|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mendhar
|
JK-11-005-020-001/686
(KALABAN)
|
1411005020NRG24060120240187098
|
27/01/2024
|
Maqsood Hussain Shah
|
1411005020WL039186
|
Maqsood Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053379
|
|
MAQSOOD HUSSAIN SHAH SO DIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-020-001/686
(KALABAN)
|
1411005020NRG24140120240198834
|
27/01/2024
|
Maqsood Hussain Shah
|
1411005020WL041874
|
Maqsood Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053378
|
|
MAQSOOD HUSSAIN SHAH SO DIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-020-001/686
(KALABAN)
|
1411005020NRG24190120240205660
|
27/01/2024
|
Maqsood Hussain Shah
|
1411005020WL043425
|
Maqsood Hussain Shah
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053380
|
|
MAQSOOD HUSSAIN SHAH SO DIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-004-001/1031
(NAROL)
|
1411005000NRG24240120240211421
|
27/01/2024
|
Shahnaz Akhter
|
1411005WL044640
|
Shahnaz Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240053344
|
|
SHANAZ AKHTER WO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-020-001/1121
(KALABAN)
|
1411005020NRG24080120240189901
|
27/01/2024
|
Tasleem Akhter
|
1411005020WL039858
|
Tasleem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053334
|
|
TASLEEM AKHTER WO ZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-020-001/1121
(KALABAN)
|
1411005020NRG24150120240200289
|
27/01/2024
|
Tasleem Akhter
|
1411005020WL042235
|
Tasleem Akhter
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240053335
|
|
TASLEEM AKHTER WO ZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-020-001/1274
(KALABAN)
|
1411005020NRG24060120240187093
|
27/01/2024
|
Mir Hussain
|
1411005020WL039185
|
Mir Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053333
|
|
MIR HUSSAIN SO SOKIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-020-001/15-A
(KALABAN)
|
1411005020NRG24120120240196282
|
27/01/2024
|
Shahnawaz Hussain
|
1411005020WL041348
|
Shahnawaz Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053357
|
|
SHAHNAWAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-020-001/15-A
(KALABAN)
|
1411005020NRG24220120240209642
|
27/01/2024
|
Shahnawaz Hussain
|
1411005020WL044301
|
Shahnawaz Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053356
|
|
SHAHNAWAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-020-001/15-A
(KALABAN)
|
1411005020NRG24220120240209643
|
27/01/2024
|
Shahnawaz Hussain
|
1411005020WL044301
|
Shahnawaz Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053355
|
|
SHAHNAWAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-020-001/19-A
(KALABAN)
|
1411005020NRG24140120240198837
|
27/01/2024
|
Mohd Zaman
|
1411005020WL041875
|
Mohd Zaman
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053319
|
|
MOHD ZAMAN SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-020-001/19-A
(KALABAN)
|
1411005020NRG24060120240187095
|
27/01/2024
|
Mohd Zaman
|
1411005020WL039185
|
Mohd Zaman
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053320
|
|
MOHD ZAMAN SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-020-001/196
(KALABAN)
|
1411005020NRG24060120240187091
|
27/01/2024
|
MOHD HANIEF
|
1411005020WL039184
|
MOHD HANIEF
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053332
|
|
MOHD HANIEF SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-020-001/206-A
(KALABAN)
|
1411005020NRG24060120240187096
|
27/01/2024
|
Mohd Sadiq
|
1411005020WL039186
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053340
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-020-001/206-A
(KALABAN)
|
1411005020NRG24140120240198833
|
27/01/2024
|
Mohd Sadiq
|
1411005020WL041874
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053341
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-020-001/206-A
(KALABAN)
|
1411005020NRG24190120240205659
|
27/01/2024
|
Mohd Sadiq
|
1411005020WL043425
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053342
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-020-001/243-A
(KALABAN)
|
1411005020NRG24220120240209645
|
27/01/2024
|
Mazar Bi
|
1411005020WL044303
|
Mazar Bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053322
|
|
MAZHAR BI AND MD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-020-001/243-A
(KALABAN)
|
1411005020NRG24150120240200284
|
27/01/2024
|
Mazar Bi
|
1411005020WL042234
|
Mazar Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053321
|
|
