|
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-08-006-011-001/212-D
(BARTOO)
|
3708006000NRG24160720230004865
|
17/07/2023
|
Sadiq Ali
|
3708006WL001224
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037792
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-011-001/212-D
(BARTOO)
|
3708006000NRG24170620230002417
|
17/07/2023
|
Sadiq Ali
|
3708006WL000703
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037794
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARSOO
|
JK-08-006-011-001/212-D
(BARTOO)
|
3708006000NRG24270620230003291
|
17/07/2023
|
Sadiq Ali
|
3708006WL000885
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037793
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-011-002/110
(BARTOO)
|
3708006000NRG24160720230004882
|
17/07/2023
|
Mariza Hussain
|
3708006WL001241
|
Mariza Hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037810
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
JK-08-006-011-002/111
(BARTOO)
|
3708006000NRG24170620230002418
|
17/07/2023
|
m yousuf
|
3708006WL000704
|
m yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037807
|
|
MOHD YOUSUF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-011-002/111
(BARTOO)
|
3708006000NRG24160720230004866
|
17/07/2023
|
m yousuf
|
3708006WL001225
|
m yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037806
|
|
MOHD YOUSUF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-011-002/111
(BARTOO)
|
3708006000NRG24270620230003292
|
17/07/2023
|
m yousuf
|
3708006WL000886
|
m yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037808
|
|
MOHD YOUSUF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-011-002/112
(BARTOO)
|
3708006000NRG24160720230004883
|
17/07/2023
|
mirza hussain
|
3708006WL001242
|
mirza hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037813
|
|
MIRZA HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-011-002/113
(BARTOO)
|
3708006000NRG24160720230004884
|
17/07/2023
|
Asgar Ali
|
3708006WL001243
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037815
|
|
ASGAR ALI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-011-002/114
(BARTOO)
|
3708006000NRG24160720230004885
|
17/07/2023
|
Murtaza
|
3708006WL001244
|
Murtaza
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037812
|
|
GHULAM MURTAZA SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-011-002/115
(BARTOO)
|
3708006000NRG24160720230004886
|
17/07/2023
|
Hussain Mohd
|
3708006WL001245
|
Hussain Mohd
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037809
|
|
MOHAMMAD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-011-002/116
(BARTOO)
|
3708006000NRG24160720230004887
|
17/07/2023
|
M Ibrahim
|
3708006WL001246
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037801
|
|
MOHD IBRAHIM SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-011-002/118
(BARTOO)
|
3708006000NRG24160720230004889
|
17/07/2023
|
Hakima Banoo
|
3708006WL001248
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037825
|
|
HAKIMA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-011-003/1
(BARTOO)
|
3708006000NRG24160720230004829
|
17/07/2023
|
Halima Banoo
|
3708006WL001205
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037871
|
|
HALIMA BANOO WO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-011-003/1
(BARTOO)
|
3708006000NRG24160720230004830
|
17/07/2023
|
Halima Banoo
|
3708006WL001205
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037872
|
|
HALIMA BANOO WO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-011-003/10
(BARTOO)
|
3708006000NRG24160720230004813
|
17/07/2023
|
hussain mohd
|
3708006WL001197
|
hussain mohd
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037845
|
|
HUSSAIN MOHAMMAD SO MOHAMMADD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BARSOO
|
JK-08-006-011-003/10
(BARTOO)
|
3708006000NRG24160720230004814
|
17/07/2023
|
hussain mohd
|
3708006WL001197
|
hussain mohd
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037846
|
|
HUSSAIN MOHAMMAD SO MOHAMMADD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BARSOO
|
JK-08-006-011-003/100
(BARTOO)
|
3708006000NRG24160720230004890
|
