|
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
|
Bufliaz
|
JK-11-004-024-001/1
(Chandimarh B)
|
1411004000NRG24010820230025751
|
04/09/2023
|
Munni
|
1411004WL007209
|
Munni
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033566
|
|
MUNNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/1
(Chandimarh B)
|
1411004000NRG24080820230028418
|
04/09/2023
|
Munni
|
1411004WL007833
|
Munni
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033567
|
|
MUNNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/1
(Chandimarh B)
|
1411004000NRG24150820230030852
|
04/09/2023
|
Munni
|
1411004WL008421
|
Munni
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033568
|
|
MUNNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/1
(Chandimarh B)
|
1411004000NRG24230820230033694
|
04/09/2023
|
Munni
|
1411004WL009102
|
Munni
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033569
|
|
MUNNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/1
(Chandimarh B)
|
1411004000NRG24080820230028417
|
04/09/2023
|
Wateer Ahmed
|
1411004WL007833
|
Wateer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033543
|
|
WATEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/1
(Chandimarh B)
|
1411004000NRG24150820230030851
|
04/09/2023
|
Wateer Ahmed
|
1411004WL008421
|
Wateer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033545
|
|
WATEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/1
(Chandimarh B)
|
1411004000NRG24010820230025750
|
04/09/2023
|
Wateer Ahmed
|
1411004WL007209
|
Wateer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033544
|
|
WATEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/1
(Chandimarh B)
|
1411004000NRG24230820230033693
|
04/09/2023
|
Wateer Ahmed
|
1411004WL009102
|
Wateer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033546
|
|
WATEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/120
(Chandimarh B)
|
1411004000NRG24300820230037284
|
04/09/2023
|
Rahil shamsher
|
1411004WL009930
|
Rahil shamsher
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033548
|
|
RAHIL SHAMSHER SO SHAMSHER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/120
(Chandimarh B)
|
1411004000NRG24230820230033697
|
04/09/2023
|
Rahil shamsher
|
1411004WL009102
|
Rahil shamsher
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033547
|
|
RAHIL SHAMSHER SO SHAMSHER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-024-001/120
(Chandimarh B)
|
1411004000NRG24230820230033695
|
04/09/2023
|
Shamsher Ahmed
|
1411004WL009102
|
Shamsher Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033495
|
|
SHAMSHEER AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/120
(Chandimarh B)
|
1411004000NRG24300820230037282
|
04/09/2023
|
Shamsher Ahmed
|
1411004WL009930
|
Shamsher Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033496
|
|
SHAMSHEER AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-024-001/127
(Chandimarh B)
|
1411004000NRG24280820230036568
|
04/09/2023
|
Bilal Hussain
|
1411004WL009732
|
Bilal Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033573
|
|
BILAL HUSSAIN SO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-024-001/127
(Chandimarh B)
|
1411004000NRG24210820230033182
|
04/09/2023
|
Bilal Hussain
|
1411004WL008968
|
Bilal Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033570
|
|
BILAL HUSSAIN SO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-024-001/127
(Chandimarh B)
|
1411004000NRG24140820230030664
|
04/09/2023
|
Bilal Hussain
|
1411004WL008375
|
Bilal Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033571
|
|
BILAL HUSSAIN SO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-024-001/127
(Chandimarh B)
|
1411004000NRG24040920230040010
|
04/09/2023
|
Bilal Hussain
|
1411004WL010563
|
Bilal Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033572
|
|
BILAL HUSSAIN SO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-024-001/127
(Chandimarh B)
|
1411004000NRG24040920230040008
|
04/09/2023
|
Tariq Hussain
|
1411004WL010563
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033500
|
|
TARIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-024-001/127
(Chandimarh B)
|
1411004000NRG24140820230030662
|
04/09/2023
|
Tariq Hussain
|
1411004WL008375
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033499
|
|
TARIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-024-001/127
(Chandimarh B)
|
1411004000NRG24210820230033180
|
04/09/2023
|
Tariq Hussain
|
1411004WL008968
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033498
|
|
TARIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-024-001/127
(Chandimarh B)
|
1411004000NRG24280820230036566
|
04/09/2023
|
Tariq Hussain
|
1411004WL009732
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033497
|
|
TARIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-024-001/136
