|
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
|
BARSOO
|
JK-08-006-006-001/117
(KARCHAYKHAR)
|
3708006000NRG24071120230050576
|
08/11/2023
|
Jamila Banoo
|
3708006WL003834
|
Jamila Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022381
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-006-001/20
(KARCHAYKHAR)
|
3708006000NRG24071120230050564
|
08/11/2023
|
Mohd Sadiq
|
3708006WL003833
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022382
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
3
|
BARSOO
|
JK-08-006-006-001/106
(KARCHAYKHAR)
|
3708006000NRG24041120230049034
|
08/11/2023
|
Mohd Mussa
|
3708006WL003752
|
Mohd Mussa
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022459
|
|
MOHD MUSSA SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
LD-08-006-006-001/142
(KARCHAYKHAR)
|
3708006000NRG24071120230050588
|
08/11/2023
|
Hakima Banoo
|
3708006WL003834
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022452
|
|
HAKIMA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
LD-08-006-006-001/145
(KARCHAYKHAR)
|
3708006000NRG24071120230050589
|
08/11/2023
|
Hajira Banoo
|
3708006WL003834
|
Hajira Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022425
|
|
HAJIRA BANOO WO MOHD FAZIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
6
|
BARSOO
|
JK-08-006-006-001/1
(KARCHAYKHAR)
|
3708006000NRG24071120230050552
|
08/11/2023
|
Haji Abass
|
3708006WL003833
|
Haji Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022403
|
|
NARGIS KHATOON WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-006-001/10
(KARCHAYKHAR)
|
3708006000NRG24071120230050553
|
08/11/2023
|
Maryam Banoo
|
3708006WL003833
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022474
|
|
MARYAM BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-006-001/101
(KARCHAYKHAR)
|
3708006000NRG24041120230049022
|
08/11/2023
|
Mehmood
|
3708006WL003740
|
Mehmood
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022438
|
|
MEHMOOD SO ISSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-006-001/107
(KARCHAYKHAR)
|
3708006000NRG24071120230050591
|
08/11/2023
|
Hassan Ali
|
3708006WL003835
|
Hassan Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022447
|
|
HASSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-006-001/108
(KARCHAYKHAR)
|
3708006000NRG24071120230050597
|
08/11/2023
|
Batool
|
3708006WL003836
|
Batool
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240022424
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-006-001/11
(KARCHAYKHAR)
|
3708006000NRG24071120230050554
|
08/11/2023
|
Gh mehdi
|
3708006WL003833
|
Gh mehdi
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022389
|
|
GHULAM MEHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSOO
|
JK-08-006-006-001/111
(KARCHAYKHAR)
|
3708006000NRG24071120230050575
|
08/11/2023
|
Mohd Yaar
|
3708006WL003834
|
Mohd Yaar
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022454
|
|
MOHD YAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-006-001/112
(KARCHAYKHAR)
|
3708006000NRG24071120230050592
|
08/11/2023
|
Mohd Hanifa
|
3708006WL003835
|
Mohd Hanifa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022443
|
|
MOHD HANIFA SO MOHD ISHAQ RO KARCHAKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-006-001/113
(KARCHAYKHAR)
|
3708006000NRG24041120230049020
|
08/11/2023
|
Zahra
|
3708006WL003738
|
Zahra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022461
|
|
SAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-006-001/115
(KARCHAYKHAR)
|
3708006000NRG24071120230050598
|
08/11/2023
|
Sugra Banoo
|
3708006WL003836
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022479
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-006-001/116
(KARCHAYKHAR)
|
3708006000NRG24071120230050599
|
08/11/2023
|
Mohd Hassanin
|
3708006WL003836
|
Mohd Hassanin
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240022440
|
|
MOHAD HASSANAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BARSOO
|
JK-08-006-006-001/118
(KARCHAYKHAR)
|
3708006000NRG24071120230050600
|
08/11/2023
|
Amina Banoo
|
3708006WL003836
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022445
|
|
