|
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
|
KAPRIN
|
JK-22-001-020-001/103
(Kachdoora B )
|
1422001000NRG24160720230030181
|
16/07/2023
|
Mashoq Ahmad Lone
|
1422001WL001835
|
Mashoq Ahmad Lone
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003487
|
|
MASHOOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-020-001/109
(Kachdoora B )
|
1422001000NRG24160720230030114
|
16/07/2023
|
SHIRAZ AHMAD DAR
|
1422001WL001832
|
SHIRAZ AHMAD DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003454
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-020-001/118
(Kachdoora B )
|
1422001000NRG24160720230030116
|
16/07/2023
|
Sabzar Ahmad Bhat
|
1422001WL001832
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003504
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-020-001/189
(Kachdoora B )
|
1422001000NRG24160720230030184
|
16/07/2023
|
REYAZ AHMAD
|
1422001WL001835
|
REYAZ AHMAD
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003481
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-020-001/200
(Kachdoora B )
|
1422001000NRG24160720230030187
|
16/07/2023
|
TARIQ AHMAD SHEIKH
|
1422001WL001835
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003519
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-020-001/211
(Kachdoora B )
|
1422001000NRG24160720230030121
|
16/07/2023
|
rashid
|
1422001WL001832
|
rashid
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003483
|
|
AB RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-020-001/220
(Kachdoora B )
|
1422001000NRG24160720230030122
|
16/07/2023
|
JAVID AHMAD DAR
|
1422001WL001832
|
JAVID AHMAD DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003501
|
|
JAVIAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-020-001/226
(Kachdoora B )
|
1422001000NRG24160720230030190
|
16/07/2023
|
AB RASHID NAJAR
|
1422001WL001835
|
AB RASHID NAJAR
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003502
|
|
AB RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-020-001/228
(Kachdoora B )
|
1422001000NRG24160720230030191
|
16/07/2023
|
FAYAZ AHMAD MIR
|
1422001WL001835
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003476
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-020-001/230
(Kachdoora B )
|
1422001000NRG24160720230030192
|
16/07/2023
|
AB HAMID DAR
|
1422001WL001835
|
AB HAMID DAR
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003494
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-020-001/234
(Kachdoora B )
|
1422001000NRG24160720230030193
|
16/07/2023
|
BASHIR AHMAD DEVA
|
1422001WL001835
|
BASHIR AHMAD DEVA
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003464
|
|
BASHIR AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-020-001/256
(Kachdoora B )
|
1422001000NRG24160720230030197
|
16/07/2023
|
FAROOQ AHMAD NAJAR
|
1422001WL001835
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003462
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-020-001/26
(Kachdoora B )
|
1422001000NRG24160720230030198
|
16/07/2023
|
Ab.Ahad Mochi
|
1422001WL001835
|
Ab.Ahad Mochi
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003484
|
|
AB AHAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-020-001/260
(Kachdoora B )
|
1422001000NRG24160720230030134
|
16/07/2023
|
AB HAMID LONE
|
1422001WL001833
|
AB HAMID LONE
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003466
|
|
AB HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-020-001/266
(Kachdoora B )
|
1422001000NRG24160720230030199
|
16/07/2023
|
GH HASAN DEVA
|
1422001WL001835
|
GH HASAN DEVA
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003459
|
|
GH HASSAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-020-001/273
(Kachdoora B )
|
1422001000NRG24160720230030137
|
16/07/2023
|
MUKHTAR AHMAD AHANGAR
|
1422001WL001833
|
MUKHTAR AHMAD AHANGAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003521
|
|
MUKHTAR AHMAD AHANGAR PMEGP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-020-001/274
(Kachdoora B )
|
1422001000NRG24160720230030201
|
16/07/2023
|
