|
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
|
ARPAL
|
JK-05-003-048-00173500/112
(Batagund)
|
1405003000NRG24310120240101674
|
01/02/2024
|
Tawheeda
|
1405003WL006823
|
Tawheeda
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071727
|
|
TOWHEEDA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/112
(Batagund)
|
1405003000NRG24310120240101675
|
01/02/2024
|
Tawheeda
|
1405003WL006823
|
Tawheeda
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071728
|
|
TOWHEEDA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/117
(Batagund)
|
1405003000NRG24310120240101678
|
01/02/2024
|
Mugli Banoo
|
1405003WL006823
|
Mugli Banoo
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071707
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/117
(Batagund)
|
1405003000NRG24310120240101679
|
01/02/2024
|
Mugli Banoo
|
1405003WL006823
|
Mugli Banoo
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071708
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/120
(Batagund)
|
1405003000NRG24310120240101680
|
01/02/2024
|
Hameeda
|
1405003WL006823
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070037
|
|
HAMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/120
(Batagund)
|
1405003000NRG24310120240101681
|
01/02/2024
|
Hameeda
|
1405003WL006823
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070038
|
|
HAMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/122
(Batagund)
|
1405003000NRG24310120240101682
|
01/02/2024
|
Gulshana
|
1405003WL006823
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071729
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/122
(Batagund)
|
1405003000NRG24310120240101683
|
01/02/2024
|
Gulshana
|
1405003WL006823
|
Gulshana
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071730
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/123
(Batagund)
|
1405003000NRG24310120240101684
|
01/02/2024
|
SHAFEEQA
|
1405003WL006823
|
SHAFEEQA
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071709
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/123
(Batagund)
|
1405003000NRG24310120240101685
|
01/02/2024
|
SHAFEEQA
|
1405003WL006823
|
SHAFEEQA
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071710
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/125
(Batagund)
|
1405003000NRG24310120240101686
|
01/02/2024
|
Hameeda
|
1405003WL006823
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071713
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/125
(Batagund)
|
1405003000NRG24310120240101687
|
01/02/2024
|
Hameeda
|
1405003WL006823
|
Hameeda
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071714
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/132
(Batagund)
|
1405003000NRG24310120240101688
|
01/02/2024
|
Mohd Amin Hajam
|
1405003WL006823
|
Mohd Amin Hajam
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070067
|
|
MOHD AMIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-048-00173500/132
(Batagund)
|
1405003000NRG24310120240101689
|
01/02/2024
|
Mohd Amin Hajam
|
1405003WL006823
|
Mohd Amin Hajam
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070068
|
|
MOHD AMIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-048-00173500/137
(Batagund)
|
1405003000NRG24310120240101693
|
01/02/2024
|
RAFIA
|
1405003WL006823
|
RAFIA
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070069
|
|
RAFIA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-048-00173500/137
(Batagund)
|
1405003000NRG24310120240101691
|
01/02/2024
|
RAFIA
|
1405003WL006823
|
RAFIA
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071706
|
|
RAFIA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-048-00173500/141
(Batagund)
|
1405003000NRG24310120240101694
|
01/02/2024
|
BASHIR AHMAD BHAT
|
1405003WL006823
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070043
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-048-00173500/141
(Batagund)
|
1405003000NRG24310120240101695
|
01/02/2024
|
BASHIR AHMAD BHAT
|
1405003WL006823
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070044
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-048-00173500/154
(Batagund)
|
1405003000NRG24310120240101696
|
01/02/2024
|
GH HASSAN SHEIKH
|
1405003WL006823
|
GH HASSAN SHEIKH
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070041
