|
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
|
Balakote
|
JK-11-006-015-001/118
(KALLAR MOHRA)
|
1411006015NRG24211220230160662
|
21/12/2023
|
Mohd Hussain So Dina
|
1411006015WL034430
|
Mohd Hussain So Dina
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001684
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-015-001/140
(KALLAR MOHRA)
|
1411006015NRG24211220230160747
|
21/12/2023
|
Mohd Aslam So Faqeer Ullaha Khan
|
1411006015WL034442
|
Mohd Aslam So Faqeer Ullaha Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001667
|
|
MOHD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-015-001/154
(KALLAR MOHRA)
|
1411006015NRG24211220230160709
|
21/12/2023
|
Mohd Tariq SO Umar Draz
|
1411006015WL034437
|
Mohd Tariq SO Umar Draz
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001694
|
|
MOHAMMAD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-015-001/198
(KALLAR MOHRA)
|
1411006015NRG24211220230160755
|
21/12/2023
|
Nazmeen Arshad WO Nasar Nayaz Khan
|
1411006015WL034443
|
Nazmeen Arshad WO Nasar Nayaz Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001674
|
|
NAZMEEN ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-015-001/242
(KALLAR MOHRA)
|
1411006015NRG24211220230160665
|
21/12/2023
|
Gulzar Hussain
|
1411006015WL034430
|
Gulzar Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001692
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-015-001/249
(KALLAR MOHRA)
|
1411006015NRG24211220230160758
|
21/12/2023
|
Naseem Akhter
|
1411006015WL034443
|
Naseem Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001662
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-015-001/280
(KALLAR MOHRA)
|
1411006015NRG24211220230160750
|
21/12/2023
|
Afraz Akhter WO Mohd Aras Khan
|
1411006015WL034442
|
Afraz Akhter WO Mohd Aras Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001668
|
|
AFRAZ AKHTER WO MOHD HARAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-015-001/288
(KALLAR MOHRA)
|
1411006015NRG24211220230160759
|
21/12/2023
|
Rehana koser
|
1411006015WL034443
|
Rehana koser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001685
|
|
REHANA ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-015-001/335
(KALLAR MOHRA)
|
1411006015NRG24211220230160711
|
21/12/2023
|
Muzafer Iqbal SO Mohd Aslam
|
1411006015WL034437
|
Muzafer Iqbal SO Mohd Aslam
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001665
|
|
MUZZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-015-001/419
(KALLAR MOHRA)
|
1411006015NRG24211220230160695
|
21/12/2023
|
Mushtaq Ahmed SO Mohd Shafi
|
1411006015WL034435
|
Mushtaq Ahmed SO Mohd Shafi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001659
|
|
MUSHTAQ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-015-001/434
(KALLAR MOHRA)
|
1411006015NRG24211220230160713
|
21/12/2023
|
Sarfraaz Begum
|
1411006015WL034437
|
Sarfraaz Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001666
|
|
SARAFRAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-015-001/485
(KALLAR MOHRA)
|
1411006015NRG24211220230160602
|
21/12/2023
|
Manzoor Hussain SO Chatta
|
1411006015WL034421
|
Manzoor Hussain SO Chatta
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001658
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-015-001/497
(KALLAR MOHRA)
|
1411006015NRG24211220230160639
|
21/12/2023
|
Mohd Younis SO Makhana
|
1411006015WL034426
|
Mohd Younis SO Makhana
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001688
|
|
MOHAMMAD YUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-015-001/519
(KALLAR MOHRA)
|
1411006015NRG24211220230160679
|
21/12/2023
|
Mir Hussain SO Lal Mohd
|
1411006015WL034433
|
Mir Hussain SO Lal Mohd
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001657
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-015-001/522
(KALLAR MOHRA)
|
1411006015NRG24211220230160732
|
21/12/2023
|
Atta Mohd SO Fatha Mohd
|
1411006015WL034439
|
Atta Mohd SO Fatha Mohd
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001689
|
|
ATTA MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-015-001/528
(KALLAR MOHRA)
|
1411006015NRG24211220230160680
|
21/12/2023
|
Qayoom Akhter
|
1411006015WL034433
|
Qayoom Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001670
|
|
QAYOOM AKHTER WO MOHD ATH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-015-001/532
(KALLAR MOHRA)
|
1411006015NRG24211220230160716
|
21/12/2023
|
Manzoor Hussain SO Kalu
|
1411006015WL034437
|
Manzoor Hussain SO Kalu
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001671
