|
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
|
Balakote
|
JK-11-006-015-001/118
(KALLAR MOHRA)
|
1411006015NRG24301220230177391
|
30/12/2023
|
Mohd Hussain So Dina
|
1411006015WL037478
|
Mohd Hussain So Dina
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328878
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-015-001/140
(KALLAR MOHRA)
|
1411006015NRG24301220230177440
|
30/12/2023
|
Mohd Aslam So Faqeer Ullaha Khan
|
1411006015WL037487
|
Mohd Aslam So Faqeer Ullaha Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328873
|
|
MOHD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-015-001/154
(KALLAR MOHRA)
|
1411006015NRG24301220230177473
|
30/12/2023
|
Mohd Tariq SO Umar Draz
|
1411006015WL037493
|
Mohd Tariq SO Umar Draz
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328883
|
|
MOHAMMAD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-015-001/198
(KALLAR MOHRA)
|
1411006015NRG24301220230177452
|
30/12/2023
|
Nazmeen Arshad WO Nasar Nayaz Khan
|
1411006015WL037489
|
Nazmeen Arshad WO Nasar Nayaz Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328877
|
|
NAZMEEN ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-015-001/242
(KALLAR MOHRA)
|
1411006015NRG24301220230177399
|
30/12/2023
|
Gulzar Hussain
|
1411006015WL037479
|
Gulzar Hussain
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328882
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-015-001/249
(KALLAR MOHRA)
|
1411006015NRG24301220230177455
|
30/12/2023
|
Naseem Akhter
|
1411006015WL037489
|
Naseem Akhter
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328849
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-015-001/280
(KALLAR MOHRA)
|
1411006015NRG24301220230177447
|
30/12/2023
|
Afraz Akhter WO Mohd Aras Khan
|
1411006015WL037488
|
Afraz Akhter WO Mohd Aras Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328855
|
|
AFRAZ AKHTER WO MOHD HARAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-015-001/288
(KALLAR MOHRA)
|
1411006015NRG24301220230177456
|
30/12/2023
|
Rehana koser
|
1411006015WL037489
|
Rehana koser
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328879
|
|
REHANA ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-015-001/335
(KALLAR MOHRA)
|
1411006015NRG24301220230177475
|
30/12/2023
|
Muzafer Iqbal SO Mohd Aslam
|
1411006015WL037493
|
Muzafer Iqbal SO Mohd Aslam
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328871
|
|
MUZZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-015-001/347
(KALLAR MOHRA)
|
1411006015NRG24291220230171998
|
30/12/2023
|
Tazeem Akhter
|
1411006015WL036548
|
Tazeem Akhter
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240328853
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-015-001/419
(KALLAR MOHRA)
|
1411006015NRG24301220230177409
|
30/12/2023
|
Mushtaq Ahmed SO Mohd Shafi
|
1411006015WL037481
|
Mushtaq Ahmed SO Mohd Shafi
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328867
|
|
MUSHTAQ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-015-001/434
(KALLAR MOHRA)
|
1411006015NRG24301220230177480
|
30/12/2023
|
Sarfraaz Begum
|
1411006015WL037494
|
Sarfraaz Begum
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328872
|
|
SARAFRAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-015-001/485
(KALLAR MOHRA)
|
1411006015NRG24301220230177414
|
30/12/2023
|
Manzoor Hussain SO Chatta
|
1411006015WL037482
|
Manzoor Hussain SO Chatta
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328866
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-015-001/497
(KALLAR MOHRA)
|
1411006015NRG24301220230177438
|
30/12/2023
|
Mohd Younis SO Makhana
|
1411006015WL037486
|
Mohd Younis SO Makhana
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328881
|
|
MOHAMMAD YUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-015-001/519
(KALLAR MOHRA)
|
1411006015NRG24301220230177402
|
30/12/2023
|
Mir Hussain SO Lal Mohd
|
1411006015WL037480
|
Mir Hussain SO Lal Mohd
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328865
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-015-001/522
(KALLAR MOHRA)
|
1411006015NRG24301220230177471
