|
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
|
MATHWAR
|
JK-13-002-008-001/692
(DHANOO)
|
1413002000NRG24301220230055671
|
02/01/2024
|
Kuldeep Singh
|
1413002WL012204
|
Kuldeep Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146095
|
|
KULDEEP SINGH S/O SH.KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/776
(DHANOO)
|
1413002000NRG24251220230053903
|
02/01/2024
|
Yasmin Akhtar
|
1413002WL011893
|
Yasmin Akhtar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146042
|
|
YASMIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/776
(DHANOO)
|
1413002000NRG24301220230055857
|
02/01/2024
|
Yasmin Akhtar
|
1413002WL012238
|
Yasmin Akhtar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146043
|
|
YASMIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-001/158
(DHANOO)
|
1413002000NRG24301220230055850
|
02/01/2024
|
Kulbinder Singh
|
1413002WL012238
|
Kulbinder Singh
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146033
|
|
KULBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/158
(DHANOO)
|
1413002000NRG24251220230053896
|
02/01/2024
|
Kulbinder Singh
|
1413002WL011893
|
Kulbinder Singh
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146034
|
|
KULBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-001/307
(DHANOO)
|
1413002000NRG24251220230053893
|
02/01/2024
|
MUDSSAR HUSSAIN
|
1413002WL011892
|
MUDSSAR HUSSAIN
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146026
|
|
MUDDASSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-001/307
(DHANOO)
|
1413002000NRG24301220230055866
|
02/01/2024
|
MUDSSAR HUSSAIN
|
1413002WL012239
|
MUDSSAR HUSSAIN
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146025
|
|
MUDDASSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-001/326
(DHANOO)
|
1413002000NRG24301220230055680
|
02/01/2024
|
mohd lateef
|
1413002WL012206
|
mohd lateef
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146032
|
|
MOHD LATEEF SO SHAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-001/370
(DHANOO)
|
1413002000NRG24301220230055645
|
02/01/2024
|
ASMAT BIBI
|
1413002WL012202
|
ASMAT BIBI
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240146037
|
|
ASMAT BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-008-001/374
(DHANOO)
|
1413002000NRG24251220230053894
|
02/01/2024
|
TARA CHAND
|
1413002WL011892
|
TARA CHAND
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146029
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-008-001/374
(DHANOO)
|
1413002000NRG24301220230055867
|
02/01/2024
|
TARA CHAND
|
1413002WL012239
|
TARA CHAND
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146028
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-001/437
(DHANOO)
|
1413002000NRG24301220230055843
|
02/01/2024
|
Anice Choudary
|
1413002WL012237
|
Anice Choudary
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146038
|
|
ANICE CHOWDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-008-001/437
(DHANOO)
|
1413002000NRG24301220230055844
|
02/01/2024
|
Shahnaz Akther
|
1413002WL012237
|
Shahnaz Akther
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146040
|
|
SHEHNAZ AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATHWAR
|
JK-13-002-008-001/567
(DHANOO)
|
1413002000NRG24311220230056284
|
02/01/2024
|
Allha Rakhia
|
1413002WL012279
|
Allha Rakhia
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240146024
|
|
ALLA RAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-008-001/583
(DHANOO)
|
1413002000NRG24301220230055852
|
02/01/2024
|
CHAIN SINGH
|
1413002WL012238
|
CHAIN SINGH
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146063
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-008-001/583
(DHANOO)
|
1413002000NRG24251220230053898
|
02/01/2024
|
CHAIN SINGH
|
1413002WL011893
|
CHAIN SINGH
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146064
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-008-001/779
(DHANOO)
|
1413002000NRG24251220230053904
|
02/01/2024
|
Shabana Akther
|
1413002WL011893
|
Shabana Akther
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146030