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-015-001/621
(KALLAR MOHRA)
|
1411006015NRG24211220230160696
|
21/12/2023
|
Mohd Aslam SO Mohd Shafi
|
1411006015WL034435
|
Mohd Aslam SO Mohd Shafi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001691
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-015-001/623
(KALLAR MOHRA)
|
1411006015NRG24211220230160733
|
21/12/2023
|
Yaseen ahmed SO Liaqat Ali
|
1411006015WL034439
|
Yaseen ahmed SO Liaqat Ali
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001661
|
|
YASEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-015-001/628
(KALLAR MOHRA)
|
1411006015NRG24211220230160697
|
21/12/2023
|
Rafia Koser
|
1411006015WL034435
|
Rafia Koser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001687
|
|
RAFIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-015-001/650
(KALLAR MOHRA)
|
1411006015NRG24211220230160589
|
21/12/2023
|
Basharat Hussain SO Mohd Shafi
|
1411006015WL034419
|
Basharat Hussain SO Mohd Shafi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001656
|
|
BASHARAT HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-015-001/656
(KALLAR MOHRA)
|
1411006015NRG24211220230160752
|
21/12/2023
|
Irfan Khan SO Mohd Aslam Khan
|
1411006015WL034442
|
Irfan Khan SO Mohd Aslam Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001693
|
|
IRFAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-015-001/656
(KALLAR MOHRA)
|
1411006015NRG24211220230160753
|
21/12/2023
|
Parveen Akther WO Irfan Khan
|
1411006015WL034442
|
Parveen Akther WO Irfan Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001672
|
|
MARIYA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-015-001/676
(KALLAR MOHRA)
|
1411006015NRG24211220230160682
|
21/12/2023
|
Sabaza Begum WO Ali Shear Khan
|
1411006015WL034433
|
Sabaza Begum WO Ali Shear Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001660
|
|
SABZA BEGUM WO ALI SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-015-001/693
(KALLAR MOHRA)
|
1411006015NRG24211220230160698
|
21/12/2023
|
Adnan Ahmed
|
1411006015WL034435
|
Adnan Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001663
|
|
ADNAN AHMED CHOUDHARY SO NOOR AHMED CHOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-015-001/715
(KALLAR MOHRA)
|
1411006015NRG24211220230160707
|
21/12/2023
|
Mehmood Ahmed SO Mohd Aziz
|
1411006015WL034436
|
Mehmood Ahmed SO Mohd Aziz
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001673
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-015-001/717
(KALLAR MOHRA)
|
1411006015NRG24211220230160699
|
21/12/2023
|
Barket Hussain SO Mohd Rafiq
|
1411006015WL034435
|
Barket Hussain SO Mohd Rafiq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001664
|
|
BARKAT HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-015-001/731
(KALLAR MOHRA)
|
1411006015NRG24211220230160744
|
21/12/2023
|
Nazair Mustafa Khan
|
1411006015WL034441
|
Nazair Mustafa Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001669
|
|
NAZAIR MUSTAFA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-015-001/731
(KALLAR MOHRA)
|
1411006015NRG24211220230160745
|
21/12/2023
|
Shaisra Itfaq
|
1411006015WL034441
|
Shaisra Itfaq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001686
|
|
SHAISTA ITFAQ FEROZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-015-001/756
(KALLAR MOHRA)
|
1411006015NRG24211220230160683
|
21/12/2023
|
Mohd Mushtaq
|
1411006015WL034433
|
Mohd Mushtaq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001695
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-015-001/810
(KALLAR MOHRA)
|
1411006015NRG24211220230160641
|
21/12/2023
|
Abdul Ghani
|
1411006015WL034426
|
Abdul Ghani
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001690
|
|
ABDUL GHANI SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
32
|
Balakote
|
JK-11-006-015-001/1
(KALLAR MOHRA)
|
1411006015NRG24211220230160727
|
21/12/2023
|
Abdul Ghani
|
1411006015WL034439
|
Abdul Ghani
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001677
|
|
ABDUL GHANI SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-015-001/10
(KALLAR MOHRA)
|
1411006015NRG24211220230160677
|
21/12/2023
|
Sagir Ahmed
|
1411006015WL034433
|
Sagir Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001610
|
|
SAGEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-015-001/125
(KALLAR MOHRA)
|
1411006015NRG24211220230160692
|
21/12/2023
|
Noor Dat
|
1411006015WL034435
|
Noor Dat
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001621
|
|