AMINA BANOO WO MOHD HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BARSOO
|
JK-08-006-006-001/119
(KARCHAYKHAR)
|
3708006000NRG24071120230050601
|
08/11/2023
|
Mohd Ali
|
3708006WL003836
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022442
|
|
MOHD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BARSOO
|
JK-08-006-006-001/12
(KARCHAYKHAR)
|
3708006000NRG24041120230049021
|
08/11/2023
|
Roqia Banoo
|
3708006WL003739
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022405
|
|
ROQIYA BANOO WO MOHAMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BARSOO
|
JK-08-006-006-001/120-B
(KARCHAYKHAR)
|
3708006000NRG24071120230050577
|
08/11/2023
|
Mohd Sadiq
|
3708006WL003834
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022412
|
|
MOHD SADIQ SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BARSOO
|
JK-08-006-006-001/120-C
(KARCHAYKHAR)
|
3708006000NRG24071120230050602
|
08/11/2023
|
Zehra Banoo
|
3708006WL003836
|
Zehra Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240022449
|
|
ZEHRA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BARSOO
|
JK-08-006-006-001/120-D
(KARCHAYKHAR)
|
3708006000NRG24041120230049031
|
08/11/2023
|
Mohd Hashim
|
3708006WL003749
|
Mohd Hashim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240022462
|
|
MOHD HASHIM SO ALI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BARSOO
|
JK-08-006-006-001/122
(KARCHAYKHAR)
|
3708006000NRG24071120230050603
|
08/11/2023
|
Zakiya Banoo
|
3708006WL003836
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022415
|
|
ZAKIYA BANOO WO HALEEM BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BARSOO
|
JK-08-006-006-001/123
(KARCHAYKHAR)
|
3708006000NRG24071120230050555
|
08/11/2023
|
Mohd Hassan
|
3708006WL003833
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022384
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BARSOO
|
JK-08-006-006-001/124
(KARCHAYKHAR)
|
3708006000NRG24041120230049033
|
08/11/2023
|
Maryam Banoo
|
3708006WL003751
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240022414
|
|
MARYAM BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BARSOO
|
JK-08-006-006-001/125
(KARCHAYKHAR)
|
3708006000NRG24041120230049029
|
08/11/2023
|
Ghulam Haider
|
3708006WL003747
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240022432
|
|
GHULAM HAIDER SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BARSOO
|
JK-08-006-006-001/126
(KARCHAYKHAR)
|
3708006000NRG24071120230050604
|
08/11/2023
|
Gulzar Hussain
|
3708006WL003836
|
Gulzar Hussain
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240022421
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BARSOO
|
JK-08-006-006-001/127
(KARCHAYKHAR)
|
3708006000NRG24071120230050605
|
08/11/2023
|
Zara Batool
|
3708006WL003836
|
Zara Batool
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022472
|
|
ZARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BARSOO
|
JK-08-006-006-001/128
(KARCHAYKHAR)
|
3708006000NRG24041120230049023
|
08/11/2023
|
Mohd Abass
|
3708006WL003741
|
Mohd Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022441
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BARSOO
|
JK-08-006-006-001/129
(KARCHAYKHAR)
|
3708006000NRG24071120230050578
|
08/11/2023
|
Maryam Banoo
|
3708006WL003834
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022465
|
|
MARYAM BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BARSOO
|
JK-08-006-006-001/13
(KARCHAYKHAR)
|
3708006000NRG24041120230049017
|
08/11/2023
|
Kulsooma Banoo
|
3708006WL003735
|
Kulsooma Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022475
|
|
KULSOOMA ABNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BARSOO
|
JK-08-006-006-001/130
(KARCHAYKHAR)
|
3708006000NRG24071120230050606
|
08/11/2023
|
Roquia
|
3708006WL003836
|
Roquia
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022418
|
|
ROQUIYA WO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BARSOO
|
JK-08-006-006-001/132
(KARCHAYKHAR)
|
3708006000NRG24041120230049030
|
08/11/2023
|
Mohd Hassan
|
3708006WL003748
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240022431
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BARSOO
|
JK-08-006-006-001/133
