|
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
|
KARGIL
|
JK-08-001-019-001/119
(CHANIGUND)
|
3708001000NRG24141120230056375
|
14/11/2023
|
BANOO
|
3708001WL004098
|
BANOO
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001360
|
|
BANOO WO MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-019-001/119
(CHANIGUND)
|
3708001000NRG24141120230056376
|
14/11/2023
|
BANOO
|
3708001WL004098
|
BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001361
|
|
BANOO WO MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-019-001/120
(CHANIGUND)
|
3708001000NRG24141120230056377
|
14/11/2023
|
Sara Banoo
|
3708001WL004098
|
Sara Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001426
|
|
SAHRA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-019-001/120
(CHANIGUND)
|
3708001000NRG24141120230056378
|
14/11/2023
|
Sara Banoo
|
3708001WL004098
|
Sara Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001427
|
|
SAHRA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-019-001/136
(CHANIGUND)
|
3708001000NRG24141120230056379
|
14/11/2023
|
Nigar Banoo
|
3708001WL004098
|
Nigar Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001358
|
|
NIGAR BANO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-019-001/136
(CHANIGUND)
|
3708001000NRG24141120230056380
|
14/11/2023
|
Nigar Banoo
|
3708001WL004098
|
Nigar Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001359
|
|
NIGAR BANO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-019-001/138
(CHANIGUND)
|
3708001000NRG24141120230056383
|
14/11/2023
|
Hassian Banoo
|
3708001WL004098
|
Hassian Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001368
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-019-001/138
(CHANIGUND)
|
3708001000NRG24141120230056384
|
14/11/2023
|
Hassian Banoo
|
3708001WL004098
|
Hassian Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001369
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-019-001/139
(CHANIGUND)
|
3708001000NRG24141120230056385
|
14/11/2023
|
Sakina Banoo
|
3708001WL004098
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001356
|
|
SAKINA BANOO WO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARGIL
|
JK-08-001-019-001/139
(CHANIGUND)
|
3708001000NRG24141120230056386
|
14/11/2023
|
Sakina Banoo
|
3708001WL004098
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001357
|
|
SAKINA BANOO WO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARGIL
|
JK-08-001-019-001/153
(CHANIGUND)
|
3708001000NRG24141120230056395
|
14/11/2023
|
Nawas Hussain
|
3708001WL004098
|
Nawas Hussain
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001348
|
|
NAWAZ HUSSAIN SO HAJI AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KARGIL
|
JK-08-001-019-001/153
(CHANIGUND)
|
3708001000NRG24141120230056396
|
14/11/2023
|
Nawas Hussain
|
3708001WL004098
|
Nawas Hussain
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001349
|
|
NAWAZ HUSSAIN SO HAJI AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-019-001/18
(CHANIGUND)
|
3708001000NRG24141120230056399
|
14/11/2023
|
Shahar Banoo
|
3708001WL004098
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001440
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-019-001/18
(CHANIGUND)
|
3708001000NRG24141120230056400
|
14/11/2023
|
Shahar Banoo
|
3708001WL004098
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001441
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-019-001/21
(CHANIGUND)
|
3708001000NRG24141120230056405
|
14/11/2023
|
Ghulam Mohammad
|
3708001WL004098
|
Ghulam Mohammad
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001394
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-019-001/21
(CHANIGUND)
|
3708001000NRG24141120230056406
|
14/11/2023
|
Ghulam Mohammad
|
3708001WL004098
|
Ghulam Mohammad
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001395
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-019-001/22
(CHANIGUND)
|
3708001000NRG24141120230056407
|
14/11/2023
|
Shahar Bee
|
3708001WL004098
|
Shahar Bee
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001424
|
|
SHARBI WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-019-001/22
(CHANIGUND)
|
3708001000NRG24141120230056408
|
14/11/2023
|
Shahar Bee
|
3708001WL004098
|
Shahar Bee
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001425
|
|
SHARBI WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-019-001/24
(CHANIGUND)
|
3708001000NRG24141120230056411
|
14/11/2023
|
Roqiya
|
3708001WL004098
|
Roqiya
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001422
|
|
ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KARGIL
|
JK-08-001-019-001/24
(CHANIGUND)
|
3708001000NRG24141120230056412
