|
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
|
Keller
|
JK-22-002-012-001/418
(Zawoora A )
|
1422002000NRG24210320240239293
|
26/03/2024
|
RAJA BANO
|
1422002WL017622
|
RAJA BANO
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103644
|
|
RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-012-003/31
(Zawoora A )
|
1422002000NRG24210320240239294
|
26/03/2024
|
RAIS AHMAD PARRAY
|
1422002WL017622
|
RAIS AHMAD PARRAY
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103630
|
|
RAIS AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-012-004/111
(Zawoora A )
|
1422002000NRG24210320240239297
|
26/03/2024
|
AADIL KHURSHID
|
1422002WL017622
|
AADIL KHURSHID
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103646
|
|
AADIL KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-012-004/112
(Zawoora A )
|
1422002000NRG24210320240239298
|
26/03/2024
|
SONIA NAZIR
|
1422002WL017622
|
SONIA NAZIR
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103653
|
|
SONIA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-012-004/114
(Zawoora A )
|
1422002000NRG24210320240239299
|
26/03/2024
|
RABIA MAJEED
|
1422002WL017622
|
RABIA MAJEED
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103658
|
|
Miss. RABIA MAJEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Keller
|
JK-22-002-012-004/115
(Zawoora A )
|
1422002000NRG24210320240239300
|
26/03/2024
|
RUKAIYA KHURSHID
|
1422002WL017622
|
RUKAIYA KHURSHID
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103654
|
|
RUQAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-012-004/122
(Zawoora A )
|
1422002000NRG24210320240239302
|
26/03/2024
|
DILSHADA AKHTER
|
1422002WL017622
|
DILSHADA AKHTER
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103622
|
|
DILSHADA AKHTER DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-012-004/124
(Zawoora A )
|
1422002000NRG24210320240239303
|
26/03/2024
|
MUMTAZA AKHTAR
|
1422002WL017622
|
MUMTAZA AKHTAR
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103621
|
|
MUMTAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-012-004/126
(Zawoora A )
|
1422002000NRG24210320240239304
|
26/03/2024
|
RIFAT JAN
|
1422002WL017622
|
RIFAT JAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103652
|
|
RIFAT JAN TF AB MAJEED PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-012-004/127
(Zawoora A )
|
1422002000NRG24210320240239305
|
26/03/2024
|
MOHD ASLAM PADAY
|
1422002WL017622
|
MOHD ASLAM PADAY
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103629
|
|
MOHAMMAD ASLAM PADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-013-001/169
(Zawoora B )
|
1422002000NRG24250320240239929
|
26/03/2024
|
Sheeraz Ahmad Dar
|
1422002WL017670
|
Sheeraz Ahmad Dar
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240103691
|
|
SHIRAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-013-001/20
(Zawoora B )
|
1422002000NRG24210320240239256
|
26/03/2024
|
KHURSHEED AHMAD
|
1422002WL017620
|
KHURSHEED AHMAD
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103631
|
|
KHURSHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-013-001/212
(Zawoora B )
|
1422002000NRG24210320240239259
|
26/03/2024
|
Manzoor Ah Khan
|
1422002WL017620
|
Manzoor Ah Khan
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103632
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-013-001/272
(Zawoora B )
|
1422002000NRG24210320240239264
|
26/03/2024
|
SHAHNAWAZ AH KHAN
|
1422002WL017620
|
SHAHNAWAZ AH KHAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Rejected
|
26/04/2024
|
|
A117240103641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Keller
|
JK-22-002-013-001/302
(Zawoora B )
|
1422002000NRG24210320240239265
|
26/03/2024
|
Yonus Khan
|
1422002WL017620
|
Yonus Khan
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103626
|
|
MOHD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-013-001/361
(Zawoora B )
|
1422002000NRG24210320240239270
|
26/03/2024
|
Shabir Ahmad Baniya
|
1422002WL017620
|
Shabir Ahmad Baniya
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240103634
|
|
SHABIR AHMAD BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-013-001/432
(Zawoora B )
|
1422002000NRG24210320240239278
|
26/03/2024
|
MOHD IRFAN
|
1422002WL017620
|
MOHD IRFAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103690