(KARCHAYKHAR)
|
3708006000NRG24071120230050579
|
08/11/2023
|
Zulekha Banoo
|
3708006WL003834
|
Zulekha Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240022468
|
|
ZULEKHA BANOO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BARSOO
|
JK-08-006-006-001/137
(KARCHAYKHAR)
|
3708006000NRG24071120230050607
|
08/11/2023
|
Maryan Banoo
|
3708006WL003836
|
Maryan Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022400
|
|
MARYAM BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BARSOO
|
JK-08-006-006-001/138
(KARCHAYKHAR)
|
3708006000NRG24071120230050580
|
08/11/2023
|
Zanib
|
3708006WL003834
|
Zanib
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240022439
|
|
ZANIB ZANIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BARSOO
|
JK-08-006-006-001/139
(KARCHAYKHAR)
|
3708006000NRG24071120230050608
|
08/11/2023
|
Halima Banoo
|
3708006WL003836
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240022427
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BARSOO
|
JK-08-006-006-001/14
(KARCHAYKHAR)
|
3708006000NRG24071120230050558
|
08/11/2023
|
Mohd Ali
|
3708006WL003833
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022398
|
|
MOHD ALI SO HAJI M ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BARSOO
|
JK-08-006-006-001/140
(KARCHAYKHAR)
|
3708006000NRG24071120230050581
|
08/11/2023
|
Mohd Jaffar
|
3708006WL003834
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
20/01/2024
|
|
A019240022464
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BARSOO
|
JK-08-006-006-001/15
(KARCHAYKHAR)
|
3708006000NRG24041120230049015
|
08/11/2023
|
Ghulam Mehdi
|
3708006WL003733
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022406
|
|
GH MEHDI SO GH HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BARSOO
|
JK-08-006-006-001/16
(KARCHAYKHAR)
|
3708006000NRG24071120230050559
|
08/11/2023
|
Mohd Kazim
|
3708006WL003833
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022393
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARSOO
|
JK-08-006-006-001/17
(KARCHAYKHAR)
|
3708006000NRG24071120230050560
|
08/11/2023
|
Mohd Issa
|
3708006WL003833
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022394
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BARSOO
|
JK-08-006-006-001/18
(KARCHAYKHAR)
|
3708006000NRG24071120230050561
|
08/11/2023
|
Hakima
|
3708006WL003833
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022407
|
|
HAKIMA BANOO DO SH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BARSOO
|
JK-08-006-006-001/19
(KARCHAYKHAR)
|
3708006000NRG24071120230050562
|
08/11/2023
|
Afzal Bagh
|
3708006WL003833
|
Afzal Bagh
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022395
|
|
MOHD AFZAL SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BARSOO
|
JK-08-006-006-001/2
(KARCHAYKHAR)
|
3708006000NRG24071120230050563
|
08/11/2023
|
Kulsoom
|
3708006WL003833
|
Kulsoom
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022390
|
|
KULSUM WO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BARSOO
|
JK-08-006-006-001/21
(KARCHAYKHAR)
|
3708006000NRG24071120230050565
|
08/11/2023
|
Mohd Hussain
|
3708006WL003833
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022385
|
|
MOHD HUSSAIN SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BARSOO
|
JK-08-006-006-001/22
(KARCHAYKHAR)
|
3708006000NRG24041120230049028
|
08/11/2023
|
Mohd Qasim
|
3708006WL003746
|
Mohd Qasim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240022392
|
|
MOHD QUSIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BARSOO
|
JK-08-006-006-001/24
(KARCHAYKHAR)
|
3708006000NRG24071120230050582
|
08/11/2023
|
Mohd Hussain
|
3708006WL003834
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240022435
|
|
MOHD HUSSAIN SO ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BARSOO
|
JK-08-006-006-001/25
(KARCHAYKHAR)
|
3708006000NRG24071120230050583
|
08/11/2023
|
Mohd Ali
|
3708006WL003834
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022410
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARSOO
|
JK-08-006-006-001/26
(KARCHAYKHAR)
|
3708006000NRG24071120230050584
|
08/11/2023
|
Mohd Ali
|
3708006WL003834
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022448
