|
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
|
Gool
|
JK-10-005-020-001/11
()
|
1410005000NRG24230820230018843
|
24/08/2023
|
Perveen Begum
|
1410005WL005508
|
Perveen Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020836
|
|
PERVEEN BEGUM WO MOHD ARFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-020-001/116
()
|
1410005000NRG24190820230017144
|
24/08/2023
|
Rahksona akther
|
1410005WL005117
|
Rahksona akther
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020841
|
|
RAKHSONA AKHTER DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-020-001/125
()
|
1410005000NRG24220820230018457
|
24/08/2023
|
Muzaffer iqbal
|
1410005WL005384
|
Muzaffer iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020835
|
|
MUZFAR IQBAL SO MOHD SHAFI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-020-001/125
()
|
1410005000NRG24220820230018456
|
24/08/2023
|
Zeiya begum
|
1410005WL005384
|
Zeiya begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020833
|
|
ZEIYA BEGUM WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-020-001/126
()
|
1410005000NRG24220820230018439
|
24/08/2023
|
Nashad ahmed
|
1410005WL005382
|
Nashad ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020857
|
|
NASHATH AHMED SO ABDUL GANI LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-020-001/127
()
|
1410005000NRG24230820230018852
|
24/08/2023
|
Bashir ahmed
|
1410005WL005514
|
Bashir ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020821
|
|
BASHIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-020-001/128
()
|
1410005000NRG24190820230017136
|
24/08/2023
|
Shabir ahmed
|
1410005WL005115
|
Shabir ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020870
|
|
SHABIR AHMED AND MANEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-020-001/129
()
|
1410005000NRG24220820230018440
|
24/08/2023
|
Bahar ul din hajam
|
1410005WL005382
|
Bahar ul din hajam
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020813
|
|
BAHAR UL DIN HAJAM SO BASHIR AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-020-001/139
()
|
1410005000NRG24180820230017042
|
24/08/2023
|
Abdul hamid
|
1410005WL005099
|
Abdul hamid
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230020817
|
|
ABDUL HAMID LOHAR SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-020-001/139
()
|
1410005000NRG24180820230017043
|
24/08/2023
|
Tasleema begum
|
1410005WL005099
|
Tasleema begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230020856
|
|
TASLEEMA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-020-001/146
()
|
1410005000NRG24180820230016966
|
24/08/2023
|
Azharul haq
|
1410005WL005091
|
Azharul haq
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020876
|
|
KHAN AZHAR U HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-020-001/146
()
|
1410005000NRG24180820230016965
|
24/08/2023
|
Majida begum
|
1410005WL005091
|
Majida begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020805
|
|
MAJIDA BEGUM WO AHDULLAHA GULVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-020-001/149
()
|
1410005000NRG24170820230016537
|
24/08/2023
|
Khushi mohd
|
1410005WL005026
|
Khushi mohd
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020860
|
|
KHUSHI MOHD SO MR GALLU BAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-020-001/154
()
|
1410005000NRG24170820230016615
|
24/08/2023
|
Abdul Rashid
|
1410005WL005040
|
Abdul Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020791
|
|
ABDUL RASHID HAJAM SO AHMDOO HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-020-001/154
()
|
1410005000NRG24170820230016616
|
24/08/2023
|
Shahista bano
|
1410005WL005040
|
Shahista bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020818
|
|
SHAHISTA BANOO DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-020-001/163
()
|
1410005000NRG24170820230016626
|
24/08/2023
|
Mohd sharif hajam
|
1410005WL005041
|
Mohd sharif hajam
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020848
|
|
MOHD SHARIF HAJAM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-020-001/167
()
|
1410005000NRG24170820230016619
|
24/08/2023
|
Shahjaan
|
1410005WL005040
|
Shahjaan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020800
|
|
SHAHJAHAN SO ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-020-001/169
()
|
1410005000NRG24170820230016620
|
24/08/2023
