|
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
|
Mendhar
|
JK-11-005-045-001/52
(PATHANATIR)
|
1411005045NRG24250220240263394
|
25/02/2024
|
Zanib be
|
1411005045WL054683
|
Zanib be
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224114
|
|
ZANIB BI W/O MEHFOOZ H SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-045-001/52
(PATHANATIR)
|
1411005045NRG24250220240263395
|
25/02/2024
|
Zanib be
|
1411005045WL054683
|
Zanib be
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224115
|
|
ZANIB BI W/O MEHFOOZ H SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-045-001/52
(PATHANATIR)
|
1411005045NRG24250220240263396
|
25/02/2024
|
Zanib be
|
1411005045WL054683
|
Zanib be
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224116
|
|
ZANIB BI W/O MEHFOOZ H SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-045-001/52
(PATHANATIR)
|
1411005045NRG24250220240263397
|
25/02/2024
|
Zanib be
|
1411005045WL054683
|
Zanib be
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224117
|
|
ZANIB BI W/O MEHFOOZ H SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-045-001/52
(PATHANATIR)
|
1411005045NRG24250220240263398
|
25/02/2024
|
Zanib be
|
1411005045WL054683
|
Zanib be
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224118
|
|
ZANIB BI W/O MEHFOOZ H SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-045-001/52
(PATHANATIR)
|
1411005045NRG24250220240263399
|
25/02/2024
|
Zanib be
|
1411005045WL054683
|
Zanib be
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224119
|
|
ZANIB BI W/O MEHFOOZ H SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-045-001/1420-A
(PATHANATIR)
|
1411005045NRG24250220240263374
|
25/02/2024
|
Mohd Rameez khan
|
1411005045WL054681
|
Mohd Rameez khan
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224129
|
|
MOHD RAMEEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-045-001/1420-A
(PATHANATIR)
|
1411005045NRG24250220240263375
|
25/02/2024
|
Mohd Rameez khan
|
1411005045WL054681
|
Mohd Rameez khan
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240224128
|
|
MOHD RAMEEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-045-001/1420-A
(PATHANATIR)
|
1411005045NRG24250220240263376
|
25/02/2024
|
Mohd Rameez khan
|
1411005045WL054681
|
Mohd Rameez khan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224127
|
|
MOHD RAMEEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-045-001/1297
(PATHANATIR)
|
1411005045NRG24250220240263322
|
25/02/2024
|
Nasreen Akhter
|
1411005045WL054677
|
Nasreen Akhter
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224082
|
|
NASREEN KOUSER WO AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-045-001/1297
(PATHANATIR)
|
1411005045NRG24250220240263323
|
25/02/2024
|
Nasreen Akhter
|
1411005045WL054677
|
Nasreen Akhter
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224083
|
|
NASREEN KOUSER WO AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-045-001/1297
(PATHANATIR)
|
1411005045NRG24250220240263324
|
25/02/2024
|
Nasreen Akhter
|
1411005045WL054677
|
Nasreen Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224084
|
|
NASREEN KOUSER WO AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-045-001/1297
(PATHANATIR)
|
1411005045NRG24250220240263325
|
25/02/2024
|
Nasreen Akhter
|
1411005045WL054677
|
Nasreen Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224085
|
|
NASREEN KOUSER WO AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-045-001/1070-A
(PATHANATIR)
|
1411005045NRG24250220240263316
|
25/02/2024
|
SOBIA
|
1411005045WL054677
|
SOBIA
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224109
|
|
SOBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-045-001/1070-A
(PATHANATIR)
|
1411005045NRG24250220240263318
|
25/02/2024
|
SOBIA
|
1411005045WL054677
|
SOBIA
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224107
|
|
SOBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-045-001/1070-A
(PATHANATIR)
|
1411005045NRG24250220240263320
|
25/02/2024
|
SOBIA
|
1411005045WL054677
|
SOBIA
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224106
|
|
SOBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-045-001/1070-A
(PATHANATIR)
|
1411005045NRG24250220240263314
|
25/02/2024
|
SOBIA
|
1411005045WL054677
|
SOBIA
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224108
|
|
SOBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-045-001/1070-A
(PATHANATIR)
|
1411005045NRG24250220240263315
|
25/02/2024
|
Zulifqar Ahmed
|
1411005045WL054677
|
