|
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
|
Poonch
|
JK-11-001-004-001/15
(DARABAGIAL)
|
1411001000NRG24120120240195936
|
13/01/2024
|
Kapoora Bi
|
1411001WL041291
|
Kapoora Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297191
|
|
KAPOORAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-004-001/202
(DARABAGIAL)
|
1411001000NRG24120120240195944
|
13/01/2024
|
Tahira Bi
|
1411001WL041291
|
Tahira Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297168
|
|
MRS TAIRA BI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Poonch
|
JK-11-001-004-001/264
(DARABAGIAL)
|
1411001000NRG24120120240195951
|
13/01/2024
|
Mohd Qayoom
|
1411001WL041292
|
Mohd Qayoom
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297175
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-004-001/33
(DARABAGIAL)
|
1411001000NRG24120120240195932
|
13/01/2024
|
Shaheen Akhter
|
1411001WL041290
|
Shaheen Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297181
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-004-001/39
(DARABAGIAL)
|
1411001000NRG24120120240195946
|
13/01/2024
|
Razia Bi
|
1411001WL041291
|
Razia Bi
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240297190
|
|
RAZIA BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-004-001/390
(DARABAGIAL)
|
1411001000NRG24120120240195954
|
13/01/2024
|
Mohd Alias
|
1411001WL041292
|
Mohd Alias
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297193
|
|
MOHD ALIAS SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-004-001/560
(DARABAGIAL)
|
1411001000NRG24120120240195969
|
13/01/2024
|
Zahida Parveen
|
1411001WL041294
|
Zahida Parveen
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297194
|
|
ZAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-004-001/631
(DARABAGIAL)
|
1411001000NRG24120120240195950
|
13/01/2024
|
Majida Bi
|
1411001WL041291
|
Majida Bi
|
00200
|
JAKA0AJJOTE
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240297172
|
|
MAJEEDA BI WO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-004-001/731
(DARABAGIAL)
|
1411001000NRG24120120240195921
|
13/01/2024
|
Shaheen Akhter
|
1411001WL041288
|
Shaheen Akhter
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297182
|
|
SHAHEEN AKHTER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-004-001/151
(DARABAGIAL)
|
1411001000NRG24120120240195901
|
13/01/2024
|
Shamim Akhter
|
1411001WL041284
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297165
|
|
SHAMIM AKHTER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-004-001/172
(DARABAGIAL)
|
1411001000NRG24120120240195957
|
13/01/2024
|
Hanifa Bi
|
1411001WL041293
|
Hanifa Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297122
|
|
HANIFA BI WO AKBER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-004-001/176
(DARABAGIAL)
|
1411001000NRG24120120240195938
|
13/01/2024
|
Chanan Din
|
1411001WL041291
|
Chanan Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297109
|
|
CHANNA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-004-001/198
(DARABAGIAL)
|
1411001000NRG24120120240195942
|
13/01/2024
|
Mohd Akbar
|
1411001WL041291
|
Mohd Akbar
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297108
|
|
MOHD AKBAR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-004-001/198
(DARABAGIAL)
|
1411001000NRG24120120240195943
|
13/01/2024
|
Sakina Bi
|
1411001WL041291
|
Sakina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297153
|
|
RASHIDA BI SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-004-001/205
(DARABAGIAL)
|
1411001000NRG24120120240195973
|
13/01/2024
|
Mohd Hanif
|
1411001WL041295
|
Mohd Hanif
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297126
|
|
MOHAMMED HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-004-001/220
(DARABAGIAL)
|
1411001000NRG24120120240195927
|
13/01/2024
|
Mohd Riaz
|
1411001WL041290
|
Mohd Riaz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297148
|
|
MOHD RIAZ SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-004-001/220
(DARABAGIAL)
|
1411001000NRG24120120240195926
|
13/01/2024
|
Sakena Bi
|
1411001WL041290
|
Sakena Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297169
|
|
SHAKINA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-004-001/225
(DARABAGIAL)
|
1411001000NRG24120120240195974
|
13/01/2024
|
Lateefa Bi
|
1411001WL041295
|
Lateefa Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297161
|
|
LATEEFA BI WO HAMEED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-004-001/245
(DARABAGIAL)
|
1411001000NRG24120120240195881
|
13/01/2024
|
Nisha Bi
|
1411001WL041282
