|
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
|
Shopian
|
JK-22-001-011-001/132
(Devapora )
|
1422001000NRG24261220230216390
|
31/12/2023
|
sabza akhter
|
1422001WL015338
|
sabza akhter
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240306102
|
|
SABZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-011-001/403
(Devapora )
|
1422001000NRG24301220230220209
|
31/12/2023
|
MISHRIR BARWAL
|
1422001WL015672
|
MISHRIR BARWAL
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240306141
|
|
MISHRI BARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-011-001/546
(Devapora )
|
1422001000NRG24281220230218576
|
31/12/2023
|
AB AZIZ BANIYA
|
1422001WL015521
|
AB AZIZ BANIYA
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306105
|
|
AB AZIZ BANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-011-001/568
(Devapora )
|
1422001000NRG24281220230218191
|
31/12/2023
|
SATIR DIN DEEDER
|
1422001WL015479
|
SATIR DIN DEEDER
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306089
|
|
SATAR UDDIN DIDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-001/662
(Devapora )
|
1422001000NRG24261220230216394
|
31/12/2023
|
Talib Hissain chichi
|
1422001WL015338
|
Talib Hissain chichi
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240306099
|
|
TALIB HUSSAIN CHICHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-011-001/7
(Devapora )
|
1422001000NRG24281220230218585
|
31/12/2023
|
MOHD ARIF KHOKER
|
1422001WL015521
|
MOHD ARIF KHOKER
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306087
|
|
ARIF AHMAD KHOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-011-001/9
(Devapora )
|
1422001000NRG24281220230218594
|
31/12/2023
|
AB.RASHEED KHOKER
|
1422001WL015521
|
AB.RASHEED KHOKER
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306106
|
|
ABDUL RASHID KHOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-002/612
(Devapora )
|
1422001000NRG24301220230219923
|
31/12/2023
|
AB RASHID BAJRAN
|
1422001WL015641
|
AB RASHID BAJRAN
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240306117
|
|
ABDUL RASHID BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-011-002/88
(Devapora )
|
1422001000NRG24281220230218199
|
31/12/2023
|
yasmeena akhter
|
1422001WL015479
|
yasmeena akhter
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306104
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-011-001/196
(Devapora )
|
1422001000NRG24281220230218569
|
31/12/2023
|
rayees ah ganwarie
|
1422001WL015521
|
rayees ah ganwarie
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306110
|
|
RAYEES AHMAD GANWOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-001-011-001/100
(Devapora )
|
1422001000NRG24281220230218564
|
31/12/2023
|
SHABIR AH BANIYA
|
1422001WL015521
|
SHABIR AH BANIYA
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306138
|
|
SHABIR AHMAD BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-011-001/108
(Devapora )
|
1422001000NRG24281220230218565
|
31/12/2023
|
bilal ahmad
|
1422001WL015521
|
bilal ahmad
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306092
|
|
BILAL AHMAD GANWARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-001/134
(Devapora )
|
1422001000NRG24261220230216472
|
31/12/2023
|
GH HASSAN
|
1422001WL015348
|
GH HASSAN
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240306140
|
|
GHULAM HUSSAN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-011-001/225
(Devapora )
|
1422001000NRG24281220230218248
|
31/12/2023
|
KHADIM KATARI
|
1422001WL015485
|
KHADIM KATARI
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306094
|
|
KHADIM HUSSAIN KATARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-011-001/316
(Devapora )
|
1422001000NRG24281220230218570
|
31/12/2023
|
SHOWKET AHAMD
|
1422001WL015521
|
SHOWKET AHAMD
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306112
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-011-001/336
(Devapora )
|
1422001000NRG24281220230218249
|
31/12/2023
|
SALEEMA
|
1422001WL015485
|
SALEEMA
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306121
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-011-001/377
(Devapora )
|
1422001000NRG24281220230218571
|
31/12/2023
|
MOHD ARIF
|
1422001WL015521
|
MOHD ARIF
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306135
|
|
MOHD AARIF KHOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-011-001/408
(Devapora )
|
1422001000NRG24281220230218574
|
31/12/2023
|
M ISRAIL KALAS
|
1422001WL015521
|
M ISRAIL KALAS
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306133
|
|
ISRAEEL KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-011-001/420
