|
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
|
Poonch
|
JK-11-001-027-001/111
(BHAINCH)
|
1411001000NRG23010420230366270
|
02/04/2023
|
Qadar Hussain
|
1411001WL061678
|
Qadar Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102823
|
|
QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-027-001/111
(BHAINCH)
|
1411001000NRG23010420230366271
|
02/04/2023
|
Qadar Hussain
|
1411001WL061678
|
Qadar Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102822
|
|
QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-027-001/245
(BHAINCH)
|
1411001000NRG23310320230362957
|
02/04/2023
|
Mohd Rafiq
|
1411001WL061240
|
Mohd Rafiq
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102827
|
|
MOHD RAFIQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-027-001/260
(BHAINCH)
|
1411001000NRG23010420230366340
|
02/04/2023
|
Istakhar Ahmed
|
1411001WL061684
|
Istakhar Ahmed
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102765
|
|
ISTAKHAR AHMED SO NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-027-001/284
(BHAINCH)
|
1411001000NRG23010420230366297
|
02/04/2023
|
Zahoor Ahmed
|
1411001WL061680
|
Zahoor Ahmed
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102759
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-027-001/284
(BHAINCH)
|
1411001000NRG23010420230366295
|
02/04/2023
|
Zahoor Ahmed
|
1411001WL061680
|
Zahoor Ahmed
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102758
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-027-001/336
(BHAINCH)
|
1411001000NRG23310320230362962
|
02/04/2023
|
Ashiq Hussain
|
1411001WL061240
|
Ashiq Hussain
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102764
|
|
ASHAQ HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-027-001/365
(BHAINCH)
|
1411001000NRG23010420230366325
|
02/04/2023
|
Kamla Davi
|
1411001WL061682
|
Kamla Davi
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102757
|
|
KAMLA DEVI WO DEVINDER KUMAR BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-027-001/373-A
(BHAINCH)
|
1411001000NRG23010420230366291
|
02/04/2023
|
Mohd Afzal
|
1411001WL061679
|
Mohd Afzal
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102828
|
|
MOHD AFZAL SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-027-001/376
(BHAINCH)
|
1411001000NRG23010420230366332
|
02/04/2023
|
Mohd Ishfaq
|
1411001WL061683
|
Mohd Ishfaq
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102763
|
|
MOHD ISHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-027-001/414
(BHAINCH)
|
1411001000NRG23010420230366293
|
02/04/2023
|
RAYAZ AHMED
|
1411001WL061679
|
RAYAZ AHMED
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102762
|
|
RAYAZ AHMED SO MR MOHD HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-027-001/444
(BHAINCH)
|
1411001000NRG23010420230366310
|
02/04/2023
|
Sagira Bi
|
1411001WL061680
|
Sagira Bi
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102760
|
|
SAGHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-027-001/444
(BHAINCH)
|
1411001000NRG23010420230366312
|
02/04/2023
|
Sagira Bi
|
1411001WL061680
|
Sagira Bi
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102761
|
|
SAGHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-027-001/499
(BHAINCH)
|
1411001000NRG23010420230366326
|
02/04/2023
|
Mohd Ameen
|
1411001WL061682
|
Mohd Ameen
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102756
|
|
MOHD AMIN SO MOHD SADIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
15
|
Poonch
|
JK-11-001-027-001/131
(BHAINCH)
|
1411001000NRG23010420230366318
|
02/04/2023
|
Said Akbar
|
1411001WL061682
|
Said Akbar
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102778
|
|
SAID AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-027-001/143
(BHAINCH)
|
1411001000NRG23310320230362956
|
02/04/2023
|
Rafit Maroof
|
1411001WL061240
|
Rafit Maroof
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102790
|
|
RIFAT MAROOF WO-MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-027-001/210
(BHAINCH)
|
1411001000NRG23010420230366343
|
02/04/2023
|
Nazakat Hussain
|
1411001WL061685
|
Nazakat Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102795
|
|
NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-027-001/210
(BHAINCH)
|
1411001000NRG23010420230366344
|
02/04/2023
|
Parveen Akhter
|
1411001WL061685
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102826
|
|
MR PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Poonch
|
JK-11-001-027-001/236