|
Mohd amin
|
1410005WL005040
|
Mohd amin
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020866
|
|
MOHD AMIN GUJAR SO SAYIAN GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-020-001/169
()
|
1410005000NRG24170820230016621
|
24/08/2023
|
Zabada begum
|
1410005WL005040
|
Zabada begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230020837
|
|
ZABADA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-020-001/174
()
|
1410005000NRG24170820230016541
|
24/08/2023
|
Zarifa begum
|
1410005WL005028
|
Zarifa begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020820
|
|
ZARIFA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-020-001/176
()
|
1410005000NRG24180820230017044
|
24/08/2023
|
Mohd ashraf
|
1410005WL005100
|
Mohd ashraf
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230020806
|
|
MOHD ASHRAF HAJAM SO GHULAM ALI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-020-001/177
()
|
1410005000NRG24170820230016627
|
24/08/2023
|
Hafiza begum
|
1410005WL005041
|
Hafiza begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020830
|
|
HAFIZA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-020-001/179
()
|
1410005000NRG24170820230016534
|
24/08/2023
|
Liyqat ali
|
1410005WL005025
|
Liyqat ali
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020850
|
|
LIYQAT ALI SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-020-001/180
()
|
1410005000NRG24180820230016970
|
24/08/2023
|
Ajaz Ahmed
|
1410005WL005091
|
Ajaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230020852
|
|
AJAZ AHMED BAJJAR SO MR BASHIR AHMED BAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-020-001/183
()
|
1410005000NRG24180820230016971
|
24/08/2023
|
Ghulam hussain
|
1410005WL005091
|
Ghulam hussain
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230020794
|
|
GHHUSSAIN SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-020-001/184
()
|
1410005000NRG24170820230016521
|
24/08/2023
|
Shams din
|
1410005WL005022
|
Shams din
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230020867
|
|
SHAMAS DIN
|
CANARA BANK(508532)
|
|
27
|
Gool
|
JK-10-005-020-001/191
()
|
1410005000NRG24170820230016624
|
24/08/2023
|
Mishrah begum
|
1410005WL005040
|
Mishrah begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020826
|
|
MISRAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-020-001/191
()
|
1410005000NRG24170820230016623
|
24/08/2023
|
Mohd hussain
|
1410005WL005040
|
Mohd hussain
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020868
|
|
MOHD HUSSAIN BAJJAR SO ISMIAL BAJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-020-001/192
()
|
1410005000NRG24170820230016522
|
24/08/2023
|
Abdul Rashid
|
1410005WL005022
|
Abdul Rashid
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020865
|
|
ABDUL RASHID SO SUNO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-020-001/192
()
|
1410005000NRG24170820230016523
|
24/08/2023
|
Rashma begum
|
1410005WL005022
|
Rashma begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230020851
|
|
RESHMA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-020-001/194
()
|
1410005000NRG24190820230017160
|
24/08/2023
|
Altaf hussain
|
1410005WL005123
|
Altaf hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020831
|
|
ALTAF HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-020-001/196
()
|
1410005000NRG24170820230016625
|
24/08/2023
|
Mohd iqbal
|
1410005WL005040
|
Mohd iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020858
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-020-001/200
()
|
1410005000NRG24170820230016530
|
24/08/2023
|
Abdul gani
|
1410005WL005023
|
Abdul gani
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020845
|
|
ABDUL GANI SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-020-001/200
()
|
1410005000NRG24170820230016531
|
24/08/2023
|
Sharifa begum
|
1410005WL005023
|
Sharifa begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230020844
|
|
SHARIFA BEGUM WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-020-001/201
()
|
1410005000NRG24170820230016524
|
24/08/2023
|
Tokir Ahmed
|
1410005WL005022
|
Tokir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020829
|
|
TOQEAR AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-020-001/207
()
|
1410005000NRG24190820230017138
|
24/08/2023
|
Mohd ashraf
|