|
30/12/2023
|
Atta Mohd SO Fatha Mohd
|
1411006015WL037492
|
Atta Mohd SO Fatha Mohd
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328850
|
|
ATTA MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-015-001/528
(KALLAR MOHRA)
|
1411006015NRG24301220230177403
|
30/12/2023
|
Qayoom Akhter
|
1411006015WL037480
|
Qayoom Akhter
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328858
|
|
QAYOOM AKHTER WO MOHD ATH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-015-001/532
(KALLAR MOHRA)
|
1411006015NRG24301220230177477
|
30/12/2023
|
Manzoor Hussain SO Kalu
|
1411006015WL037493
|
Manzoor Hussain SO Kalu
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328875
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-015-001/602
(KALLAR MOHRA)
|
1411006015NRG24291220230171999
|
30/12/2023
|
Nusrat Begum
|
1411006015WL036548
|
Nusrat Begum
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240328860
|
|
NUSRAT BEGUM WO MOHD TARUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-015-001/621
(KALLAR MOHRA)
|
1411006015NRG24301220230177405
|
30/12/2023
|
Mohd Aslam SO Mohd Shafi
|
1411006015WL037480
|
Mohd Aslam SO Mohd Shafi
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328851
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-015-001/623
(KALLAR MOHRA)
|
1411006015NRG24301220230177472
|
30/12/2023
|
Yaseen ahmed SO Liaqat Ali
|
1411006015WL037492
|
Yaseen ahmed SO Liaqat Ali
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328869
|
|
YASEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-015-001/628
(KALLAR MOHRA)
|
1411006015NRG24301220230177410
|
30/12/2023
|
Rafia Koser
|
1411006015WL037481
|
Rafia Koser
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328852
|
|
RAFIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-015-001/636
(KALLAR MOHRA)
|
1411006015NRG24291220230171996
|
30/12/2023
|
Shazia Pervez WO Naseer Ahmed Khan
|
1411006015WL036547
|
Shazia Pervez WO Naseer Ahmed Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240328863
|
|
SHAZIA PARVAIZ WO MOHD NASEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-015-001/650
(KALLAR MOHRA)
|
1411006015NRG24301220230177425
|
30/12/2023
|
Basharat Hussain SO Mohd Shafi
|
1411006015WL037484
|
Basharat Hussain SO Mohd Shafi
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328856
|
|
BASHARAT HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-015-001/656
(KALLAR MOHRA)
|
1411006015NRG24301220230177449
|
30/12/2023
|
Irfan Khan SO Mohd Aslam Khan
|
1411006015WL037488
|
Irfan Khan SO Mohd Aslam Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328848
|
|
IRFAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-015-001/656
(KALLAR MOHRA)
|
1411006015NRG24301220230177450
|
30/12/2023
|
Parveen Akther WO Irfan Khan
|
1411006015WL037488
|
Parveen Akther WO Irfan Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328859
|
|
MARIYA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-015-001/670
(KALLAR MOHRA)
|
1411006015NRG24291220230171997
|
30/12/2023
|
Rukhsar Ahmed SO Mohd Sain
|
1411006015WL036547
|
Rukhsar Ahmed SO Mohd Sain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240328854
|
|
RUKHSAR AHMED SO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-015-001/676
(KALLAR MOHRA)
|
1411006015NRG24301220230177406
|
30/12/2023
|
Sabaza Begum WO Ali Shear Khan
|
1411006015WL037480
|
Sabaza Begum WO Ali Shear Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328868
|
|
SABZA BEGUM WO ALI SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-015-001/693
(KALLAR MOHRA)
|
1411006015NRG24301220230177411
|
30/12/2023
|
Adnan Ahmed
|
1411006015WL037481
|
Adnan Ahmed
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328857
|
|
ADNAN AHMED CHOUDHARY SO NOOR AHMED CHOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-015-001/714
(KALLAR MOHRA)
|
1411006015NRG24291220230172000
|
30/12/2023
|
Mehnaz Akther WO Mohd Ashiq
|
1411006015WL036548
|
Mehnaz Akther WO Mohd Ashiq
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240328861
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-015-001/715
(KALLAR MOHRA)