|
|
MOHD ALI SO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BARSOO
|
JK-08-006-006-001/27
(KARCHAYKHAR)
|
3708006000NRG24071120230050609
|
08/11/2023
|
Khera Banoo
|
3708006WL003836
|
Khera Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240022451
|
|
KHERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BARSOO
|
JK-08-006-006-001/28
(KARCHAYKHAR)
|
3708006000NRG24071120230050585
|
08/11/2023
|
Shahar Banoo
|
3708006WL003834
|
Shahar Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022430
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BARSOO
|
JK-08-006-006-001/29
(KARCHAYKHAR)
|
3708006000NRG24071120230050586
|
08/11/2023
|
Mohammad Shabbir
|
3708006WL003834
|
Mohammad Shabbir
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022471
|
|
MOHAMMAD SHABBIR SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BARSOO
|
JK-08-006-006-001/3
(KARCHAYKHAR)
|
3708006000NRG24071120230050566
|
08/11/2023
|
Saffiya
|
3708006WL003833
|
Saffiya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022399
|
|
SAFFIYA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BARSOO
|
JK-08-006-006-001/30
(KARCHAYKHAR)
|
3708006000NRG24071120230050587
|
08/11/2023
|
Mohd Hussain
|
3708006WL003834
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022417
|
|
MOHD HUSSAIN SO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BARSOO
|
JK-08-006-006-001/31
(KARCHAYKHAR)
|
3708006000NRG24071120230050610
|
08/11/2023
|
Zubida Banoo
|
3708006WL003836
|
Zubida Banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240022456
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BARSOO
|
JK-08-006-006-001/32
(KARCHAYKHAR)
|
3708006000NRG24071120230050611
|
08/11/2023
|
Abass
|
3708006WL003836
|
Abass
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240022396
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BARSOO
|
JK-08-006-006-001/33
(KARCHAYKHAR)
|
3708006000NRG24071120230050612
|
08/11/2023
|
Halima Banoo
|
3708006WL003836
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240022436
|
|
HALIMA DO SHEIKH AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BARSOO
|
JK-08-006-006-001/34
(KARCHAYKHAR)
|
3708006000NRG24071120230050613
|
08/11/2023
|
Abass
|
3708006WL003836
|
Abass
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240022397
|
|
GHULAM ABASS SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BARSOO
|
JK-08-006-006-001/35
(KARCHAYKHAR)
|
3708006000NRG24071120230050614
|
08/11/2023
|
Maqsuma Banoo
|
3708006WL003836
|
Maqsuma Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240022450
|
|
MAQSOOMA BANOO DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BARSOO
|
JK-08-006-006-001/36
(KARCHAYKHAR)
|
3708006000NRG24041120230049035
|
08/11/2023
|
Gh. Mehdi
|
3708006WL003753
|
Gh. Mehdi
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240022401
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BARSOO
|
JK-08-006-006-001/37
(KARCHAYKHAR)
|
3708006000NRG24071120230050615
|
08/11/2023
|
Nargis Banoo
|
3708006WL003836
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022437
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BARSOO
|
JK-08-006-006-001/38
(KARCHAYKHAR)
|
3708006000NRG24071120230050616
|
08/11/2023
|
Abdullah
|
3708006WL003836
|
Abdullah
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022402
|
|
ABDULLAH SO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BARSOO
|
JK-08-006-006-001/39
(KARCHAYKHAR)
|
3708006000NRG24071120230050617
|
08/11/2023
|
Zareena Baboo
|
3708006WL003836
|
Zareena Baboo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022467
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BARSOO
|
JK-08-006-006-001/4
(KARCHAYKHAR)
|
3708006000NRG24071120230050567
|
08/11/2023
|
Mohd Shuaib
|
3708006WL003833
|
Mohd Shuaib
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022420
|
|
MR MOHD SHUAIB
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARSOO
|
JK-08-006-006-001/40
(KARCHAYKHAR)
|
3708006000NRG24071120230050618
|
08/11/2023
|
Mohd Ali
|
3708006WL003836
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022433
|
|
MOHMAD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BARSOO