1410005WL005115
|
Mohd ashraf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020803
|
|
MOHD ASHRAF SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-020-001/207
()
|
1410005000NRG24190820230017139
|
24/08/2023
|
Shamshad begum
|
1410005WL005115
|
Shamshad begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020842
|
|
SHAMSHAD BEGUM WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-020-001/208
()
|
1410005000NRG24190820230017147
|
24/08/2023
|
Ghulam nabi
|
1410005WL005118
|
Ghulam nabi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020824
|
|
GHULAM NABI SO KHIZAR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Gool
|
JK-10-005-020-001/208
()
|
1410005000NRG24190820230017148
|
24/08/2023
|
Hafiza begum
|
1410005WL005118
|
Hafiza begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020825
|
|
HAFIZA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-020-001/213
()
|
1410005000NRG24190820230017141
|
24/08/2023
|
Mohd iqbal
|
1410005WL005115
|
Mohd iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020810
|
|
MOHD IQBQL SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-020-001/213
()
|
1410005000NRG24190820230017140
|
24/08/2023
|
Sakena begum
|
1410005WL005115
|
Sakena begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020793
|
|
SKINA BEGUM WO GHULAM LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-020-001/216
()
|
1410005000NRG24190820230017142
|
24/08/2023
|
Abdul Rashid
|
1410005WL005116
|
Abdul Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020847
|
|
ABDUL RASHID SO ABDUL AZIZ HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-020-001/22
()
|
1410005000NRG24220820230018461
|
24/08/2023
|
Feroz Din
|
1410005WL005385
|
Feroz Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020862
|
|
FAROOZ DIN AND HARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-020-001/22
()
|
1410005000NRG24220820230018462
|
24/08/2023
|
Hanifa Begum
|
1410005WL005385
|
Hanifa Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020823
|
|
HANIFA BEGUM WO FAROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-020-001/221
()
|
1410005000NRG24220820230018446
|
24/08/2023
|
Farooq Ahmed
|
1410005WL005382
|
Farooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020801
|
|
FAROOQ AHMED LOHAR SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-020-001/223
()
|
1410005000NRG24190820230017152
|
24/08/2023
|
Khudadad khan
|
1410005WL005120
|
Khudadad khan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020799
|
|
KHUDA DAD KHAN SO MIRBAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-020-001/227
()
|
1410005000NRG24190820230017170
|
24/08/2023
|
Ahdullah lohar
|
1410005WL005125
|
Ahdullah lohar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020861
|
|
AHADULLAH LOHAR SO MOHDU LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-020-001/227
()
|
1410005000NRG24190820230017171
|
24/08/2023
|
Fajo begun
|
1410005WL005125
|
Fajo begun
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020839
|
|
FAJO BEGUM WO AHADULLAH LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Gool
|
JK-10-005-020-001/232
()
|
1410005000NRG24190820230017172
|
24/08/2023
|
Abdul rehman
|
1410005WL005125
|
Abdul rehman
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020864
|
|
AB REHMAN SO MR MAHAMDOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-020-001/232
()
|
1410005000NRG24190820230017173
|
24/08/2023
|
Khateeja begun
|
1410005WL005125
|
Khateeja begun
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020855
|
|
KHATEJA BEGUM WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-020-001/243
()
|
1410005000NRG24220820230018458
|
24/08/2023
|
Abdul hamid
|
1410005WL005384
|
Abdul hamid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020809
|
|
ABDUL HAMID SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-020-001/243
()
|
1410005000NRG24220820230018459
|
24/08/2023
|
Guzzala yasmeen
|
1410005WL005384
|
Guzzala yasmeen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020853
|
|
GAZZALA YASMEEN DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Gool
|
JK-10-005-020-001/247
()
|
1410005000NRG24220820230018452
|
24/08/2023
|
Bashir ahmed
|
1410005WL005383
|
Bashir ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020863
|
|
BASHIR AHMED HAJAM SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Gool