Zulifqar Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224144
|
|
ZULFQAR AHMEDDPB SO LATIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-045-001/1070-A
(PATHANATIR)
|
1411005045NRG24250220240263321
|
25/02/2024
|
Zulifqar Ahmed
|
1411005045WL054677
|
Zulifqar Ahmed
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224145
|
|
ZULFQAR AHMEDDPB SO LATIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-045-001/1070-A
(PATHANATIR)
|
1411005045NRG24250220240263319
|
25/02/2024
|
Zulifqar Ahmed
|
1411005045WL054677
|
Zulifqar Ahmed
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224147
|
|
ZULFQAR AHMEDDPB SO LATIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-045-001/1070-A
(PATHANATIR)
|
1411005045NRG24250220240263317
|
25/02/2024
|
Zulifqar Ahmed
|
1411005045WL054677
|
Zulifqar Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224146
|
|
ZULFQAR AHMEDDPB SO LATIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24250220240263401
|
25/02/2024
|
Rizwana Anjum
|
1411005045WL054684
|
Rizwana Anjum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240224148
|
|
RIZWANA ANJUM DO MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24250220240263405
|
25/02/2024
|
Rizwana Anjum
|
1411005045WL054684
|
Rizwana Anjum
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240224149
|
|
RIZWANA ANJUM DO MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24250220240263403
|
25/02/2024
|
Rizwana Anjum
|
1411005045WL054684
|
Rizwana Anjum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224150
|
|
RIZWANA ANJUM DO MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24250220240263404
|
25/02/2024
|
shahjan ali khan
|
1411005045WL054684
|
shahjan ali khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240224151
|
|
SHAHJAHAN ALI KHAN SO SHABIR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24250220240263402
|
25/02/2024
|
shahjan ali khan
|
1411005045WL054684
|
shahjan ali khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224153
|
|
SHAHJAHAN ALI KHAN SO SHABIR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24250220240263400
|
25/02/2024
|
shahjan ali khan
|
1411005045WL054684
|
shahjan ali khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240224152
|
|
SHAHJAHAN ALI KHAN SO SHABIR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-045-001/1402
(PATHANATIR)
|
1411005045NRG24250220240263388
|
25/02/2024
|
AZad ali khans
|
1411005045WL054683
|
AZad ali khans
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224143
|
|
AZAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-045-001/1402
(PATHANATIR)
|
1411005045NRG24250220240263389
|
25/02/2024
|
AZad ali khans
|
1411005045WL054683
|
AZad ali khans
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224142
|
|
AZAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-045-001/1402
(PATHANATIR)
|
1411005045NRG24250220240263390
|
25/02/2024
|
AZad ali khans
|
1411005045WL054683
|
AZad ali khans
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224141
|
|
AZAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-045-001/1402
(PATHANATIR)
|
1411005045NRG24250220240263391
|
25/02/2024
|
AZad ali khans
|
1411005045WL054683
|
AZad ali khans
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224140
|
|
AZAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-045-001/1402
(PATHANATIR)
|
1411005045NRG24250220240263392
|
25/02/2024
|
AZad ali khans
|
1411005045WL054683
|
AZad ali khans
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224139
|
|
AZAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-045-001/1402
(PATHANATIR)
|
1411005045NRG24250220240263393
|
25/02/2024
|
AZad ali khans
|
1411005045WL054683
|
AZad ali khans
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224138
|
|
AZAD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-045-001/1429
(PATHANATIR)
|
1411005045NRG24250220240263182
|
25/02/2024
|
Nighat shaheen
|
1411005045WL054665
|
Nighat shaheen
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224076
|
|
NIGHAT SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-045-001/1429
(PATHANATIR)
|
1411005045NRG24250220240263184
|
25/02/2024
|
Nighat shaheen
|
1411005045WL054665
|
Nighat shaheen
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224077
|
|
NIGHAT SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-045-001/1429
(PATHANATIR)
|
1411005045NRG24250220240263186
|
25/02/2024
|
Nighat shaheen
|
1411005045WL054665
|
Nighat shaheen
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224075