|
|
SHABANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-008-001/779
(DHANOO)
|
1413002000NRG24301220230055858
|
02/01/2024
|
Shabana Akther
|
1413002WL012238
|
Shabana Akther
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146031
|
|
SHABANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MATHWAR
|
JK-13-002-008-001/910
(DHANOO)
|
1413002000NRG24301220230055862
|
02/01/2024
|
DARA SINGH
|
1413002WL012238
|
DARA SINGH
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146036
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATHWAR
|
JK-13-002-008-001/910
(DHANOO)
|
1413002000NRG24251220230053908
|
02/01/2024
|
DARA SINGH
|
1413002WL011893
|
DARA SINGH
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240146035
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATHWAR
|
JK-13-002-008-002/138
(DHANOO)
|
1413002000NRG24301220230055677
|
02/01/2024
|
gula devi
|
1413002WL012205
|
gula devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146065
|
|
GULA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MATHWAR
|
JK-13-002-022-003/112
(SAROTE)
|
1413002000NRG24311220230056287
|
02/01/2024
|
Sardaran Bibi
|
1413002WL012279
|
Sardaran Bibi
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240146039
|
|
SARDARAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MATHWAR
|
JK-13-002-022-003/86
(SAROTE)
|
1413002000NRG24311220230056290
|
02/01/2024
|
MOHD MUNIR
|
1413002WL012279
|
MOHD MUNIR
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240146027
|
|
MOHD MUNEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
24
|
MATHWAR
|
JK-13-002-008-001/157
(DHANOO)
|
1413002000NRG24301220230055643
|
02/01/2024
|
MUSTAQ AHMED
|
1413002WL012202
|
MUSTAQ AHMED
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240146053
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MATHWAR
|
JK-13-002-008-001/567
(DHANOO)
|
1413002000NRG24311220230056283
|
02/01/2024
|
MANZOOR HUSSAIN
|
1413002WL012279
|
MANZOOR HUSSAIN
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240146045
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MATHWAR
|
JK-13-002-008-001/584
(DHANOO)
|
1413002000NRG24301220230055683
|
02/01/2024
|
Liaqat Ali
|
1413002WL012206
|
Liaqat Ali
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146044
|
|
LIAQUAT ALI S/O SAIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MATHWAR
|
JK-13-002-008-001/707
(DHANOO)
|
1413002000NRG24301220230055853
|
02/01/2024
|
Imran Ali
|
1413002WL012238
|
Imran Ali
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146051
|
|
IMRAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MATHWAR
|
JK-13-002-008-001/707
(DHANOO)
|
1413002000NRG24251220230053899
|
02/01/2024
|
Imran Ali
|
1413002WL011893
|
Imran Ali
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146050
|
|
IMRAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MATHWAR
|
JK-13-002-008-001/938
(DHANOO)
|
1413002000NRG24251220230053910
|
02/01/2024
|
Safia Bibi
|
1413002WL011893
|
Safia Bibi
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240146049
|
|
SAFIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MATHWAR
|
JK-13-002-008-001/938
(DHANOO)
|
1413002000NRG24301220230055864
|
02/01/2024
|
Safia Bibi
|
1413002WL012238
|
Safia Bibi
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146048
|
|
SAFIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MATHWAR
|
JK-13-002-008-003/758
(DHANOO)
|
1413002000NRG24301220230055660
|
02/01/2024
|
Mohd Hussain
|
1413002WL012203
|
Mohd Hussain
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146054
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MATHWAR
|
JK-13-002-008-005/687
(DHANOO)
|
1413002000NRG24301220230055653
|
02/01/2024
|
Nazmeen
|
1413002WL012202
|
Nazmeen
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240146046
|
|
NAZMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MATHWAR
|
JK-13-002-022-003/261
(SAROTE)
|
1413002000NRG24311220230056288
|
02/01/2024
|
Hamida Bibi
|
1413002WL012279
|
Hamida Bibi