NOOR DAD SO NEK MOHDD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-015-001/141
(KALLAR MOHRA)
|
1411006015NRG24211220230160748
|
21/12/2023
|
Mohd Shar Khan
|
1411006015WL034442
|
Mohd Shar Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001641
|
|
MOHD SHER KHAN SO SH FAQIR ULLHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-015-001/15
(KALLAR MOHRA)
|
1411006015NRG24211220230160612
|
21/12/2023
|
Kalu
|
1411006015WL034423
|
Kalu
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001612
|
|
KALLU SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-015-001/152
(KALLAR MOHRA)
|
1411006015NRG24211220230160636
|
21/12/2023
|
Mohd Rashid
|
1411006015WL034426
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001618
|
|
MOHD RASHID SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-015-001/157
(KALLAR MOHRA)
|
1411006015NRG24211220230160728
|
21/12/2023
|
Mohd Sadiq
|
1411006015WL034439
|
Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001633
|
|
MOHD SADIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-015-001/158
(KALLAR MOHRA)
|
1411006015NRG24211220230160599
|
21/12/2023
|
Mohd Shafi
|
1411006015WL034421
|
Mohd Shafi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001620
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-015-001/161
(KALLAR MOHRA)
|
1411006015NRG24211220230160729
|
21/12/2023
|
Lal Mohd So Khar Mohd
|
1411006015WL034439
|
Lal Mohd So Khar Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001650
|
|
LAL MOHD SO KHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-015-001/17
(KALLAR MOHRA)
|
1411006015NRG24211220230160600
|
21/12/2023
|
Mir Hussain So Faitha Mohd
|
1411006015WL034421
|
Mir Hussain So Faitha Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001614
|
|
MIR HUSSAIN SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-015-001/175
(KALLAR MOHRA)
|
1411006015NRG24211220230160663
|
21/12/2023
|
Mohd Ikhlaq
|
1411006015WL034430
|
Mohd Ikhlaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001623
|
|
MOHD IKHLAQ SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-015-001/18
(KALLAR MOHRA)
|
1411006015NRG24211220230160739
|
21/12/2023
|
Dil Pazeer SO Suba
|
1411006015WL034441
|
Dil Pazeer SO Suba
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001637
|
|
DIL PAZIR S-O SUBBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-015-001/196
(KALLAR MOHRA)
|
1411006015NRG24211220230160613
|
21/12/2023
|
Ghulzar Hussain
|
1411006015WL034423
|
Ghulzar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001638
|
|
GULZAR HUSSAIN KHAN S-O SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-015-001/199
(KALLAR MOHRA)
|
1411006015NRG24211220230160740
|
21/12/2023
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
1411006015WL034441
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001630
|
|
SHARAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-015-001/204
(KALLAR MOHRA)
|
1411006015NRG24211220230160756
|
21/12/2023
|
Shamim Ahmed
|
1411006015WL034443
|
Shamim Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001627
|
|
SHAMIM AHMED S-O SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-015-001/219
(KALLAR MOHRA)
|
1411006015NRG24211220230160664
|
21/12/2023
|
Mushtaq Ahmed
|
1411006015WL034430
|
Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001626
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-015-001/246
(KALLAR MOHRA)
|
1411006015NRG24211220230160586
|
21/12/2023
|
Mohd Amin
|
1411006015WL034419
|
Mohd Amin
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001631
|
|
MOHD AMIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-015-001/267
(KALLAR MOHRA)
|
1411006015NRG24211220230160666
|
21/12/2023
|
Mohd Farooq
|
1411006015WL034430
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001622
|
|
MOHD FAROOQ SO LAL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-015-001/270
(KALLAR MOHRA)
|
1411006015NRG24211220230160615
|
21/12/2023
|
Shabir Ahmed
|
1411006015WL034423
|
Shabir Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001619
|
|
MOHD SHABIR SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-015-001/315
(KALLAR MOHRA)
|
1411006015NRG24211220230160700
|
21/12/2023
|
Mohd Hussain
|
1411006015WL034436
|
Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001615
|
|
MOHD HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-015-001/319
(KALLAR MOHRA)
|
1411006015NRG24211220230160601
|
21/12/2023
|
Mohd Rashid
|
1411006015WL034421
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001629