(Devapora )
|
1422001000NRG24261220230216393
|
31/12/2023
|
NOOR SHEIKH
|
1422001WL015338
|
NOOR SHEIKH
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240306107
|
|
NOOR MUHAMMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-011-001/558
(Devapora )
|
1422001000NRG24281220230218579
|
31/12/2023
|
JALAL DIN KHOKHER
|
1422001WL015521
|
JALAL DIN KHOKHER
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306119
|
|
JALAL DIN KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-011-001/572
(Devapora )
|
1422001000NRG24281220230218580
|
31/12/2023
|
RAFIQ
|
1422001WL015521
|
RAFIQ
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306137
|
|
MOHMMAD RAFIQ DEEDAD SO AB KARIM DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-011-001/635
(Devapora )
|
1422001000NRG24281220230218194
|
31/12/2023
|
MUSHTAQ AH BAJRAN
|
1422001WL015479
|
MUSHTAQ AH BAJRAN
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240306116
|
|
MUSHTAQ AHMAD BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-011-001/645
(Devapora )
|
1422001000NRG24281220230218584
|
31/12/2023
|
MOHD ABBAS GANWARI
|
1422001WL015521
|
MOHD ABBAS GANWARI
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306109
|
|
MOHD ABAS GANWARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
24
|
Shopian
|
JK-22-001-011-001/133
(Devapora )
|
1422001000NRG24281220230218247
|
31/12/2023
|
MOHAMMAD ARIF
|
1422001WL015485
|
MOHAMMAD ARIF
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306122
|
|
MOHMMAD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-011-001/166
(Devapora )
|
1422001000NRG24281220230218568
|
31/12/2023
|
ZULUFKAR HUSSAIN KALAS
|
1422001WL015521
|
ZULUFKAR HUSSAIN KALAS
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306091
|
|
ZULUFKAR AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-011-001/249
(Devapora )
|
1422001000NRG24301220230219916
|
31/12/2023
|
FAYAZ PASWAL
|
1422001WL015641
|
FAYAZ PASWAL
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306079
|
|
FAYAZ AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shopian
|
JK-22-001-011-001/252
(Devapora )
|
1422001000NRG24281220230218186
|
31/12/2023
|
MUNEER HUSSAIN
|
1422001WL015479
|
MUNEER HUSSAIN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
12/03/2024
|
|
A072240306096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Shopian
|
JK-22-001-011-001/253
(Devapora )
|
1422001000NRG24261220230216391
|
31/12/2023
|
SHABIR AHMAD
|
1422001WL015338
|
SHABIR AHMAD
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240306080
|
|
SHABIR AH CHEECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-011-001/306
(Devapora )
|
1422001000NRG24281220230218188
|
31/12/2023
|
MUSHTAQ AH PASWAL
|
1422001WL015479
|
MUSHTAQ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240306132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Shopian
|
JK-22-001-011-001/379
(Devapora )
|
1422001000NRG24281220230218572
|
31/12/2023
|
SANIYA MAJID
|
1422001WL015521
|
SANIYA MAJID
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306118
|
|
SANIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-011-001/383
(Devapora )
|
1422001000NRG24281220230218573
|
31/12/2023
|
TARIQ AHMAD
|
1422001WL015521
|
TARIQ AHMAD
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306083
|
|
TARIQ AHMAD KHOKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-011-001/404
(Devapora )
|
1422001000NRG24301220230219917
|
31/12/2023
|
NOOR HUSSAIN KALAS
|
1422001WL015641
|
NOOR HUSSAIN KALAS
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306090
|
|
NOOR HUSSAIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shopian
|
JK-22-001-011-001/406
(Devapora )
|
1422001000NRG24281220230218189
|
31/12/2023
|
mushtaq ah paswal
|
1422001WL015479
|
mushtaq ah paswal
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306136
|
|
MUSHTAQ AHMAD ASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shopian
|
JK-22-001-011-001/410
(Devapora )
|
1422001000NRG24281220230218596
|
31/12/2023
|
MOHD IQBAL DEEDAD
|
1422001WL015522
|
MOHD IQBAL DEEDAD
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240306139
|
|
MOHMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shopian
|
JK-22-001-011-001/447
(Devapora )
|
1422001000NRG24281220230218190
|
31/12/2023
|
JAVID AH CHOHAN
|
1422001WL015479
|
JAVID AH CHOHAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240306108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Shopian
|
JK-22-001-011-001/458
(Devapora )
|
1422001000NRG24281220230218251
|
31/12/2023
|
SHAKEEL AHMAD
|
1422001WL015485
|
SHAKEEL AHMAD