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-048-00173500/154
(Batagund)
|
1405003000NRG24310120240101697
|
01/02/2024
|
GH HASSAN SHEIKH
|
1405003WL006823
|
GH HASSAN SHEIKH
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070042
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-048-00173500/161
(Batagund)
|
1405003000NRG24310120240101698
|
01/02/2024
|
ALI MOHD SOFI
|
1405003WL006823
|
ALI MOHD SOFI
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070039
|
|
ALI MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-048-00173500/161
(Batagund)
|
1405003000NRG24310120240101699
|
01/02/2024
|
ALI MOHD SOFI
|
1405003WL006823
|
ALI MOHD SOFI
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070040
|
|
ALI MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-048-00173500/20
(Batagund)
|
1405003000NRG24310120240101702
|
01/02/2024
|
Mohd Ramzan Shah
|
1405003WL006823
|
Mohd Ramzan Shah
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071711
|
|
MOHAMMAD RAMZAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-048-00173500/20
(Batagund)
|
1405003000NRG24310120240101703
|
01/02/2024
|
Mohd Ramzan Shah
|
1405003WL006823
|
Mohd Ramzan Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071712
|
|
MOHAMMAD RAMZAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-048-00173500/227
(Batagund)
|
1405003000NRG24310120240101708
|
01/02/2024
|
NISAR
|
1405003WL006823
|
NISAR
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070065
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-048-00173500/227
(Batagund)
|
1405003000NRG24310120240101709
|
01/02/2024
|
NISAR
|
1405003WL006823
|
NISAR
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070066
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-048-00173500/232
(Batagund)
|
1405003000NRG24310120240101710
|
01/02/2024
|
SHABIR
|
1405003WL006823
|
SHABIR
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070033
|
|
SHABEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-048-00173500/232
(Batagund)
|
1405003000NRG24310120240101711
|
01/02/2024
|
SHABIR
|
1405003WL006823
|
SHABIR
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070034
|
|
SHABEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-048-00173500/234
(Batagund)
|
1405003000NRG24310120240101712
|
01/02/2024
|
Gh Nabi Bhat
|
1405003WL006823
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070031
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-048-00173500/234
(Batagund)
|
1405003000NRG24310120240101713
|
01/02/2024
|
Gh Nabi Bhat
|
1405003WL006823
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070032
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-048-00173500/240
(Batagund)
|
1405003000NRG24310120240101716
|
01/02/2024
|
Muzamil
|
1405003WL006823
|
Muzamil
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070053
|
|
MUZAMIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-048-00173500/240
(Batagund)
|
1405003000NRG24310120240101717
|
01/02/2024
|
Muzamil
|
1405003WL006823
|
Muzamil
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070054
|
|
MUZAMIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-048-00173500/253
(Batagund)
|
1405003000NRG24310120240101718
|
01/02/2024
|
Adil Ahmad Mir
|
1405003WL006823
|
Adil Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070035
|
|
ADIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-048-00173500/253
(Batagund)
|
1405003000NRG24310120240101719
|
01/02/2024
|
Adil Ahmad Mir
|
1405003WL006823
|
Adil Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070036
|
|
ADIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-048-00173500/267
(Batagund)
|
1405003000NRG24310120240101720
|
01/02/2024
|
ab rashid
|
1405003WL006823
|
ab rashid
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070050
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-048-00173500/267
(Batagund)
|
1405003000NRG24310120240101722
|
01/02/2024
|
ab rashid
|
1405003WL006823
|
ab rashid
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070049
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-048-00173500/267
(Batagund)
|
1405003000NRG24310120240101723
|
01/02/2024
|
kulsuma
|
1405003WL006823
|
kulsuma
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071723