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-015-001/320
(KALLAR MOHRA)
|
1411006015NRG24211220230160693
|
21/12/2023
|
Ghulam Kadar
|
1411006015WL034435
|
Ghulam Kadar
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001628
|
|
GHULAM QADIR SO SUBANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-015-001/33
(KALLAR MOHRA)
|
1411006015NRG24211220230160702
|
21/12/2023
|
Araf Mahmood
|
1411006015WL034436
|
Araf Mahmood
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001635
|
|
ARAF MAHMOOD SO KHALID MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-015-001/33
(KALLAR MOHRA)
|
1411006015NRG24211220230160701
|
21/12/2023
|
Khalid Mahmood
|
1411006015WL034436
|
Khalid Mahmood
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001680
|
|
KHALID MEHMOOD SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-015-001/34
(KALLAR MOHRA)
|
1411006015NRG24211220230160694
|
21/12/2023
|
Mohd Sareer Khan
|
1411006015WL034435
|
Mohd Sareer Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001647
|
|
MOHD SAREER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-015-001/348
(KALLAR MOHRA)
|
1411006015NRG24211220230160616
|
21/12/2023
|
Lal Mohd
|
1411006015WL034423
|
Lal Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001679
|
|
LAL MOHD SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-015-001/369
(KALLAR MOHRA)
|
1411006015NRG24211220230160637
|
21/12/2023
|
Ghulam Hussain
|
1411006015WL034426
|
Ghulam Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001639
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-015-001/377
(KALLAR MOHRA)
|
1411006015NRG24211220230160667
|
21/12/2023
|
Sakinder Hussain
|
1411006015WL034430
|
Sakinder Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001675
|
|
SAKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-015-001/394
(KALLAR MOHRA)
|
1411006015NRG24211220230160730
|
21/12/2023
|
Mohd Raziq
|
1411006015WL034439
|
Mohd Raziq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001632
|
|
MOHD RAZEQ SO MOHD WAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-006-015-001/396
(KALLAR MOHRA)
|
1411006015NRG24211220230160587
|
21/12/2023
|
Jamal Din
|
1411006015WL034419
|
Jamal Din
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
14/03/2024
|
|
A073240001646
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-015-001/428
(KALLAR MOHRA)
|
1411006015NRG24211220230160743
|
21/12/2023
|
Arif Hussain
|
1411006015WL034441
|
Arif Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001640
|
|
MR ARIF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balakote
|
JK-11-006-015-001/434
(KALLAR MOHRA)
|
1411006015NRG24211220230160712
|
21/12/2023
|
Anwar Hussain
|
1411006015WL034437
|
Anwar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001643
|
|
ANWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-015-001/436
(KALLAR MOHRA)
|
1411006015NRG24211220230160714
|
21/12/2023
|
Mohd Aslam
|
1411006015WL034437
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001644
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-006-015-001/45
(KALLAR MOHRA)
|
1411006015NRG24211220230160588
|
21/12/2023
|
Mohd Ayoub So Allah Ditta Khan
|
1411006015WL034419
|
Mohd Ayoub So Allah Ditta Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001625
|
|
MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-015-001/510
(KALLAR MOHRA)
|
1411006015NRG24211220230160731
|
21/12/2023
|
Noor Mohd SO Shaib Din
|
1411006015WL034439
|
Noor Mohd SO Shaib Din
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001649
|
|
NOOR MOHD S-O SAIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-015-001/53
(KALLAR MOHRA)
|
1411006015NRG24211220230160603
|
21/12/2023
|
Abdul khaliq
|
1411006015WL034421
|
Abdul khaliq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001683
|
|
ABDUL KHALIQ SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-015-001/531
(KALLAR MOHRA)
|
1411006015NRG24211220230160604
|
21/12/2023
|
Baugh Hussain
|
1411006015WL034421
|
Baugh Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001651
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-015-001/545
(KALLAR MOHRA)
|
1411006015NRG24211220230160617
|
21/12/2023
|
Mohd Bashir
|
1411006015WL034423
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001678
|
|
MOHD BASHIR KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-006-015-001/547
(KALLAR MOHRA)
|
1411006015NRG24211220230160706
|
21/12/2023
|
Mohd Khurshied
|
1411006015WL034436
|
Mohd Khurshied
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001676
|
|