ADIL HASAN LONE
|
1422001WL001835
|
ADIL HASAN LONE
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003475
|
|
ADIL YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-020-001/281
(Kachdoora B )
|
1422001000NRG24160720230030202
|
16/07/2023
|
MUKHTAR AHMAD BHAT
|
1422001WL001835
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003471
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-020-001/282
(Kachdoora B )
|
1422001000NRG24160720230030203
|
16/07/2023
|
GULL NAJAR
|
1422001WL001835
|
GULL NAJAR
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003458
|
|
GULL MOHD NAJAR CO BORROWER SAJJAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-020-001/284
(Kachdoora B )
|
1422001000NRG24160720230030204
|
16/07/2023
|
AJAZ AHMAD SHEIKH
|
1422001WL001835
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003472
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-020-001/288
(Kachdoora B )
|
1422001000NRG24160720230030138
|
16/07/2023
|
JAVID AHMAD CHOPAN
|
1422001WL001833
|
JAVID AHMAD CHOPAN
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003489
|
|
JAVID NAZIR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-020-001/30-A
(Kachdoora B )
|
1422001000NRG24160720230030139
|
16/07/2023
|
sabzr ahmad najar
|
1422001WL001833
|
sabzr ahmad najar
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003455
|
|
SABZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-020-001/31-A
(Kachdoora B )
|
1422001000NRG24160720230030156
|
16/07/2023
|
Parvez Ahmad Shah
|
1422001WL001834
|
Parvez Ahmad Shah
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003469
|
|
PARVAIZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-020-001/34
(Kachdoora B )
|
1422001000NRG24160720230030157
|
16/07/2023
|
FAROOQ AHMAD DAR
|
1422001WL001834
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003480
|
|
FAROOQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-020-001/35
(Kachdoora B )
|
1422001000NRG24160720230030141
|
16/07/2023
|
AB. RASHID DAR
|
1422001WL001833
|
AB. RASHID DAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003485
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-020-001/399
(Kachdoora B )
|
1422001000NRG24160720230030158
|
16/07/2023
|
rayees ahmad naik
|
1422001WL001834
|
rayees ahmad naik
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003473
|
|
RAIES AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-020-001/4
(Kachdoora B )
|
1422001000NRG24160720230030142
|
16/07/2023
|
hassan
|
1422001WL001833
|
hassan
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003516
|
|
GH HASSAN AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-020-001/407
(Kachdoora B )
|
1422001000NRG24160720230030144
|
16/07/2023
|
WASEEM AHMAD BHAT
|
1422001WL001833
|
WASEEM AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003456
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-020-001/411
(Kachdoora B )
|
1422001000NRG24160720230030160
|
16/07/2023
|
AYAZ AHMAD SHEIKH
|
1422001WL001834
|
AYAZ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003526
|
|
MOHD AYAZ SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-020-001/417
(Kachdoora B )
|
1422001000NRG24160720230030145
|
16/07/2023
|
SARTAJ AHMAD BHAT
|
1422001WL001833
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003509
|
|
SARTAJ AHMED BHAT SO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-020-001/420
(Kachdoora B )
|
1422001000NRG24160720230030146
|
16/07/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL001833
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003468
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAPRIN
|
JK-22-001-020-001/423
(Kachdoora B )
|
1422001000NRG24160720230030147
|
16/07/2023
|
MUDASIR BASHIR
|
1422001WL001833
|
MUDASIR BASHIR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003460
|
|
MUDASSIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-020-001/45
(Kachdoora B )
|
1422001000NRG24160720230030161
|
16/07/2023
|
Ab.Rasheed Tantry
|
1422001WL001834
|
Ab.Rasheed Tantry