17/07/2023
|
mohd taqi
|
3708006WL001249
|
mohd taqi
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037814
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BARSOO
|
JK-08-006-011-003/101
(BARTOO)
|
3708006000NRG24160720230004871
|
17/07/2023
|
Mohd Ishaq
|
3708006WL001230
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037837
|
|
MOHAMMAD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BARSOO
|
JK-08-006-011-003/102
(BARTOO)
|
3708006000NRG24160720230004872
|
17/07/2023
|
mohd ali
|
3708006WL001231
|
mohd ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037816
|
|
MOHD ALI SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BARSOO
|
JK-08-006-011-003/103
(BARTOO)
|
3708006000NRG24160720230004873
|
17/07/2023
|
m hussain
|
3708006WL001232
|
m hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037870
|
|
MOHD HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BARSOO
|
JK-08-006-011-003/104
(BARTOO)
|
3708006000NRG24160720230004874
|
17/07/2023
|
mohd hassan
|
3708006WL001233
|
mohd hassan
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037800
|
|
MOHD HASSAN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BARSOO
|
JK-08-006-011-003/106
(BARTOO)
|
3708006000NRG24160720230004875
|
17/07/2023
|
Zohra bl
|
3708006WL001234
|
Zohra bl
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037874
|
|
ZAHRA BANOO WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BARSOO
|
JK-08-006-011-003/107
(BARTOO)
|
3708006000NRG24160720230004876
|
17/07/2023
|
mohd sadiq
|
3708006WL001235
|
mohd sadiq
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037811
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BARSOO
|
JK-08-006-011-003/108
(BARTOO)
|
3708006000NRG24160720230004877
|
17/07/2023
|
m ibrahim
|
3708006WL001236
|
m ibrahim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037873
|
|
MOHD IBRAHIM SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BARSOO
|
JK-08-006-011-003/109
(BARTOO)
|
3708006000NRG24160720230004878
|
17/07/2023
|
Ahmed Ali
|
3708006WL001237
|
Ahmed Ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037878
|
|
AHMAD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BARSOO
|
JK-08-006-011-003/11
(BARTOO)
|
3708006000NRG24160720230004815
|
17/07/2023
|
m yousuf
|
3708006WL001198
|
m yousuf
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037855
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BARSOO
|
JK-08-006-011-003/11
(BARTOO)
|
3708006000NRG24160720230004816
|
17/07/2023
|
m yousuf
|
3708006WL001198
|
m yousuf
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037856
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BARSOO
|
JK-08-006-011-003/12
(BARTOO)
|
3708006000NRG24160720230004817
|
17/07/2023
|
gh hussain
|
3708006WL001199
|
gh hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037863
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BARSOO
|
JK-08-006-011-003/12
(BARTOO)
|
3708006000NRG24160720230004818
|
17/07/2023
|
gh hussain
|
3708006WL001199
|
gh hussain
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037864
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BARSOO
|
JK-08-006-011-003/13
(BARTOO)
|
3708006000NRG24160720230004819
|
17/07/2023
|
Mohd Jaffar
|
3708006WL001200
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037876
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BARSOO
|
JK-08-006-011-003/13
(BARTOO)
|
3708006000NRG24160720230004820
|
17/07/2023
|
Mohd Jaffar
|
3708006WL001200
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037877
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BARSOO
|
JK-08-006-011-003/14
(BARTOO)
|
3708006000NRG24160720230004821
|
17/07/2023
|
m hassan
|
3708006WL001201
|
m hassan
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037851
|
|
MOHAMMAD HASSAN SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BARSOO
|
JK-08-006-011-003/14
(BARTOO)
|
3708006000NRG24160720230004822
|
17/07/2023
|
m hassan
|
3708006WL001201
|
m hassan
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037852
|
|
MOHAMMAD HASSAN SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BARSOO
|
JK-08-006-011-003/15