(Chandimarh B)
|
1411004000NRG24260820230035232
|
04/09/2023
|
Falak sher
|
1411004WL009457
|
Falak sher
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033584
|
|
FALAK SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-024-001/136
(Chandimarh B)
|
1411004000NRG24020920230039344
|
04/09/2023
|
Falak sher
|
1411004WL010397
|
Falak sher
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033583
|
|
FALAK SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-024-001/146
(Chandimarh B)
|
1411004000NRG24020920230039348
|
04/09/2023
|
Rubina kouser
|
1411004WL010397
|
Rubina kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033551
|
|
RUBINA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bufliaz
|
JK-11-004-024-001/159
(Chandimarh B)
|
1411004000NRG24030920230039908
|
04/09/2023
|
Arshad Hussain
|
1411004WL010538
|
Arshad Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033576
|
|
ARHID HUSSAIN SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-024-001/159
(Chandimarh B)
|
1411004000NRG24270820230035827
|
04/09/2023
|
Arshad Hussain
|
1411004WL009544
|
Arshad Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033577
|
|
ARHID HUSSAIN SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-024-001/159
(Chandimarh B)
|
1411004000NRG24270820230035825
|
04/09/2023
|
Gul Mohd
|
1411004WL009544
|
Gul Mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033561
|
|
GUL MOHD SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-024-001/159
(Chandimarh B)
|
1411004000NRG24030920230039906
|
04/09/2023
|
Gul Mohd
|
1411004WL010538
|
Gul Mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033562
|
|
GUL MOHD SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-024-001/159
(Chandimarh B)
|
1411004000NRG24030920230039907
|
04/09/2023
|
Rashad Hussain
|
1411004WL010538
|
Rashad Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033578
|
|
RASHED HUSSAIN SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-024-001/159
(Chandimarh B)
|
1411004000NRG24270820230035826
|
04/09/2023
|
Rashad Hussain
|
1411004WL009544
|
Rashad Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033579
|
|
RASHED HUSSAIN SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-024-001/173
(Chandimarh B)
|
1411004000NRG24270820230035854
|
04/09/2023
|
Mohd Rafi
|
1411004WL009553
|
Mohd Rafi
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230033505
|
|
MOHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-024-001/179
(Chandimarh B)
|
1411004000NRG24210820230033183
|
04/09/2023
|
Bashir hussain
|
1411004WL008968
|
Bashir hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033503
|
|
BASHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-024-001/179
(Chandimarh B)
|
1411004000NRG24140820230030665
|
04/09/2023
|
Bashir hussain
|
1411004WL008375
|
Bashir hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033504
|
|
BASHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-024-001/179
(Chandimarh B)
|
1411004000NRG24070820230027389
|
04/09/2023
|
Bashir hussain
|
1411004WL007646
|
Bashir hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033502
|
|
BASHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-024-001/195
(Chandimarh B)
|
1411004000NRG24270820230035855
|
04/09/2023
|
Khaliq Hussain
|
1411004WL009553
|
Khaliq Hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230033506
|
|
KHALIQ HUSSAIN SO NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-024-001/20
(Chandimarh B)
|
1411004000NRG24020920230039497
|
04/09/2023
|
gultaj begum
|
1411004WL010441
|
gultaj begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033533
|
|
GULTAJ BEGUM WO MUHMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-024-001/20
(Chandimarh B)
|
1411004000NRG24020920230039496
|
04/09/2023
|
mohd sadiq
|
1411004WL010441
|
mohd sadiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033494
|
|
MOHD SADIQ SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24070820230027392
|
04/09/2023
|
Zarina begum
|
1411004WL007646
|
Zarina begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033552
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24140820230030668
|
04/09/2023
|
Zarina begum
|
1411004WL008375
|
Zarina begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033554
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24210820230033186
|
04/09/2023
|
Zarina begum
|
1411004WL008968
|
Zarina begum
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
13/09/2023
|
|
A256230033553
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24280820230036570
|
04/09/2023
|
Zarina begum
|
1411004WL009732
|
Zarina begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033555
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-024-001/201
(Chandimarh B)
|
1411004000NRG24280820230036554