|
Nisha Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297116
|
|
NISHA BI WO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-004-001/258
(DARABAGIAL)
|
1411001000NRG24120120240195882
|
13/01/2024
|
Kalsoom Akhter
|
1411001WL041282
|
Kalsoom Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297142
|
|
KULSUM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-004-001/264
(DARABAGIAL)
|
1411001000NRG24120120240195952
|
13/01/2024
|
Majida Bi
|
1411001WL041292
|
Majida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297157
|
|
MAJIDA BI WO MOHDQAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-004-001/290
(DARABAGIAL)
|
1411001000NRG24120120240195945
|
13/01/2024
|
Sakina Bi
|
1411001WL041291
|
Sakina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297128
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-004-001/297-A
(DARABAGIAL)
|
1411001000NRG24120120240195976
|
13/01/2024
|
Nazia Bi
|
1411001WL041295
|
Nazia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297159
|
|
NAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-004-001/297-A
(DARABAGIAL)
|
1411001000NRG24120120240195975
|
13/01/2024
|
Nazira Bi
|
1411001WL041295
|
Nazira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297158
|
|
NAZIRA BI WO IMAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-004-001/307
(DARABAGIAL)
|
1411001000NRG24120120240195883
|
13/01/2024
|
Basharat Bi
|
1411001WL041282
|
Basharat Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297146
|
|
BASHARAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-004-001/307
(DARABAGIAL)
|
1411001000NRG24120120240195884
|
13/01/2024
|
Mohd Azad
|
1411001WL041282
|
Mohd Azad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297145
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-004-001/309
(DARABAGIAL)
|
1411001000NRG24120120240195929
|
13/01/2024
|
Attra Bi
|
1411001WL041290
|
Attra Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297141
|
|
ATTRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-004-001/309
(DARABAGIAL)
|
1411001000NRG24120120240195928
|
13/01/2024
|
Jalal Din
|
1411001WL041290
|
Jalal Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297124
|
|
JALAL DIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-004-001/315
(DARABAGIAL)
|
1411001000NRG24120120240195958
|
13/01/2024
|
Attar Din
|
1411001WL041293
|
Attar Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297110
|
|
ATTAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-004-001/317
(DARABAGIAL)
|
1411001000NRG24120120240195964
|
13/01/2024
|
Salwa Bi
|
1411001WL041294
|
Salwa Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297156
|
|
SWALA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-004-001/329
(DARABAGIAL)
|
1411001000NRG24120120240195907
|
13/01/2024
|
Razia Bi
|
1411001WL041285
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297137
|
|
RAZIA BI DO NAZAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-004-001/329
(DARABAGIAL)
|
1411001000NRG24120120240195908
|
13/01/2024
|
Shagufta Bi
|
1411001WL041285
|
Shagufta Bi
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297114
|
|
SHAKOOFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-004-001/33
(DARABAGIAL)
|
1411001000NRG24120120240195930
|
13/01/2024
|
Mohd Qasim
|
1411001WL041290
|
Mohd Qasim
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297123
|
|
MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-004-001/33
(DARABAGIAL)
|
1411001000NRG24120120240195931
|
13/01/2024
|
Naseem Akhter
|
1411001WL041290
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297140
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-004-001/330
(DARABAGIAL)
|
1411001000NRG24120120240195878
|
13/01/2024
|
Mushtaq Ahmed
|
1411001WL041281
|
Mushtaq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297112
|
|
MUSHTAQ AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-004-001/335
(DARABAGIAL)
|
1411001000NRG24120120240195978
|
13/01/2024
|
Atara Bi
|
1411001WL041295
|
Atara Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297160
|
|
ATTRAN BI WO MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-004-001/335
(DARABAGIAL)
|
1411001000NRG24120120240195977
|
13/01/2024
|
Mohd Shakoor
|
1411001WL041295
|
Mohd Shakoor
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297115
|
|
MOHD SHAKOOR SO AMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-004-001/386
(DARABAGIAL)
|
1411001000NRG24120120240195885
|
13/01/2024
|
Mohd Zaneer
|
1411001WL041282
|
Mohd Zaneer
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297149