(BARTOO)
|
3708006000NRG24160720230004823
|
17/07/2023
|
mohd issa
|
3708006WL001202
|
mohd issa
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037847
|
|
MOHD ISSA SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BARSOO
|
JK-08-006-011-003/15
(BARTOO)
|
3708006000NRG24160720230004824
|
17/07/2023
|
mohd issa
|
3708006WL001202
|
mohd issa
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037848
|
|
MOHD ISSA SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BARSOO
|
JK-08-006-011-003/174
(BARTOO)
|
3708006000NRG24160720230004831
|
17/07/2023
|
Archo Roqia
|
3708006WL001206
|
Archo Roqia
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037819
|
|
ARCHO ROQIA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BARSOO
|
JK-08-006-011-003/174
(BARTOO)
|
3708006000NRG24160720230004832
|
17/07/2023
|
Archo Roqia
|
3708006WL001206
|
Archo Roqia
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037820
|
|
ARCHO ROQIA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BARSOO
|
JK-08-006-011-003/175
(BARTOO)
|
3708006000NRG24160720230004833
|
17/07/2023
|
Khatija
|
3708006WL001207
|
Khatija
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037817
|
|
KHATIJA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BARSOO
|
JK-08-006-011-003/175
(BARTOO)
|
3708006000NRG24160720230004834
|
17/07/2023
|
Khatija
|
3708006WL001207
|
Khatija
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037818
|
|
KHATIJA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BARSOO
|
JK-08-006-011-003/176
(BARTOO)
|
3708006000NRG24160720230004835
|
17/07/2023
|
Gh Mohd
|
3708006WL001208
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037802
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BARSOO
|
JK-08-006-011-003/176
(BARTOO)
|
3708006000NRG24160720230004836
|
17/07/2023
|
Gh Mohd
|
3708006WL001208
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037803
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BARSOO
|
JK-08-006-011-003/177
(BARTOO)
|
3708006000NRG24160720230004837
|
17/07/2023
|
Mohd Yousuf
|
3708006WL001209
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037785
|
|
MOHD YOUSUF SO AK MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BARSOO
|
JK-08-006-011-003/177
(BARTOO)
|
3708006000NRG24160720230004838
|
17/07/2023
|
Mohd Yousuf
|
3708006WL001209
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037786
|
|
MOHD YOUSUF SO AK MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BARSOO
|
JK-08-006-011-003/178
(BARTOO)
|
3708006000NRG24160720230004869
|
17/07/2023
|
Amina
|
3708006WL001228
|
Amina
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037828
|
|
AMINA BANOO WO HAJI ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BARSOO
|
JK-08-006-011-003/178
(BARTOO)
|
3708006000NRG24170620230002421
|
17/07/2023
|
Amina
|
3708006WL000707
|
Amina
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037830
|
|
AMINA BANOO WO HAJI ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BARSOO
|
JK-08-006-011-003/178
(BARTOO)
|
3708006000NRG24270620230003295
|
17/07/2023
|
Amina
|
3708006WL000889
|
Amina
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037829
|
|
AMINA BANOO WO HAJI ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BARSOO
|
JK-08-006-011-003/179
(BARTOO)
|
3708006000NRG24160720230004839
|
17/07/2023
|
Maryam Bee
|
3708006WL001210
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037831
|
|
MARYAM BEE WO GH RASSOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BARSOO
|
JK-08-006-011-003/179
(BARTOO)
|
3708006000NRG24160720230004840
|
17/07/2023
|
Maryam Bee
|
3708006WL001210
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037838
|
|
MARYAM BEE WO GH RASSOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BARSOO
|
JK-08-006-011-003/180
(BARTOO)
|
3708006000NRG24160720230004841
|
17/07/2023
|
Razia banoo
|
3708006WL001211
|
Razia banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037826
|
|
RAZIA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BARSOO
|
JK-08-006-011-003/180
(BARTOO)
|
3708006000NRG24160720230004842
|
17/07/2023
|
Razia banoo
|
3708006WL001211
|