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306147
|
|
SHAKEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shopian
|
JK-22-001-011-001/486
(Devapora )
|
1422001000NRG24301220230219918
|
31/12/2023
|
MUKHTAR AHMAD KATRI
|
1422001WL015641
|
MUKHTAR AHMAD KATRI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306134
|
|
MUKHTAR AHMAD KATARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shopian
|
JK-22-001-011-001/507
(Devapora )
|
1422001000NRG24281220230218575
|
31/12/2023
|
FAYAZ AH KHOKHER
|
1422001WL015521
|
FAYAZ AH KHOKHER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306111
|
|
FAYAZ AHMAD KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shopian
|
JK-22-001-011-001/52
(Devapora )
|
1422001000NRG24301220230219921
|
31/12/2023
|
SHABIR
|
1422001WL015641
|
SHABIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240306130
|
|
SHABIR AH KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shopian
|
JK-22-001-011-001/588
(Devapora )
|
1422001000NRG24281220230218581
|
31/12/2023
|
MUDASIR AH KHOKHER
|
1422001WL015521
|
MUDASIR AH KHOKHER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306131
|
|
MR MUDASIR AHMAD KHOKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shopian
|
JK-22-001-011-001/598
(Devapora )
|
1422001000NRG24281220230218253
|
31/12/2023
|
KALOO BARWAL
|
1422001WL015485
|
KALOO BARWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306095
|
|
MOHMMAD ASLAM KASANA T F BASHIR AHMAD KA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shopian
|
JK-22-001-011-001/599
(Devapora )
|
1422001000NRG24301220230219922
|
31/12/2023
|
MANZOOR AHMAD WANH
|
1422001WL015641
|
MANZOOR AHMAD WANH
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240306088
|
|
MANZOOR AHMAD WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shopian
|
JK-22-001-011-001/605
(Devapora )
|
1422001000NRG24270620230012172
|
31/12/2023
|
mohammad altaf malik
|
1422001WL000790
|
mohammad altaf malik
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240306084
|
|
ALTAF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shopian
|
JK-22-001-011-001/607
(Devapora )
|
1422001000NRG24281220230218192
|
31/12/2023
|
sajad ahmad chowhan
|
1422001WL015479
|
sajad ahmad chowhan
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240306115
|
|
SAJAD AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shopian
|
JK-22-001-011-001/608
(Devapora )
|
1422001000NRG24281220230218193
|
31/12/2023
|
mukhtar ahmad chowhan
|
1422001WL015479
|
mukhtar ahmad chowhan
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240306081
|
|
MUKHTAR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shopian
|
JK-22-001-011-001/621
(Devapora )
|
1422001000NRG24281220230218583
|
31/12/2023
|
ASHIQ HUSSAIN GANWARI
|
1422001WL015521
|
ASHIQ HUSSAIN GANWARI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306093
|
|
ASHIQ HUSSAIN GANWAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shopian
|
JK-22-001-011-001/650
(Devapora )
|
1422001000NRG24261220230216473
|
31/12/2023
|
BASHIR HAMAD CHOWHAN
|
1422001WL015348
|
BASHIR HAMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240306097
|
|
BASHIR AHMED CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shopian
|
JK-22-001-011-001/696
(Devapora )
|
1422001000NRG24281220230218195
|
31/12/2023
|
SHAHNAZ AKTHER
|
1422001WL015479
|
SHAHNAZ AKTHER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306103
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shopian
|
JK-22-001-011-001/701
(Devapora )
|
1422001000NRG24281220230218586
|
31/12/2023
|
Nisar Ahmad
|
1422001WL015521
|
Nisar Ahmad
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306120
|
|
NISAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shopian
|
JK-22-001-011-001/707
(Devapora )
|
1422001000NRG24281220230218590
|
31/12/2023
|
Bashir ahmad
|
1422001WL015521
|
Bashir ahmad
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306143
|
|
TAZEEM SHABIR TF SHABIR AHMAD HAKLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shopian
|
JK-22-001-011-001/723
(Devapora )
|
1422001000NRG24281220230218597
|
31/12/2023
|
shabir ah
|
1422001WL015522
|
shabir ah
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
12/03/2024
|
|
A072240306086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Shopian
|
JK-22-001-011-001/730
(Devapora )
|
1422001000NRG24281220230218591
|
31/12/2023
|
shameema jan
|
1422001WL015521
|
shameema jan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306100
|
|
MUZAMIL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shopian
|
JK-22-001-011-001/733
(Devapora )
|