MAZHAR BI AND MD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-020-001/243-A
(KALABAN)
|
1411005000NRG24070120240189108
|
27/01/2024
|
Mazar Bi
|
1411005WL039654
|
Mazar Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053323
|
|
MAZHAR BI AND MD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-020-001/296
(KALABAN)
|
1411005020NRG24060120240187092
|
27/01/2024
|
Mohd Rashid
|
1411005020WL039184
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053370
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-020-001/362
(KALABAN)
|
1411005000NRG24100120240194459
|
27/01/2024
|
MOHD SHAFI
|
1411005WL040933
|
MOHD SHAFI
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053368
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-020-001/405
(KALABAN)
|
1411005020NRG24060120240187101
|
27/01/2024
|
Zahida begum
|
1411005020WL039187
|
Zahida begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053326
|
|
ZAHIDA BEGUM W/O ABDUL MAJID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Mendhar
|
JK-11-005-020-001/405
(KALABAN)
|
1411005020NRG24150120240200294
|
27/01/2024
|
Zahida begum
|
1411005020WL042236
|
Zahida begum
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053325
|
|
ZAHIDA BEGUM W/O ABDUL MAJID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Mendhar
|
JK-11-005-020-001/405
(KALABAN)
|
1411005020NRG24220120240209644
|
27/01/2024
|
Zahida begum
|
1411005020WL044302
|
Zahida begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053324
|
|
ZAHIDA BEGUM W/O ABDUL MAJID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Mendhar
|
JK-11-005-020-001/451-A
(KALABAN)
|
1411005020NRG24150120240200292
|
27/01/2024
|
Shan Bano
|
1411005020WL042235
|
Shan Bano
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240053338
|
|
SHAN BANO WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-020-001/451-A
(KALABAN)
|
1411005020NRG24080120240189904
|
27/01/2024
|
Shan Bano
|
1411005020WL039858
|
Shan Bano
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053337
|
|
SHAN BANO WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-020-001/468-A
(KALABAN)
|
1411005020NRG24090120240193938
|
27/01/2024
|
Sabeel Ahmed
|
1411005020WL040772
|
Sabeel Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053343
|
|
SABEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-020-001/468-A
(KALABAN)
|
1411005020NRG24090120240193939
|
27/01/2024
|
Sohail Ahmed
|
1411005020WL040772
|
Sohail Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053339
|
|
SOHAIL AHMED
|
HDFC BANK LTD(607152)
|
|
29
|
Mendhar
|
JK-11-005-020-001/564-B
(KALABAN)
|
1411005020NRG24190120240205657
|
27/01/2024
|
Tariq Hussain
|
1411005020WL043424
|
Tariq Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240053327
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-020-001/564-B
(KALABAN)
|
1411005020NRG24150120240200283
|
27/01/2024
|
Tariq Hussain
|
1411005020WL042233
|
Tariq Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240053328
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-020-001/763-A
(KALABAN)
|
1411005020NRG24150120240200287
|
27/01/2024
|
Mohammed Fareed
|
1411005020WL042234
|
Mohammed Fareed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053362
|
|
MR MOHD FAREED
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mendhar
|
JK-11-005-020-001/763-A
(KALABAN)
|
1411005020NRG24220120240209648
|
27/01/2024
|
Mohammed Fareed
|
1411005020WL044303
|
Mohammed Fareed
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053361
|
|
MR MOHD FAREED
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mendhar
|
JK-11-005-020-001/765
(KALABAN)
|
1411005000NRG24100120240194461
|
27/01/2024
|
Ajmal Hussain
|
1411005WL040933
|
Ajmal Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053369
|
|
AJMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-020-001/835-A
(KALABAN)
|
1411005020NRG24090120240193941
|
27/01/2024
|
Shamshad Bi
|
1411005020WL040772
|
Shamshad Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053336
|
|
SHAMSHAD BI WO MOHD SHAFQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-020-001/867
(KALABAN)
|
1411005020NRG24060120240187102
|
27/01/2024
|
Mohd Hussain
|
1411005020WL039187
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053318
|
|
MOHD HUSSAIN SO SH MIYAN KULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-020-001/867
(KALABAN)
|
1411005020NRG24150120240200295
|
27/01/2024
|
Mohd Hussain
|
1411005020WL042236
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053317