Razia banoo
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037827
|
|
RAZIA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BARSOO
|
JK-08-006-011-003/182
(BARTOO)
|
3708006000NRG24160720230004843
|
17/07/2023
|
M Rahim
|
3708006WL001212
|
M Rahim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037797
|
|
MOHD RAHIM SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BARSOO
|
JK-08-006-011-003/182
(BARTOO)
|
3708006000NRG24160720230004844
|
17/07/2023
|
M Rahim
|
3708006WL001212
|
M Rahim
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037798
|
|
MOHD RAHIM SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BARSOO
|
JK-08-006-011-003/183
(BARTOO)
|
3708006000NRG24160720230004845
|
17/07/2023
|
Fatima Banoo
|
3708006WL001213
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037823
|
|
FATIMA BANOO WO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BARSOO
|
JK-08-006-011-003/183
(BARTOO)
|
3708006000NRG24160720230004846
|
17/07/2023
|
Fatima Banoo
|
3708006WL001213
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037824
|
|
FATIMA BANOO WO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BARSOO
|
JK-08-006-011-003/184
(BARTOO)
|
3708006000NRG24160720230004847
|
17/07/2023
|
Roqia Banoo
|
3708006WL001214
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037821
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BARSOO
|
JK-08-006-011-003/184
(BARTOO)
|
3708006000NRG24160720230004848
|
17/07/2023
|
Roqia Banoo
|
3708006WL001214
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037822
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BARSOO
|
JK-08-006-011-003/185
(BARTOO)
|
3708006000NRG24160720230004879
|
17/07/2023
|
Shaik Haider
|
3708006WL001238
|
Shaik Haider
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037799
|
|
SHAIKH HAIDER SO HAJI ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BARSOO
|
JK-08-006-011-003/186
(BARTOO)
|
3708006000NRG24160720230004880
|
17/07/2023
|
m issa
|
3708006WL001239
|
m issa
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037875
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BARSOO
|
JK-08-006-011-003/187
(BARTOO)
|
3708006000NRG24160720230004881
|
17/07/2023
|
Hussain Bag
|
3708006WL001240
|
Hussain Bag
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037869
|
|
HUSSAIN BAIG SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BARSOO
|
JK-08-006-011-003/199
(BARTOO)
|
3708006000NRG24270620230003289
|
17/07/2023
|
Mohd Hussain
|
3708006WL000883
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037789
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BARSOO
|
JK-08-006-011-003/199
(BARTOO)
|
3708006000NRG24160720230004863
|
17/07/2023
|
Mohd Hussain
|
3708006WL001222
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037787
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BARSOO
|
JK-08-006-011-003/199
(BARTOO)
|
3708006000NRG24170620230002415
|
17/07/2023
|
Mohd Hussain
|
3708006WL000701
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037788
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BARSOO
|
JK-08-006-011-003/2
(BARTOO)
|
3708006000NRG24160720230004797
|
17/07/2023
|
mohd ali
|
3708006WL001189
|
mohd ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037859
|
|
MOHD ALI SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BARSOO
|
JK-08-006-011-003/2
(BARTOO)
|
3708006000NRG24160720230004798
|
17/07/2023
|
mohd ali
|
3708006WL001189
|
mohd ali
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037860
|
|
MOHD ALI SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BARSOO
|
JK-08-006-011-003/226
(BARTOO)
|
3708006000NRG24160720230004849
|
17/07/2023
|
Mohd Baqir
|
3708006WL001215
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037790
|
|
MOHD BAQIR SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BARSOO
|
JK-08-006-011-003/226
(BARTOO)
|
3708006000NRG24160720230004850
|
17/07/2023
|
Mohd Baqir
|
3708006WL001215
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037791
|
|
MOHD BAQIR SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BARSOO
|
JK-08-006-011-003/3
(BARTOO)
|
3708006000NRG24160720230004799