1422001000NRG24281220230218592
|
31/12/2023
|
RIYAZ AHMAD BANIYA
|
1422001WL015521
|
RIYAZ AHMAD BANIYA
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306101
|
|
RIYAZ AHMAD BANYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shopian
|
JK-22-001-011-001/736
(Devapora )
|
1422001000NRG24281220230218593
|
31/12/2023
|
ALTAF PALOOT
|
1422001WL015521
|
ALTAF PALOOT
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306128
|
|
ALTAF AHMAD PALHOT TF SHABIR AHMAD PALHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shopian
|
JK-22-001-011-001/804
(Devapora )
|
1422001000NRG24261220230216474
|
31/12/2023
|
meema jan
|
1422001WL015348
|
meema jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240306098
|
|
MEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shopian
|
JK-22-001-011-001/813
(Devapora )
|
1422001000NRG24281220230218216
|
31/12/2023
|
SHAKEEL AHMAD PASWAL
|
1422001WL015482
|
SHAKEEL AHMAD PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306127
|
|
SHAKEEL AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shopian
|
JK-22-001-011-001/814
(Devapora )
|
1422001000NRG24281220230218217
|
31/12/2023
|
GULZAR AHMAD CHOWHAN
|
1422001WL015482
|
GULZAR AHMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306126
|
|
GULZAR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shopian
|
JK-22-001-011-001/815
(Devapora )
|
1422001000NRG24281220230218218
|
31/12/2023
|
MOHD ASLAM CHOWHAN
|
1422001WL015482
|
MOHD ASLAM CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306142
|
|
MOHMMAD ASLAM CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shopian
|
JK-22-001-011-001/816
(Devapora )
|
1422001000NRG24281220230218219
|
31/12/2023
|
DILSHADA AKTHER
|
1422001WL015482
|
DILSHADA AKTHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306085
|
|
DILSHADA AKHTER WO NISAR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shopian
|
JK-22-001-011-001/817
(Devapora )
|
1422001000NRG24281220230218220
|
31/12/2023
|
SAFRAJ BEGUM
|
1422001WL015482
|
SAFRAJ BEGUM
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306145
|
|
SIFRAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shopian
|
JK-22-001-011-001/818
(Devapora )
|
1422001000NRG24281220230218221
|
31/12/2023
|
RAFIQ AHMAD CHOWHAN
|
1422001WL015482
|
RAFIQ AHMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306082
|
|
RAFIQ AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shopian
|
JK-22-001-011-001/819
(Devapora )
|
1422001000NRG24281220230218222
|
31/12/2023
|
ZAFAR IQBAL PASWAL
|
1422001WL015482
|
ZAFAR IQBAL PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306146
|
|
ZAFFAR IQBAL PASVAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shopian
|
JK-22-001-011-001/861
(Devapora )
|
1422001000NRG24281220230218225
|
31/12/2023
|
Ashiq Hussain Mir
|
1422001WL015482
|
Ashiq Hussain Mir
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240306125
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shopian
|
JK-22-001-011-001/865
(Devapora )
|
1422001000NRG24261220230216482
|
31/12/2023
|
Showkat
|
1422001WL015349
|
Showkat
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240306124
|
|
SHOWKAT HUSSAIN JAHARA TF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shopian
|
JK-22-001-011-001/924
(Devapora )
|
1422001000NRG24261220230216480
|
31/12/2023
|
Kalu gagad
|
1422001WL015348
|
Kalu gagad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240306144
|
|
KALU GAGAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shopian
|
JK-22-001-011-001/925
(Devapora )
|
1422001000NRG24261220230216485
|
31/12/2023
|
mohd younus tahoo
|
1422001WL015349
|
mohd younus tahoo
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240306123
|
|
MUHAMMAD YOUNUS TAHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shopian
|
JK-22-001-011-002/82
(Devapora )
|
1422001000NRG24281220230218196
|
31/12/2023
|
shahnaza akhter
|
1422001WL015479
|
shahnaza akhter
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306113
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shopian
|
JK-22-001-011-002/83
(Devapora )
|
1422001000NRG24281220230218197
|
31/12/2023
|
muneeza akhter
|
1422001WL015479
|
muneeza akhter
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306129
|
|
MANEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shopian
|
JK-22-001-011-002/87
(Devapora )
|
1422001000NRG24281220230218198
|
31/12/2023
|
saleema jan
|
1422001WL015479
|
saleema jan
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240306114
|
|
SALEEMA JAN WO= MOHD SADIQ CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151524
|
151524
|
|
|
|
|
|
|
|