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003486
|
|
AB RASHID TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAPRIN
|
JK-22-001-020-001/492
(Kachdoora B )
|
1422001000NRG24160720230030148
|
16/07/2023
|
M AFZAL NAJAR
|
1422001WL001833
|
M AFZAL NAJAR
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003461
|
|
MOHAMMAD AFZAL TURKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPRIN
|
JK-22-001-020-001/493
(Kachdoora B )
|
1422001000NRG24160720230030163
|
16/07/2023
|
SHAREEZ AH DEVA
|
1422001WL001834
|
SHAREEZ AH DEVA
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003479
|
|
SHEERAZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAPRIN
|
JK-22-001-020-001/497
(Kachdoora B )
|
1422001000NRG24160720230030149
|
16/07/2023
|
GULZAR Ah turkhaan
|
1422001WL001833
|
GULZAR Ah turkhaan
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003470
|
|
GULZAR AHMAD TURKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAPRIN
|
JK-22-001-020-001/54
(Kachdoora B )
|
1422001000NRG24160720230030205
|
16/07/2023
|
mohd rajab
|
1422001WL001835
|
mohd rajab
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003488
|
|
MOHD RAJAB DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAPRIN
|
JK-22-001-020-001/55
(Kachdoora B )
|
1422001000NRG24160720230030168
|
16/07/2023
|
SHAKEEL AHMAD DAR
|
1422001WL001834
|
SHAKEEL AHMAD DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A202230003517
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAPRIN
|
JK-22-001-020-001/602
(Kachdoora B )
|
1422001000NRG24160720230030170
|
16/07/2023
|
Ashioq Hussain Lone
|
1422001WL001834
|
Ashioq Hussain Lone
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A202230003477
|
|
ASHIQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAPRIN
|
JK-22-001-020-001/608
(Kachdoora B )
|
1422001000NRG24160720230030172
|
16/07/2023
|
MUSHTAQ AH DAR
|
1422001WL001834
|
MUSHTAQ AH DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A202230003490
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAPRIN
|
JK-22-001-020-001/617
(Kachdoora B )
|
1422001000NRG24160720230030126
|
16/07/2023
|
M ASHRAF DAR
|
1422001WL001832
|
M ASHRAF DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003465
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAPRIN
|
JK-22-001-020-001/622
(Kachdoora B )
|
1422001000NRG24160720230030129
|
16/07/2023
|
RAMIZ AH TANATRY
|
1422001WL001832
|
RAMIZ AH TANATRY
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003467
|
|
RAMEEZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAPRIN
|
JK-22-001-020-001/623
(Kachdoora B )
|
1422001000NRG24160720230030130
|
16/07/2023
|
SHAKEEL AH WANI
|
1422001WL001832
|
SHAKEEL AH WANI
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003478
|
|
UMAISA JAN M TF SHAKEEL AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KAPRIN
|
JK-22-001-020-001/627
(Kachdoora B )
|
1422001000NRG24160720230030132
|
16/07/2023
|
TARIQ AH NAJAR
|
1422001WL001832
|
TARIQ AH NAJAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003463
|
|
TARIQ AH NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAPRIN
|
JK-22-001-020-001/649
(Kachdoora B )
|
1422001000NRG24160720230030176
|
16/07/2023
|
M IQBAL AHANGER
|
1422001WL001834
|
M IQBAL AHANGER
|
00200
|
JAKA0KACHDR
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003453
|
|
MOHD IQBAL AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAPRIN
|
JK-22-001-020-001/72
(Kachdoora B )
|
1422001000NRG24160720230030152
|
16/07/2023
|
manzoor ahamd mir
|
1422001WL001833
|
manzoor ahamd mir
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003452
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
47
|
KAPRIN
|
JK-22-001-020-001/122
(Kachdoora B )
|
1422001000NRG24160720230030117
|
16/07/2023
|
Gh.Hassan Chopan
|
1422001WL001832
|
Gh.Hassan Chopan
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003497
|
|
GH HASSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KAPRIN
|
JK-22-001-020-001/129
(Kachdoora B )
|
1422001000NRG24160720230030118
|
16/07/2023
|
Ab.Rasheed Chopan
|
