|
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
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/1
(CHIKTAN)
|
3708004000NRG24251220230094723
|
09/01/2024
|
Kulsoom Bee
|
3708004WL005957
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015669
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/10
(CHIKTAN)
|
3708004000NRG24251220230094724
|
09/01/2024
|
FATIMA BEE
|
3708004WL005957
|
FATIMA BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015648
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/11
(CHIKTAN)
|
3708004000NRG24251220230094725
|
09/01/2024
|
MARZIYA BANOO
|
3708004WL005957
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015660
|
|
MS MARZIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/12
(CHIKTAN)
|
3708004000NRG24251220230094726
|
09/01/2024
|
Amina
|
3708004WL005957
|
Amina
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015652
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/14
(CHIKTAN)
|
3708004000NRG24251220230094727
|
09/01/2024
|
Zahara Begum
|
3708004WL005957
|
Zahara Begum
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015650
|
|
MRS ZAHARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/15
(CHIKTAN)
|
3708004000NRG24251220230094728
|
09/01/2024
|
Mohd ibrahim
|
3708004WL005957
|
Mohd ibrahim
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015646
|
|
MOHMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/16
(CHIKTAN)
|
3708004000NRG24251220230094729
|
09/01/2024
|
KULSUM
|
3708004WL005957
|
KULSUM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015649
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/17
(CHIKTAN)
|
3708004000NRG24251220230094730
|
09/01/2024
|
Hassan Mohd
|
3708004WL005957
|
Hassan Mohd
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015654
|
|
HASSAN MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/18
(CHIKTAN)
|
3708004000NRG24251220230094731
|
09/01/2024
|
ABDUL KARIM
|
3708004WL005957
|
ABDUL KARIM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015672
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/188
(CHIKTAN)
|
3708004000NRG24261220230095409
|
09/01/2024
|
ZARINA BANOO
|
3708004WL006005
|
ZARINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015677
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/189
(CHIKTAN)
|
3708004000NRG24261220230095410
|
09/01/2024
|
Zahra Bee
|
3708004WL006005
|
Zahra Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015636
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/19
(CHIKTAN)
|
3708004000NRG24251220230094732
|
09/01/2024
|
MOHD ALI
|
3708004WL005957
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015622
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/190
(CHIKTAN)
|
3708004000NRG24261220230095411
|
09/01/2024
|
HASINA BANOO
|
3708004WL006005
|
HASINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Rejected
|
16/03/2024
|
|
A076240015667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/191
(CHIKTAN)
|
3708004000NRG24251220230094733
|
09/01/2024
|
Mohd Ali
|
3708004WL005957
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015658
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/2
(CHIKTAN)
|
3708004000NRG24251220230094734
|
09/01/2024
|
Mohd Ali
|
3708004WL005957
|
Mohd Ali
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015671
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/20
(CHIKTAN)
|
3708004000NRG24251220230094735
|
09/01/2024
|
Amina Bee
|
3708004WL005957
|
Amina Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015645
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/205
(CHIKTAN)
|
3708004000NRG24251220230094736
|
09/01/2024
|
JAMINA BANOO
|
3708004WL005957
|
JAMINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015682
|
|
JAMENA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/21
(CHIKTAN)
|
3708004000NRG24251220230094737
|
09/01/2024
|
Hamida
|
3708004WL005957
|
Hamida
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015668
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/211
(CHIKTAN)
|
3708004000NRG24251220230094738
|
09/01/2024
|
Khatija Banoo
|
3708004WL005957
|
Khatija Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015673
|
|
KHATIJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/22
(CHIKTAN)
|
3708004000NRG24251220230094739
|
09/01/2024
|
ABASS ALI
|
3708004WL005957
|
ABASS ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015640
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/221
(CHIKTAN)
|
3708004000NRG24261220230095412
|
09/01/2024
|
Nasreen fatima
|
3708004WL006005
|
Nasreen fatima
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015689
|
|
NASEREEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/224
(CHIKTAN)
|
3708004000NRG24261220230095413
|
09/01/2024
|
MARZIYA BANOO
|
3708004WL006005
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015685
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/23
(CHIKTAN)
|
3708004000NRG24251220230094740
|
09/01/2024
|
AQILA BANOO
|
3708004WL005957
|
AQILA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015659
|
|
AOILA BANOO WO SALMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/24
(CHIKTAN)
|
3708004000NRG24251220230094741
|
09/01/2024
|
Najuma Banoo
|
3708004WL005957
|
Najuma Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015657
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/25
(CHIKTAN)
|
3708004000NRG24251220230094742
|
09/01/2024
|
Umi Kulsoom
|
3708004WL005957
|
Umi Kulsoom
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015670