|
JK-08-006-006-001/41
(KARCHAYKHAR)
|
3708006000NRG24071120230050619
|
08/11/2023
|
Marziya Banoo
|
3708006WL003836
|
Marziya Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022458
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BARSOO
|
JK-08-006-006-001/42
(KARCHAYKHAR)
|
3708006000NRG24071120230050620
|
08/11/2023
|
Nargis Banoo
|
3708006WL003836
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022426
|
|
NARGIS BANOO DO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BARSOO
|
JK-08-006-006-001/43
(KARCHAYKHAR)
|
3708006000NRG24071120230050621
|
08/11/2023
|
Baqir Ali
|
3708006WL003836
|
Baqir Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022416
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BARSOO
|
JK-08-006-006-001/44
(KARCHAYKHAR)
|
3708006000NRG24041120230049032
|
08/11/2023
|
Mohd Bagh
|
3708006WL003750
|
Mohd Bagh
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240022409
|
|
MOHD BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BARSOO
|
JK-08-006-006-001/45
(KARCHAYKHAR)
|
3708006000NRG24071120230050622
|
08/11/2023
|
Zakir Hussain
|
3708006WL003836
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022413
|
|
ZAKIR HUSSAIN S O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BARSOO
|
JK-08-006-006-001/46
(KARCHAYKHAR)
|
3708006000NRG24071120230050623
|
08/11/2023
|
Zolikha Banoo
|
3708006WL003836
|
Zolikha Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022470
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BARSOO
|
JK-08-006-006-001/47
(KARCHAYKHAR)
|
3708006000NRG24071120230050624
|
08/11/2023
|
Ghulam Haider
|
3708006WL003836
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022408
|
|
GH HAIDER SO M HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BARSOO
|
JK-08-006-006-001/48
(KARCHAYKHAR)
|
3708006000NRG24071120230050625
|
08/11/2023
|
Fatima Banoo
|
3708006WL003836
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022423
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BARSOO
|
JK-08-006-006-001/49
(KARCHAYKHAR)
|
3708006000NRG24071120230050626
|
08/11/2023
|
Marzia Banoo
|
3708006WL003836
|
Marzia Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022422
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BARSOO
|
JK-08-006-006-001/5
(KARCHAYKHAR)
|
3708006000NRG24071120230050568
|
08/11/2023
|
Mohd Hussain
|
3708006WL003833
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022404
|
|
MOHMAD HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BARSOO
|
JK-08-006-006-001/50
(KARCHAYKHAR)
|
3708006000NRG24071120230050627
|
08/11/2023
|
Yousuf
|
3708006WL003836
|
Yousuf
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240022434
|
|
YOUSUF SO M ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BARSOO
|
JK-08-006-006-001/59
(KARCHAYKHAR)
|
3708006000NRG24071120230050593
|
08/11/2023
|
Mohd Hassan
|
3708006WL003835
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
19/01/2024
|
|
A019240022453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BARSOO
|
JK-08-006-006-001/6
(KARCHAYKHAR)
|
3708006000NRG24071120230050569
|
08/11/2023
|
Fatima Banoo
|
3708006WL003833
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022444
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BARSOO
|
JK-08-006-006-001/64
(KARCHAYKHAR)
|
3708006000NRG24041120230049018
|
08/11/2023
|
Feroz Ahmad
|
3708006WL003736
|
Feroz Ahmad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022466
|
|
FEROZ AHMAD SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BARSOO
|
JK-08-006-006-001/7
(KARCHAYKHAR)
|
3708006000NRG24071120230050570
|
08/11/2023
|
Mohd Qassim
|
3708006WL003833
|
Mohd Qassim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022388
|
|
MOHD QASIM SO HAJI ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BARSOO
|
JK-08-006-006-001/74
(KARCHAYKHAR)
|
3708006000NRG24041120230049027
|
08/11/2023
|
Mohd Kazim
|
3708006WL003745
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022386
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BARSOO
|
JK-08-006-006-001/75
(KARCHAYKHAR)
|
3708006000NRG24071120230050594
|
08/11/2023
|
Mohd Hassan
|
3708006WL003835
