|
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
|
LOTSUM
|
LD-08-003-003-001/164
(LOCHUM)
|
3708003000NRG24161220230089804
|
20/12/2023
|
Najuma banoo
|
3708003WL005693
|
Najuma banoo
|
00200
|
JAKA0CHKTAN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002716
|
|
NAJUMA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
LOTSUM
|
JK-08-003-003-001/148
(LOCHUM)
|
3708003000NRG24161220230089790
|
20/12/2023
|
Mohd Hassan
|
3708003WL005693
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002646
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LOTSUM
|
JK-08-003-003-001/155
(LOCHUM)
|
3708003000NRG24151220230088512
|
20/12/2023
|
Zainab Bi
|
3708003WL005611
|
Zainab Bi
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002648
|
|
ZAINAB BI DO TASSADOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LOTSUM
|
JK-08-003-003-001/158
(LOCHUM)
|
3708003000NRG24161220230089791
|
20/12/2023
|
Ameena banoo
|
3708003WL005693
|
Ameena banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002650
|
|
AMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LOTSUM
|
JK-08-003-003-001/70
(LOCHUM)
|
3708003000NRG24161220230089800
|
20/12/2023
|
marziya Banoo
|
3708003WL005693
|
marziya Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002652
|
|
MARZIA BANOO WO AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LOTSUM
|
JK-08-003-003-001/77
(LOCHUM)
|
3708003000NRG24151220230088517
|
20/12/2023
|
Sakina Banoo
|
3708003WL005611
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002651
|
|
SAKINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LOTSUM
|
JK-08-003-003-001/90
(LOCHUM)
|
3708003000NRG24151220230088530
|
20/12/2023
|
Mohd Ali
|
3708003WL005611
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002658
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LOTSUM
|
JK-08-003-003-001/93
(LOCHUM)
|
3708003000NRG24151220230088533
|
20/12/2023
|
Fiza banoo
|
3708003WL005611
|
Fiza banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002709
|
|
FIZA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LOTSUM
|
JK-08-003-003-001/94
(LOCHUM)
|
3708003000NRG24151220230088534
|
20/12/2023
|
Fatima
|
3708003WL005611
|
Fatima
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002653
|
|
FATIMA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LOTSUM
|
JK-08-003-003-001/96
(LOCHUM)
|
3708003000NRG24151220230088536
|
20/12/2023
|
Jaffer
|
3708003WL005611
|
Jaffer
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002711
|
|
JAFFAR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LOTSUM
|
JK-08-003-003-002/130
(LOCHUM)
|
3708003000NRG24161220230089819
|
20/12/2023
|
Zarina Banoo
|
3708003WL005695
|
Zarina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240002654
|
|
ZARINA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LOTSUM
|
JK-08-003-003-002/168
(LOCHUM)
|
3708003000NRG24161220230089787
|
20/12/2023
|
Lobzang Angmo
|
3708003WL005691
|
Lobzang Angmo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002649
|
|
LOBZANG ANGMO WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LOTSUM
|
JK-08-003-003-002/169
(LOCHUM)
|
3708003000NRG24161220230089824
|
20/12/2023
|
Nissa Banoo
|
3708003WL005695
|
Nissa Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240002647
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
14
|
LOTSUM
|
JK-08-003-003-001/142
(LOCHUM)
|
3708003000NRG24151220230088509
|
20/12/2023
|
Hamida Bano
|
3708003WL005611
|
Hamida Bano
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002703
|
|
HAMIDA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LOTSUM
|
JK-08-003-003-001/154
(LOCHUM)
|
3708003000NRG24151220230088511
|
20/12/2023
|
Nargis
|
3708003WL005611
|
Nargis
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002705
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LOTSUM
|
JK-08-003-003-001/156
(LOCHUM)
|
3708003000NRG24151220230088513
|
20/12/2023
|
Asgar Ali
|
3708003WL005611
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002707
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LOTSUM
|
JK-08-003-003-001/157
(LOCHUM)
|
3708003000NRG24151220230088514
|
20/12/2023
|
Maryam Bi
|
3708003WL005611
|
Maryam Bi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002706
|
|
MARYAM BEE WO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LOTSUM
|
JK-08-003-003-001/159
(LOCHUM)
|
3708003000NRG24161220230089792
|
20/12/2023
|
Maqsuma Banoo
|
3708003WL005693
|
Maqsuma Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002704
|
|
MASUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LOTSUM
|
JK-08-003-003-001/160
(LOCHUM)
|
3708003000NRG24161220230089793