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240146052
|
|
HAMIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MATHWAR
|
JK-13-002-022-003/652
(SAROTE)
|
1413002000NRG24311220230056289
|
02/01/2024
|
tanveer ahmed
|
1413002WL012279
|
tanveer ahmed
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240146047
|
|
MOHD TANVEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
35
|
MATHWAR
|
JK-13-002-008-001/307
(DHANOO)
|
1413002000NRG24251220230053892
|
02/01/2024
|
manzoor hussain
|
1413002WL011892
|
manzoor hussain
|
00200
|
JAKA0EAKNOR
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146061
|
|
MANZOOR HUSSAIN SO MITHU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MATHWAR
|
JK-13-002-008-001/307
(DHANOO)
|
1413002000NRG24301220230055865
|
02/01/2024
|
manzoor hussain
|
1413002WL012239
|
manzoor hussain
|
00200
|
JAKA0EAKNOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146062
|
|
MANZOOR HUSSAIN SO MITHU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
37
|
MATHWAR
|
JK-13-002-008-004/989
(DHANOO)
|
1413002000NRG24301220230055652
|
02/01/2024
|
Mohd Latif
|
1413002WL012202
|
Mohd Latif
|
00200
|
JAKA0LBAZAR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240146041
|
|
MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
38
|
MATHWAR
|
JK-13-002-008-001/366
(DHANOO)
|
1413002000NRG24301220230055851
|
02/01/2024
|
RONAK SINGH
|
1413002WL012238
|
RONAK SINGH
|
00200
|
JAKA0MARMAN
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240146060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MATHWAR
|
JK-13-002-008-001/366
(DHANOO)
|
1413002000NRG24251220230053897
|
02/01/2024
|
RONAK SINGH
|
1413002WL011893
|
RONAK SINGH
|
00200
|
JAKA0MARMAN
|
488
|
488
|
Rejected
|
12/03/2024
|
|
A072240146059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
40
|
MATHWAR
|
JK-13-002-008-001/789
(DHANOO)
|
1413002000NRG24251220230053905
|
02/01/2024
|
Nasreen Sultana
|
1413002WL011893
|
Nasreen Sultana
|
00200
|
JAKA0NOWBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240146055
|
|
NASREEN SULTANA DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MATHWAR
|
JK-13-002-008-001/789
(DHANOO)
|
1413002000NRG24301220230055859
|
02/01/2024
|
Nasreen Sultana
|
1413002WL012238
|
Nasreen Sultana
|
00200
|
JAKA0NOWBAD
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146056
|
|
NASREEN SULTANA DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
42
|
MATHWAR
|
JK-13-002-008-001/773
(DHANOO)
|
1413002000NRG24301220230055855
|
02/01/2024
|
Anita Devi
|
1413002WL012238
|
Anita Devi
|
00354
|
PUNB0098600
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240146057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MATHWAR
|
JK-13-002-008-001/773
(DHANOO)
|
1413002000NRG24251220230053901
|
02/01/2024
|
Anita Devi
|
1413002WL011893
|
Anita Devi
|
00354
|
PUNB0098600
|
488
|
488
|
Rejected
|
12/03/2024
|
|
A072240146058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
44
|
MATHWAR
|
JK-13-002-008-001/132
(DHANOO)
|
1413002000NRG24301220230055673
|
02/01/2024
|
Mohd Shafiq
|
1413002WL012205
|
Mohd Shafiq
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240146090
|
|
MOHD SHAFIQ
|
HDFC BANK LTD(607152)
|
|
45
|
MATHWAR
|
JK-13-002-008-001/157
(DHANOO)
|
1413002000NRG24301220230055644
|
02/01/2024
|
Shabiya Bibi
|
1413002WL012202
|
Shabiya Bibi
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240146072
|
|
SHABYA BIBI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MATHWAR
|
JK-13-002-008-001/181
(DHANOO)
|
1413002000NRG24301220230055662
|
02/01/2024
|
Marzen Bibi
|
1413002WL012204
|
Marzen Bibi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146077
|
|
MARJEEM BIBI W/O SHAMEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MATHWAR
|
JK-13-002-008-001/181
(DHANOO)
|
1413002000NRG24301220230055661
|
02/01/2024
|
SHAMMIM AHMED
|
1413002WL012204
|
SHAMMIM AHMED
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146088
|
|
SHAMIM AHMED S/O BAGH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MATHWAR
|
JK-13-002-008-001/227
(DHANOO)
|
