|
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
|
Mendhar
|
JK-11-005-002-001/335-A
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189967
|
29/01/2024
|
Mohd shabir S O Mohd Rashid
|
1411005002WL039872
|
Mohd shabir S O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024601
|
|
MOHDSHABIR SO MOHDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-002-001/396
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189956
|
29/01/2024
|
Mohd Khalil
|
1411005002WL039869
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024592
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-002-001/401
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189965
|
29/01/2024
|
Zamood Ahmed
|
1411005002WL039871
|
Zamood Ahmed
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240024591
|
|
ZAMOOD AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-002-001/418
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216767
|
29/01/2024
|
Saema Naz W O Zulfqar Ahmed
|
1411005002WL045718
|
Saema Naz W O Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024593
|
|
SAIMA NAZ WO ZULFAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-002-001/418
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216768
|
29/01/2024
|
Saema Naz W O Zulfqar Ahmed
|
1411005002WL045718
|
Saema Naz W O Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024594
|
|
SAIMA NAZ WO ZULFAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-002-001/535
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216773
|
29/01/2024
|
Ghulam din
|
1411005002WL045718
|
Ghulam din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024602
|
|
GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-002-001/535
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216774
|
29/01/2024
|
Ghulam din
|
1411005002WL045718
|
Ghulam din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024603
|
|
GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-002-001/573-A
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189959
|
29/01/2024
|
Arshad Sabar
|
1411005002WL039869
|
Arshad Sabar
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024600
|
|
ARSHAD SABIR DPB DO SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-002-001/695
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216779
|
29/01/2024
|
Sonia Sharma
|
1411005002WL045719
|
Sonia Sharma
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024598
|
|
SONIA SHARMA WO SANDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-002-001/695
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216780
|
29/01/2024
|
Sonia Sharma
|
1411005002WL045719
|
Sonia Sharma
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024599
|
|
SONIA SHARMA WO SANDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-002-001/756
(ARI MARDAN SHAH)
|
1411005002NRG24160120240201607
|
29/01/2024
|
Shahien Akhter
|
1411005002WL042539
|
Shahien Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024597
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-002-001/756
(ARI MARDAN SHAH)
|
1411005002NRG24230120240210110
|
29/01/2024
|
Shahien Akhter
|
1411005002WL044376
|
Shahien Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024595
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-002-001/756
(ARI MARDAN SHAH)
|
1411005002NRG24100120240194191
|
29/01/2024
|
Shahien Akhter
|
1411005002WL040848
|
Shahien Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024596
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-002-001/1006
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189964
|
29/01/2024
|
Afsana Kouser
|
1411005002WL039871
|
Afsana Kouser
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240024585
|
|
AFSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-002-001/135
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189966
|
29/01/2024
|
Mohd Rafiq
|
1411005002WL039872
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024566
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-002-001/359
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189968
|
29/01/2024
|
Ikhlaq Ahmed S O Mohd Afsar
|
1411005002WL039872
|
Ikhlaq Ahmed S O Mohd Afsar
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024575
|
|
AKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-002-001/410
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189957
|
29/01/2024
|
MOhd Imtiaz
|
1411005002WL039869
|
MOhd Imtiaz
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024561
|
|
MOHD IMTAIZ SO MANZOOR HUSSAINN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-002-001/431
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189953
|
29/01/2024
|
Shamas Din
|
1411005002WL039868
|
Shamas Din
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024574
|
|
SHAMAS UD DIN SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-002-001/434
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198844
|
29/01/2024
|
Nusrat Iqbal
|
1411005002WL041880
|
Nusrat Iqbal
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024571
|
|
NUSRAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-002-001/434
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198845
|
29/01/2024
|
Nusrat Iqbal
|
1411005002WL041880
|
Nusrat Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024572
|
|
NUSRAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-002-001/434
(ARI MARDAN SHAH)
|
1411005002NRG24160120240201609
|
29/01/2024
|
Nusrat Iqbal
|
1411005002WL042540
|
Nusrat Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024570
|
|
NUSRAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-002-001/434
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216755
|
29/01/2024
|
Nusrat Iqbal
|
1411005002WL045716
|
Nusrat Iqbal
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240024573
|
|
NUSRAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-002-001/483
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189958