(BHAINCH)
|
1411001000NRG23010420230366261
|
02/04/2023
|
Nageena Bi
|
1411001WL061677
|
Nageena Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102803
|
|
NAGINA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-027-001/236
(BHAINCH)
|
1411001000NRG23010420230366263
|
02/04/2023
|
Nageena Bi
|
1411001WL061677
|
Nageena Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102802
|
|
NAGINA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-027-001/236
(BHAINCH)
|
1411001000NRG23010420230366262
|
02/04/2023
|
Zakir Hussain
|
1411001WL061677
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102801
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-027-001/236
(BHAINCH)
|
1411001000NRG23010420230366260
|
02/04/2023
|
Zakir Hussain
|
1411001WL061677
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102800
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-027-001/24
(BHAINCH)
|
1411001000NRG23010420230366272
|
02/04/2023
|
Mohd Safeeq
|
1411001WL061678
|
Mohd Safeeq
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102807
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-027-001/24
(BHAINCH)
|
1411001000NRG23010420230366273
|
02/04/2023
|
Mohd Safeeq
|
1411001WL061678
|
Mohd Safeeq
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102808
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-027-001/284
(BHAINCH)
|
1411001000NRG23010420230366298
|
02/04/2023
|
Talib Hussain
|
1411001WL061680
|
Talib Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102768
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-027-001/284
(BHAINCH)
|
1411001000NRG23010420230366296
|
02/04/2023
|
Talib Hussain
|
1411001WL061680
|
Talib Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102767
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-027-001/287-A
(BHAINCH)
|
1411001000NRG23010420230366268
|
02/04/2023
|
Ghulam Hussain
|
1411001WL061677
|
Ghulam Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102793
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-027-001/287-A
(BHAINCH)
|
1411001000NRG23010420230366269
|
02/04/2023
|
Ghulam Hussain
|
1411001WL061677
|
Ghulam Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102794
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-027-001/293
(BHAINCH)
|
1411001000NRG23010420230366322
|
02/04/2023
|
Taslim Akhter
|
1411001WL061682
|
Taslim Akhter
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102804
|
|
TASLIM AKHTER WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-027-001/299
(BHAINCH)
|
1411001000NRG23010420230366323
|
02/04/2023
|
Arun Kumar
|
1411001WL061682
|
Arun Kumar
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102769
|
|
ARUN KUMAR BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-027-001/310
(BHAINCH)
|
1411001000NRG23010420230366301
|
02/04/2023
|
Mohd Rafiq
|
1411001WL061680
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102773
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-027-001/310
(BHAINCH)
|
1411001000NRG23010420230366299
|
02/04/2023
|
Mohd Rafiq
|
1411001WL061680
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102774
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-027-001/311
(BHAINCH)
|
1411001000NRG23010420230366303
|
02/04/2023
|
Nazia Bi
|
1411001WL061680
|
Nazia Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102776
|
|
MRS NAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Poonch
|
JK-11-001-027-001/311
(BHAINCH)
|
1411001000NRG23010420230366304
|
02/04/2023
|
Nazia Bi
|
1411001WL061680
|
Nazia Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102777
|
|
MRS NAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Poonch
|
JK-11-001-027-001/315
(BHAINCH)
|
1411001000NRG23310320230362960
|
02/04/2023
|
Rubina Bi
|
1411001WL061240
|
Rubina Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102805
|
|
ROBINA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Poonch
|
JK-11-001-027-001/327
(BHAINCH)
|
1411001000NRG23010420230366330
|
02/04/2023
|
Mohd Farooq
|
1411001WL061683
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102772
|
|
MOHD FAROOQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-027-001/329
(BHAINCH)
|
1411001000NRG23010420230366307
|
02/04/2023
|
Mohd Latief
|
1411001WL061680
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102796
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-027-001/329
(BHAINCH)
|
1411001000NRG23010420230366305
|
02/04/2023
|
Mohd Latief
|
1411001WL061680