|
|
MOHD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-013-001/454
(Zawoora B )
|
1422002000NRG24210320240239279
|
26/03/2024
|
RAFIQ AHMAD CHOHAN
|
1422002WL017620
|
RAFIQ AHMAD CHOHAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103647
|
|
RAFIQ AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-013-001/455
(Zawoora B )
|
1422002000NRG24210320240239280
|
26/03/2024
|
SHABIR AH CHOHAN
|
1422002WL017620
|
SHABIR AH CHOHAN
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240103636
|
|
SHABIR AH CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-013-001/479
(Zawoora B )
|
1422002000NRG24210320240239281
|
26/03/2024
|
YAWAR WAKEEL MANHAS
|
1422002WL017620
|
YAWAR WAKEEL MANHAS
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103657
|
|
YAWAR ABASS MANHAS DUPLICAT PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-013-001/495
(Zawoora B )
|
1422002000NRG24210320240239283
|
26/03/2024
|
KAKA BAJAD
|
1422002WL017621
|
KAKA BAJAD
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103638
|
|
KAKA BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-013-001/498
(Zawoora B )
|
1422002000NRG24210320240239284
|
26/03/2024
|
GAMA BAJAD
|
1422002WL017621
|
GAMA BAJAD
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103623
|
|
GAMA BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-013-001/506
(Zawoora B )
|
1422002000NRG24210320240239286
|
26/03/2024
|
SHABIR AH KHAN
|
1422002WL017621
|
SHABIR AH KHAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103655
|
|
MOHD SABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-013-001/509
(Zawoora B )
|
1422002000NRG24210320240239287
|
26/03/2024
|
RAZIA AKHTERE
|
1422002WL017621
|
RAZIA AKHTERE
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103642
|
|
RAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-013-001/512
(Zawoora B )
|
1422002000NRG24210320240239288
|
26/03/2024
|
ZAKRA BEGUM
|
1422002WL017621
|
ZAKRA BEGUM
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103639
|
|
ZAKRA BEGUM WO OHD YASEEN KHATAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-013-001/514
(Zawoora B )
|
1422002000NRG24210320240239290
|
26/03/2024
|
SAMINA KOSSER
|
1422002WL017621
|
SAMINA KOSSER
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103645
|
|
SAMINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-013-001/524
(Zawoora B )
|
1422002000NRG24210320240239240
|
26/03/2024
|
SYED MUSTANSEER UL HAQ GEELANI
|
1422002WL017619
|
SYED MUSTANSEER UL HAQ GEELANI
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103620
|
|
SYED MUSTANSEER UL HAQ GEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-013-001/525
(Zawoora B )
|
1422002000NRG24210320240239241
|
26/03/2024
|
INZAMAMUL HAQ MANHAS
|
1422002WL017619
|
INZAMAMUL HAQ MANHAS
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103628
|
|
INZAMAM UL HAQ MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-013-001/526
(Zawoora B )
|
1422002000NRG24210320240239242
|
26/03/2024
|
NOWREEN AUNJUM
|
1422002WL017619
|
NOWREEN AUNJUM
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103649
|
|
NOWREEN AUNGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-013-001/527
(Zawoora B )
|
1422002000NRG24210320240239243
|
26/03/2024
|
TOWFEEQ LIYAQAT
|
1422002WL017619
|
TOWFEEQ LIYAQAT
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103650
|
|
TOWFEEQ LIYAQAT
|
HDFC BANK LTD(607152)
|
|
31
|
Keller
|
JK-22-002-013-001/529
(Zawoora B )
|
1422002000NRG24210320240239244
|
26/03/2024
|
SUMMAYA SADEEQ
|
1422002WL017619
|
SUMMAYA SADEEQ
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103651
|
|
SUMMAIYA SADEEQ TF MOHD SADEEQ MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Keller
|
JK-22-002-013-001/567
(Zawoora B )
|
1422002000NRG24210320240239246
|
26/03/2024
|
JASTI BEGUM
|
1422002WL017619
|
JASTI BEGUM
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103618
|
|
JASTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Keller
|
JK-22-002-013-001/570
(Zawoora B )
|
1422002000NRG24210320240239248
|
26/03/2024
|
RAZA JAN
|
1422002WL017619
|
RAZA JAN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103640
|
|
RAZIYA JAN WO ABDUL RASHEED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Keller
|
JK-22-002-013-001/572