|
|
MOHD HUSSAIN SO SH MIYAN KULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-056-001/407
(Kalaban Takya)
|
1411005020NRG24260120240214930
|
27/01/2024
|
Suminah Bi
|
1411005020WL045367
|
Suminah Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240053329
|
|
SAMINA BI WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-056-001/407
(Kalaban Takya)
|
1411005000NRG24190120240205584
|
27/01/2024
|
Suminah Bi
|
1411005WL043410
|
Suminah Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240053331
|
|
SAMINA BI WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-056-001/407
(Kalaban Takya)
|
1411005000NRG24190120240205585
|
27/01/2024
|
Suminah Bi
|
1411005WL043410
|
Suminah Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240053330
|
|
SAMINA BI WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48312
|
48312
|
|
|
|
|
|
|
|
|
40
|
Mendhar
|
JK-11-005-020-001/1072
(KALABAN)
|
1411005000NRG24100120240194458
|
27/01/2024
|
Maqsood Ahmed
|
1411005WL040933
|
Maqsood Ahmed
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Rejected
|
28/03/2024
|
|
A088240053372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Mendhar
|
JK-11-005-020-001/1398
(KALABAN)
|
1411005020NRG24120120240196281
|
27/01/2024
|
Irshad Bi
|
1411005020WL041348
|
Irshad Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053353
|
|
ARSHED BEE DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-020-001/1398
(KALABAN)
|
1411005020NRG24220120240209640
|
27/01/2024
|
Irshad Bi
|
1411005020WL044301
|
Irshad Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053352
|
|
ARSHED BEE DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-020-001/1398
(KALABAN)
|
1411005020NRG24220120240209641
|
27/01/2024
|
Irshad Bi
|
1411005020WL044301
|
Irshad Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053351
|
|
ARSHED BEE DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-020-001/253-A
(KALABAN)
|
1411005020NRG24220120240209646
|
27/01/2024
|
Nazama yousaf
|
1411005020WL044303
|
Nazama yousaf
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053359
|
|
NAZMA YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-020-001/253-A
(KALABAN)
|
1411005020NRG24150120240200285
|
27/01/2024
|
Nazama yousaf
|
1411005020WL042234
|
Nazama yousaf
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053358
|
|
NAZMA YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-020-001/253-A
(KALABAN)
|
1411005000NRG24070120240189109
|
27/01/2024
|
Nazama yousaf
|
1411005WL039654
|
Nazama yousaf
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053360
|
|
NAZMA YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-020-001/364-A
(KALABAN)
|
1411005000NRG24100120240194460
|
27/01/2024
|
SARIA BEGUM
|
1411005WL040933
|
SARIA BEGUM
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240053354
|
|
SURYEA BAGUM W/O GHULAM MOHI-UD DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mendhar
|
JK-11-005-020-001/438-A
(KALABAN)
|
1411005020NRG24060120240187097
|
27/01/2024
|
Munaveer Hussain
|
1411005020WL039186
|
Munaveer Hussain
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053371
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-020-001/692
(KALABAN)
|
1411005000NRG24070120240189110
|
27/01/2024
|
Kaseera Bi
|
1411005WL039654
|
Kaseera Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053374
|
|
KESEERA BI WO MOHD SHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-020-001/692
(KALABAN)
|
1411005020NRG24150120240200286
|
27/01/2024
|
Kaseera Bi
|
1411005020WL042234
|
Kaseera Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053375
|
|
KESEERA BI WO MOHD SHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-020-001/692
(KALABAN)
|
1411005020NRG24220120240209647
|
27/01/2024
|
Kaseera Bi
|
1411005020WL044303
|
Kaseera Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053373
|
|
KESEERA BI WO MOHD SHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-020-001/854
(KALABAN)
|
1411005020NRG24190120240205661
|
27/01/2024
|
MOHD SHEAR S OFAQAR DIN
|
1411005020WL043425
|
MOHD SHEAR S OFAQAR DIN
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053350
|
|
MOHAMMAD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-020-001/854
(KALABAN)
|
1411005020NRG24060120240187099
|
27/01/2024
|
MOHD SHEAR S OFAQAR DIN
|
1411005020WL039186
|
MOHD SHEAR S OFAQAR DIN
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053348
|
|
MOHAMMAD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-020-001/854