|
04/09/2023
|
nasir ahmed
|
1411004WL009731
|
nasir ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033520
|
|
NASAR AHMED SO DIL PAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-024-001/201
(Chandimarh B)
|
1411004000NRG24210820230033169
|
04/09/2023
|
nasir ahmed
|
1411004WL008967
|
nasir ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033522
|
|
NASAR AHMED SO DIL PAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-024-001/201
(Chandimarh B)
|
1411004000NRG24040920230039986
|
04/09/2023
|
nasir ahmed
|
1411004WL010556
|
nasir ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033521
|
|
NASAR AHMED SO DIL PAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-024-001/201
(Chandimarh B)
|
1411004000NRG24040920230039987
|
04/09/2023
|
zaroon akhter
|
1411004WL010556
|
zaroon akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033586
|
|
ZAHROON AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-024-001/201
(Chandimarh B)
|
1411004000NRG24210820230033170
|
04/09/2023
|
zaroon akhter
|
1411004WL008967
|
zaroon akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033585
|
|
ZAHROON AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-024-001/201
(Chandimarh B)
|
1411004000NRG24280820230036555
|
04/09/2023
|
zaroon akhter
|
1411004WL009731
|
zaroon akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033587
|
|
ZAHROON AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-024-001/22
(Chandimarh B)
|
1411004000NRG24290820230036888
|
04/09/2023
|
Mohd rafi
|
1411004WL009818
|
Mohd rafi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033514
|
|
MOHD RAFI
|
AXIS BANK(607153)
|
|
48
|
Bufliaz
|
JK-11-004-024-001/22
(Chandimarh B)
|
1411004000NRG24150820230030853
|
04/09/2023
|
Mohd rafi
|
1411004WL008422
|
Mohd rafi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033516
|
|
MOHD RAFI
|
AXIS BANK(607153)
|
|
49
|
Bufliaz
|
JK-11-004-024-001/22
(Chandimarh B)
|
1411004000NRG24230820230033698
|
04/09/2023
|
Mohd rafi
|
1411004WL009102
|
Mohd rafi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033515
|
|
MOHD RAFI
|
AXIS BANK(607153)
|
|
50
|
Bufliaz
|
JK-11-004-024-001/22
(Chandimarh B)
|
1411004000NRG24080820230028419
|
04/09/2023
|
Mohd rafi
|
1411004WL007833
|
Mohd rafi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033517
|
|
MOHD RAFI
|
AXIS BANK(607153)
|
|
51
|
Bufliaz
|
JK-11-004-024-001/25
(Chandimarh B)
|
1411004000NRG24110820230029409
|
04/09/2023
|
Abdul Qayoom
|
1411004WL008079
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Rejected
|
13/09/2023
|
|
A256230033534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Bufliaz
|
JK-11-004-024-001/25
(Chandimarh B)
|
1411004000NRG24240820230034066
|
04/09/2023
|
Abdul Qayoom
|
1411004WL009204
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Rejected
|
13/09/2023
|
|
A256230033536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Bufliaz
|
JK-11-004-024-001/25
(Chandimarh B)
|
1411004000NRG24170820230031681
|
04/09/2023
|
Abdul Qayoom
|
1411004WL008611
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Rejected
|
13/09/2023
|
|
A256230033535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Bufliaz
|
JK-11-004-024-001/25
(Chandimarh B)
|
1411004000NRG24310820230037646
|
04/09/2023
|
Abdul Qayoom
|
1411004WL010021
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Rejected
|
13/09/2023
|
|
A256230033537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Bufliaz
|
JK-11-004-024-001/250
(Chandimarh B)
|
1411004000NRG24040920230040011
|
04/09/2023
|
Kafeel Ahmed
|
1411004WL010564
|
Kafeel Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033582
|
|
KAFEEL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bufliaz
|
JK-11-004-024-001/250
(Chandimarh B)
|
1411004000NRG24040920230040012
|
04/09/2023
|
Safia khatoon
|
1411004WL010564
|
Safia khatoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033580
|
|
SAFIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bufliaz
|
JK-11-004-024-001/268
(Chandimarh B)
|
1411004000NRG24070820230027393
|
04/09/2023
|
Nazir Ahmed
|
1411004WL007646
|
Nazir Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033540
|
|
NAZIR AHMED SO DIL PAZEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-024-001/268
(Chandimarh B)
|
1411004000NRG24210820230033172
|
04/09/2023
|
Nazir Ahmed
|
1411004WL008967
|
Nazir Ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230033538
|
|
NAZIR AHMED SO DIL PAZEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-024-001/268
(Chandimarh B)
|
1411004000NRG24140820230030653
|
04/09/2023
|
Nazir Ahmed
|
1411004WL008374
|
Nazir Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033539
|
|
NAZIR AHMED SO DIL PAZEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-024-001/268
(Chandimarh B)
