|
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
|
SANKOO
|
JK-08-006-015-001/89
(LANKARCHAY A)
|
3708006000NRG24101220230083557
|
13/12/2023
|
Gh. mehdi
|
3708006WL005434
|
Gh. mehdi
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013742
|
|
MR GH MEHDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SANKOO
|
JK-08-006-015-001/22
(LANKARCHAY A)
|
3708006000NRG24101220230083506
|
13/12/2023
|
Ghulam Ali
|
3708006WL005433
|
Ghulam Ali
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013747
|
|
GHULAM ALI SO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
JK-08-006-015-001/23
(LANKARCHAY A)
|
3708006000NRG24101220230083507
|
13/12/2023
|
Mohd Hussain
|
3708006WL005433
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013786
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-015-001/24
(LANKARCHAY A)
|
3708006000NRG24101220230083508
|
13/12/2023
|
Raziya Banoo
|
3708006WL005433
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013778
|
|
RAZIA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-015-001/25
(LANKARCHAY A)
|
3708006000NRG24101220230083509
|
13/12/2023
|
Mohammad sadiq
|
3708006WL005433
|
Mohammad sadiq
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013748
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-015-001/26
(LANKARCHAY A)
|
3708006000NRG24101220230083510
|
13/12/2023
|
Mohammad javeed
|
3708006WL005433
|
Mohammad javeed
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013749
|
|
MOHD JAWAD SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-015-001/27
(LANKARCHAY A)
|
3708006000NRG24101220230083511
|
13/12/2023
|
Mohammad Ibrahim
|
3708006WL005433
|
Mohammad Ibrahim
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013750
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-015-001/28
(LANKARCHAY A)
|
3708006000NRG24101220230083512
|
13/12/2023
|
Razia banoo
|
3708006WL005433
|
Razia banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013751
|
|
RAZIYA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-015-001/29
(LANKARCHAY A)
|
3708006000NRG24101220230083513
|
13/12/2023
|
Ghulam mohd
|
3708006WL005433
|
Ghulam mohd
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013777
|
|
GHULAM AHMAD SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-015-001/30
(LANKARCHAY A)
|
3708006000NRG24101220230083514
|
13/12/2023
|
Safia Banoo
|
3708006WL005433
|
Safia Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013793
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-015-001/31
(LANKARCHAY A)
|
3708006000NRG24101220230083515
|
13/12/2023
|
Zakir Hussain
|
3708006WL005433
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013752
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-015-001/32
(LANKARCHAY A)
|
3708006000NRG24101220230083516
|
13/12/2023
|
Mohammad hussain
|
3708006WL005433
|
Mohammad hussain
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013753
|
|
MOHAMMAD HUSAIN SO M SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-015-001/33
(LANKARCHAY A)
|
3708006000NRG24101220230083517
|
13/12/2023
|
Khara Banoo
|
3708006WL005433
|
Khara Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013754
|
|
KHARA BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-015-001/34
(LANKARCHAY A)
|
3708006000NRG24101220230083518
|
13/12/2023
|
Hawa Bee
|
3708006WL005433
|
Hawa Bee
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013781
|
|
HAWA BEE DO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-015-001/35
(LANKARCHAY A)
|
3708006000NRG24101220230083519
|
13/12/2023
|
Sajjad Hussain
|
3708006WL005433
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013755
|
|
SAJJAD HUSSAIN SO MOHAMMAD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-015-001/36
(LANKARCHAY A)
|
3708006000NRG24101220230083520
|
13/12/2023
|
Salama Banoo
|
3708006WL005433
|
Salama Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013801
|
|
SALMA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-015-001/38
(LANKARCHAY A)
|
3708006000NRG24101220230083522
|
13/12/2023
|
Zakir Hussain
|
3708006WL005433
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013756
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-015-001/39
(LANKARCHAY A)
|
3708006000NRG24101220230083523
|
13/12/2023
|
Mohd Hussain
|
3708006WL005433
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013744
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-015-001/43
(LANKARCHAY A)
|
3708006000NRG24101220230083568
|
13/12/2023
|
Mohammad Ali
|
3708006WL005435
|
Mohammad Ali
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013757
|
|
M ALI SO ALI JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-015-001/46
(LANKARCHAY A)
|
3708006000NRG24101220230083569
|
13/12/2023
|
Mohammad Hassan
|
3708006WL005435
|
Mohammad Hassan