MOHD KURSHID KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-015-001/563
(KALLAR MOHRA)
|
1411006015NRG24211220230160681
|
21/12/2023
|
Nasir Ahmed
|
1411006015WL034433
|
Nasir Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001682
|
|
NASIR AHMED SO SH ABDUL GUNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-015-001/572
(KALLAR MOHRA)
|
1411006015NRG24211220230160751
|
21/12/2023
|
Mohd Nazir
|
1411006015WL034442
|
Mohd Nazir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001634
|
|
NAZIR HUSSAIN KHAN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-015-001/64
(KALLAR MOHRA)
|
1411006015NRG24211220230160640
|
21/12/2023
|
Maqbool Hussain
|
1411006015WL034426
|
Maqbool Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001617
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-006-015-001/665
(KALLAR MOHRA)
|
1411006015NRG24211220230160754
|
21/12/2023
|
Skinner hayat Khan
|
1411006015WL034442
|
Skinner hayat Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001636
|
|
SKANDER HAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-006-015-001/69
(KALLAR MOHRA)
|
1411006015NRG24211220230160668
|
21/12/2023
|
Manawar Hussain
|
1411006015WL034430
|
Manawar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001616
|
|
MANAWAR HUSSAIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-006-015-001/72
(KALLAR MOHRA)
|
1411006015NRG24211220230160590
|
21/12/2023
|
Noor Hussain
|
1411006015WL034419
|
Noor Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
13/03/2024
|
|
A073240001611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Balakote
|
JK-11-006-015-001/815
(KALLAR MOHRA)
|
1411006015NRG24211220230160592
|
21/12/2023
|
Tabish Kehkishan
|
1411006015WL034419
|
Tabish Kehkishan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001642
|
|
TABISH KEHKISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-006-015-001/815
(KALLAR MOHRA)
|
1411006015NRG24211220230160591
|
21/12/2023
|
Tasveer Akhter
|
1411006015WL034419
|
Tasveer Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001648
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-006-015-001/82
(KALLAR MOHRA)
|
1411006015NRG24211220230160605
|
21/12/2023
|
Said Mohd
|
1411006015WL034421
|
Said Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001645
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-006-015-001/9
(KALLAR MOHRA)
|
1411006015NRG24211220230160746
|
21/12/2023
|
Hussain Mohd So Suba
|
1411006015WL034441
|
Hussain Mohd So Suba
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001613
|
|
HASSAN MOHD S-O SOUBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-006-015-001/98
(KALLAR MOHRA)
|
1411006015NRG24211220230160642
|
21/12/2023
|
Mohd Aziz SO Mohd Sher
|
1411006015WL034426
|
Mohd Aziz SO Mohd Sher
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001624
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84424
|
84424
|
|
|
|
|
|
|
|
|
82
|
Balakote
|
JK-11-006-015-001/390
(KALLAR MOHRA)
|
1411006015NRG24211220230160741
|
21/12/2023
|
Shazad Umar SO Abdul Qayoom
|
1411006015WL034441
|
Shazad Umar SO Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001652
|
|
SHAZAD UMER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Balakote
|
JK-11-006-015-001/431
(KALLAR MOHRA)
|
1411006015NRG24211220230160704
|
21/12/2023
|
Thair Mehmood
|
1411006015WL034436
|
Thair Mehmood
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001653
|
|
TAHIR MAHMOOD SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-006-015-001/454
(KALLAR MOHRA)
|
1411006015NRG24211220230160715
|
21/12/2023
|
Mohd Bashir
|
1411006015WL034437
|
Mohd Bashir
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001654
|
|
MOHAMMAD BASHIR SON OF SALAH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-006-015-001/83
(KALLAR MOHRA)
|
1411006015NRG24211220230160593
|
21/12/2023
|
Noor Hussain
|
1411006015WL034419
|
Noor Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001655
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
86
|
Balakote
|
JK-11-006-015-001/534
(KALLAR MOHRA)
|
1411006015NRG24211220230160705
|
21/12/2023
|
Sumander Hussain
|
1411006015WL034436
|
Sumander Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001681
|
|
SAMUNDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-006-015-001/74
(KALLAR MOHRA)
|
1411006015NRG24211220230160619
|
21/12/2023
|
Begum Jan
|
1411006015WL034423
|
Begum Jan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240001609
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147620
|
147620
|
|
|
|
|
|
|
|