|
1411006015NRG24301220230177482
|
30/12/2023
|
Mehmood Ahmed SO Mohd Aziz
|
1411006015WL037494
|
Mehmood Ahmed SO Mohd Aziz
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328876
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-015-001/717
(KALLAR MOHRA)
|
1411006015NRG24301220230177412
|
30/12/2023
|
Barket Hussain SO Mohd Rafiq
|
1411006015WL037481
|
Barket Hussain SO Mohd Rafiq
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328870
|
|
BARKAT HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-015-001/731
(KALLAR MOHRA)
|
1411006015NRG24301220230177461
|
30/12/2023
|
Nazair Mustafa Khan
|
1411006015WL037490
|
Nazair Mustafa Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328874
|
|
NAZAIR MUSTAFA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-015-001/731
(KALLAR MOHRA)
|
1411006015NRG24301220230177462
|
30/12/2023
|
Shaisra Itfaq
|
1411006015WL037490
|
Shaisra Itfaq
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328880
|
|
SHAISTA ITFAQ FEROZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-015-001/754
(KALLAR MOHRA)
|
1411006015NRG24291220230172001
|
30/12/2023
|
Mohd Razaq
|
1411006015WL036548
|
Mohd Razaq
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240328864
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-015-001/756
(KALLAR MOHRA)
|
1411006015NRG24301220230177401
|
30/12/2023
|
Mohd Mushtaq
|
1411006015WL037479
|
Mohd Mushtaq
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328862
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-015-001/810
(KALLAR MOHRA)
|
1411006015NRG24301220230177444
|
30/12/2023
|
Abdul Ghani
|
1411006015WL037487
|
Abdul Ghani
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328884
|
|
ABDUL GHANI SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79788
|
79788
|
|
|
|
|
|
|
|
|
38
|
Balakote
|
JK-11-006-015-001/1
(KALLAR MOHRA)
|
1411006015NRG24301220230177463
|
30/12/2023
|
Abdul Ghani
|
1411006015WL037491
|
Abdul Ghani
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328801
|
|
ABDUL GHANI SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-015-001/10
(KALLAR MOHRA)
|
1411006015NRG24301220230177396
|
30/12/2023
|
Sagir Ahmed
|
1411006015WL037479
|
Sagir Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328795
|
|
SAGEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-015-001/125
(KALLAR MOHRA)
|
1411006015NRG24301220230177407
|
30/12/2023
|
Noor Dat
|
1411006015WL037481
|
Noor Dat
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328803
|
|
NOOR DAD SO NEK MOHDD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-015-001/141
(KALLAR MOHRA)
|
1411006015NRG24301220230177441
|
30/12/2023
|
Mohd Shar Khan
|
1411006015WL037487
|
Mohd Shar Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328839
|
|
MOHD SHER KHAN SO SH FAQIR ULLHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-015-001/15
(KALLAR MOHRA)
|
1411006015NRG24301220230177423
|
30/12/2023
|
Kalu
|
1411006015WL037484
|
Kalu
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328814
|
|
KALLU SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-015-001/152
(KALLAR MOHRA)
|
1411006015NRG24301220230177435
|
30/12/2023
|
Mohd Rashid
|
1411006015WL037486
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328808
|
|
MOHD RASHID SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-015-001/157
(KALLAR MOHRA)
|
1411006015NRG24301220230177468
|
30/12/2023
|
Mohd Sadiq
|
1411006015WL037492
|
Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328832
|
|
MOHD SADIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-015-001/158
(KALLAR MOHRA)
|
1411006015NRG24301220230177418
|
30/12/2023
|
Mohd Shafi
|
1411006015WL037483
|
Mohd Shafi
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328810
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-015-001/161
(KALLAR MOHRA)
|
1411006015NRG24301220230177464
|
30/12/2023
|
Lal Mohd So Khar Mohd
|
1411006015WL037491
|
Lal Mohd So Khar Mohd
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328845
|
|
LAL MOHD SO KHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-015-001/17
(KALLAR MOHRA)
|