|
|
UMBACK KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/26
(CHIKTAN)
|
3708004000NRG24251220230094743
|
09/01/2024
|
Sahara Banoo
|
3708004WL005957
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015651
|
|
SAHARA BANOO WO MOHD KASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/27
(CHIKTAN)
|
3708004000NRG24251220230094744
|
09/01/2024
|
FATIMA
|
3708004WL005957
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015661
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/28
(CHIKTAN)
|
3708004000NRG24251220230094745
|
09/01/2024
|
ZAINAB BEE
|
3708004WL005957
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015655
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/29
(CHIKTAN)
|
3708004000NRG24251220230094746
|
09/01/2024
|
ZAINAB BEE
|
3708004WL005957
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015629
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/3
(CHIKTAN)
|
3708004000NRG24251220230094747
|
09/01/2024
|
HAJIRA BEE
|
3708004WL005957
|
HAJIRA BEE
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015647
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/30
(CHIKTAN)
|
3708004000NRG24251220230094748
|
09/01/2024
|
Umikulsoom
|
3708004WL005957
|
Umikulsoom
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015625
|
|
UME KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/31
(CHIKTAN)
|
3708004000NRG24251220230094749
|
09/01/2024
|
Kulsoom Bee
|
3708004WL005957
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015637
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/32
(CHIKTAN)
|
3708004000NRG24251220230094750
|
09/01/2024
|
Dolkar
|
3708004WL005957
|
Dolkar
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015628
|
|
TSEWANG DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/35
(CHIKTAN)
|
3708004000NRG24251220230094751
|
09/01/2024
|
Kunzes Dolma
|
3708004WL005957
|
Kunzes Dolma
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015641
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/36
(CHIKTAN)
|
3708004000NRG24251220230094752
|
09/01/2024
|
THARPA DORJAY
|
3708004WL005957
|
THARPA DORJAY
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015653
|
|
THARPA DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/4
(CHIKTAN)
|
3708004000NRG24251220230094753
|
09/01/2024
|
Sakina banoo
|
3708004WL005957
|
Sakina banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015687
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/45
(CHIKTAN)
|
3708004000NRG24251220230094754
|
09/01/2024
|
Kulsoom Bee
|
3708004WL005957
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015627
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/47
(CHIKTAN)
|
3708004000NRG24261220230095414
|
09/01/2024
|
FATIMA BANOO
|
3708004WL006005
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015643
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/48
(CHIKTAN)
|
3708004000NRG24261220230095415
|
09/01/2024
|
Mohd Ishaq
|
3708004WL006005
|
Mohd Ishaq
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015656
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/49
(CHIKTAN)
|
3708004000NRG24261220230095416
|
09/01/2024
|
Sahara Banoo
|
3708004WL006005
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015639
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/5
(CHIKTAN)
|
3708004000NRG24251220230094755
|
09/01/2024
|
Zahara Banoo
|
3708004WL005957
|
Zahara Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015683
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/50
(CHIKTAN)
|
3708004000NRG24261220230095417
|
09/01/2024
|
Kulsoom Bee
|
3708004WL006005
|
Kulsoom Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015638
|
|
MRS KULSUM BI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/51
(CHIKTAN)
|
3708004000NRG24261220230095418
|
09/01/2024
|
KHATIJA BEGUM
|
3708004WL006005
|
KHATIJA BEGUM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015626
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/52
(CHIKTAN)
|
3708004000NRG24261220230095419
|
09/01/2024
|
Nargis
|
3708004WL006005
|
Nargis
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015679
|
|
NARGIS BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/53
(CHIKTAN)
|
3708004000NRG24261220230095420
|
09/01/2024
|
ROQIYA BANOO
|
3708004WL006005
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015620
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/54
(CHIKTAN)
|
3708004000NRG24261220230095421
|
09/01/2024
|
Batool
|
3708004WL006005
|
Batool
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015621
|
|
BATOOL BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/55
(CHIKTAN)
|
3708004000NRG24261220230095422
|
09/01/2024
|
Nissa Bee
|
3708004WL006005
|
Nissa Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015666
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/56
(CHIKTAN)
|
3708004000NRG24261220230095423
|
09/01/2024
|
Sahara Banoo
|
3708004WL006005
|
Sahara Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015623
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/58
(CHIKTAN)
|
3708004000NRG24261220230095425
|
09/01/2024
|
Soqra Banoo
|
3708004WL006005
|
Soqra Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015631
|
|
FATIMA SUQRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/59
(CHIKTAN)
|
3708004000NRG24261220230095426
|
09/01/2024
|
Nissa Bee
|
3708004WL006005
|
Nissa Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015663
|
|
NISA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/6