|
17/07/2023
|
m mussa
|
3708006WL001190
|
m mussa
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037867
|
|
MOHD MUSSA SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BARSOO
|
JK-08-006-011-003/3
(BARTOO)
|
3708006000NRG24160720230004800
|
17/07/2023
|
m mussa
|
3708006WL001190
|
m mussa
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037868
|
|
MOHD MUSSA SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BARSOO
|
JK-08-006-011-003/31
(BARTOO)
|
3708006000NRG24160720230004853
|
17/07/2023
|
Talib Hassan
|
3708006WL001217
|
Talib Hassan
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037833
|
|
TALIB HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BARSOO
|
JK-08-006-011-003/31
(BARTOO)
|
3708006000NRG24160720230004854
|
17/07/2023
|
Talib Hassan
|
3708006WL001217
|
Talib Hassan
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037832
|
|
TALIB HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BARSOO
|
JK-08-006-011-003/32
(BARTOO)
|
3708006000NRG24160720230004855
|
17/07/2023
|
M Ibrahim
|
3708006WL001218
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037804
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BARSOO
|
JK-08-006-011-003/32
(BARTOO)
|
3708006000NRG24160720230004856
|
17/07/2023
|
M Ibrahim
|
3708006WL001218
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037805
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BARSOO
|
JK-08-006-011-003/33
(BARTOO)
|
3708006000NRG24160720230004857
|
17/07/2023
|
m hussain
|
3708006WL001219
|
m hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037843
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BARSOO
|
JK-08-006-011-003/33
(BARTOO)
|
3708006000NRG24160720230004858
|
17/07/2023
|
m hussain
|
3708006WL001219
|
m hussain
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037844
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BARSOO
|
JK-08-006-011-003/34
(BARTOO)
|
3708006000NRG24160720230004859
|
17/07/2023
|
Mohd Mussa
|
3708006WL001220
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037780
|
|
MOHAMMAD MUSSA SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BARSOO
|
JK-08-006-011-003/34
(BARTOO)
|
3708006000NRG24160720230004860
|
17/07/2023
|
Mohd Mussa
|
3708006WL001220
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037781
|
|
MOHAMMAD MUSSA SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BARSOO
|
JK-08-006-011-003/35
(BARTOO)
|
3708006000NRG24160720230004861
|
17/07/2023
|
Rahima
|
3708006WL001221
|
Rahima
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037839
|
|
RAHIMA BANOO DO SHIEK HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BARSOO
|
JK-08-006-011-003/35
(BARTOO)
|
3708006000NRG24160720230004862
|
17/07/2023
|
Rahima
|
3708006WL001221
|
Rahima
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037840
|
|
RAHIMA BANOO DO SHIEK HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BARSOO
|
JK-08-006-011-003/35
(BARTOO)
|
3708006000NRG24170620230002423
|
17/07/2023
|
Rahima
|
3708006WL000709
|
Rahima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037841
|
|
RAHIMA BANOO DO SHIEK HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BARSOO
|
JK-08-006-011-003/35
(BARTOO)
|
3708006000NRG24270620230003297
|
17/07/2023
|
Rahima
|
3708006WL000891
|
Rahima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037842
|
|
RAHIMA BANOO DO SHIEK HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BARSOO
|
JK-08-006-011-003/4
(BARTOO)
|
3708006000NRG24160720230004801
|
17/07/2023
|
mirza hussain
|
3708006WL001191
|
mirza hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037853
|
|
MIRZA HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BARSOO
|
JK-08-006-011-003/4
(BARTOO)
|
3708006000NRG24160720230004802
|
17/07/2023
|
mirza hussain
|
3708006WL001191
|
mirza hussain
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037854
|
|
MIRZA HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BARSOO
|
JK-08-006-011-003/5
(BARTOO)
|
3708006000NRG24160720230004803
|
17/07/2023
|
mohd hassan
|
3708006WL001192
|
mohd hassan
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037795