|
29/01/2024
|
Fazal Hussain
|
1411005002WL039869
|
Fazal Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024567
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-002-001/530
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216769
|
29/01/2024
|
Niyaz ahmed
|
1411005002WL045718
|
Niyaz ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024581
|
|
NIYAZ AHMEAD SO SAYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-002-001/530
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216770
|
29/01/2024
|
Niyaz ahmed
|
1411005002WL045718
|
Niyaz ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024582
|
|
NIYAZ AHMEAD SO SAYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-002-001/531
(ARI MARDAN SHAH)
|
1411005002NRG24090120240192149
|
29/01/2024
|
Mohd Taj
|
1411005002WL040403
|
Mohd Taj
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024562
|
|
MOHD TAJ SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-002-001/532-A
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216771
|
29/01/2024
|
Kabir Hussain S O Ghulam Din
|
1411005002WL045718
|
Kabir Hussain S O Ghulam Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024563
|
|
KABIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-002-001/532-A
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216772
|
29/01/2024
|
Kabir Hussain S O Ghulam Din
|
1411005002WL045718
|
Kabir Hussain S O Ghulam Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024564
|
|
KABIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-002-001/533
(ARI MARDAN SHAH)
|
1411005002NRG24090120240192150
|
29/01/2024
|
Karam Jan
|
1411005002WL040403
|
Karam Jan
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024577
|
|
KARAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-002-001/633
(ARI MARDAN SHAH)
|
1411005002NRG24090120240192152
|
29/01/2024
|
Maqbool Ahmed
|
1411005002WL040403
|
Maqbool Ahmed
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024569
|
|
MAQBOOL AHMED SO ALI JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-002-001/668-A
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198854
|
29/01/2024
|
Saleema Bi W O Abdul Rehman
|
1411005002WL041881
|
Saleema Bi W O Abdul Rehman
|
00200
|
JAKA0MENDER
|
488
|
488
|
Rejected
|
28/03/2024
|
|
A088240024576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Mendhar
|
JK-11-005-002-001/673
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216777
|
29/01/2024
|
Rohit Sharma
|
1411005002WL045719
|
Rohit Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024578
|
|
ROHIT KUMAR SHARMA SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-002-001/673
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216778
|
29/01/2024
|
Rohit Sharma
|
1411005002WL045719
|
Rohit Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024579
|
|
ROHIT KUMAR SHARMA SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-002-001/815
(ARI MARDAN SHAH)
|
1411005002NRG24230120240210111
|
29/01/2024
|
Shahien Akhter
|
1411005002WL044377
|
Shahien Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024588
|
|
SHAHIEN AKHTER WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-002-001/815
(ARI MARDAN SHAH)
|
1411005002NRG24160120240201608
|
29/01/2024
|
Shahien Akhter
|
1411005002WL042539
|
Shahien Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024589
|
|
SHAHIEN AKHTER WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-002-001/815
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189995
|
29/01/2024
|
Shahien Akhter
|
1411005002WL039881
|
Shahien Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024590
|
|
SHAHIEN AKHTER WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-002-001/825
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198856
|
29/01/2024
|
Sakina Bi
|
1411005002WL041881
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024565
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-002-001/850
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189960
|
29/01/2024
|
Khurshaid Ahmed
|
1411005002WL039869
|
Khurshaid Ahmed
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024568
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-002-001/900
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189954
|
29/01/2024
|
Kurzam Bi
|
1411005002WL039868
|
Kurzam Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024580
|
|
KURZAM BI WO MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-002-001/969
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216783
|
29/01/2024
|
Sharifa Bi
|
1411005002WL045719
|
Sharifa Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024583
|
|
SHARIFA BI WO MOHD SHAREIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-002-001/969
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216784
|
29/01/2024
|
Sharifa Bi
|
1411005002WL045719
|
Sharifa Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024584
|
|
SHARIFA BI WO MOHD SHAREIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-002-001/972
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216785
|
29/01/2024
|
Nahiem Akhter W O Jamshad Khan
|
1411005002WL045719
|
Nahiem Akhter W O Jamshad Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024586
|
|
NAHIM AKHTER WO JAMSHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-002-001/972
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216786
|
29/01/2024
|
Nahiem Akhter W O Jamshad Khan
|
1411005002WL045719
|
Nahiem Akhter W O Jamshad Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024587
|
|
NAHIM AKHTER WO JAMSHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
44
|
Mendhar
|
JK-11-005-002-001/180
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189952
|
29/01/2024
|
Nazia Kouser W O Mohd Siaf
|
1411005002WL039868
|
Nazia Kouser W O Mohd Siaf
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024614
|
|
NAZIA KOUSER WO MOHD SAIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-002-001/357