|
|
NIGHAT SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-045-001/244-A
(PATHANATIR)
|
1411005045NRG24250220240263501
|
25/02/2024
|
Matloob Ahmed
|
1411005045WL054708
|
Matloob Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224081
|
|
MATLOOB AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-045-001/244-A
(PATHANATIR)
|
1411005045NRG24250220240263503
|
25/02/2024
|
Matloob Ahmed
|
1411005045WL054708
|
Matloob Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240224080
|
|
MATLOOB AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-045-001/489
(PATHANATIR)
|
1411005045NRG24250220240263188
|
25/02/2024
|
aajid ali khan
|
1411005045WL054665
|
aajid ali khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224134
|
|
ASJIED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-045-001/489
(PATHANATIR)
|
1411005045NRG24250220240263194
|
25/02/2024
|
aajid ali khan
|
1411005045WL054665
|
aajid ali khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224137
|
|
ASJIED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-045-001/489
(PATHANATIR)
|
1411005045NRG24250220240263190
|
25/02/2024
|
aajid ali khan
|
1411005045WL054665
|
aajid ali khan
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224136
|
|
ASJIED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-045-001/489
(PATHANATIR)
|
1411005045NRG24250220240263192
|
25/02/2024
|
aajid ali khan
|
1411005045WL054665
|
aajid ali khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224135
|
|
ASJIED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-045-001/489
(PATHANATIR)
|
1411005045NRG24250220240263193
|
25/02/2024
|
nahied akhter
|
1411005045WL054665
|
nahied akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224072
|
|
NAIDE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-045-001/489
(PATHANATIR)
|
1411005045NRG24250220240263191
|
25/02/2024
|
nahied akhter
|
1411005045WL054665
|
nahied akhter
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224073
|
|
NAIDE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-045-001/489
(PATHANATIR)
|
1411005045NRG24250220240263195
|
25/02/2024
|
nahied akhter
|
1411005045WL054665
|
nahied akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224074
|
|
NAIDE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-045-001/489
(PATHANATIR)
|
1411005045NRG24250220240263189
|
25/02/2024
|
nahied akhter
|
1411005045WL054665
|
nahied akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224158
|
|
NAIDE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-045-001/507-A
(PATHANATIR)
|
1411005045NRG24250220240263500
|
25/02/2024
|
Nasheena bi
|
1411005045WL054707
|
Nasheena bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240224078
|
|
NASHEENA BI WO YASEEN HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-045-001/507-A
(PATHANATIR)
|
1411005045NRG24250220240263498
|
25/02/2024
|
Nasheena bi
|
1411005045WL054707
|
Nasheena bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240224079
|
|
NASHEENA BI WO YASEEN HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-045-001/507-A
(PATHANATIR)
|
1411005045NRG24250220240263499
|
25/02/2024
|
Yaseen Hussain shah
|
1411005045WL054707
|
Yaseen Hussain shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240224087
|
|
YASEEN HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-045-001/507-A
(PATHANATIR)
|
1411005045NRG24250220240263497
|
25/02/2024
|
Yaseen Hussain shah
|
1411005045WL054707
|
Yaseen Hussain shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240224086
|
|
YASEEN HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-045-001/560-A
(PATHANATIR)
|
1411005045NRG24250220240263331
|
25/02/2024
|
Noorr Jan
|
1411005045WL054677
|
Noorr Jan
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224111
|
|
NOOR JAN WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-045-001/560-A
(PATHANATIR)
|
1411005045NRG24250220240263333
|
25/02/2024
|
Noorr Jan
|
1411005045WL054677
|
Noorr Jan
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224110
|
|
NOOR JAN WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-045-001/560-A
(PATHANATIR)
|
1411005045NRG24250220240263335
|
25/02/2024
|
Noorr Jan
|
1411005045WL054677
|
Noorr Jan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224113
|
|
NOOR JAN WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-045-001/560-A
(PATHANATIR)
|
1411005045NRG24250220240263337
|
25/02/2024
|
Noorr Jan
|
1411005045WL054677
|
Noorr Jan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224112