|
|
MOHD ZANEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-004-001/405
(DARABAGIAL)
|
1411001000NRG24120120240195918
|
13/01/2024
|
Farooq Hussain
|
1411001WL041287
|
Farooq Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297119
|
|
FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-004-001/407
(DARABAGIAL)
|
1411001000NRG24120120240195947
|
13/01/2024
|
Hanifa Bi
|
1411001WL041291
|
Hanifa Bi
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240297117
|
|
MRS HANIFA BI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Poonch
|
JK-11-001-004-001/410
(DARABAGIAL)
|
1411001000NRG24120120240195919
|
13/01/2024
|
Mohd Majeed
|
1411001WL041287
|
Mohd Majeed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297120
|
|
MOHD MAJID NASEEM AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-004-001/435
(DARABAGIAL)
|
1411001000NRG24120120240195933
|
13/01/2024
|
Nazir Din
|
1411001WL041290
|
Nazir Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297111
|
|
NAZAR DIN SO GULABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-004-001/531
(DARABAGIAL)
|
1411001000NRG24120120240195965
|
13/01/2024
|
Mohd Aslam
|
1411001WL041294
|
Mohd Aslam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297118
|
|
MOHD ASLAM SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-004-001/531
(DARABAGIAL)
|
1411001000NRG24120120240195966
|
13/01/2024
|
Shahieen Kouser
|
1411001WL041294
|
Shahieen Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297154
|
|
SHAHEEN KOSER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-004-001/548-A
(DARABAGIAL)
|
1411001000NRG24120120240195923
|
13/01/2024
|
Liaqat Hussain
|
1411001WL041289
|
Liaqat Hussain
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297129
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-004-001/560
(DARABAGIAL)
|
1411001000NRG24120120240195968
|
13/01/2024
|
Hamasheera Bi
|
1411001WL041294
|
Hamasheera Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297113
|
|
HAMSHEERA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-004-001/576
(DARABAGIAL)
|
1411001000NRG24120120240195909
|
13/01/2024
|
Mohd Sadeeq
|
1411001WL041285
|
Mohd Sadeeq
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297136
|
|
MOHD SADEEQ DPB SO SHAKAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-004-001/576
(DARABAGIAL)
|
1411001000NRG24120120240195910
|
13/01/2024
|
Naseem Akhter
|
1411001WL041285
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297135
|
|
NASEEM AKHTER DO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-004-001/589
(DARABAGIAL)
|
1411001000NRG24120120240195904
|
13/01/2024
|
Soni Bi
|
1411001WL041284
|
Soni Bi
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297127
|
|
SONI BI DO SHAIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-004-001/590
(DARABAGIAL)
|
1411001000NRG24120120240195905
|
13/01/2024
|
Waqar Younis
|
1411001WL041284
|
Waqar Younis
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297147
|
|
WAQAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-004-001/601
(DARABAGIAL)
|
1411001000NRG24120120240195917
|
13/01/2024
|
Safina Bi
|
1411001WL041286
|
Safina Bi
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240297186
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-004-001/604
(DARABAGIAL)
|
1411001000NRG24120120240195887
|
13/01/2024
|
Naseem Akhter
|
1411001WL041282
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297121
|
|
NASEEM AKTHER
|
UNION BANK OF INDIA(508500)
|
|
53
|
Poonch
|
JK-11-001-004-001/624
(DARABAGIAL)
|
1411001000NRG24120120240195935
|
13/01/2024
|
Rashida Bi
|
1411001WL041290
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297144
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-004-001/624
(DARABAGIAL)
|
1411001000NRG24120120240195934
|
13/01/2024
|
Shamim Akhter
|
1411001WL041290
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297125
|
|
SHAMIM AKHTER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-004-001/639
(DARABAGIAL)
|
1411001000NRG24120120240195960
|
13/01/2024
|
Mohd Bashir
|
1411001WL041293
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297155
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-004-001/720
(DARABAGIAL)
|
1411001000NRG24120120240195925
|
13/01/2024
|
Khatoon Akhter
|
1411001WL041289
|
Khatoon Akhter
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297131
|
|
KHATOON AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Poonch
|
JK-11-001-004-001/731
(DARABAGIAL)
|
1411001000NRG24120120240195920
|
13/01/2024
|
Mohd Ishaq
|
1411001WL041288