|
20/12/2023
|
Nargis Banoo
|
3708003WL005693
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002686
|
|
NARGIS BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LOTSUM
|
JK-08-003-003-001/161
(LOCHUM)
|
3708003000NRG24161220230089794
|
20/12/2023
|
Mohammad Ibrahim
|
3708003WL005693
|
Mohammad Ibrahim
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002645
|
|
MOHAMMAD IBRAHIM SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LOTSUM
|
JK-08-003-003-001/65
(LOCHUM)
|
3708003000NRG24161220230089795
|
20/12/2023
|
Amina Banoo
|
3708003WL005693
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002679
|
|
AMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LOTSUM
|
JK-08-003-003-001/66
(LOCHUM)
|
3708003000NRG24161220230089796
|
20/12/2023
|
Shahar Banoo
|
3708003WL005693
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002680
|
|
SHAHAR BANOO DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LOTSUM
|
JK-08-003-003-001/67
(LOCHUM)
|
3708003000NRG24161220230089797
|
20/12/2023
|
Zahra Banoo
|
3708003WL005693
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002681
|
|
ZAHRA BANOO WO MOHD MUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LOTSUM
|
JK-08-003-003-001/68
(LOCHUM)
|
3708003000NRG24161220230089798
|
20/12/2023
|
Zakiya Banoo
|
3708003WL005693
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002682
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LOTSUM
|
JK-08-003-003-001/69
(LOCHUM)
|
3708003000NRG24161220230089799
|
20/12/2023
|
Zulikha Banoo
|
3708003WL005693
|
Zulikha Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002683
|
|
ZULEKHA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LOTSUM
|
JK-08-003-003-001/71
(LOCHUM)
|
3708003000NRG24161220230089801
|
20/12/2023
|
Nissa Bee
|
3708003WL005693
|
Nissa Bee
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002684
|
|
NISA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LOTSUM
|
JK-08-003-003-001/73
(LOCHUM)
|
3708003000NRG24161220230089802
|
20/12/2023
|
Salima Banoo
|
3708003WL005693
|
Salima Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002685
|
|
SALAMA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LOTSUM
|
JK-08-003-003-001/74
(LOCHUM)
|
3708003000NRG24161220230089803
|
20/12/2023
|
Ahmad Ali
|
3708003WL005693
|
Ahmad Ali
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240002687
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LOTSUM
|
JK-08-003-003-001/75
(LOCHUM)
|
3708003000NRG24151220230088515
|
20/12/2023
|
Mohd Abass
|
3708003WL005611
|
Mohd Abass
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002688
|
|
MOHD ABASS SO MOHSIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LOTSUM
|
JK-08-003-003-001/76
(LOCHUM)
|
3708003000NRG24151220230088516
|
20/12/2023
|
Mohd Ali
|
3708003WL005611
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002689
|
|
MOHD ALI SO MOHD ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LOTSUM
|
JK-08-003-003-001/78
(LOCHUM)
|
3708003000NRG24151220230088518
|
20/12/2023
|
Fatima
|
3708003WL005611
|
Fatima
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002657
|
|
FATIMA WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LOTSUM
|
JK-08-003-003-001/79
(LOCHUM)
|
3708003000NRG24151220230088519
|
20/12/2023
|
Kalbi Ali
|
3708003WL005611
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002691
|
|
KALBI ALI SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LOTSUM
|
JK-08-003-003-001/80
(LOCHUM)
|
3708003000NRG24151220230088520
|
20/12/2023
|
Khatija Banoo
|
3708003WL005611
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002692
|
|
KHATIJA BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LOTSUM
|
JK-08-003-003-001/81
(LOCHUM)
|
3708003000NRG24151220230088521
|
20/12/2023
|
Fatima Banoo
|
3708003WL005611
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002693
|
|
FATIMA BANOO WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LOTSUM
|
JK-08-003-003-001/82
(LOCHUM)
|
3708003000NRG24151220230088522
|
20/12/2023
|
Halima Banoo
|
3708003WL005611
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002694
|
|
HALIMA BANOO WO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LOTSUM
|
JK-08-003-003-001/83
(LOCHUM)
|
3708003000NRG24151220230088523
|
20/12/2023
|
Salama Banoo
|
3708003WL005611
|
Salama Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002695
|
|
SALMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LOTSUM
|
JK-08-003-003-001/84
(LOCHUM)
|
3708003000NRG24151220230088524
|
20/12/2023
|
Batool Banoo
|
3708003WL005611
|
Batool Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002713
|
|