1413002000NRG24301220230055654
|
02/01/2024
|
NAZIR AHMED
|
1413002WL012203
|
NAZIR AHMED
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146096
|
|
NAZIR AHMED SO SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MATHWAR
|
JK-13-002-008-001/245
(DHANOO)
|
1413002000NRG24301220230055655
|
02/01/2024
|
MUSTAQ AHMED
|
1413002WL012203
|
MUSTAQ AHMED
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146074
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MATHWAR
|
JK-13-002-008-001/306
(DHANOO)
|
1413002000NRG24301220230055656
|
02/01/2024
|
dil mohamad
|
1413002WL012203
|
dil mohamad
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146100
|
|
DIL MOHAMMAD S/O DEEN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MATHWAR
|
JK-13-002-008-001/310
(DHANOO)
|
1413002000NRG24301220230055841
|
02/01/2024
|
BALAK RAM
|
1413002WL012237
|
BALAK RAM
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146087
|
|
BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MATHWAR
|
JK-13-002-008-001/311
(DHANOO)
|
1413002000NRG24301220230055675
|
02/01/2024
|
khalid hussain
|
1413002WL012205
|
khalid hussain
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240146083
|
|
KHALID HUSSAIN S/O NAZIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MATHWAR
|
JK-13-002-008-001/311
(DHANOO)
|
1413002000NRG24301220230055674
|
02/01/2024
|
NAZIR Ahmed
|
1413002WL012205
|
NAZIR Ahmed
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240146070
|
|
NAZIR AHMAD SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MATHWAR
|
JK-13-002-008-001/313
(DHANOO)
|
1413002000NRG24311220230055988
|
02/01/2024
|
Mohan lal
|
1413002WL012253
|
Mohan lal
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240146067
|
|
MOHAN LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MATHWAR
|
JK-13-002-008-001/318
(DHANOO)
|
1413002000NRG24301220230055663
|
02/01/2024
|
Mohd Khan
|
1413002WL012204
|
Mohd Khan
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146086
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MATHWAR
|
JK-13-002-008-001/319
(DHANOO)
|
1413002000NRG24311220230055990
|
02/01/2024
|
Mukhtayar Bibi
|
1413002WL012253
|
Mukhtayar Bibi
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240146079
|
|
MUKHTAR BIBI W/O AYYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MATHWAR
|
JK-13-002-008-001/352
(DHANOO)
|
1413002000NRG24301220230055676
|
02/01/2024
|
BANSI LAL
|
1413002WL012205
|
BANSI LAL
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146089
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MATHWAR
|
JK-13-002-008-001/361
(DHANOO)
|
1413002000NRG24311220230055991
|
02/01/2024
|
DARSHAN SINGH
|
1413002WL012253
|
DARSHAN SINGH
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240146091
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MATHWAR
|
JK-13-002-008-001/363
(DHANOO)
|
1413002000NRG24301220230055842
|
02/01/2024
|
BANSI LAL
|
1413002WL012237
|
BANSI LAL
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146076
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MATHWAR
|
JK-13-002-008-001/365
(DHANOO)
|
1413002000NRG24311220230055992
|
02/01/2024
|
Ashok Kumar
|
1413002WL012253
|
Ashok Kumar
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240146071
|
|
ASHOK KUMAR S/O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MATHWAR
|
JK-13-002-008-001/368
(DHANOO)
|
1413002000NRG24311220230055994
|
02/01/2024
|
SOM RAJ
|
1413002WL012253
|
SOM RAJ
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240146069
|
|
SOM RAJ S O KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MATHWAR
|
JK-13-002-008-001/370
(DHANOO)
|
1413002000NRG24301220230055646
|
02/01/2024
|
MOHD SHAMIM
|
1413002WL012202
|
MOHD SHAMIM
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240146073
|
|
MOHD SHAMIM
|
BANK OF BARODA(606985)
|
|
63
|
MATHWAR
|
JK-13-002-008-001/408
(DHANOO)
|
1413002000NRG24301220230055664
|
02/01/2024
|
ABDUL GAFFUR
|
1413002WL012204
|
ABDUL GAFFUR
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146075
|
|