1411006015NRG24301220230177419
|
30/12/2023
|
Mir Hussain So Faitha Mohd
|
1411006015WL037483
|
Mir Hussain So Faitha Mohd
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328805
|
|
MIR HUSSAIN SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-015-001/175
(KALLAR MOHRA)
|
1411006015NRG24301220230177398
|
30/12/2023
|
Mohd Ikhlaq
|
1411006015WL037479
|
Mohd Ikhlaq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328812
|
|
MOHD IKHLAQ SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-015-001/18
(KALLAR MOHRA)
|
1411006015NRG24301220230177465
|
30/12/2023
|
Dil Pazeer SO Suba
|
1411006015WL037491
|
Dil Pazeer SO Suba
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328824
|
|
DIL PAZIR S-O SUBBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-015-001/196
(KALLAR MOHRA)
|
1411006015NRG24301220230177420
|
30/12/2023
|
Ghulzar Hussain
|
1411006015WL037483
|
Ghulzar Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328836
|
|
GULZAR HUSSAIN KHAN S-O SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-015-001/199
(KALLAR MOHRA)
|
1411006015NRG24301220230177457
|
30/12/2023
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
1411006015WL037490
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328822
|
|
SHARAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-015-001/204
(KALLAR MOHRA)
|
1411006015NRG24301220230177453
|
30/12/2023
|
Shamim Ahmed
|
1411006015WL037489
|
Shamim Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328821
|
|
SHAMIM AHMED S-O SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-015-001/219
(KALLAR MOHRA)
|
1411006015NRG24301220230177392
|
30/12/2023
|
Mushtaq Ahmed
|
1411006015WL037478
|
Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328830
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-015-001/246
(KALLAR MOHRA)
|
1411006015NRG24301220230177429
|
30/12/2023
|
Mohd Amin
|
1411006015WL037485
|
Mohd Amin
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328819
|
|
MOHD AMIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-015-001/267
(KALLAR MOHRA)
|
1411006015NRG24301220230177400
|
30/12/2023
|
Mohd Farooq
|
1411006015WL037479
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328811
|
|
MOHD FAROOQ SO LAL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-015-001/270
(KALLAR MOHRA)
|
1411006015NRG24301220230177436
|
30/12/2023
|
Shabir Ahmed
|
1411006015WL037486
|
Shabir Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328809
|
|
MOHD SHABIR SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-015-001/315
(KALLAR MOHRA)
|
1411006015NRG24301220230177483
|
30/12/2023
|
Mohd Hussain
|
1411006015WL037495
|
Mohd Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328802
|
|
MOHD HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-015-001/319
(KALLAR MOHRA)
|
1411006015NRG24301220230177413
|
30/12/2023
|
Mohd Rashid
|
1411006015WL037482
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328829
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-015-001/320
(KALLAR MOHRA)
|
1411006015NRG24301220230177484
|
30/12/2023
|
Ghulam Kadar
|
1411006015WL037495
|
Ghulam Kadar
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328828
|
|
GHULAM QADIR SO SUBANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-015-001/33
(KALLAR MOHRA)
|
1411006015NRG24301220230177486
|
30/12/2023
|
Araf Mahmood
|
1411006015WL037495
|
Araf Mahmood
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328834
|
|
ARAF MAHMOOD SO KHALID MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-006-015-001/33
(KALLAR MOHRA)
|
1411006015NRG24301220230177485
|
30/12/2023
|
Khalid Mahmood
|
1411006015WL037495
|
Khalid Mahmood
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328794
|
|
KHALID MEHMOOD SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-015-001/34
(KALLAR MOHRA)
|
1411006015NRG24301220230177408
|
30/12/2023
|
Mohd Sareer Khan
|
1411006015WL037481
|
Mohd Sareer Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328816
|
|
MOHD SAREER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-015-001/348
(KALLAR MOHRA)
|
1411006015NRG24301220230177422
|
30/12/2023
|
Lal Mohd