|
|
KULSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-048-00173500/267
(Batagund)
|
1405003000NRG24310120240101721
|
01/02/2024
|
kulsuma
|
1405003WL006823
|
kulsuma
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071724
|
|
KULSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-048-00173500/287
(Batagund)
|
1405003000NRG24310120240101724
|
01/02/2024
|
Syed Mudasir Ahmad Shah
|
1405003WL006823
|
Syed Mudasir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071715
|
|
SYED MUDASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-048-00173500/287
(Batagund)
|
1405003000NRG24310120240101725
|
01/02/2024
|
Syed Mudasir Ahmad Shah
|
1405003WL006823
|
Syed Mudasir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071716
|
|
SYED MUDASIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-048-00173500/293
(Batagund)
|
1405003000NRG24310120240101726
|
01/02/2024
|
FAROOQ AHMAD SHAH
|
1405003WL006823
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071719
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-048-00173500/293
(Batagund)
|
1405003000NRG24310120240101727
|
01/02/2024
|
FAROOQ AHMAD SHAH
|
1405003WL006823
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071720
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-048-00173500/302
(Batagund)
|
1405003000NRG24310120240101730
|
01/02/2024
|
AJAZ AHMAD SHEIKH
|
1405003WL006823
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070061
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-048-00173500/302
(Batagund)
|
1405003000NRG24310120240101731
|
01/02/2024
|
AJAZ AHMAD SHEIKH
|
1405003WL006823
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070062
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-048-00173500/307
(Batagund)
|
1405003000NRG24310120240101734
|
01/02/2024
|
FAIZAN JAVID
|
1405003WL006823
|
FAIZAN JAVID
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071718
|
|
FAIZAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-048-00173500/307
(Batagund)
|
1405003000NRG24310120240101737
|
01/02/2024
|
FAIZAN JAVID
|
1405003WL006823
|
FAIZAN JAVID
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071717
|
|
FAIZAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-048-00173500/307
(Batagund)
|
1405003000NRG24310120240101735
|
01/02/2024
|
JAVID AHMAD SHAH
|
1405003WL006823
|
JAVID AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071722
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-048-00173500/307
(Batagund)
|
1405003000NRG24310120240101732
|
01/02/2024
|
JAVID AHMAD SHAH
|
1405003WL006823
|
JAVID AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071721
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-048-00173500/307
(Batagund)
|
1405003000NRG24310120240101733
|
01/02/2024
|
SHAREEFA AKHTER
|
1405003WL006823
|
SHAREEFA AKHTER
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240071726
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-048-00173500/307
(Batagund)
|
1405003000NRG24310120240101736
|
01/02/2024
|
SHAREEFA AKHTER
|
1405003WL006823
|
SHAREEFA AKHTER
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240071725
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARPAL
|
JK-05-003-048-00173500/320
(Batagund)
|
1405003000NRG24310120240101742
|
01/02/2024
|
MIR TALIB MOHAMMAD
|
1405003WL006823
|
MIR TALIB MOHAMMAD
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070051
|
|
MIR TALIB MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-048-00173500/320
(Batagund)
|
1405003000NRG24310120240101743
|
01/02/2024
|
MIR TALIB MOHAMMAD
|
1405003WL006823
|
MIR TALIB MOHAMMAD
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070052
|
|
MIR TALIB MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-048-00173500/325
(Batagund)
|
1405003000NRG24310120240101746
|
01/02/2024
|
AHSAN UL HAQ
|
1405003WL006823
|
AHSAN UL HAQ
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070047
|
|
ISHAN UL HAQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ARPAL
|
JK-05-003-048-00173500/325
(Batagund)
|
1405003000NRG24310120240101747
|
01/02/2024
|
AHSAN UL HAQ
|
1405003WL006823
|
AHSAN UL HAQ
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070048
|
|
ISHAN UL HAQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ARPAL