|
Mohd Ishaq
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297139
|
|
MOHD ISHAQ SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-004-001/750
(DARABAGIAL)
|
1411001000NRG24120120240195912
|
13/01/2024
|
Naseem Akhter
|
1411001WL041285
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297130
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-004-001/780
(DARABAGIAL)
|
1411001000NRG24120120240195913
|
13/01/2024
|
Rubina Kouser
|
1411001WL041285
|
Rubina Kouser
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240297143
|
|
RUBINA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
60
|
Poonch
|
JK-11-001-004-001/15
(DARABAGIAL)
|
1411001000NRG24120120240195937
|
13/01/2024
|
Sonia Bi
|
1411001WL041291
|
Sonia Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297187
|
|
SONIA BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Poonch
|
JK-11-001-004-001/151
(DARABAGIAL)
|
1411001000NRG24120120240195900
|
13/01/2024
|
Khurshad Bi
|
1411001WL041284
|
Khurshad Bi
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297164
|
|
KHURSHAID BI WO TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Poonch
|
JK-11-001-004-001/154
(DARABAGIAL)
|
1411001000NRG24120120240195914
|
13/01/2024
|
Zareena Bi
|
1411001WL041286
|
Zareena Bi
|
00200
|
JAKA0EPONCH
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240297166
|
|
ZAREENA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Poonch
|
JK-11-001-004-001/179
(DARABAGIAL)
|
1411001000NRG24120120240195940
|
13/01/2024
|
Nazir Hussain
|
1411001WL041291
|
Nazir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297189
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Poonch
|
JK-11-001-004-001/179
(DARABAGIAL)
|
1411001000NRG24120120240195941
|
13/01/2024
|
Shah Noor
|
1411001WL041291
|
Shah Noor
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297188
|
|
SHAH NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Poonch
|
JK-11-001-004-001/200
(DARABAGIAL)
|
1411001000NRG24120120240195972
|
13/01/2024
|
Tasveer Hussain
|
1411001WL041295
|
Tasveer Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297171
|
|
MOHD TASVEER RUBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Poonch
|
JK-11-001-004-001/245
(DARABAGIAL)
|
1411001000NRG24120120240195880
|
13/01/2024
|
Mohammad Akbar
|
1411001WL041282
|
Mohammad Akbar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297150
|
|
MOHD AKBAR SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Poonch
|
JK-11-001-004-001/278
(DARABAGIAL)
|
1411001000NRG24120120240195902
|
13/01/2024
|
Wazir Mohd
|
1411001WL041284
|
Wazir Mohd
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297167
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Poonch
|
JK-11-001-004-001/315
(DARABAGIAL)
|
1411001000NRG24120120240195959
|
13/01/2024
|
Nassem Akhter
|
1411001WL041293
|
Nassem Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297173
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Poonch
|
JK-11-001-004-001/329
(DARABAGIAL)
|
1411001000NRG24120120240195906
|
13/01/2024
|
Manzoor Hussain
|
1411001WL041285
|
Manzoor Hussain
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297138
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Poonch
|
JK-11-001-004-001/335
(DARABAGIAL)
|
1411001000NRG24120120240195979
|
13/01/2024
|
Mohd Sajad
|
1411001WL041295
|
Mohd Sajad
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297198
|
|
MOHD SAJAD M UG ATTRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Poonch
|
JK-11-001-004-001/386
(DARABAGIAL)
|
1411001000NRG24120120240195886
|
13/01/2024
|
Ruksana Kouser
|
1411001WL041282
|
Ruksana Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297152
|
|
RUKSANA KOSER DO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Poonch
|
JK-11-001-004-001/548-A
(DARABAGIAL)
|
1411001000NRG24120120240195922
|
13/01/2024
|
Sharifa Bi
|
1411001WL041289
|
Sharifa Bi
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297176
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Poonch
|
JK-11-001-004-001/560
(DARABAGIAL)
|
1411001000NRG24120120240195967
|
13/01/2024
|
Mohd Bashir
|
1411001WL041294
|
Mohd Bashir
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297132
|
|
MOHD BASHIR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Poonch
|
JK-11-001-004-001/589
(DARABAGIAL)
|
1411001000NRG24120120240195903
|
13/01/2024
|
Shakooran Bi
|
1411001WL041284
|
Shakooran Bi
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297151
|
|
SHAKOORAN BI WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Poonch
|