(CHIKTAN)
|
3708004000NRG24251220230094756
|
09/01/2024
|
FATIMA BANOO
|
3708004WL005957
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015630
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/60
(CHIKTAN)
|
3708004000NRG24261220230095427
|
09/01/2024
|
Rahima
|
3708004WL006005
|
Rahima
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015633
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/61
(CHIKTAN)
|
3708004000NRG24261220230095428
|
09/01/2024
|
Laila Bee
|
3708004WL006005
|
Laila Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015635
|
|
LEELAH BANOO WO: MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/62
(CHIKTAN)
|
3708004000NRG24261220230095429
|
09/01/2024
|
Nasima
|
3708004WL006005
|
Nasima
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015644
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/63
(CHIKTAN)
|
3708004000NRG24261220230095430
|
09/01/2024
|
Khatima Banoo
|
3708004WL006005
|
Khatima Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015680
|
|
KHATIMA BANOO WO ALI AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/64
(CHIKTAN)
|
3708004000NRG24261220230095431
|
09/01/2024
|
AMINA BANOO
|
3708004WL006005
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Rejected
|
16/03/2024
|
|
A076240015624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/65
(CHIKTAN)
|
3708004000NRG24261220230095432
|
09/01/2024
|
Mohd Ishaq
|
3708004WL006005
|
Mohd Ishaq
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015684
|
|
MOHD SSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/66
(CHIKTAN)
|
3708004000NRG24261220230095433
|
09/01/2024
|
FATIMA
|
3708004WL006005
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015634
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/67
(CHIKTAN)
|
3708004000NRG24261220230095434
|
09/01/2024
|
Asiya Banoo
|
3708004WL006005
|
Asiya Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015632
|
|
ASIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/68
(CHIKTAN)
|
3708004000NRG24261220230095435
|
09/01/2024
|
SAHARA BANOO
|
3708004WL006005
|
SAHARA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015662
|
|
SAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/69
(CHIKTAN)
|
3708004000NRG24261220230095436
|
09/01/2024
|
ZARINA BANOO
|
3708004WL006005
|
ZARINA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015665
|
|
ZARINA BANOO WO MOHD SALIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/7
(CHIKTAN)
|
3708004000NRG24251220230094757
|
09/01/2024
|
Kulsum Be
|
3708004WL005957
|
Kulsum Be
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015686
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/70
(CHIKTAN)
|
3708004000NRG24261220230095437
|
09/01/2024
|
FIZA BANOO
|
3708004WL006005
|
FIZA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015664
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/8
(CHIKTAN)
|
3708004000NRG24251220230094758
|
09/01/2024
|
KULSOOM BI
|
3708004WL005957
|
KULSOOM BI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015674
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/9
(CHIKTAN)
|
3708004000NRG24251220230094759
|
09/01/2024
|
RAZIYA BANOO
|
3708004WL005957
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015681
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHAKER-CHIKTAN
|
LD-08-004-004-001/227
(CHIKTAN)
|
3708004000NRG24251220230094760
|
09/01/2024
|
HAKIMA BANOO
|
3708004WL005957
|
HAKIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015619
|
|
HAKIMA BNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SHAKER-CHIKTAN
|
LD-08-004-004-001/228
(CHIKTAN)
|
3708004000NRG24251220230094761
|
09/01/2024
|
MOHD MUSSA
|
3708004WL005957
|
MOHD MUSSA
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015675
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SHAKER-CHIKTAN
|
LD-08-004-004-001/230
(CHIKTAN)
|
3708004000NRG24261220230095438
|
09/01/2024
|
Zainab bee
|
3708004WL006005
|
Zainab bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015688
|
|
ZENAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHAKER-CHIKTAN
|
LD-08-004-004-001/239
(CHIKTAN)
|
3708004000NRG24261220230095439
|
09/01/2024
|
Raziya Banoo
|
3708004WL006005
|
Raziya Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015690
|
|
RAZIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SHAKER-CHIKTAN
|
LD-08-004-004-001/240
(CHIKTAN)
|
3708004000NRG24261220230095440
|
09/01/2024
|
Zahra Batool
|
3708004WL006005
|
Zahra Batool
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015618
|
|
ZAHRA BATUL DO QUMBER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SHAKER-CHIKTAN
|
LD-08-004-004-001/241
(CHIKTAN)
|
3708004000NRG24261220230095441
|
09/01/2024
|
Zainab Bee
|
3708004WL006005
|
Zainab Bee
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015642
|
|
MR HABIB ULLAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAKER-CHIKTAN
|
LD-08-004-004-001/248
(CHIKTAN)
|
3708004000NRG24251220230094763
|
09/01/2024
|
Zebull Nissa
|
3708004WL005957
|
Zebull Nissa
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015676
|
|
IRFAN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263520
|
263520
|
|
|
|
|
|
|
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-004-001/57
(CHIKTAN)
|
3708004000NRG24261220230095424
|
09/01/2024
|
BAI NAZIR
|
3708004WL006005
|
BAI NAZIR
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240015678
|
|
BAYNAZIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267180
|
267180
|
|
|
|
|
|
|
|