(Zawoora B )
|
1422002000NRG24210320240239250
|
26/03/2024
|
PAPU
|
1422002WL017619
|
PAPU
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103643
|
|
PAPU KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Keller
|
JK-22-002-013-001/573
(Zawoora B )
|
1422002000NRG24210320240239251
|
26/03/2024
|
FARIDA BEGUM
|
1422002WL017619
|
FARIDA BEGUM
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103648
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Keller
|
JK-22-002-013-001/59
(Zawoora B )
|
1422002000NRG24210320240239252
|
26/03/2024
|
MUSHTAQ AHMAD
|
1422002WL017619
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103656
|
|
MUSHTAQ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101504
|
101504
|
|
|
|
|
|
|
|
|
37
|
Keller
|
JK-22-002-012-003/32
(Zawoora A )
|
1422002000NRG24210320240239295
|
26/03/2024
|
RATHI BAGUM
|
1422002WL017622
|
RATHI BAGUM
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103663
|
|
RAHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Keller
|
JK-22-002-012-004/116
(Zawoora A )
|
1422002000NRG24210320240239301
|
26/03/2024
|
KHURSHID AHMAD PADAY
|
1422002WL017622
|
KHURSHID AHMAD PADAY
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103669
|
|
KHURSHID AHMAD PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Keller
|
JK-22-002-012-004/75
(Zawoora A )
|
1422002000NRG24210320240239306
|
26/03/2024
|
Bilal Ahmad Dar
|
1422002WL017622
|
Bilal Ahmad Dar
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103662
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Keller
|
JK-22-002-013-001/101
(Zawoora B )
|
1422002000NRG24210320240239307
|
26/03/2024
|
ISHTIYAQ AHMAD
|
1422002WL017622
|
ISHTIYAQ AHMAD
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103679
|
|
ISHTIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Keller
|
JK-22-002-013-001/1168
(Zawoora B )
|
1422002000NRG24250320240239926
|
26/03/2024
|
Farooq Ahmad Bhat
|
1422002WL017670
|
Farooq Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240103668
|
|
FAROOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Keller
|
JK-22-002-013-001/1169
(Zawoora B )
|
1422002000NRG24250320240239927
|
26/03/2024
|
Ab Rahim Dar
|
1422002WL017670
|
Ab Rahim Dar
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240103687
|
|
AB RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Keller
|
JK-22-002-013-001/121
(Zawoora B )
|
1422002000NRG24210320240239308
|
26/03/2024
|
IRSHAD KHAN
|
1422002WL017622
|
IRSHAD KHAN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103666
|
|
IRSHAD AHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Keller
|
JK-22-002-013-001/132
(Zawoora B )
|
1422002000NRG24210320240239309
|
26/03/2024
|
HAMID KHAN
|
1422002WL017622
|
HAMID KHAN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103673
|
|
AB HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Keller
|
JK-22-002-013-001/135
(Zawoora B )
|
1422002000NRG24210320240239310
|
26/03/2024
|
AB RASHID KHAN
|
1422002WL017622
|
AB RASHID KHAN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103671
|
|
AB RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Keller
|
JK-22-002-013-001/139
(Zawoora B )
|
1422002000NRG24210320240239311
|
26/03/2024
|
AB AZIZ
|
1422002WL017622
|
AB AZIZ
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103676
|
|
ABDUL AZIZ KHAN S O GHULAM HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Keller
|
JK-22-002-013-001/14
(Zawoora B )
|
1422002000NRG24210320240239312
|
26/03/2024
|
SHARA BAJRAND
|
1422002WL017622
|
SHARA BAJRAND
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240103678
|
|
SHERU BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Keller
|
JK-22-002-013-001/157
(Zawoora B )
|
1422002000NRG24210320240239313
|
26/03/2024
|
Bashir Ahmad Khan
|
1422002WL017622
|
Bashir Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240103686
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Keller
|
JK-22-002-013-001/183
(Zawoora B )
|
1422002000NRG24210320240239314
|
26/03/2024
|
Ab Wahid Khan
|
1422002WL017622
|
Ab Wahid Khan
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240103695
|
|
AB WAHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Keller
|
JK-22-002-013-001/195
(Zawoora B )
|
1422002000NRG24210320240239315
|
26/03/2024
|
Ab Rasheed