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102797
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-027-001/329
(BHAINCH)
|
1411001000NRG23010420230366306
|
02/04/2023
|
Razeena Bi
|
1411001WL061680
|
Razeena Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102798
|
|
RAZINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-027-001/329
(BHAINCH)
|
1411001000NRG23010420230366308
|
02/04/2023
|
Razeena Bi
|
1411001WL061680
|
Razeena Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102799
|
|
RAZINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-027-001/350
(BHAINCH)
|
1411001000NRG23310320230362963
|
02/04/2023
|
Irfan Ahmed
|
1411001WL061240
|
Irfan Ahmed
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102789
|
|
IRFAN AHMED SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-027-001/365
(BHAINCH)
|
1411001000NRG23010420230366324
|
02/04/2023
|
Davinder Kumar
|
1411001WL061682
|
Davinder Kumar
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102766
|
|
DAVINDER KUMAR BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-027-001/369
(BHAINCH)
|
1411001000NRG23010420230366274
|
02/04/2023
|
Mohd Sharief
|
1411001WL061678
|
Mohd Sharief
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102825
|
|
MOHAMMAD SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Poonch
|
JK-11-001-027-001/369
(BHAINCH)
|
1411001000NRG23010420230366276
|
02/04/2023
|
Mohd Sharief
|
1411001WL061678
|
Mohd Sharief
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102824
|
|
MOHAMMAD SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Poonch
|
JK-11-001-027-001/376
(BHAINCH)
|
1411001000NRG23010420230366333
|
02/04/2023
|
Nusrat Kouser
|
1411001WL061683
|
Nusrat Kouser
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102771
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-027-001/379
(BHAINCH)
|
1411001000NRG23310320230362964
|
02/04/2023
|
Mohd Araf
|
1411001WL061240
|
Mohd Araf
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102770
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-027-001/379
(BHAINCH)
|
1411001000NRG23310320230362965
|
02/04/2023
|
Mohd Yaqoob
|
1411001WL061240
|
Mohd Yaqoob
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102806
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-027-001/385
(BHAINCH)
|
1411001000NRG23310320230362967
|
02/04/2023
|
Mazhar Ahmed
|
1411001WL061240
|
Mazhar Ahmed
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102779
|
|
MAZHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-027-001/394
(BHAINCH)
|
1411001000NRG23310320230362969
|
02/04/2023
|
Shanaz Akhter
|
1411001WL061240
|
Shanaz Akhter
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102809
|
|
SHENAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-027-001/394
(BHAINCH)
|
1411001000NRG23310320230362968
|
02/04/2023
|
Zaneet Bi
|
1411001WL061240
|
Zaneet Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102786
|
|
ZEENAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-027-001/415
(BHAINCH)
|
1411001000NRG23010420230366313
|
02/04/2023
|
Nahima Kouser
|
1411001WL061681
|
Nahima Kouser
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102775
|
|
NAEEMA KOSER D/O ZABIR SHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Poonch
|
JK-11-001-027-001/444
(BHAINCH)
|
1411001000NRG23010420230366309
|
02/04/2023
|
Mohd Sharif
|
1411001WL061680
|
Mohd Sharif
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102782
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-027-001/444
(BHAINCH)
|
1411001000NRG23010420230366311
|
02/04/2023
|
Mohd Sharif
|
1411001WL061680
|
Mohd Sharif
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102783
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-027-001/461
(BHAINCH)
|
1411001000NRG23310320230362970
|
02/04/2023
|
Mohd Farooq
|
1411001WL061240
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102792
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-027-001/474
(BHAINCH)
|
1411001000NRG23010420230366346
|
02/04/2023
|
Nazia Koser
|
1411001WL061685
|
Nazia Koser
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102791
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-027-001/509
(BHAINCH)
|
1411001000NRG23010420230366334
|
02/04/2023
|
Mohd Ikhlaq
|
1411001WL061683
|
Mohd Ikhlaq
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102784
|
|
MOHD IKHLAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Poonch
|
JK-11-001-027-001/509
(BHAINCH)
|