|
JK-05-003-048-00173500/333
(Batagund)
|
1405003000NRG24310120240101749
|
01/02/2024
|
Masrat Nazir
|
1405003WL006823
|
Masrat Nazir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240070063
|
|
MASRAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ARPAL
|
JK-05-003-048-00173500/333
(Batagund)
|
1405003000NRG24310120240101751
|
01/02/2024
|
Masrat Nazir
|
1405003WL006823
|
Masrat Nazir
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070064
|
|
MASRAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ARPAL
|
JK-05-003-048-00173500/333
(Batagund)
|
1405003000NRG24310120240101750
|
01/02/2024
|
Mohd Iqbal Mir
|
1405003WL006823
|
Mohd Iqbal Mir
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070059
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ARPAL
|
JK-05-003-048-00173500/333
(Batagund)
|
1405003000NRG24310120240101748
|
01/02/2024
|
Mohd Iqbal Mir
|
1405003WL006823
|
Mohd Iqbal Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240070060
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ARPAL
|
JK-05-003-048-00173500/335
(Batagund)
|
1405003000NRG24310120240101752
|
01/02/2024
|
Sheeraz Ahmad Mir
|
1405003WL006823
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070045
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ARPAL
|
JK-05-003-048-00173500/335
(Batagund)
|
1405003000NRG24310120240101753
|
01/02/2024
|
Sheeraz Ahmad Mir
|
1405003WL006823
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240070046
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ARPAL
|
JK-05-003-048-00173500/358
(Batagund)
|
1405003000NRG24310120240101754
|
01/02/2024
|
Mushatq Ahmad Dar
|
1405003WL006823
|
Mushatq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240070055
|
|
MUSHTAQ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ARPAL
|
JK-05-003-048-00173500/358
(Batagund)
|
1405003000NRG24310120240101756
|
01/02/2024
|
Mushatq Ahmad Dar
|
1405003WL006823
|
Mushatq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070056
|
|
MUSHTAQ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149084
|
149084
|
|
|
|
|
|
|
|
|
63
|
ARPAL
|
JK-05-003-048-00173500/358
(Batagund)
|
1405003000NRG24310120240101757
|
01/02/2024
|
Jameela Akhter
|
1405003WL006823
|
Jameela Akhter
|
00200
|
JAKA0BTGUND
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070057
|
|
JAMILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ARPAL
|
JK-05-003-048-00173500/358
(Batagund)
|
1405003000NRG24310120240101755
|
01/02/2024
|
Jameela Akhter
|
1405003WL006823
|
Jameela Akhter
|
00200
|
JAKA0BTGUND
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240070058
|
|
JAMILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
65
|
ARPAL
|
JK-05-003-048-00173500/113
(Batagund)
|
1405003000NRG24310120240101676
|
01/02/2024
|
Gh Qadir Dar
|
1405003WL006823
|
Gh Qadir Dar
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070013
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ARPAL
|
JK-05-003-048-00173500/113
(Batagund)
|
1405003000NRG24310120240101677
|
01/02/2024
|
Gh Qadir Dar
|
1405003WL006823
|
Gh Qadir Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070014
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ARPAL
|
JK-05-003-048-00173500/137
(Batagund)
|
1405003000NRG24310120240101690
|
01/02/2024
|
shafiqa
|
1405003WL006823
|
shafiqa
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070023
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ARPAL
|
JK-05-003-048-00173500/137
(Batagund)
|
1405003000NRG24310120240101692
|
01/02/2024
|
shafiqa
|
1405003WL006823
|
shafiqa
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070024
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ARPAL
|
JK-05-003-048-00173500/193
(Batagund)
|
1405003000NRG24310120240101700
|
01/02/2024
|
MOHD SHAFI MIR
|
1405003WL006823
|
MOHD SHAFI MIR
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070015
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ARPAL
|
JK-05-003-048-00173500/193
(Batagund)
|
1405003000NRG24310120240101701
|
01/02/2024
|
MOHD SHAFI MIR
|
1405003WL006823
|
MOHD SHAFI MIR
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070016
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ARPAL
|
JK-05-003-048-00173500/203
(Batagund)
|
