3708006WL004191
|
Gh Nabi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017981
|
|
MR GHULAM NABI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANKOO
|
JK-08-006-003-001/77
(UMBA)
|
3708006000NRG24161120230058049
|
22/11/2023
|
M Hassan
|
3708006WL004191
|
M Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017982
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SANKOO
|
JK-08-006-003-001/79
(UMBA)
|
3708006000NRG24161120230058051
|
22/11/2023
|
Fida Hussain
|
3708006WL004191
|
Fida Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017980
|
|
FIDA HUSSAIN SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SANKOO
|
JK-08-006-003-001/8
(UMBA)
|
3708006000NRG24171120230058188
|
22/11/2023
|
Archo Suriya
|
3708006WL004201
|
Archo Suriya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018037
|
|
MR ARCHO SURIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANKOO
|
JK-08-006-003-001/80
(UMBA)
|
3708006000NRG24161120230058052
|
22/11/2023
|
Mohd Hussain
|
3708006WL004191
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017979
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
JK-08-006-003-001/81
(UMBA)
|
3708006000NRG24161120230058053
|
22/11/2023
|
Rahima Banoo
|
3708006WL004191
|
Rahima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017976
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SANKOO
|
JK-08-006-003-001/82
(UMBA)
|
3708006000NRG24161120230058054
|
22/11/2023
|
M Ali
|
3708006WL004191
|
M Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018016
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SANKOO
|
JK-08-006-003-001/83
(UMBA)
|
3708006000NRG24161120230058095
|
22/11/2023
|
Gh Mohd
|
3708006WL004193
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017978
|
|
GHULAM MOHD SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SANKOO
|
JK-08-006-003-001/851
(UMBA)
|
3708006000NRG24161120230058119
|
22/11/2023
|
Mohd Ali
|
3708006WL004194
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018029
|
|
MOHDALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SANKOO
|
JK-08-006-003-001/852
(UMBA)
|
3708006000NRG24161120230058096
|
22/11/2023
|
Mohd Hassan
|
3708006WL004193
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018033
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANKOO
|
JK-08-006-003-001/853
(UMBA)
|
3708006000NRG24161120230058097
|
22/11/2023
|
Mohd towha
|
3708006WL004193
|
Mohd towha
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018025
|
|
MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SANKOO
|
JK-08-006-003-001/854
(UMBA)
|
3708006000NRG24161120230058098
|
22/11/2023
|
Zahara Banoo
|
3708006WL004193
|
Zahara Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018017
|
|
ZAHRA BANOO DO AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SANKOO
|
JK-08-006-003-001/855
(UMBA)
|
3708006000NRG24161120230058120
|
22/11/2023
|
Tohira
|
3708006WL004194
|
Tohira
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018019
|
|
TOHIRA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SANKOO
|
JK-08-006-003-001/859
(UMBA)
|
3708006000NRG24161120230058057
|
22/11/2023
|
Mohd Hussain
|
3708006WL004191
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018022
|
|
MOHD HUSSAIN S O ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SANKOO
|
JK-08-006-003-001/86
(UMBA)
|
3708006000NRG24161120230058058
|
22/11/2023
|
Gh Murtaza
|
3708006WL004191
|
Gh Murtaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017977
|
|
GHULAM MURTAZA SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SANKOO
|
JK-08-006-003-001/860
(UMBA)
|
3708006000NRG24161120230058059
|
22/11/2023
|
Mohd Khezer
|
3708006WL004191
|
Mohd Khezer
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018045
|
|
GHULAM MEHDI S O ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SANKOO
|
JK-08-006-003-001/864
(UMBA)
|
3708006000NRG24161120230058061
|
22/11/2023
|
Mohd Amin
|
3708006WL004191
|
Mohd Amin
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018023
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SANKOO
|
JK-08-006-003-001/866
(UMBA)
|
3708006000NRG24161120230058063
|
22/11/2023
|
Fatima
|
3708006WL004191
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018053
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SANKOO
|
JK-08-006-003-001/868
(UMBA)
|
3708006000NRG24161120230058080
|
22/11/2023
|
Syed Kamal
|
3708006WL004192
|
Syed Kamal
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018026
|
|
SYED KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SANKOO
|
JK-08-006-003-001/869
(UMBA)
|
3708006000NRG24161120230058081
|
22/11/2023
|
Syed Ali
|
3708006WL004192
|
Syed Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018024
|
|
SYED ALI S O SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SANKOO
|
JK-08-006-003-001/87
(UMBA)
|
3708006000NRG24161120230058064
|
22/11/2023
|
Marzia Banoo
|
3708006WL004191
|
Marzia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017975
|
|
MRS MARZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANKOO
|
JK-08-006-003-001/871
(UMBA)
|
3708006000NRG24161120230058122
|
22/11/2023
|
Mohd Ali
|
3708006WL004194
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018011
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANKOO
|
JK-08-006-003-001/872
(UMBA)
|
3708006000NRG24161120230058065
|
22/11/2023
|
abideen
|
3708006WL004191
|
abideen
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240018050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SANKOO
|
JK-08-006-003-001/877
(UMBA)
|
3708006000NRG24161120230058123
|
22/11/2023
|
Sadiq Ali
|
3708006WL004194
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018056
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SANKOO
|
JK-08-006-003-001/878
(UMBA)
|
3708006000NRG24161120230058124
|
22/11/2023
|
Amina Banoo
|
3708006WL004194
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018040
|
|
AMINA BANOO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SANKOO
|
JK-08-006-003-001/88
(UMBA)
|
3708006000NRG24161120230058067
|
22/11/2023
|
Mohd Hussain
|
3708006WL004191
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240017974
|
|
MOHD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SANKOO
|
JK-08-006-003-001/880
(UMBA)
|
3708006000NRG24161120230058068
|
22/11/2023
|
Archo Zainab Khatoon
|
3708006WL004191
|
Archo Zainab Khatoon
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018049
|
|
ARCHO ZAINAB KHATOON WO SYED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SANKOO
|
JK-08-006-003-001/882
(UMBA)
|
3708006000NRG24161120230058125
|
22/11/2023
|
Ghulam Haider
|
3708006WL004194
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018041
|
|
HAYDER SO JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SANKOO
|
JK-08-006-003-001/885
(UMBA)
|
3708006000NRG24161120230058126
|
22/11/2023
|
Nargis Banoo
|
3708006WL004194
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018020
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SANKOO
|
JK-08-006-003-001/886
(UMBA)
|
3708006000NRG24161120230058127
|
22/11/2023
|
MOHD ALI
|
3708006WL004194
|
MOHD ALI
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240018042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SANKOO
|
JK-08-006-003-001/888-B
(UMBA)
|
3708006000NRG24171120230058189
|
22/11/2023
|
MOHD HASSAN
|
3708006WL004201
|
MOHD HASSAN
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018021
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347700
|
347700
|
|
|
|
|
|
|
|
|
102
|
SANKOO
|
JK-08-006-003-001/873
(UMBA)
|
3708006000NRG24161120230058066
|
22/11/2023
|
Ahsan Ali
|
3708006WL004191
|
Ahsan Ali
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240018059
|
|
AHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373320
|
373320
|
|
|
|
|
|
|
|