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013758
|
|
MOHAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-015-001/48
(LANKARCHAY A)
|
3708006000NRG24101220230083570
|
13/12/2023
|
Archo Nargis
|
3708006WL005435
|
Archo Nargis
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013813
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-015-001/49
(LANKARCHAY A)
|
3708006000NRG24101220230083571
|
13/12/2023
|
Mohammad Ali
|
3708006WL005435
|
Mohammad Ali
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013759
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-015-001/5
(LANKARCHAY A)
|
3708006000NRG24101220230083572
|
13/12/2023
|
Kulsooma
|
3708006WL005435
|
Kulsooma
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013811
|
|
Miss. KULSOOMA DO MOHD HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANKOO
|
JK-08-006-015-001/50
(LANKARCHAY A)
|
3708006000NRG24101220230083573
|
13/12/2023
|
Mohammad Mutaza
|
3708006WL005435
|
Mohammad Mutaza
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013760
|
|
MOHAMMAD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-015-001/53
(LANKARCHAY A)
|
3708006000NRG24101220230083574
|
13/12/2023
|
Tahira Banoo
|
3708006WL005435
|
Tahira Banoo
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013761
|
|
TAHIRA BANOO WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-015-001/54
(LANKARCHAY A)
|
3708006000NRG24101220230083575
|
13/12/2023
|
Zahara
|
3708006WL005435
|
Zahara
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013785
|
|
ZOHRA WO HABIBULLAH DO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-015-001/56
(LANKARCHAY A)
|
3708006000NRG24101220230083576
|
13/12/2023
|
Abdullah
|
3708006WL005435
|
Abdullah
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013762
|
|
ABDULLAH SO MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-015-001/57
(LANKARCHAY A)
|
3708006000NRG24101220230083577
|
13/12/2023
|
Roqiya Banoo
|
3708006WL005435
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240013763
|
|
ROOQIYA WO M SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-015-001/58
(LANKARCHAY A)
|
3708006000NRG24101220230083526
|
13/12/2023
|
Mohd Salman
|
3708006WL005434
|
Mohd Salman
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013770
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-015-001/59
(LANKARCHAY A)
|
3708006000NRG24101220230083527
|
13/12/2023
|
Mohd Ali
|
3708006WL005434
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013771
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-015-001/6
(LANKARCHAY A)
|
3708006000NRG24101220230083528
|
13/12/2023
|
Chocho Zahra
|
3708006WL005434
|
Chocho Zahra
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013779
|
|
CHOCHO ZAHRA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-015-001/60
(LANKARCHAY A)
|
3708006000NRG24101220230083529
|
13/12/2023
|
Fatima Banoo
|
3708006WL005434
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013794
|
|
FATIMA BANOO WO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-015-001/61
(LANKARCHAY A)
|
3708006000NRG24101220230083530
|
13/12/2023
|
Abdul hadi
|
3708006WL005434
|
Abdul hadi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013810
|
|
ABDUL HADI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-015-001/62
(LANKARCHAY A)
|
3708006000NRG24101220230083531
|
13/12/2023
|
Mohd Hassan
|
3708006WL005434
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013796
|
|
MOHD HASSAN SO AK JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-015-001/63
(LANKARCHAY A)
|
3708006000NRG24101220230083532
|
13/12/2023
|
Ahmed Ali
|
3708006WL005434
|
Ahmed Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013772
|
|
AHMAD ALI SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-015-001/64
(LANKARCHAY A)
|
3708006000NRG24101220230083533
|
13/12/2023
|
Syed Raza
|
3708006WL005434
|
Syed Raza
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013775
|
|
SYED RAZA SO SYED KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-015-001/65
(LANKARCHAY A)
|
3708006000NRG24101220230083534
|
13/12/2023
|
Mohd Yousuf
|
3708006WL005434
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013774
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-015-001/66
(LANKARCHAY A)
|
3708006000NRG24101220230083535
|
13/12/2023
|
Fatima Banoo
|
3708006WL005434
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013788
|
|
FATIMA BANOO WO AZHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-015-001/67
(LANKARCHAY A)
|
3708006000NRG24101220230083536
|
13/12/2023
|
Mohd Hussain
|
3708006WL005434
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013776
|
|
MOHD HUSSAIN SO AKHONE JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-015-001/68
(LANKARCHAY A)
|
3708006000NRG24101220230083537
|
13/12/2023
|
Asgar Ali
|
3708006WL005434