1411001000NRG23010420230366335
|
02/04/2023
|
Safina Bi
|
1411001WL061683
|
Safina Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102785
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-027-001/598
(BHAINCH)
|
1411001000NRG23010420230366315
|
02/04/2023
|
Rukhsar Ahmed
|
1411001WL061681
|
Rukhsar Ahmed
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102810
|
|
RUKHSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-027-001/622
(BHAINCH)
|
1411001000NRG23010420230366282
|
02/04/2023
|
Waseem Arif
|
1411001WL061678
|
Waseem Arif
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102787
|
|
MR WASEEM ARIF
|
STATE BANK OF INDIA(508548)
|
|
60
|
Poonch
|
JK-11-001-027-001/622
(BHAINCH)
|
1411001000NRG23010420230366286
|
02/04/2023
|
Waseem Arif
|
1411001WL061678
|
Waseem Arif
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102788
|
|
MR WASEEM ARIF
|
STATE BANK OF INDIA(508548)
|
|
61
|
Poonch
|
JK-11-001-027-001/74
(BHAINCH)
|
1411001000NRG23010420230366289
|
02/04/2023
|
Rasila Bi
|
1411001WL061678
|
Rasila Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
A125230102780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Poonch
|
JK-11-001-027-001/74
(BHAINCH)
|
1411001000NRG23010420230366290
|
02/04/2023
|
Rasila Bi
|
1411001WL061678
|
Rasila Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
A125230102781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76272
|
76272
|
|
|
|
|
|
|
|
|
63
|
Poonch
|
JK-11-001-027-001/136
(BHAINCH)
|
1411001000NRG23010420230366320
|
02/04/2023
|
Shaheen Akhter
|
1411001WL061682
|
Shaheen Akhter
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102811
|
|
MRS SHAHEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
64
|
Poonch
|
JK-11-001-027-001/251
(BHAINCH)
|
1411001000NRG23010420230366338
|
02/04/2023
|
Israr Ahmed
|
1411001WL061684
|
Israr Ahmed
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102816
|
|
MR ISRAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
65
|
Poonch
|
JK-11-001-027-001/251
(BHAINCH)
|
1411001000NRG23010420230366337
|
02/04/2023
|
Serwar Jan
|
1411001WL061684
|
Serwar Jan
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102812
|
|
SARVAR JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Poonch
|
JK-11-001-027-001/310
(BHAINCH)
|
1411001000NRG23010420230366302
|
02/04/2023
|
Razia Bi
|
1411001WL061680
|
Razia Bi
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102815
|
|
MR RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Poonch
|
JK-11-001-027-001/310
(BHAINCH)
|
1411001000NRG23010420230366300
|
02/04/2023
|
Razia Bi
|
1411001WL061680
|
Razia Bi
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102814
|
|
MR RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Poonch
|
JK-11-001-027-001/416
(BHAINCH)
|
1411001000NRG23010420230366314
|
02/04/2023
|
Shaheen Akhter
|
1411001WL061681
|
Shaheen Akhter
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102813
|
|
SHAHEEN AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Poonch
|
JK-11-001-027-001/482
(BHAINCH)
|
1411001000NRG23010420230366342
|
02/04/2023
|
Rubina Koser
|
1411001WL061684
|
Rubina Koser
|
00415
|
SBIN0003660
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230102821
|
|
MR RUBINA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
70
|
Poonch
|
JK-11-001-027-001/51
(BHAINCH)
|
1411001000NRG23010420230366279
|
02/04/2023
|
Mohd Azam
|
1411001WL061678
|
Mohd Azam
|
00415
|
SBIN0003660
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230102817
|
|
MOHD AZAM SO WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
Poonch
|
JK-11-001-027-001/51
(BHAINCH)
|
1411001000NRG23010420230366277
|
02/04/2023
|
Mohd Azam
|
1411001WL061678
|
Mohd Azam
|
00415
|
SBIN0003660
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230102818
|
|
MOHD AZAM SO WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
72
|
Poonch
|
JK-11-001-027-001/51
(BHAINCH)
|
1411001000NRG23010420230366278
|
02/04/2023
|
Mohd Latief
|
1411001WL061678
|
Mohd Latief
|
00415
|
SBIN0003660
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230102819
|
|
MR MOHD LATIEF
|
STATE BANK OF INDIA(508548)
|
|
73
|
Poonch
|
JK-11-001-027-001/51
(BHAINCH)
|
1411001000NRG23010420230366280
|
02/04/2023
|
Mohd Latief
|
1411001WL061678
|
Mohd Latief
|
00415
|
SBIN0003660
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230102820
|
|
MR MOHD LATIEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112819
|
112819
|
|
|
|
|
|
|
|