|
JK-10-005-020-001/249
()
|
1410005000NRG24220820230018460
|
24/08/2023
|
Sohil Ahmed
|
1410005WL005384
|
Sohil Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020838
|
|
SHAIL AHMED SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Gool
|
JK-10-005-020-001/254
()
|
1410005000NRG24220820230018466
|
24/08/2023
|
Mohd shafi hajam
|
1410005WL005386
|
Mohd shafi hajam
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020814
|
|
MOHD SHAFI SO GHULAM ALI RO GOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-020-001/254
()
|
1410005000NRG24220820230018467
|
24/08/2023
|
Zanifa begum
|
1410005WL005386
|
Zanifa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020840
|
|
ZERIFA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Gool
|
JK-10-005-020-001/261
()
|
1410005000NRG24180820230017023
|
24/08/2023
|
Abdu Rashid hajam
|
1410005WL005097
|
Abdu Rashid hajam
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020811
|
|
ABDUL RASHID HAJAM SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Gool
|
JK-10-005-020-001/263
()
|
1410005000NRG24180820230017026
|
24/08/2023
|
Gulzar Ahmed
|
1410005WL005097
|
Gulzar Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020804
|
|
GULZAR AHMED MUGHAL SO GHULAM MOHD MUGHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Gool
|
JK-10-005-020-001/263
()
|
1410005000NRG24180820230017027
|
24/08/2023
|
Naseema begum
|
1410005WL005097
|
Naseema begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020859
|
|
NASEEMA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Gool
|
JK-10-005-020-001/264
()
|
1410005000NRG24180820230016980
|
24/08/2023
|
Akhlakh Hussain
|
1410005WL005093
|
Akhlakh Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020796
|
|
AKHLAKH HUSSAIN SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Gool
|
JK-10-005-020-001/265
()
|
1410005000NRG24180820230016991
|
24/08/2023
|
Mohd shafi
|
1410005WL005094
|
Mohd shafi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020807
|
|
MOHD SHAFI SO HABIBULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Gool
|
JK-10-005-020-001/266
()
|
1410005000NRG24180820230016993
|
24/08/2023
|
Nazir Ahmed
|
1410005WL005094
|
Nazir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020797
|
|
NAZIR AHMED SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Gool
|
JK-10-005-020-001/268
()
|
1410005000NRG24180820230016995
|
24/08/2023
|
Mohd manzoor
|
1410005WL005094
|
Mohd manzoor
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020869
|
|
MOHD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Gool
|
JK-10-005-020-001/270
()
|
1410005000NRG24220820230018449
|
24/08/2023
|
Tahira begum
|
1410005WL005382
|
Tahira begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020843
|
|
TAHIRA BANOO WO PERVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Gool
|
JK-10-005-020-001/271
()
|
1410005000NRG24180820230016975
|
24/08/2023
|
Tabo begum
|
1410005WL005092
|
Tabo begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
31/08/2023
|
|
A243230020792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Gool
|
JK-10-005-020-001/274
()
|
1410005000NRG24180820230016983
|
24/08/2023
|
Rehana begum
|
1410005WL005093
|
Rehana begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020832
|
|
REHANA BEGUM WO MUSHTAQ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Gool
|
JK-10-005-020-001/277
()
|
1410005000NRG24180820230016996
|
24/08/2023
|
Javeed ahmed
|
1410005WL005094
|
Javeed ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020822
|
|
JAVEED AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Gool
|
JK-10-005-020-001/287
()
|
1410005000NRG24180820230016978
|
24/08/2023
|
Noor jahan begum
|
1410005WL005092
|
Noor jahan begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020854
|
|
NOOR JAHAN BEGUM WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Gool
|
JK-10-005-020-001/288
()
|
1410005000NRG24230820230018805
|
24/08/2023
|
Abdul Rashid
|
1410005WL005494
|
Abdul Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020828
|
|
ABDUL RASHID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Gool
|
JK-10-005-020-001/288
()
|
1410005000NRG24230820230018806
|
24/08/2023
|
Jhano begum
|
1410005WL005494
|
Jhano begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020846
|
|