|
|
MOHD HASSAN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BARSOO
|
JK-08-006-011-003/5
(BARTOO)
|
3708006000NRG24160720230004804
|
17/07/2023
|
mohd hassan
|
3708006WL001192
|
mohd hassan
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037796
|
|
MOHD HASSAN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BARSOO
|
JK-08-006-011-003/6
(BARTOO)
|
3708006000NRG24160720230004805
|
17/07/2023
|
mohd ibrahim
|
3708006WL001193
|
mohd ibrahim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Rejected
|
28/07/2023
|
|
A209230037857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BARSOO
|
JK-08-006-011-003/6
(BARTOO)
|
3708006000NRG24160720230004806
|
17/07/2023
|
mohd ibrahim
|
3708006WL001193
|
mohd ibrahim
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Rejected
|
28/07/2023
|
|
A209230037858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BARSOO
|
JK-08-006-011-003/7
(BARTOO)
|
3708006000NRG24160720230004807
|
17/07/2023
|
Gh Haider
|
3708006WL001194
|
Gh Haider
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037861
|
|
GHULAM HYDER SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BARSOO
|
JK-08-006-011-003/7
(BARTOO)
|
3708006000NRG24160720230004808
|
17/07/2023
|
Gh Haider
|
3708006WL001194
|
Gh Haider
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037862
|
|
GHULAM HYDER SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BARSOO
|
JK-08-006-011-003/72
(BARTOO)
|
3708006000NRG24270620230003296
|
17/07/2023
|
Gh Mohd
|
3708006WL000890
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037784
|
|
GHULAM MOHD SO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BARSOO
|
JK-08-006-011-003/72
(BARTOO)
|
3708006000NRG24170620230002422
|
17/07/2023
|
Gh Mohd
|
3708006WL000708
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037783
|
|
GHULAM MOHD SO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BARSOO
|
JK-08-006-011-003/72
(BARTOO)
|
3708006000NRG24160720230004870
|
17/07/2023
|
Gh Mohd
|
3708006WL001229
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037782
|
|
GHULAM MOHD SO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BARSOO
|
JK-08-006-011-003/8
(BARTOO)
|
3708006000NRG24160720230004809
|
17/07/2023
|
gh mohd
|
3708006WL001195
|
gh mohd
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037865
|
|
GHULAM MOHD SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BARSOO
|
JK-08-006-011-003/8
(BARTOO)
|
3708006000NRG24160720230004810
|
17/07/2023
|
gh mohd
|
3708006WL001195
|
gh mohd
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037866
|
|
GHULAM MOHD SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BARSOO
|
JK-08-006-011-003/80
(BARTOO)
|
3708006000NRG24160720230004868
|
17/07/2023
|
m raza
|
3708006WL001227
|
m raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037834
|
|
GHULAM RAZA SO ISSA ALI RO PANGBAR SANKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BARSOO
|
JK-08-006-011-003/80
(BARTOO)
|
3708006000NRG24170620230002420
|
17/07/2023
|
m raza
|
3708006WL000706
|
m raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037835
|
|
GHULAM RAZA SO ISSA ALI RO PANGBAR SANKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BARSOO
|
JK-08-006-011-003/80
(BARTOO)
|
3708006000NRG24270620230003294
|
17/07/2023
|
m raza
|
3708006WL000888
|
m raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
28/07/2023
|
|
A209230037836
|
|
GHULAM RAZA SO ISSA ALI RO PANGBAR SANKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BARSOO
|
JK-08-006-011-003/9
(BARTOO)
|
3708006000NRG24160720230004811
|
17/07/2023
|
mohd john
|
3708006WL001196
|
mohd john
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
28/07/2023
|
|
A209230037849
|
|
MOHAMMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BARSOO
|
JK-08-006-011-003/9
(BARTOO)
|
3708006000NRG24160720230004812
|
17/07/2023
|
mohd john
|
3708006WL001196
|
mohd john
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
28/07/2023
|
|
A209230037850
|
|
MOHAMMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271816
|
271816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271816
|
271816
|
|
|
|
|
|
|
|