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022411
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BARSOO
|
JK-08-006-006-001/79
(KARCHAYKHAR)
|
3708006000NRG24071120230050595
|
08/11/2023
|
Fatima Banoo
|
3708006WL003835
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022455
|
|
FATIMA BANOO DO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BARSOO
|
JK-08-006-006-001/8
(KARCHAYKHAR)
|
3708006000NRG24071120230050571
|
08/11/2023
|
Zanab
|
3708006WL003833
|
Zanab
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022391
|
|
ZAINAB BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BARSOO
|
JK-08-006-006-001/81
(KARCHAYKHAR)
|
3708006000NRG24041120230049026
|
08/11/2023
|
Gh Mohd
|
3708006WL003744
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022446
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BARSOO
|
JK-08-006-006-001/87
(KARCHAYKHAR)
|
3708006000NRG24041120230049019
|
08/11/2023
|
Sogra Banoo
|
3708006WL003737
|
Sogra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022478
|
|
SUGRA WO MOHD MUSLIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BARSOO
|
JK-08-006-006-001/9
(KARCHAYKHAR)
|
3708006000NRG24071120230050572
|
08/11/2023
|
Salmiya Banoo
|
3708006WL003833
|
Salmiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022383
|
|
SALMIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BARSOO
|
JK-08-006-006-001/94
(KARCHAYKHAR)
|
3708006000NRG24041120230049016
|
08/11/2023
|
Zahara
|
3708006WL003734
|
Zahara
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022469
|
|
ZAHARA WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BARSOO
|
JK-08-006-006-001/95
(KARCHAYKHAR)
|
3708006000NRG24041120230049024
|
08/11/2023
|
Zahra Banoo
|
3708006WL003742
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022460
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BARSOO
|
JK-08-006-006-001/96
(KARCHAYKHAR)
|
3708006000NRG24041120230049025
|
08/11/2023
|
Mohd Hussain
|
3708006WL003743
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022419
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BARSOO
|
JK-08-006-006-001/98
(KARCHAYKHAR)
|
3708006000NRG24071120230050596
|
08/11/2023
|
Mohd Hamid
|
3708006WL003835
|
Mohd Hamid
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022387
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BARSOO
|
JK-08-006-006-001/99
(KARCHAYKHAR)
|
3708006000NRG24041120230049014
|
08/11/2023
|
Mohd Hassan
|
3708006WL003732
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240022463
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BARSOO
|
LD-08-006-006-001/141
(KARCHAYKHAR)
|
3708006000NRG24071120230050573
|
08/11/2023
|
Zakiya Banoo
|
3708006WL003833
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022429
|
|
ZAKIYA BANOO WOMOHAMD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BARSOO
|
LD-08-006-006-001/143
(KARCHAYKHAR)
|
3708006000NRG24071120230050628
|
08/11/2023
|
Gh Mohammad
|
3708006WL003836
|
Gh Mohammad
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022457
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BARSOO
|
LD-08-006-006-001/146
(KARCHAYKHAR)
|
3708006000NRG24071120230050590
|
08/11/2023
|
Kherun Nissa
|
3708006WL003834
|
Kherun Nissa
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240022428
|
|
KHERUN NISSA WO SHABBIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BARSOO
|
LD-08-006-006-001/149
(KARCHAYKHAR)
|
3708006000NRG24071120230050574
|
08/11/2023
|
Zahara bee
|
3708006WL003833
|
Zahara bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240022476
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BARSOO
|
LD-08-006-006-001/152
(KARCHAYKHAR)
|
3708006000NRG24071120230050629
|
08/11/2023
|
Rahima bee
|
3708006WL003836
|
Rahima bee
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240022473
|
|
RAHIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319640
|
319640
|
|
|
|
|
|
|
|
|
99
|
BARSOO
|
JK-08-006-006-001/136
(KARCHAYKHAR)
|
3708006000NRG24071120230050557
|
08/11/2023
|
Marzia
|
3708006WL003833
|
Marzia
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240022477
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338916
|
338916
|
|
|
|
|
|
|
|