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198853
|
29/01/2024
|
Imran Rasool
|
1411005002WL041881
|
Imran Rasool
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024613
|
|
IMRAN RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-002-001/537
(ARI MARDAN SHAH)
|
1411005002NRG24090120240192151
|
29/01/2024
|
Nazir Hussian S O Raj Mohd
|
1411005002WL040403
|
Nazir Hussian S O Raj Mohd
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024608
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mendhar
|
JK-11-005-002-001/564
(ARI MARDAN SHAH)
|
1411005002NRG24160120240201610
|
29/01/2024
|
Asima Jan
|
1411005002WL042540
|
Asima Jan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024617
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-002-001/564
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198846
|
29/01/2024
|
Asima Jan
|
1411005002WL041880
|
Asima Jan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024618
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-002-001/564
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198847
|
29/01/2024
|
Asima Jan
|
1411005002WL041880
|
Asima Jan
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024619
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-002-001/564
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216756
|
29/01/2024
|
Asima Jan
|
1411005002WL045716
|
Asima Jan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024620
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-002-001/569
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216757
|
29/01/2024
|
Samiya Nissar
|
1411005002WL045716
|
Samiya Nissar
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024612
|
|
SAMIYA NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-002-001/569
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198848
|
29/01/2024
|
Samiya Nissar
|
1411005002WL041880
|
Samiya Nissar
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024609
|
|
SAMIYA NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-002-001/569
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198849
|
29/01/2024
|
Samiya Nissar
|
1411005002WL041880
|
Samiya Nissar
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024610
|
|
SAMIYA NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-002-001/569
(ARI MARDAN SHAH)
|
1411005002NRG24160120240201611
|
29/01/2024
|
Samiya Nissar
|
1411005002WL042540
|
Samiya Nissar
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024611
|
|
SAMIYA NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-002-001/916
(ARI MARDAN SHAH)
|
1411005002NRG24160120240201612
|
29/01/2024
|
Majid Hussain
|
1411005002WL042540
|
Majid Hussain
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024604
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-002-001/916
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198850
|
29/01/2024
|
Majid Hussain
|
1411005002WL041880
|
Majid Hussain
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024606
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-002-001/916
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198851
|
29/01/2024
|
Majid Hussain
|
1411005002WL041880
|
Majid Hussain
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024607
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-002-001/916
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216758
|
29/01/2024
|
Majid Hussain
|
1411005002WL045716
|
Majid Hussain
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024605
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-002-001/942
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189955
|
29/01/2024
|
Tazeem Akhter W O Mohd Pervaiz
|
1411005002WL039868
|
Tazeem Akhter W O Mohd Pervaiz
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024615
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-002-001/944
(ARI MARDAN SHAH)
|
1411005002NRG24080120240189969
|
29/01/2024
|
Safida Begum W O Mohd Khaliq
|
1411005002WL039872
|
Safida Begum W O Mohd Khaliq
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240024616
|
|
SAFAIDA BEGUM WO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
61
|
Mendhar
|
JK-11-005-002-001/357
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198852
|
29/01/2024
|
Safina Begum
|
1411005002WL041881
|
Safina Begum
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024626
|
|
SAFINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-002-001/813
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216775
|
29/01/2024
|
Parveen Akhter Wo Mohd Rashid
|
1411005002WL045718
|
Parveen Akhter Wo Mohd Rashid
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024622
|
|
PARVEEN AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-002-001/813
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216776
|
29/01/2024
|
Parveen Akhter Wo Mohd Rashid
|
1411005002WL045718
|
Parveen Akhter Wo Mohd Rashid
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024623
|
|
PARVEEN AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-002-001/825
(ARI MARDAN SHAH)
|
1411005002NRG24140120240198855
|
29/01/2024
|
Imtiaz Ahmed So Tufail Hussain
|
1411005002WL041881
|
Imtiaz Ahmed So Tufail Hussain
|
00415
|
SBIN0002417
|
488
|
488
|
Rejected
|
28/03/2024
|
|
A088240024621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Mendhar
|
JK-11-005-002-001/830
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216781
|
29/01/2024
|
Zahoor Khan
|
1411005002WL045719
|
Zahoor Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024624
|
|
MR ZAHOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mendhar
|
JK-11-005-002-001/830
(ARI MARDAN SHAH)
|
1411005002NRG24270120240216782
|
29/01/2024
|
Zahoor Khan
|
1411005002WL045719
|
Zahoor Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240024625
|
|
MR ZAHOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89304
|
89304
|
|
|
|
|
|
|
|