BATOOL BANOODO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LOTSUM
|
JK-08-003-003-001/85
(LOCHUM)
|
3708003000NRG24151220230088525
|
20/12/2023
|
Zahara Banoo
|
3708003WL005611
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002712
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LOTSUM
|
JK-08-003-003-001/86
(LOCHUM)
|
3708003000NRG24151220230088526
|
20/12/2023
|
Amina Banoo
|
3708003WL005611
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002696
|
|
AMINA WOMOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LOTSUM
|
JK-08-003-003-001/87
(LOCHUM)
|
3708003000NRG24151220230088527
|
20/12/2023
|
Zainab Banoo
|
3708003WL005611
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002700
|
|
ZAINAB BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LOTSUM
|
JK-08-003-003-001/88
(LOCHUM)
|
3708003000NRG24151220230088528
|
20/12/2023
|
Mohammad
|
3708003WL005611
|
Mohammad
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002701
|
|
MOHAMMAD SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LOTSUM
|
JK-08-003-003-001/89
(LOCHUM)
|
3708003000NRG24151220230088529
|
20/12/2023
|
Roqi
|
3708003WL005611
|
Roqi
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002702
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LOTSUM
|
JK-08-003-003-001/91
(LOCHUM)
|
3708003000NRG24151220230088531
|
20/12/2023
|
Amina Banoo
|
3708003WL005611
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002659
|
|
AMEENA WO HASSNAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LOTSUM
|
JK-08-003-003-001/92
(LOCHUM)
|
3708003000NRG24151220230088532
|
20/12/2023
|
Zahara Banoo
|
3708003WL005611
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002697
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LOTSUM
|
JK-08-003-003-001/97
(LOCHUM)
|
3708003000NRG24151220230088537
|
20/12/2023
|
Khatija
|
3708003WL005611
|
Khatija
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
14/03/2024
|
|
A074240002690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
LOTSUM
|
JK-08-003-003-001/98
(LOCHUM)
|
3708003000NRG24151220230088538
|
20/12/2023
|
Nissar Hussain
|
3708003WL005611
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002698
|
|
NISSAR HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LOTSUM
|
JK-08-003-003-001/99
(LOCHUM)
|
3708003000NRG24151220230088539
|
20/12/2023
|
Fatima Banoo
|
3708003WL005611
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002699
|
|
FATIMA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LOTSUM
|
JK-08-003-003-002/113
(LOCHUM)
|
3708003000NRG24161220230089805
|
20/12/2023
|
Fatima Banoo
|
3708003WL005694
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002661
|
|
FATIMA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LOTSUM
|
JK-08-003-003-002/114
(LOCHUM)
|
3708003000NRG24161220230089806
|
20/12/2023
|
Shahar Banoo
|
3708003WL005694
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002715
|
|
SHAR BANOO WO MOHD JAFFER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LOTSUM
|
JK-08-003-003-002/115
(LOCHUM)
|
3708003000NRG24161220230089807
|
20/12/2023
|
Fiza Banoo Chopa
|
3708003WL005694
|
Fiza Banoo Chopa
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002670
|
|
FIZA BANOO CHOPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LOTSUM
|
JK-08-003-003-002/116
(LOCHUM)
|
3708003000NRG24161220230089808
|
20/12/2023
|
Karima Bi
|
3708003WL005694
|
Karima Bi
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002662
|
|
KARIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LOTSUM
|
JK-08-003-003-002/117
(LOCHUM)
|
3708003000NRG24161220230089809
|
20/12/2023
|
Syeda Banoo
|
3708003WL005694
|
Syeda Banoo
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002671
|
|
SAYEDA BANOO DO MOHD JALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LOTSUM
|
JK-08-003-003-002/118
(LOCHUM)
|
3708003000NRG24161220230089810
|
20/12/2023
|
Fatima Bee
|
3708003WL005694
|
Fatima Bee
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002672
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LOTSUM
|
JK-08-003-003-002/120
(LOCHUM)
|
3708003000NRG24161220230089811
|
20/12/2023
|
Hawa Bi
|
3708003WL005694
|
Hawa Bi
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002674
|
|
HAWA BI WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LOTSUM
|
JK-08-003-003-002/121
(LOCHUM)
|
3708003000NRG24161220230089812
|
20/12/2023
|
Amina Banoo
|
3708003WL005694
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002675
|
|
AMINA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LOTSUM
|
JK-08-003-003-002/122
(LOCHUM)
|
3708003000NRG24161220230089813
|
20/12/2023