1405003000NRG24310120240101704
|
01/02/2024
|
Ab Majeed Hajam
|
1405003WL006823
|
Ab Majeed Hajam
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240070021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ARPAL
|
JK-05-003-048-00173500/203
(Batagund)
|
1405003000NRG24310120240101705
|
01/02/2024
|
Ab Majeed Hajam
|
1405003WL006823
|
Ab Majeed Hajam
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Rejected
|
24/03/2024
|
|
A084240070022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ARPAL
|
JK-05-003-048-00173500/21
(Batagund)
|
1405003000NRG24310120240101706
|
01/02/2024
|
Mohd Ramzan Shah
|
1405003WL006823
|
Mohd Ramzan Shah
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070019
|
|
MOHD RAMZAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ARPAL
|
JK-05-003-048-00173500/21
(Batagund)
|
1405003000NRG24310120240101707
|
01/02/2024
|
Mohd Ramzan Shah
|
1405003WL006823
|
Mohd Ramzan Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070020
|
|
MOHD RAMZAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ARPAL
|
JK-05-003-048-00173500/238
(Batagund)
|
1405003000NRG24310120240101714
|
01/02/2024
|
AB MAJEED
|
1405003WL006823
|
AB MAJEED
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070029
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ARPAL
|
JK-05-003-048-00173500/238
(Batagund)
|
1405003000NRG24310120240101715
|
01/02/2024
|
AB MAJEED
|
1405003WL006823
|
AB MAJEED
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070030
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ARPAL
|
JK-05-003-048-00173500/298
(Batagund)
|
1405003000NRG24310120240101728
|
01/02/2024
|
GH MOHD WAZA
|
1405003WL006823
|
GH MOHD WAZA
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070011
|
|
GHULAM MOHAMMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ARPAL
|
JK-05-003-048-00173500/298
(Batagund)
|
1405003000NRG24310120240101729
|
01/02/2024
|
GH MOHD WAZA
|
1405003WL006823
|
GH MOHD WAZA
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070012
|
|
GHULAM MOHAMMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ARPAL
|
JK-05-003-048-00173500/314
(Batagund)
|
1405003000NRG24310120240101738
|
01/02/2024
|
AB GANI LONE
|
1405003WL006823
|
AB GANI LONE
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070010
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ARPAL
|
JK-05-003-048-00173500/314
(Batagund)
|
1405003000NRG24310120240101740
|
01/02/2024
|
AB GANI LONE
|
1405003WL006823
|
AB GANI LONE
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070009
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ARPAL
|
JK-05-003-048-00173500/314
(Batagund)
|
1405003000NRG24310120240101741
|
01/02/2024
|
RAJA BANOO
|
1405003WL006823
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070025
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ARPAL
|
JK-05-003-048-00173500/314
(Batagund)
|
1405003000NRG24310120240101739
|
01/02/2024
|
RAJA BANOO
|
1405003WL006823
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070026
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ARPAL
|
JK-05-003-048-00173500/324
(Batagund)
|
1405003000NRG24310120240101744
|
01/02/2024
|
RAMEEZ MAQBOOL
|
1405003WL006823
|
RAMEEZ MAQBOOL
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240070027
|
|
RAMEEZ MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ARPAL
|
JK-05-003-048-00173500/324
(Batagund)
|
1405003000NRG24310120240101745
|
01/02/2024
|
RAMEEZ MAQBOOL
|
1405003WL006823
|
RAMEEZ MAQBOOL
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070028
|
|
RAMEEZ MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ARPAL
|
JK-05-003-048-00173500/37
(Batagund)
|
1405003000NRG24310120240101758
|
01/02/2024
|
AB AHAD SHAH
|
1405003WL006823
|
AB AHAD SHAH
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240070017
|
|
AB AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ARPAL
|
JK-05-003-048-00173500/37
(Batagund)
|
1405003000NRG24310120240101759
|
01/02/2024
|
AB AHAD SHAH
|
1405003WL006823
|
AB AHAD SHAH
|
00200
|
JAKA0FLORAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240070018
|
|
AB AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53436
|
53436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205936
|
205936
|
|
|
|
|
|
|
|