|
1422002WL017622
|
Ab Rasheed
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240103684
|
|
AB RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Keller
|
JK-22-002-013-001/21
(Zawoora B )
|
1422002000NRG24210320240239258
|
26/03/2024
|
AB MAJEED KHAN
|
1422002WL017620
|
AB MAJEED KHAN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103665
|
|
AB MAJEED KHAN MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Keller
|
JK-22-002-013-001/224
(Zawoora B )
|
1422002000NRG24210320240239260
|
26/03/2024
|
Mudasir Ahmad Khan
|
1422002WL017620
|
Mudasir Ahmad Khan
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103675
|
|
MUDASIR AHMAD SO MOHD LATEEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Keller
|
JK-22-002-013-001/236
(Zawoora B )
|
1422002000NRG24210320240239263
|
26/03/2024
|
M Younis Khan
|
1422002WL017620
|
M Younis Khan
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103661
|
|
YOUNIS KHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Keller
|
JK-22-002-013-001/292
(Zawoora B )
|
1422002000NRG24250320240239930
|
26/03/2024
|
M sharief dar
|
1422002WL017670
|
M sharief dar
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240103660
|
|
MOHAD SHAREEF DAR DUPLICATE PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Keller
|
JK-22-002-013-001/303
(Zawoora B )
|
1422002000NRG24210320240239266
|
26/03/2024
|
Babu Khan
|
1422002WL017620
|
Babu Khan
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103670
|
|
BABU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Keller
|
JK-22-002-013-001/32
(Zawoora B )
|
1422002000NRG24210320240239269
|
26/03/2024
|
FAROOQ AHMAD KHAN
|
1422002WL017620
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240103685
|
|
MOHAMAD FAROOQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Keller
|
JK-22-002-013-001/383
(Zawoora B )
|
1422002000NRG24210320240239271
|
26/03/2024
|
Ab Rashid Sheikh
|
1422002WL017620
|
Ab Rashid Sheikh
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103674
|
|
ABDUL RASHEED SHIEKH SO ABDUL HAMEED SHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Keller
|
JK-22-002-013-001/388
(Zawoora B )
|
1422002000NRG24210320240239273
|
26/03/2024
|
Gh Qadir Khan
|
1422002WL017620
|
Gh Qadir Khan
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103681
|
|
GULAM QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Keller
|
JK-22-002-013-001/421
(Zawoora B )
|
1422002000NRG24210320240239277
|
26/03/2024
|
Altaf Hossain Bajad
|
1422002WL017620
|
Altaf Hossain Bajad
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240103683
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Keller
|
JK-22-002-013-001/492
(Zawoora B )
|
1422002000NRG24210320240239282
|
26/03/2024
|
SABA JAN
|
1422002WL017620
|
SABA JAN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103677
|
|
SABAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Keller
|
JK-22-002-013-001/513
(Zawoora B )
|
1422002000NRG24210320240239289
|
26/03/2024
|
AYESHA BANOO
|
1422002WL017621
|
AYESHA BANOO
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103682
|
|
AYESHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Keller
|
JK-22-002-013-001/521
(Zawoora B )
|
1422002000NRG24210320240239291
|
26/03/2024
|
NEELAM JAN
|
1422002WL017621
|
NEELAM JAN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103667
|
|
NEELAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Keller
|
JK-22-002-013-001/569
(Zawoora B )
|
1422002000NRG24210320240239247
|
26/03/2024
|
MUSHTAQ AHMAD BAJAD
|
1422002WL017619
|
MUSHTAQ AHMAD BAJAD
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103659
|
|
MUSHTAQ AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Keller
|
JK-22-002-013-001/571
(Zawoora B )
|
1422002000NRG24210320240239249
|
26/03/2024
|
RASHID BAJARD
|
1422002WL017619
|
RASHID BAJARD
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103637
|
|
RASHID BAJAD SO KAKA BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Keller
|
JK-22-002-013-001/84
(Zawoora B )
|
1422002000NRG24210320240239292
|
26/03/2024
|
NASEER AHMAD
|
1422002WL017621
|
NASEER AHMAD
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240103664
|
|
NASEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Keller
|
JK-22-002-013-001/95
(Zawoora B )
|