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013745
|
|
ASGAR ALI S O MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-015-001/70
(LANKARCHAY A)
|
3708006000NRG24101220230083538
|
13/12/2023
|
Mohammad Younus
|
3708006WL005434
|
Mohammad Younus
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013773
|
|
MOHAMMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-015-001/71
(LANKARCHAY A)
|
3708006000NRG24101220230083539
|
13/12/2023
|
Maryam Banoo
|
3708006WL005434
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013812
|
|
MARYAM BANOO WO SYED HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-015-001/72
(LANKARCHAY A)
|
3708006000NRG24101220230083540
|
13/12/2023
|
Sakina Banoo
|
3708006WL005434
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013802
|
|
SAKINA BANOO WO ALI MOHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-015-001/73
(LANKARCHAY A)
|
3708006000NRG24101220230083541
|
13/12/2023
|
Mohd Jawad
|
3708006WL005434
|
Mohd Jawad
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013783
|
|
MOHD JAVID SO AKHONE MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-015-001/74
(LANKARCHAY A)
|
3708006000NRG24101220230083542
|
13/12/2023
|
Abdul Hussain
|
3708006WL005434
|
Abdul Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013784
|
|
ABDUL HUSSAIN SO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-015-001/75
(LANKARCHAY A)
|
3708006000NRG24101220230083543
|
13/12/2023
|
Mohd Yousuf
|
3708006WL005434
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013780
|
|
MOHD YOUSUF SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-015-001/76
(LANKARCHAY A)
|
3708006000NRG24101220230083544
|
13/12/2023
|
Habibullah
|
3708006WL005434
|
Habibullah
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013743
|
|
HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-015-001/77
(LANKARCHAY A)
|
3708006000NRG24101220230083545
|
13/12/2023
|
Syed Mehmood
|
3708006WL005434
|
Syed Mehmood
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013789
|
|
SYED MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-015-001/78
(LANKARCHAY A)
|
3708006000NRG24101220230083546
|
13/12/2023
|
Banoo
|
3708006WL005434
|
Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013808
|
|
BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-015-001/79
(LANKARCHAY A)
|
3708006000NRG24101220230083547
|
13/12/2023
|
Maisam E Tammar
|
3708006WL005434
|
Maisam E Tammar
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013817
|
|
MAISSAM E TAMMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-015-001/8
(LANKARCHAY A)
|
3708006000NRG24101220230083548
|
13/12/2023
|
MOhammad Hussain
|
3708006WL005434
|
MOhammad Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013814
|
|
MASTER MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANKOO
|
JK-08-006-015-001/80
(LANKARCHAY A)
|
3708006000NRG24101220230083549
|
13/12/2023
|
Zainab banoo
|
3708006WL005434
|
Zainab banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013816
|
|
ZAINAB BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-015-001/81
(LANKARCHAY A)
|
3708006000NRG24101220230083550
|
13/12/2023
|
Fatima Banoo
|
3708006WL005434
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013818
|
|
FATIMA BANOO DO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-015-001/82
(LANKARCHAY A)
|
3708006000NRG24101220230083551
|
13/12/2023
|
Zakir Hussain
|
3708006WL005434
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013797
|
|
ZAKIR HUSSAIN SO AKHONE JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-015-001/84
(LANKARCHAY A)
|
3708006000NRG24101220230083552
|
13/12/2023
|
Banoo
|
3708006WL005434
|
Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013792
|
|
BANOO WO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-015-001/85
(LANKARCHAY A)
|
3708006000NRG24101220230083553
|
13/12/2023
|
Kaneez Fatima
|
3708006WL005434
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013765
|
|
KANEEZ FATIMA DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SANKOO
|
JK-08-006-015-001/86
(LANKARCHAY A)
|
3708006000NRG24101220230083554
|
13/12/2023
|
Kharoon Nissa
|
3708006WL005434
|
Kharoon Nissa
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013766
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-015-001/87
(LANKARCHAY A)
|
3708006000NRG24101220230083555
|
13/12/2023
|
Batool Banoo
|
3708006WL005434
|
Batool Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013815
|
|
BATOOL BANOO WO ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-015-001/88
(LANKARCHAY A)
|
3708006000NRG24101220230083556
|
13/12/2023
|
Zahra Banoo
|
3708006WL005434
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013764
|
|
MISS ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKOO
|
JK-08-006-015-001/9