|
Zohra Batool
|
3708003WL005694
|
Zohra Batool
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002673
|
|
BATOOL BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LOTSUM
|
JK-08-003-003-002/124
(LOCHUM)
|
3708003000NRG24161220230089815
|
20/12/2023
|
Zubida Banoo
|
3708003WL005694
|
Zubida Banoo
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002665
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LOTSUM
|
JK-08-003-003-002/125
(LOCHUM)
|
3708003000NRG24161220230089816
|
20/12/2023
|
Fatima Banoo
|
3708003WL005694
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002666
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LOTSUM
|
JK-08-003-003-002/126
(LOCHUM)
|
3708003000NRG24161220230089783
|
20/12/2023
|
Tashi Angmo
|
3708003WL005691
|
Tashi Angmo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002708
|
|
TASHI ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LOTSUM
|
JK-08-003-003-002/127
(LOCHUM)
|
3708003000NRG24161220230089784
|
20/12/2023
|
Yangchan Dolma
|
3708003WL005691
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002667
|
|
YANCHAN DOLMA WO TSERING ANCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LOTSUM
|
JK-08-003-003-002/128
(LOCHUM)
|
3708003000NRG24161220230089785
|
20/12/2023
|
Sonam Yangjin
|
3708003WL005691
|
Sonam Yangjin
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002668
|
|
SONAM YANGJIN WO STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LOTSUM
|
JK-08-003-003-002/129
(LOCHUM)
|
3708003000NRG24161220230089786
|
20/12/2023
|
Tsewang Dolkar
|
3708003WL005691
|
Tsewang Dolkar
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002669
|
|
TSEWING DOLKAR WO SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LOTSUM
|
JK-08-003-003-002/131
(LOCHUM)
|
3708003000NRG24161220230089820
|
20/12/2023
|
Fatima Banoo
|
3708003WL005695
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240002676
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LOTSUM
|
JK-08-003-003-002/132
(LOCHUM)
|
3708003000NRG24161220230089821
|
20/12/2023
|
Zahra Banoo
|
3708003WL005695
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240002663
|
|
ZAHRA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LOTSUM
|
JK-08-003-003-002/133
(LOCHUM)
|
3708003000NRG24161220230089822
|
20/12/2023
|
Sakina Banoo
|
3708003WL005695
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240002664
|
|
SAKINA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LOTSUM
|
JK-08-003-003-002/164
(LOCHUM)
|
3708003000NRG24161220230089823
|
20/12/2023
|
JIkmath Dathul
|
3708003WL005695
|
JIkmath Dathul
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240002644
|
|
JIKMATH DATHUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LOTSUM
|
JK-08-003-003-003/28
(LOCHUM)
|
3708003000NRG24161220230089817
|
20/12/2023
|
Akhtar Bano
|
3708003WL005694
|
Akhtar Bano
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002678
|
|
AKHTER BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LOTSUM
|
JK-08-003-003-003/59
(LOCHUM)
|
3708003000NRG24161220230089788
|
20/12/2023
|
Khatija Banoo
|
3708003WL005692
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002677
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LOTSUM
|
JK-08-003-003-003/60
(LOCHUM)
|
3708003000NRG24161220230089789
|
20/12/2023
|
Mohammad Tohir
|
3708003WL005692
|
Mohammad Tohir
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
14/03/2024
|
|
A074240002714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
LOTSUM
|
LD-08-003-003-001/162
(LOCHUM)
|
3708003000NRG24151220230088540
|
20/12/2023
|
Zubida Banoo
|
3708003WL005611
|
Zubida Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
14/03/2024
|
|
A074240002660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
LOTSUM
|
LD-08-003-003-001/163
(LOCHUM)
|
3708003000NRG24151220230088541
|
20/12/2023
|
Zulekha Bano
|
3708003WL005611
|
Zulekha Bano
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A074240002656
|
|
ZULIKHA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LOTSUM
|
LD-08-003-003-002/170
(LOCHUM)
|
3708003000NRG24161220230089818
|
20/12/2023
|
Maryam Bi
|
3708003WL005694
|
Maryam Bi
|
00200
|
JAKA0KARLAL
|
976
|
976
|
Processed
|
16/03/2024
|
|
A074240002655
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149328
|
149328
|
|
|
|
|
|
|
|
|
73
|
LOTSUM
|
JK-08-003-003-001/151
(LOCHUM)
|
3708003000NRG24151220230088510
|
20/12/2023
|
Batool Begum
|
3708003WL005611
|
Batool Begum
|
00200
|
JAKA0PUSKUM
|
488
|
488
|
Processed
|
16/03/2024
|
|
A074240002710
|
|
BATOOL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185196
|
185196
|
|
|
|
|
|
|
|