|
1411004000NRG24140820230030654
|
04/09/2023
|
Zarina Begum
|
1411004WL008374
|
Zarina Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033556
|
|
ZARINA KASHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bufliaz
|
JK-11-004-024-001/268
(Chandimarh B)
|
1411004000NRG24210820230033173
|
04/09/2023
|
Zarina Begum
|
1411004WL008967
|
Zarina Begum
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
13/09/2023
|
|
A256230033563
|
|
ZARINA KASHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bufliaz
|
JK-11-004-024-001/268
(Chandimarh B)
|
1411004000NRG24070820230027394
|
04/09/2023
|
Zarina Begum
|
1411004WL007646
|
Zarina Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033564
|
|
ZARINA KASHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bufliaz
|
JK-11-004-024-001/273
(Chandimarh B)
|
1411004000NRG24240820230034069
|
04/09/2023
|
Mohd khan
|
1411004WL009204
|
Mohd khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033507
|
|
MOHD KHAN SO SANA ULAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-024-001/273
(Chandimarh B)
|
1411004000NRG24310820230037648
|
04/09/2023
|
Mohd khan
|
1411004WL010021
|
Mohd khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033508
|
|
MOHD KHAN SO SANA ULAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-024-001/286
(Chandimarh B)
|
1411004000NRG24300820230037285
|
04/09/2023
|
Ghulam Nabi
|
1411004WL009930
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033532
|
|
GHULAM NABI SO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-024-001/286
(Chandimarh B)
|
1411004000NRG24230820230033700
|
04/09/2023
|
Ghulam Nabi
|
1411004WL009102
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033530
|
|
GHULAM NABI SO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-024-001/286
(Chandimarh B)
|
1411004000NRG24170820230031800
|
04/09/2023
|
Ghulam Nabi
|
1411004WL008639
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033531
|
|
GHULAM NABI SO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-024-001/288
(Chandimarh B)
|
1411004000NRG24030920230039909
|
04/09/2023
|
Mohd Hussain
|
1411004WL010538
|
Mohd Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033501
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-024-001/342
(Chandimarh B)
|
1411004000NRG24040920230040015
|
04/09/2023
|
Rounaq Bi
|
1411004WL010566
|
Rounaq Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033542
|
|
RAUNAQ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-024-001/342
(Chandimarh B)
|
1411004000NRG24040920230040014
|
04/09/2023
|
Shabaz Ahmed
|
1411004WL010566
|
Shabaz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033541
|
|
SHAHBAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-024-001/355
(Chandimarh B)
|
1411004000NRG24020920230039349
|
04/09/2023
|
Abdul salam
|
1411004WL010397
|
Abdul salam
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033559
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bufliaz
|
JK-11-004-024-001/356
(Chandimarh B)
|
1411004000NRG24020920230039350
|
04/09/2023
|
Asif Ali
|
1411004WL010397
|
Asif Ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033560
|
|
ASAF ALI SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-024-001/40
(Chandimarh B)
|
1411004000NRG24020920230039500
|
04/09/2023
|
parwaiz akhter
|
1411004WL010442
|
parwaiz akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033565
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-024-001/40
(Chandimarh B)
|
1411004000NRG24020920230039499
|
04/09/2023
|
tariq hussain
|
1411004WL010442
|
tariq hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033509
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-024-001/5
(Chandimarh B)
|
1411004000NRG24040920230040001
|
04/09/2023
|
Bashir ahmed
|
1411004WL010561
|
Bashir ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033518
|
|
BASHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bufliaz
|
JK-11-004-024-001/5
(Chandimarh B)
|
1411004000NRG24280820230036557
|
04/09/2023
|
Bashir ahmed
|
1411004WL009731
|
Bashir ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033519
|
|
BASHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bufliaz
|
JK-11-004-024-001/5
(Chandimarh B)
|
1411004000NRG24280820230036558
|
04/09/2023
|
Sayeeda begum
|
1411004WL009731
|
Sayeeda begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033549
|
|
SAYDA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-024-001/5
(Chandimarh B)
|
1411004000NRG24040920230040002
|
04/09/2023
|
Sayeeda begum
|
1411004WL010561
|
Sayeeda begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033550
|
|
SAYDA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-024-001/5
(Chandimarh B)
|
1411004000NRG24040920230040003
|
04/09/2023
|
Subeer Ahmed
|
1411004WL010561
|