1422001WL001832
|
Ab.Rasheed Chopan
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003498
|
|
ABDUL RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAPRIN
|
JK-22-001-020-001/190
(Kachdoora B )
|
1422001000NRG24160720230030185
|
16/07/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL001835
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003474
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAPRIN
|
JK-22-001-020-001/194
(Kachdoora B )
|
1422001000NRG24160720230030186
|
16/07/2023
|
MUDASIR AHMAD THOKER
|
1422001WL001835
|
MUDASIR AHMAD THOKER
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003493
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAPRIN
|
JK-22-001-020-001/206
(Kachdoora B )
|
1422001000NRG24160720230030189
|
16/07/2023
|
ARSHAD AHMAD DAR
|
1422001WL001835
|
ARSHAD AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003492
|
|
ARSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAPRIN
|
JK-22-001-020-001/236
(Kachdoora B )
|
1422001000NRG24160720230030194
|
16/07/2023
|
MANZOOR AHMAD WANI
|
1422001WL001835
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0KAPRIN
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003505
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAPRIN
|
JK-22-001-020-001/58
(Kachdoora B )
|
1422001000NRG24160720230030150
|
16/07/2023
|
Bilal Ahmad Dar
|
1422001WL001833
|
Bilal Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003482
|
|
BILAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAPRIN
|
JK-22-001-020-001/611
(Kachdoora B )
|
1422001000NRG24160720230030151
|
16/07/2023
|
WASEEM AH BHAT
|
1422001WL001833
|
WASEEM AH BHAT
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003495
|
|
WASIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KAPRIN
|
JK-22-001-020-001/618
(Kachdoora B )
|
1422001000NRG24160720230030127
|
16/07/2023
|
GULL MOHD MIR
|
1422001WL001832
|
GULL MOHD MIR
|
00200
|
JAKA0KAPRIN
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003496
|
|
GULL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KAPRIN
|
JK-22-001-020-001/95
(Kachdoora B )
|
1422001000NRG24160720230030179
|
16/07/2023
|
M.AFZAL NAIKOO
|
1422001WL001834
|
M.AFZAL NAIKOO
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003512
|
|
MOHD AFZAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
57
|
KAPRIN
|
JK-22-001-020-001/628
(Kachdoora B )
|
1422001000NRG24160720230030133
|
16/07/2023
|
HILAL AH MIR
|
1422001WL001832
|
HILAL AH MIR
|
00200
|
JAKA0NIHAMA
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003491
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
58
|
KAPRIN
|
JK-22-001-020-001/115
(Kachdoora B )
|
1422001000NRG24160720230030182
|
16/07/2023
|
Mohd Yousuf Dewa
|
1422001WL001835
|
Mohd Yousuf Dewa
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003522
|
|
MOHD YOUSUF DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KAPRIN
|
JK-22-001-020-001/207
(Kachdoora B )
|
1422001000NRG24160720230030120
|
16/07/2023
|
MOHD HASAN DAR
|
1422001WL001832
|
MOHD HASAN DAR
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003506
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KAPRIN
|
JK-22-001-020-001/238
(Kachdoora B )
|
1422001000NRG24160720230030123
|
16/07/2023
|
NAZIR AHMAD WAGAY
|
1422001WL001832
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
21/07/2023
|
|
A202230003507
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KAPRIN
|
JK-22-001-020-001/41
(Kachdoora B )
|
1422001000NRG24160720230030159
|
16/07/2023
|
Mohd Yousuf Tantry
|
1422001WL001834
|
Mohd Yousuf Tantry
|
00200
|
JAKA0RATNIE
|
2684
|
2684
|
Rejected
|
21/07/2023
|
|
A202230003511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
62
|
KAPRIN
|
JK-22-001-020-001/1
(Kachdoora B )
|
1422001000NRG24160720230030180
|
16/07/2023
|
Mohd Lateef najar
|
1422001WL001835
|
Mohd Lateef najar
|
00200
|
JAKA0RATSHP
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A202230003513
|
|
MOHAMMAD LATEEF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KAPRIN
|