1422002000NRG24210320240239255
|
26/03/2024
|
KAKA HUSSAIN
|
1422002WL017619
|
KAKA HUSSAIN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103680
|
|
KAKA CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75884
|
75884
|
|
|
|
|
|
|
|
|
67
|
Keller
|
JK-22-002-013-001/1180
(Zawoora B )
|
1422002000NRG24250320240239928
|
26/03/2024
|
Imtiyaz
|
1422002WL017670
|
Imtiyaz
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240103688
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Keller
|
JK-22-002-013-001/395
(Zawoora B )
|
1422002000NRG24210320240239274
|
26/03/2024
|
Shabir Ahmad Khan
|
1422002WL017620
|
Shabir Ahmad Khan
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240103635
|
|
SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Keller
|
JK-22-002-013-001/83
(Zawoora B )
|
1422002000NRG24210320240239254
|
26/03/2024
|
AB RASHID CHACHEE
|
1422002WL017619
|
AB RASHID CHACHEE
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103625
|
|
AB RASHID CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
70
|
Keller
|
JK-22-002-012-003/35
(Zawoora A )
|
1422002000NRG24210320240239296
|
26/03/2024
|
SUHEEL AHMAD MALIK
|
1422002WL017622
|
SUHEEL AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103619
|
|
SUHAIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Keller
|
JK-22-002-013-001/206
(Zawoora B )
|
1422002000NRG24210320240239257
|
26/03/2024
|
Mohd Azim
|
1422002WL017620
|
Mohd Azim
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240103694
|
|
MOHD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Keller
|
JK-22-002-013-001/233
(Zawoora B )
|
1422002000NRG24210320240239261
|
26/03/2024
|
M Yousf Khan
|
1422002WL017620
|
M Yousf Khan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103672
|
|
MOHAMMAD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Keller
|
JK-22-002-013-001/234
(Zawoora B )
|
1422002000NRG24210320240239262
|
26/03/2024
|
Ishaq Khan
|
1422002WL017620
|
Ishaq Khan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103617
|
|
MR MOHAMMAD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
74
|
Keller
|
JK-22-002-013-001/314
(Zawoora B )
|
1422002000NRG24210320240239267
|
26/03/2024
|
Mushee ul Haq
|
1422002WL017620
|
Mushee ul Haq
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
26/04/2024
|
|
A117240103615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Keller
|
JK-22-002-013-001/318
(Zawoora B )
|
1422002000NRG24210320240239268
|
26/03/2024
|
Shamsheer Thekri
|
1422002WL017620
|
Shamsheer Thekri
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103633
|
|
SHAMSHEER AHMAD THAKRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Keller
|
JK-22-002-013-001/384
(Zawoora B )
|
1422002000NRG24210320240239272
|
26/03/2024
|
Ab Majid Khan
|
1422002WL017620
|
Ab Majid Khan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103693
|
|
ABDUL MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Keller
|
JK-22-002-013-001/415
(Zawoora B )
|
1422002000NRG24210320240239275
|
26/03/2024
|
Mumtaz Ahmad ahanger
|
1422002WL017620
|
Mumtaz Ahmad ahanger
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103627
|
|
MUMTAZ AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Keller
|
JK-22-002-013-001/417
(Zawoora B )
|
1422002000NRG24210320240239276
|
26/03/2024
|
Abdullah chachi
|
1422002WL017620
|
Abdullah chachi
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103689
|
|
ABDULLA CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Keller
|
JK-22-002-013-001/499
(Zawoora B )
|
1422002000NRG24210320240239285
|
26/03/2024
|
NISAR AHMAD WAGAY
|
1422002WL017621
|
NISAR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103692
|
|
NISSAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Keller
|
JK-22-002-013-001/530
(Zawoora B )
|
1422002000NRG24210320240239245
|
26/03/2024
|
ZEEFURQAN MANHAS
|
1422002WL017619
|
ZEEFURQAN MANHAS
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103616
|
|
ZEE FURQAN MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Keller
|
JK-22-002-013-001/71
(Zawoora B )
|
1422002000NRG24210320240239253
|
26/03/2024
|
PAPA PALOT
|
1422002WL017619
|
PAPA PALOT
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240103624
|
|
PAPA PALOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217892
|
217892
|
|
|
|
|
|
|
|