(KALABAN)
|
1411005020NRG24140120240198835
|
27/01/2024
|
MOHD SHEAR S OFAQAR DIN
|
1411005020WL041874
|
MOHD SHEAR S OFAQAR DIN
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053349
|
|
MOHAMMAD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
55
|
Mendhar
|
JK-11-005-020-001/1121
(KALABAN)
|
1411005020NRG24150120240200288
|
27/01/2024
|
Zaffer Iqbal
|
1411005020WL042235
|
Zaffer Iqbal
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240053345
|
|
ZAFFAR HUSSAIN SO SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-020-001/141-A
(KALABAN)
|
1411005020NRG24150120240200291
|
27/01/2024
|
Safder Hussain
|
1411005020WL042235
|
Safder Hussain
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240053346
|
|
MR SAFDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mendhar
|
JK-11-005-020-001/141-A
(KALABAN)
|
1411005020NRG24080120240189903
|
27/01/2024
|
Safder Hussain
|
1411005020WL039858
|
Safder Hussain
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053347
|
|
MR SAFDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
58
|
Mendhar
|
JK-11-005-020-001/118-B
(KALABAN)
|
1411005020NRG24060120240187100
|
27/01/2024
|
Tariq Hussain s
|
1411005020WL039187
|
Tariq Hussain s
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053366
|
|
MR TARIQ HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mendhar
|
JK-11-005-020-001/118-B
(KALABAN)
|
1411005020NRG24150120240200293
|
27/01/2024
|
Tariq Hussain s
|
1411005020WL042236
|
Tariq Hussain s
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053365
|
|
MR TARIQ HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mendhar
|
JK-11-005-020-001/1263
(KALABAN)
|
1411005000NRG24070120240189114
|
27/01/2024
|
Muhbat ull Rasheed
|
1411005WL039656
|
Muhbat ull Rasheed
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053367
|
|
MR MOHABAT UL RASHID
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mendhar
|
JK-11-005-020-001/1277-A
(KALABAN)
|
1411005020NRG24140120240198832
|
27/01/2024
|
Khalil Ahmed
|
1411005020WL041874
|
Khalil Ahmed
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053385
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mendhar
|
JK-11-005-020-001/1277-A
(KALABAN)
|
1411005020NRG24190120240205658
|
27/01/2024
|
Khalil Ahmed
|
1411005020WL043425
|
Khalil Ahmed
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053386
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mendhar
|
JK-11-005-020-001/1316
(KALABAN)
|
1411005020NRG24140120240198836
|
27/01/2024
|
Shahjohn
|
1411005020WL041875
|
Shahjohn
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053377
|
|
SHAH JAHAN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-020-001/1316
(KALABAN)
|
1411005020NRG24060120240187094
|
27/01/2024
|
Shahjohn
|
1411005020WL039185
|
Shahjohn
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053376
|
|
SHAH JAHAN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-020-001/1399
(KALABAN)
|
1411005020NRG24080120240189902
|
27/01/2024
|
Mohd Ashraf
|
1411005020WL039858
|
Mohd Ashraf
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053383
|
|
MOHD ASHRAF SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-020-001/1399
(KALABAN)
|
1411005020NRG24150120240200290
|
27/01/2024
|
Mohd Ashraf
|
1411005020WL042235
|
Mohd Ashraf
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240053384
|
|
MOHD ASHRAF SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-020-001/289-A
(KALABAN)
|
1411005020NRG24190120240205656
|
27/01/2024
|
Mushtaq Ahmed
|
1411005020WL043424
|
Mushtaq Ahmed
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240053364
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-020-001/289-A
(KALABAN)
|
1411005020NRG24150120240200282
|
27/01/2024
|
Mushtaq Ahmed
|
1411005020WL042233
|
Mushtaq Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240053363
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-020-001/506-A
(KALABAN)
|
1411005020NRG24090120240193940
|
27/01/2024
|
Mohammad Ashraf
|
1411005020WL040772
|
Mohammad Ashraf
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240053382
|
|
MR MOHAMMAD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mendhar
|
JK-11-005-020-001/681-A
(KALABAN)
|
1411005000NRG24070120240189115
|
27/01/2024
|
Saleema Bi
|
1411005WL039656
|
Saleema Bi
|
00415
|
SBIN0002417
|
488
|
488
|
Rejected
|
28/03/2024
|
|
A088240053381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88084
|
88084
|
|
|
|
|
|
|
|