Subeer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033575
|
|
SABEER AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-024-001/5
(Chandimarh B)
|
1411004000NRG24280820230036559
|
04/09/2023
|
Subeer Ahmed
|
1411004WL009731
|
Subeer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033574
|
|
SABEER AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-024-001/67
(Chandimarh B)
|
1411004000NRG24280820230036560
|
04/09/2023
|
Fatha mohd
|
1411004WL009731
|
Fatha mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033513
|
|
FATHAY MOHD SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-024-001/67
(Chandimarh B)
|
1411004000NRG24040920230039995
|
04/09/2023
|
Fatha mohd
|
1411004WL010559
|
Fatha mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033510
|
|
FATHAY MOHD SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Bufliaz
|
JK-11-004-024-001/67
(Chandimarh B)
|
1411004000NRG24210820230033174
|
04/09/2023
|
Fatha mohd
|
1411004WL008967
|
Fatha mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033512
|
|
FATHAY MOHD SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Bufliaz
|
JK-11-004-024-001/67
(Chandimarh B)
|
1411004000NRG24140820230030656
|
04/09/2023
|
Fatha mohd
|
1411004WL008374
|
Fatha mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033511
|
|
FATHAY MOHD SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140300
|
140300
|
|
|
|
|
|
|
|
|
85
|
Bufliaz
|
JK-11-004-024-001/47
(Chandimarh B)
|
1411004000NRG24230820230033706
|
04/09/2023
|
Ferkhat naz
|
1411004WL009102
|
Ferkhat naz
|
00200
|
JAKA0CITYCH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033588
|
|
FARHAT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
86
|
Bufliaz
|
JK-11-004-024-001/48
(Chandimarh B)
|
1411004000NRG24020920230039352
|
04/09/2023
|
Rabia kousar Bhat
|
1411004WL010397
|
Rabia kousar Bhat
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Rejected
|
13/09/2023
|
|
A256230033581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
87
|
Bufliaz
|
JK-11-004-024-001/46
(Chandimarh B)
|
1411004000NRG24110820230029412
|
04/09/2023
|
Nargis naz
|
1411004WL008079
|
Nargis naz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033558
|
|
NARGIS NAJ WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Bufliaz
|
JK-11-004-024-001/46
(Chandimarh B)
|
1411004000NRG24270820230035828
|
04/09/2023
|
Nargis naz
|
1411004WL009544
|
Nargis naz
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230033557
|
|
NARGIS NAJ WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
89
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24210820230033185
|
04/09/2023
|
Shokit Hussain
|
1411004WL008968
|
Shokit Hussain
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033527
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24140820230030667
|
04/09/2023
|
Shokit Hussain
|
1411004WL008375
|
Shokit Hussain
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033526
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24070820230027391
|
04/09/2023
|
Shokit Hussain
|
1411004WL007646
|
Shokit Hussain
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033528
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24040920230040013
|
04/09/2023
|
Shokit Hussain
|
1411004WL010565
|
Shokit Hussain
|
00200
|
JAKA0RADISH
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230033529
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Bufliaz
|
JK-11-004-024-001/200
(Chandimarh B)
|
1411004000NRG24280820230036569
|
04/09/2023
|
Shokit Hussain
|
1411004WL009732
|
Shokit Hussain
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033525
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Bufliaz
|
JK-11-004-024-001/23
(Chandimarh B)
|
1411004000NRG24080820230028421
|
04/09/2023
|
Alaf din
|
1411004WL007833
|
Alaf din
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033523
|
|
ALAF DIN SO SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Bufliaz
|
JK-11-004-024-001/23
(Chandimarh B)
|
1411004000NRG24150820230030855
|
04/09/2023
|
Alaf din
|
1411004WL008422
|
Alaf din
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033524
|
|
ALAF DIN SO SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Bufliaz
|
JK-11-004-024-001/48
(Chandimarh B)
|
1411004000NRG24240820230034072
|
04/09/2023
|
Hamida begum
|
1411004WL009204
|
Hamida begum
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033492
|
|
HAMIDA BEGUM WO LATE ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Bufliaz
|
JK-11-004-024-001/48
(Chandimarh B)
|
1411004000NRG24310820230037651
|
04/09/2023
|
Hamida begum
|
1411004WL010021
|
Hamida begum
|
00200
|
JAKA0RADISH
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230033493
|
|
HAMIDA BEGUM WO LATE ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161528
|
161528
|
|
|
|
|
|
|
|