|
1411006015WL037483
|
Lal Mohd
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328796
|
|
LAL MOHD SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-015-001/369
(KALLAR MOHRA)
|
1411006015NRG24301220230177437
|
30/12/2023
|
Ghulam Hussain
|
1411006015WL037486
|
Ghulam Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328837
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-006-015-001/377
(KALLAR MOHRA)
|
1411006015NRG24301220230177393
|
30/12/2023
|
Sakinder Hussain
|
1411006015WL037478
|
Sakinder Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328820
|
|
SAKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-015-001/394
(KALLAR MOHRA)
|
1411006015NRG24301220230177469
|
30/12/2023
|
Mohd Raziq
|
1411006015WL037492
|
Mohd Raziq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328831
|
|
MOHD RAZEQ SO MOHD WAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-015-001/396
(KALLAR MOHRA)
|
1411006015NRG24301220230177430
|
30/12/2023
|
Jamal Din
|
1411006015WL037485
|
Jamal Din
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328843
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-006-015-001/428
(KALLAR MOHRA)
|
1411006015NRG24301220230177459
|
30/12/2023
|
Arif Hussain
|
1411006015WL037490
|
Arif Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328838
|
|
MR ARIF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balakote
|
JK-11-006-015-001/434
(KALLAR MOHRA)
|
1411006015NRG24301220230177479
|
30/12/2023
|
Anwar Hussain
|
1411006015WL037494
|
Anwar Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328840
|
|
ANWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Balakote
|
JK-11-006-015-001/436
(KALLAR MOHRA)
|
1411006015NRG24301220230177481
|
30/12/2023
|
Mohd Aslam
|
1411006015WL037494
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328841
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Balakote
|
JK-11-006-015-001/45
(KALLAR MOHRA)
|
1411006015NRG24301220230177431
|
30/12/2023
|
Mohd Ayoub So Allah Ditta Khan
|
1411006015WL037485
|
Mohd Ayoub So Allah Ditta Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328815
|
|
MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-015-001/510
(KALLAR MOHRA)
|
1411006015NRG24301220230177470
|
30/12/2023
|
Noor Mohd SO Shaib Din
|
1411006015WL037492
|
Noor Mohd SO Shaib Din
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328844
|
|
NOOR MOHD S-O SAIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-015-001/53
(KALLAR MOHRA)
|
1411006015NRG24301220230177415
|
30/12/2023
|
Abdul khaliq
|
1411006015WL037482
|
Abdul khaliq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328799
|
|
ABDUL KHALIQ SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-006-015-001/531
(KALLAR MOHRA)
|
1411006015NRG24301220230177416
|
30/12/2023
|
Baugh Hussain
|
1411006015WL037482
|
Baugh Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328818
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Balakote
|
JK-11-006-015-001/545
(KALLAR MOHRA)
|
1411006015NRG24301220230177424
|
30/12/2023
|
Mohd Bashir
|
1411006015WL037484
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328798
|
|
MOHD BASHIR KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Balakote
|
JK-11-006-015-001/547
(KALLAR MOHRA)
|
1411006015NRG24301220230177489
|
30/12/2023
|
Mohd Khurshied
|
1411006015WL037495
|
Mohd Khurshied
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328800
|
|
MOHD KURSHID KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Balakote
|
JK-11-006-015-001/563
(KALLAR MOHRA)
|
1411006015NRG24301220230177404
|
30/12/2023
|
Nasir Ahmed
|
1411006015WL037480
|
Nasir Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328817
|
|
NASIR AHMED SO SH ABDUL GUNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Balakote
|
JK-11-006-015-001/572
(KALLAR MOHRA)
|
1411006015NRG24301220230177448
|
30/12/2023
|
Mohd Nazir
|
1411006015WL037488
|
Mohd Nazir
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328833
|
|
NAZIR HUSSAIN KHAN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Balakote
|
JK-11-006-015-001/64
(KALLAR MOHRA)
|
1411006015NRG24301220230177443