|
|
NOOR JAN WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-045-001/841-A
(PATHANATIR)
|
1411005045NRG24250220240263505
|
25/02/2024
|
Manzoor Hussain S O Ghulam hussain
|
1411005045WL054708
|
Manzoor Hussain S O Ghulam hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240224096
|
|
MANZOOR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-045-001/841-A
(PATHANATIR)
|
1411005045NRG24250220240263506
|
25/02/2024
|
Manzoor Hussain S O Ghulam hussain
|
1411005045WL054708
|
Manzoor Hussain S O Ghulam hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224097
|
|
MANZOOR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-045-001/848-A
(PATHANATIR)
|
1411005045NRG24250220240263338
|
25/02/2024
|
LATIEF HUSSAIN
|
1411005045WL054677
|
LATIEF HUSSAIN
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224104
|
|
LATEEF HUSSAIN DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-045-001/848-A
(PATHANATIR)
|
1411005045NRG24250220240263340
|
25/02/2024
|
LATIEF HUSSAIN
|
1411005045WL054677
|
LATIEF HUSSAIN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224103
|
|
LATEEF HUSSAIN DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-045-001/848-A
(PATHANATIR)
|
1411005045NRG24250220240263344
|
25/02/2024
|
LATIEF HUSSAIN
|
1411005045WL054677
|
LATIEF HUSSAIN
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224105
|
|
LATEEF HUSSAIN DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-045-001/848-A
(PATHANATIR)
|
1411005045NRG24250220240263342
|
25/02/2024
|
LATIEF HUSSAIN
|
1411005045WL054677
|
LATIEF HUSSAIN
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224102
|
|
LATEEF HUSSAIN DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-045-001/848-A
(PATHANATIR)
|
1411005045NRG24250220240263343
|
25/02/2024
|
Zainab bi
|
1411005045WL054677
|
Zainab bi
|
00200
|
JAKA0MENDER
|
244
|
244
|
Rejected
|
10/04/2024
|
|
A101240224126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Mendhar
|
JK-11-005-045-001/848-A
(PATHANATIR)
|
1411005045NRG24250220240263345
|
25/02/2024
|
Zainab bi
|
1411005045WL054677
|
Zainab bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Rejected
|
10/04/2024
|
|
A101240224125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Mendhar
|
JK-11-005-045-001/848-A
(PATHANATIR)
|
1411005045NRG24250220240263341
|
25/02/2024
|
Zainab bi
|
1411005045WL054677
|
Zainab bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Rejected
|
10/04/2024
|
|
A101240224123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Mendhar
|
JK-11-005-045-001/848-A
(PATHANATIR)
|
1411005045NRG24250220240263339
|
25/02/2024
|
Zainab bi
|
1411005045WL054677
|
Zainab bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240224124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
|
65
|
Mendhar
|
JK-11-005-045-001/1418-A
(PATHANATIR)
|
1411005045NRG24250220240263371
|
25/02/2024
|
Muzafar khan
|
1411005045WL054681
|
Muzafar khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224088
|
|
MUZAFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-045-001/1418-A
(PATHANATIR)
|
1411005045NRG24250220240263372
|
25/02/2024
|
Muzafar khan
|
1411005045WL054681
|
Muzafar khan
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240224089
|
|
MUZAFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-045-001/1418-A
(PATHANATIR)
|
1411005045NRG24250220240263373
|
25/02/2024
|
Muzafar khan
|
1411005045WL054681
|
Muzafar khan
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224090
|
|
MUZAFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-045-001/1429
(PATHANATIR)
|
1411005045NRG24250220240263187
|
25/02/2024
|
Moin Khan
|
1411005045WL054665
|
Moin Khan
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224095
|
|
MOIN KHAN S/O MOHD SHAKEEL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
69
|
Mendhar
|
JK-11-005-045-001/1429
(PATHANATIR)
|
1411005045NRG24250220240263185
|
25/02/2024
|
Moin Khan
|
1411005045WL054665
|
Moin Khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224093
|
|
MOIN KHAN S/O MOHD SHAKEEL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
Mendhar
|
JK-11-005-045-001/1429
(PATHANATIR)
|
1411005045NRG24250220240263183
|
25/02/2024
|
Moin Khan
|
1411005045WL054665
|
Moin Khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224094
|
|
MOIN KHAN S/O MOHD SHAKEEL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
71
|
Mendhar
|
JK-11-005-045-001/244-A
(PATHANATIR)
|
1411005045NRG24250220240263504
|
25/02/2024
|
Jahangeer Ahmed
|
1411005045WL054708