JK-11-001-004-001/623
(DARABAGIAL)
|
1411001000NRG24120120240195949
|
13/01/2024
|
Nazia Kouser
|
1411001WL041291
|
Nazia Kouser
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240297133
|
|
NAZIA KOSER DO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Poonch
|
JK-11-001-004-001/623
(DARABAGIAL)
|
1411001000NRG24120120240195948
|
13/01/2024
|
Tasleem Akhter
|
1411001WL041291
|
Tasleem Akhter
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240297178
|
|
TASLEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Poonch
|
JK-11-001-004-001/639
(DARABAGIAL)
|
1411001000NRG24120120240195961
|
13/01/2024
|
Safina Kouser
|
1411001WL041293
|
Safina Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297162
|
|
SAFINA KOSER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Poonch
|
JK-11-001-004-001/641
(DARABAGIAL)
|
1411001000NRG24120120240195924
|
13/01/2024
|
Safeera Bi
|
1411001WL041289
|
Safeera Bi
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240297163
|
|
SAFEERA BI WO MOHD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Poonch
|
JK-11-001-004-001/685
(DARABAGIAL)
|
1411001000NRG24120120240195879
|
13/01/2024
|
Sajad Hussain
|
1411001WL041281
|
Sajad Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297180
|
|
SAJAD HUSSAIN SO LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Poonch
|
JK-11-001-004-001/704
(DARABAGIAL)
|
1411001000NRG24120120240195911
|
13/01/2024
|
Kapoora Bi
|
1411001WL041285
|
Kapoora Bi
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240297179
|
|
KAPURAN BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Poonch
|
JK-11-001-004-001/724
(DARABAGIAL)
|
1411001000NRG24120120240195962
|
13/01/2024
|
Khalida Parveen
|
1411001WL041293
|
Khalida Parveen
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297174
|
|
KHALIDA PARVEEN DO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Poonch
|
JK-11-001-004-001/761
(DARABAGIAL)
|
1411001000NRG24120120240195963
|
13/01/2024
|
Asma Akbar
|
1411001WL041293
|
Asma Akbar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297177
|
|
ASMA AKBAR UG HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Poonch
|
JK-11-001-004-001/95
(DARABAGIAL)
|
1411001000NRG24120120240195970
|
13/01/2024
|
Mohd Araf
|
1411001WL041294
|
Mohd Araf
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297134
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
84
|
Poonch
|
JK-11-001-004-001/266
(DARABAGIAL)
|
1411001000NRG24120120240195877
|
13/01/2024
|
Lal Hussain
|
1411001WL041281
|
Lal Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297183
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Poonch
|
JK-11-001-004-001/385
(DARABAGIAL)
|
1411001000NRG24120120240195915
|
13/01/2024
|
Nazia kouser
|
1411001WL041286
|
Nazia kouser
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240297185
|
|
NAZIA KOSER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Poonch
|
JK-11-001-004-001/390
(DARABAGIAL)
|
1411001000NRG24120120240195953
|
13/01/2024
|
Muneer Hussain
|
1411001WL041292
|
Muneer Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297195
|
|
MUNEER HUSSAIN S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
87
|
Poonch
|
JK-11-001-004-001/601
(DARABAGIAL)
|
1411001000NRG24120120240195916
|
13/01/2024
|
Mohd Shokat
|
1411001WL041286
|
Mohd Shokat
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Rejected
|
12/03/2024
|
|
A072240297184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
88
|
Poonch
|
JK-11-001-004-001/172
(DARABAGIAL)
|
1411001000NRG24120120240195956
|
13/01/2024
|
Akbar Hussain
|
1411001WL041293
|
Akbar Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297170
|
|
HAJI AKBAR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
89
|
Poonch
|
JK-11-001-004-001/176
(DARABAGIAL)
|
1411001000NRG24120120240195939
|
13/01/2024
|
Safeena Bi
|
1411001WL041291
|
Safeena Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297192
|
|
MR SAFIRA BI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Poonch
|
JK-11-001-004-001/583
(DARABAGIAL)
|
1411001000NRG24120120240195955
|
13/01/2024
|
Lal Hussain
|
1411001WL041292
|
Lal Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297196
|
|
LAL HUSSAIN SO SHEER MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Poonch
|
JK-11-001-004-001/95
(DARABAGIAL)
|
1411001000NRG24120120240195971
|
13/01/2024
|
Farzana Koser
|
1411001WL041294
|
Farzana Koser
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240297197
|
|
FARZANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135176
|
135176
|
|
|
|
|
|
|
|