ABDUL GAFOOR S/O AZIZ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MATHWAR
|
JK-13-002-008-001/479
(DHANOO)
|
1413002000NRG24301220230055681
|
02/01/2024
|
Mohd Ashraf
|
1413002WL012206
|
Mohd Ashraf
|
00354
|
PUNB0225200
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240146078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MATHWAR
|
JK-13-002-008-001/503
(DHANOO)
|
1413002000NRG24301220230055846
|
02/01/2024
|
MOHD HUSSAIN
|
1413002WL012237
|
MOHD HUSSAIN
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146068
|
|
MOHD HUSSAIN S/O ROSHAN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MATHWAR
|
JK-13-002-008-001/532
(DHANOO)
|
1413002000NRG24301220230055657
|
02/01/2024
|
BANSI LAL
|
1413002WL012203
|
BANSI LAL
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240146101
|
|
BANSI LAL S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MATHWAR
|
JK-13-002-008-001/555
(DHANOO)
|
1413002000NRG24301220230055682
|
02/01/2024
|
MURAD ALI
|
1413002WL012206
|
MURAD ALI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146082
|
|
MURAD ALI SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MATHWAR
|
JK-13-002-008-001/566
(DHANOO)
|
1413002000NRG24301220230055669
|
02/01/2024
|
Dilwar Khan
|
1413002WL012204
|
Dilwar Khan
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146080
|
|
DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MATHWAR
|
JK-13-002-008-001/566
(DHANOO)
|
1413002000NRG24301220230055670
|
02/01/2024
|
RAYSTA BIBI
|
1413002WL012204
|
RAYSTA BIBI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146097
|
|
RAYSTA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MATHWAR
|
JK-13-002-008-001/584
(DHANOO)
|
1413002000NRG24301220230055684
|
02/01/2024
|
massoodha bibi
|
1413002WL012206
|
massoodha bibi
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240146084
|
|
MASOODA BIBI WO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MATHWAR
|
JK-13-002-008-001/609
(DHANOO)
|
1413002000NRG24311220230055996
|
02/01/2024
|
Shakul Ahmed
|
1413002WL012253
|
Shakul Ahmed
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240146085
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MATHWAR
|
JK-13-002-008-001/684
(DHANOO)
|
1413002000NRG24301220230055848
|
02/01/2024
|
ANGREZ SINGH
|
1413002WL012237
|
ANGREZ SINGH
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146081
|
|
ANGRAZ SINGH & RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MATHWAR
|
JK-13-002-008-001/691
(DHANOO)
|
1413002000NRG24301220230055849
|
02/01/2024
|
Manju Devi
|
1413002WL012237
|
Manju Devi
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146092
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MATHWAR
|
JK-13-002-008-001/910
(DHANOO)
|
1413002000NRG24301220230055860
|
02/01/2024
|
SANGRAM SINGH
|
1413002WL012238
|
SANGRAM SINGH
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146093
|
|
SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MATHWAR
|
JK-13-002-008-001/910
(DHANOO)
|
1413002000NRG24251220230053906
|
02/01/2024
|
SANGRAM SINGH
|
1413002WL011893
|
SANGRAM SINGH
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240146094
|
|
SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MATHWAR
|
JK-13-002-008-001/937
(DHANOO)
|
1413002000NRG24251220230053909
|
02/01/2024
|
Mohd Malik
|
1413002WL011893
|
Mohd Malik
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240146099
|
|
MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MATHWAR
|
JK-13-002-008-001/937
(DHANOO)
|
1413002000NRG24301220230055863
|
02/01/2024
|
Mohd Malik
|
1413002WL012238
|
Mohd Malik
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240146098
|
|
MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83692
|
83692
|
|
|
|
|
|
|
|
|
78
|
MATHWAR
|
JK-13-002-022-003/994
(SAROTE)
|
1413002000NRG24311220230056292
|
02/01/2024
|
Mohd Javed
|
1413002WL012279
|
Mohd Javed
|
00415
|
SBIN0008547
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240146066
|
|
MOHD JAVID SO DIL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165676
|
165676
|
|
|
|
|
|
|
|