(LANKARCHAY A)
|
3708006000NRG24101220230083558
|
13/12/2023
|
Mohd Hussain
|
3708006WL005434
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Rejected
|
16/03/2024
|
|
A076240013746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SANKOO
|
JK-08-006-015-001/90
(LANKARCHAY A)
|
3708006000NRG24101220230083559
|
13/12/2023
|
Mohd Hadi
|
3708006WL005434
|
Mohd Hadi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013768
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANKOO
|
JK-08-006-015-001/91
(LANKARCHAY A)
|
3708006000NRG24101220230083560
|
13/12/2023
|
Mohd Ali
|
3708006WL005434
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013798
|
|
MOHD ALI SO HAJI GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-015-001/92
(LANKARCHAY A)
|
3708006000NRG24101220230083561
|
13/12/2023
|
Ghulam Mohd
|
3708006WL005434
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013806
|
|
GHULAM MOHD SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
JK-08-006-015-001/93
(LANKARCHAY A)
|
3708006000NRG24101220230083562
|
13/12/2023
|
Zainab Banoo
|
3708006WL005434
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013767
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
JK-08-006-015-001/94
(LANKARCHAY A)
|
3708006000NRG24101220230083563
|
13/12/2023
|
Archo Mansoora
|
3708006WL005434
|
Archo Mansoora
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013795
|
|
ARCHO MANSOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-015-001/95
(LANKARCHAY A)
|
3708006000NRG24101220230083564
|
13/12/2023
|
Mohd Amin
|
3708006WL005434
|
Mohd Amin
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013807
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-015-001/96
(LANKARCHAY A)
|
3708006000NRG24101220230083565
|
13/12/2023
|
Mohd Ali
|
3708006WL005434
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013805
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
JK-08-006-015-001/97
(LANKARCHAY A)
|
3708006000NRG24101220230083566
|
13/12/2023
|
Husniya Banoo
|
3708006WL005434
|
Husniya Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013769
|
|
HUSNIYA BNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
JK-08-006-015-001/99
(LANKARCHAY A)
|
3708006000NRG24101220230083578
|
13/12/2023
|
Abdul Hadi
|
3708006WL005435
|
Abdul Hadi
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013809
|
|
ABDUL HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
LD-08-006-015-001/158
(LANKARCHAY A)
|
3708006000NRG24101220230083579
|
13/12/2023
|
Zakir Hussain
|
3708006WL005435
|
Zakir Hussain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013787
|
|
ZAKIR HUSSAIN SO GH ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SANKOO
|
LD-08-006-015-001/159
(LANKARCHAY A)
|
3708006000NRG24101220230083580
|
13/12/2023
|
Zakir Husain
|
3708006WL005435
|
Zakir Husain
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013790
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SANKOO
|
LD-08-006-015-001/160
(LANKARCHAY A)
|
3708006000NRG24101220230083581
|
13/12/2023
|
Sadiqa Banoo
|
3708006WL005435
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013782
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SANKOO
|
LD-08-006-015-001/161
(LANKARCHAY A)
|
3708006000NRG24101220230083582
|
13/12/2023
|
Mohd Sharif
|
3708006WL005435
|
Mohd Sharif
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013800
|
|
MOHD SHARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SANKOO
|
LD-08-006-015-001/161
(LANKARCHAY A)
|
3708006000NRG24101220230083524
|
13/12/2023
|
Mohd Sharif
|
3708006WL005433
|
Mohd Sharif
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013799
|
|
MOHD SHARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SANKOO
|
LD-08-006-015-001/162
(LANKARCHAY A)
|
3708006000NRG24101220230083525
|
13/12/2023
|
Mohd Kazim
|
3708006WL005433
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240013804
|
|
MOHAMMAD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SANKOO
|
LD-08-006-015-001/162
(LANKARCHAY A)
|
3708006000NRG24101220230083583
|
13/12/2023
|
Mohd Kazim
|
3708006WL005435
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013803
|
|
MOHAMMAD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SANKOO
|
LD-08-006-015-001/164
(LANKARCHAY A)
|
3708006000NRG24101220230083584
|
13/12/2023
|
Mansoora Banoo
|
3708006WL005435
|
Mansoora Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013791
|
|
MANSURA BANOO DO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131760
|
131760
|
|
|
|
|
|
|
|
|
78
|
SANKOO
|
JK-08-006-015-001/98
(LANKARCHAY A)
|
3708006000NRG24101220230083567
|
13/12/2023
|
Ashraf Ali
|
3708006WL005434
|
Ashraf Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240013819
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135176
|
135176
|
|
|
|
|
|
|
|