JHANO BEGUM WO ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Gool
|
JK-10-005-020-001/292
()
|
1410005000NRG24180820230016998
|
24/08/2023
|
Mushtaq Ahmed
|
1410005WL005094
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020798
|
|
MUSHTAQ AHMED HAJAM SO JAMAL DIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Gool
|
JK-10-005-020-001/321
()
|
1410005000NRG24230820230018807
|
24/08/2023
|
Mushtaq Ahmed
|
1410005WL005494
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020874
|
|
MUSHTAQ AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Gool
|
JK-10-005-020-001/327
()
|
1410005000NRG24170820230016515
|
24/08/2023
|
Rukhsana begum
|
1410005WL005021
|
Rukhsana begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
01/09/2023
|
|
A243230020834
|
|
RUKHSANA BEGUM WO SHAH JAHAN LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Gool
|
JK-10-005-020-001/328
()
|
1410005000NRG24170820230016516
|
24/08/2023
|
Ghulam mohd
|
1410005WL005021
|
Ghulam mohd
|
00200
|
JAKA0GOOLAB
|
2951
|
2951
|
Processed
|
01/09/2023
|
|
A243230020875
|
|
GHULAM MOHD SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Gool
|
JK-10-005-020-001/338
()
|
1410005000NRG24180820230016972
|
24/08/2023
|
Mohd Arshed
|
1410005WL005091
|
Mohd Arshed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020816
|
|
MOHD ARSHAD SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Gool
|
JK-10-005-020-001/340
()
|
1410005000NRG24180820230016984
|
24/08/2023
|
Farooq Ahmed
|
1410005WL005093
|
Farooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020815
|
|
FAROOQ AHMED HAJAM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Gool
|
JK-10-005-020-001/341
()
|
1410005000NRG24180820230016986
|
24/08/2023
|
Javaid Ahmed
|
1410005WL005093
|
Javaid Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020812
|
|
JAVID AHMED HAJAM SO MR MOHD SHAFI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Gool
|
JK-10-005-020-001/349
()
|
1410005000NRG24230820230018812
|
24/08/2023
|
Parviz Ahmed
|
1410005WL005495
|
Parviz Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A243230020871
|
|
PERVAIZ AHMED AND HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Gool
|
JK-10-005-020-001/377
()
|
1410005000NRG24170820230016519
|
24/08/2023
|
Aqib hussain
|
1410005WL005021
|
Aqib hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020819
|
|
AQUIB HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Gool
|
JK-10-005-020-001/382
()
|
1410005000NRG24220820230018468
|
24/08/2023
|
Shabir Ahmed
|
1410005WL005386
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020872
|
|
SHABIR AHMED SO ABDUL MAJEED MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Gool
|
JK-10-005-020-001/385
()
|
1410005000NRG24180820230017000
|
24/08/2023
|
Ghulam mohd
|
1410005WL005094
|
Ghulam mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020795
|
|
GH MOHD MUGHAL SO MR AB SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Gool
|
JK-10-005-020-001/385
()
|
1410005000NRG24180820230017001
|
24/08/2023
|
Shahnaz bano
|
1410005WL005094
|
Shahnaz bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020802
|
|
SHAHNAZ BANO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Gool
|
JK-10-005-020-001/386
()
|
1410005000NRG24220820230018470
|
24/08/2023
|
Halima begum
|
1410005WL005386
|
Halima begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020808
|
|
HALIMA BEGUM WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Gool
|
JK-10-005-020-001/386
()
|
1410005000NRG24220820230018469
|
24/08/2023
|
Mohd ashraf
|
1410005WL005386
|
Mohd ashraf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020849
|
|
MOHD ASHRAF SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Gool
|
JK-10-005-020-001/441
()
|
1410005000NRG24180820230017030
|
24/08/2023
|
Ajaz Ahmed
|
1410005WL005097
|
Ajaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A243230020827
|
|
AJAZ AHMED UG ABGANI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299899
|
299899
|
|
|
|
|
|
|
|
|
86
|
Gool
|
JK-10-005-020-001/343
()
|
1410005000NRG24230820230018810
|
24/08/2023
|
Arshad Ahmed
|
1410005WL005495
|
Arshad Ahmed
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
01/09/2023
|
|
A243230020873
|
|
ARSHAD AHMED SO ABRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303071
|
303071
|
|
|
|
|
|
|
|