|
Jahangeer Ahmed
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240224091
|
|
JAHANGER AHMED UG MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-045-001/244-A
(PATHANATIR)
|
1411005045NRG24250220240263502
|
25/02/2024
|
Jahangeer Ahmed
|
1411005045WL054708
|
Jahangeer Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224092
|
|
JAHANGER AHMED UG MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-045-001/29-B
(PATHANATIR)
|
1411005045NRG24250220240263406
|
25/02/2024
|
Irfat kouser
|
1411005045WL054684
|
Irfat kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240224154
|
|
IRFAT KOUSER DO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mendhar
|
JK-11-005-045-001/29-B
(PATHANATIR)
|
1411005045NRG24250220240263407
|
25/02/2024
|
Irfat kouser
|
1411005045WL054684
|
Irfat kouser
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224155
|
|
IRFAT KOUSER DO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-045-001/29-B
(PATHANATIR)
|
1411005045NRG24250220240263408
|
25/02/2024
|
Irfat kouser
|
1411005045WL054684
|
Irfat kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224156
|
|
IRFAT KOUSER DO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-045-001/29-B
(PATHANATIR)
|
1411005045NRG24250220240263409
|
25/02/2024
|
Irfat kouser
|
1411005045WL054684
|
Irfat kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240224157
|
|
IRFAT KOUSER DO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-045-001/560-A
(PATHANATIR)
|
1411005045NRG24250220240263336
|
25/02/2024
|
manzoor hussain
|
1411005045WL054677
|
manzoor hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224130
|
|
MANZOOR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-045-001/560-A
(PATHANATIR)
|
1411005045NRG24250220240263334
|
25/02/2024
|
manzoor hussain
|
1411005045WL054677
|
manzoor hussain
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224131
|
|
MANZOOR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-045-001/560-A
(PATHANATIR)
|
1411005045NRG24250220240263332
|
25/02/2024
|
manzoor hussain
|
1411005045WL054677
|
manzoor hussain
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224132
|
|
MANZOOR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mendhar
|
JK-11-005-045-001/560-A
(PATHANATIR)
|
1411005045NRG24250220240263330
|
25/02/2024
|
manzoor hussain
|
1411005045WL054677
|
manzoor hussain
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224133
|
|
MANZOOR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
81
|
Mendhar
|
JK-11-005-045-001/201
(PATHANATIR)
|
1411005045NRG24250220240263326
|
25/02/2024
|
Imtiaz Ahmed S O Khadam
|
1411005045WL054677
|
Imtiaz Ahmed S O Khadam
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224098
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mendhar
|
JK-11-005-045-001/201
(PATHANATIR)
|
1411005045NRG24250220240263327
|
25/02/2024
|
Imtiaz Ahmed S O Khadam
|
1411005045WL054677
|
Imtiaz Ahmed S O Khadam
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240224099
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mendhar
|
JK-11-005-045-001/201
(PATHANATIR)
|
1411005045NRG24250220240263328
|
25/02/2024
|
Imtiaz Ahmed S O Khadam
|
1411005045WL054677
|
Imtiaz Ahmed S O Khadam
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224100
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mendhar
|
JK-11-005-045-001/201
(PATHANATIR)
|
1411005045NRG24250220240263329
|
25/02/2024
|
Imtiaz Ahmed S O Khadam
|
1411005045WL054677
|
Imtiaz Ahmed S O Khadam
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240224101
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
85
|
Mendhar
|
JK-11-005-045-001/1423-A
(PATHANATIR)
|
1411005045NRG24250220240263377
|
25/02/2024
|
Parwana Khanum
|
1411005045WL054681
|
Parwana Khanum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240224120
|
|
MRS PARVANA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mendhar
|
JK-11-005-045-001/1423-A
(PATHANATIR)
|
1411005045NRG24250220240263378
|
25/02/2024
|
Parwana Khanum
|
1411005045WL054681
|
Parwana Khanum
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240224121
|
|
MRS PARVANA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mendhar
|
JK-11-005-045-001/1423-A
(PATHANATIR)
|
1411005045NRG24250220240263379
|
25/02/2024
|
Parwana Khanum
|
1411005045WL054681
|
Parwana Khanum
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240224122
|
|
MRS PARVANA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106384
|
106384
|
|
|
|
|
|
|
|