|
30/12/2023
|
Maqbool Hussain
|
1411006015WL037487
|
Maqbool Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328807
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Balakote
|
JK-11-006-015-001/665
(KALLAR MOHRA)
|
1411006015NRG24301220230177451
|
30/12/2023
|
Skinner hayat Khan
|
1411006015WL037488
|
Skinner hayat Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328835
|
|
SKANDER HAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Balakote
|
JK-11-006-015-001/69
(KALLAR MOHRA)
|
1411006015NRG24301220230177394
|
30/12/2023
|
Manawar Hussain
|
1411006015WL037478
|
Manawar Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328806
|
|
MANAWAR HUSSAIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Balakote
|
JK-11-006-015-001/72
(KALLAR MOHRA)
|
1411006015NRG24301220230177439
|
30/12/2023
|
Noor Hussain
|
1411006015WL037486
|
Noor Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Rejected
|
12/03/2024
|
|
A072240328797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Balakote
|
JK-11-006-015-001/815
(KALLAR MOHRA)
|
1411006015NRG24301220230177433
|
30/12/2023
|
Tabish Kehkishan
|
1411006015WL037485
|
Tabish Kehkishan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328826
|
|
TABISH KEHKISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Balakote
|
JK-11-006-015-001/815
(KALLAR MOHRA)
|
1411006015NRG24301220230177432
|
30/12/2023
|
Tasveer Akhter
|
1411006015WL037485
|
Tasveer Akhter
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328827
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Balakote
|
JK-11-006-015-001/82
(KALLAR MOHRA)
|
1411006015NRG24301220230177417
|
30/12/2023
|
Said Mohd
|
1411006015WL037482
|
Said Mohd
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328842
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Balakote
|
JK-11-006-015-001/9
(KALLAR MOHRA)
|
1411006015NRG24301220230177467
|
30/12/2023
|
Hussain Mohd So Suba
|
1411006015WL037491
|
Hussain Mohd So Suba
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328804
|
|
HASSAN MOHD S-O SOUBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Balakote
|
JK-11-006-015-001/98
(KALLAR MOHRA)
|
1411006015NRG24301220230177445
|
30/12/2023
|
Mohd Aziz SO Mohd Sher
|
1411006015WL037487
|
Mohd Aziz SO Mohd Sher
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328813
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109800
|
109800
|
|
|
|
|
|
|
|
|
88
|
Balakote
|
JK-11-006-015-001/390
(KALLAR MOHRA)
|
1411006015NRG24301220230177458
|
30/12/2023
|
Shazad Umar SO Abdul Qayoom
|
1411006015WL037490
|
Shazad Umar SO Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328823
|
|
SHAZAD UMER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Balakote
|
JK-11-006-015-001/431
(KALLAR MOHRA)
|
1411006015NRG24301220230177478
|
30/12/2023
|
Thair Mehmood
|
1411006015WL037494
|
Thair Mehmood
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328846
|
|
TAHIR MAHMOOD SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Balakote
|
JK-11-006-015-001/454
(KALLAR MOHRA)
|
1411006015NRG24301220230177476
|
30/12/2023
|
Mohd Bashir
|
1411006015WL037493
|
Mohd Bashir
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328847
|
|
MOHAMMAD BASHIR SON OF SALAH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Balakote
|
JK-11-006-015-001/83
(KALLAR MOHRA)
|
1411006015NRG24301220230177434
|
30/12/2023
|
Noor Hussain
|
1411006015WL037485
|
Noor Hussain
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328825
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
92
|
Balakote
|
JK-11-006-015-001/534
(KALLAR MOHRA)
|
1411006015NRG24301220230177488
|
30/12/2023
|
Sumander Hussain
|
1411006015WL037495
|
Sumander Hussain
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328792
|
|
SAMUNDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Balakote
|
JK-11-006-015-001/74
(KALLAR MOHRA)
|
1411006015NRG24301220230177427
|
30/12/2023
|
Begum Jan
|
1411006015WL037484
|
Begum Jan
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240328793
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202764
|
202764
|
|
|
|
|
|
|
|