JK-22-001-020-001/314
(Kachdoora B )
|
1422001000NRG24160720230030140
|
16/07/2023
|
ishfaq jahangir
|
1422001WL001833
|
ishfaq jahangir
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003515
|
|
ISHFAQ JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KAPRIN
|
JK-22-001-020-001/406
(Kachdoora B )
|
1422001000NRG24160720230030143
|
16/07/2023
|
SHAKEEL AHMAD SHAH
|
1422001WL001833
|
SHAKEEL AHMAD SHAH
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003525
|
|
SHAKEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KAPRIN
|
JK-22-001-020-001/490
(Kachdoora B )
|
1422001000NRG24160720230030162
|
16/07/2023
|
MUSTAQ AHMAD DEVA
|
1422001WL001834
|
MUSTAQ AHMAD DEVA
|
00200
|
JAKA0RATSHP
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003510
|
|
MUSHTAQ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KAPRIN
|
JK-22-001-020-001/498
(Kachdoora B )
|
1422001000NRG24160720230030165
|
16/07/2023
|
WASEEM AH DAR
|
1422001WL001834
|
WASEEM AH DAR
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A202230003518
|
|
WASEEM ADMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KAPRIN
|
JK-22-001-020-001/502
(Kachdoora B )
|
1422001000NRG24160720230030166
|
16/07/2023
|
SHOWKET AH MIR
|
1422001WL001834
|
SHOWKET AH MIR
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A202230003520
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KAPRIN
|
JK-22-001-020-001/601
(Kachdoora B )
|
1422001000NRG24160720230030169
|
16/07/2023
|
Javid Ahmad Lone
|
1422001WL001834
|
Javid Ahmad Lone
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
21/07/2023
|
|
A202230003500
|
|
JAVIED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KAPRIN
|
JK-22-001-020-001/603
(Kachdoora B )
|
1422001000NRG24160720230030171
|
16/07/2023
|
Arshid Hussain Naik
|
1422001WL001834
|
Arshid Hussain Naik
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Rejected
|
21/07/2023
|
|
A202230003524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KAPRIN
|
JK-22-001-020-001/613
(Kachdoora B )
|
1422001000NRG24160720230030173
|
16/07/2023
|
ZUBAIR AH LONE
|
1422001WL001834
|
ZUBAIR AH LONE
|
00200
|
JAKA0RATSHP
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003508
|
|
ZUBAIR AHMAD LONE DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KAPRIN
|
JK-22-001-020-001/614
(Kachdoora B )
|
1422001000NRG24160720230030174
|
16/07/2023
|
MUZAMIL AH THOKER
|
1422001WL001834
|
MUZAMIL AH THOKER
|
00200
|
JAKA0RATSHP
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003514
|
|
MUZAMIL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KAPRIN
|
JK-22-001-020-001/645
(Kachdoora B )
|
1422001000NRG24160720230030175
|
16/07/2023
|
M IQBAL DAR
|
1422001WL001834
|
M IQBAL DAR
|
00200
|
JAKA0RATSHP
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003503
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KAPRIN
|
JK-22-001-020-001/652
(Kachdoora B )
|
1422001000NRG24160720230030177
|
16/07/2023
|
BASHIR AHMAD WAGAY
|
1422001WL001834
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0RATSHP
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003457
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
74
|
KAPRIN
|
JK-22-001-020-001/286
(Kachdoora B )
|
1422001000NRG24160720230030155
|
16/07/2023
|
MOHD YOSF WANI
|
1422001WL001834
|
MOHD YOSF WANI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003451
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
75
|
KAPRIN
|
JK-22-001-020-001/272
(Kachdoora B )
|
1422001000NRG24160720230030136
|
16/07/2023
|
AB QAYOOM CHOPAN
|
1422001WL001833
|
AB QAYOOM CHOPAN
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
21/07/2023
|
|
A202230003499
|
|
ABDUL QAYOOM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KAPRIN
|
JK-22-001-020-001/656
(Kachdoora B )
|
1422001000NRG24160720230030178
|
16/07/2023
|
Ishfaq Ahmad Shiekh
|
1422001WL001834
|
Ishfaq Ahmad Shiekh
|
00200
|
JAKA0VEHEEL
|
488
|
488
|
Processed
|
21/07/2023
|
|
A202230003523
|
|
ISHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197396
|
197396
|
|
|
|
|
|
|
|