|
14/11/2023
|
Roqiya
|
3708001WL004098
|
Roqiya
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001423
|
|
ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-019-001/25
(CHANIGUND)
|
3708001000NRG24141120230056413
|
14/11/2023
|
Farida Banoo
|
3708001WL004098
|
Farida Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001354
|
|
FARIDA BATOOL DO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-019-001/25
(CHANIGUND)
|
3708001000NRG24141120230056414
|
14/11/2023
|
Farida Banoo
|
3708001WL004098
|
Farida Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001355
|
|
FARIDA BATOOL DO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-019-001/26-A
(CHANIGUND)
|
3708001000NRG24141120230056415
|
14/11/2023
|
Razia Khatun
|
3708001WL004098
|
Razia Khatun
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001350
|
|
MANNAT UMUL FATIMA TM RAZIA KHATUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-019-001/26-A
(CHANIGUND)
|
3708001000NRG24141120230056416
|
14/11/2023
|
Razia Khatun
|
3708001WL004098
|
Razia Khatun
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001351
|
|
MANNAT UMUL FATIMA TM RAZIA KHATUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-019-001/33
(CHANIGUND)
|
3708001000NRG24141120230056421
|
14/11/2023
|
Sougra Banoo
|
3708001WL004098
|
Sougra Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001416
|
|
SUGRA BANOO WO MUKTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-019-001/33
(CHANIGUND)
|
3708001000NRG24141120230056422
|
14/11/2023
|
Sougra Banoo
|
3708001WL004098
|
Sougra Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001417
|
|
SUGRA BANOO WO MUKTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-019-001/34
(CHANIGUND)
|
3708001000NRG24141120230056423
|
14/11/2023
|
Zainab Bee
|
3708001WL004098
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001430
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-019-001/34
(CHANIGUND)
|
3708001000NRG24141120230056424
|
14/11/2023
|
Zainab Bee
|
3708001WL004098
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001431
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
JK-08-001-019-001/35
(CHANIGUND)
|
3708001000NRG24141120230056425
|
14/11/2023
|
Zainab
|
3708001WL004098
|
Zainab
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001436
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
JK-08-001-019-001/35
(CHANIGUND)
|
3708001000NRG24141120230056426
|
14/11/2023
|
Zainab
|
3708001WL004098
|
Zainab
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001437
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
JK-08-001-019-001/37
(CHANIGUND)
|
3708001000NRG24141120230056427
|
14/11/2023
|
Shukur bee
|
3708001WL004098
|
Shukur bee
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001400
|
|
SHUKUR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KARGIL
|
JK-08-001-019-001/37
(CHANIGUND)
|
3708001000NRG24141120230056428
|
14/11/2023
|
Shukur bee
|
3708001WL004098
|
Shukur bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001401
|
|
SHUKUR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
JK-08-001-019-001/39
(CHANIGUND)
|
3708001000NRG24141120230056429
|
14/11/2023
|
Zainab Bee
|
3708001WL004098
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001432
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARGIL
|
JK-08-001-019-001/39
(CHANIGUND)
|
3708001000NRG24141120230056430
|
14/11/2023
|
Zainab Bee
|
3708001WL004098
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001433
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-019-001/41
(CHANIGUND)
|
3708001000NRG24141120230056433
|
14/11/2023
|
Nargis Banoo
|
3708001WL004098
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001408
|
|
NARGIS WO GH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-019-001/41
(CHANIGUND)
|
3708001000NRG24141120230056434
|
14/11/2023
|
Nargis Banoo
|
3708001WL004098
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001409
|
|
NARGIS WO GH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-019-001/42
(CHANIGUND)
|
3708001000NRG24141120230056435
|
14/11/2023
|
Kulsoom
|
3708001WL004098
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001414
|
|
KULSUM WO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-019-001/42
(CHANIGUND)
|
3708001000NRG24141120230056436
|
14/11/2023
|
Kulsoom
|
3708001WL004098
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001415
|
|
KULSUM WO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-019-001/51
(CHANIGUND)
|
3708001000NRG24141120230056441
|
14/11/2023
|
Mohammad Ibrahim
|
3708001WL004098
|
Mohammad Ibrahim
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001390
|
|
MOHD IBRAHIM SO HAJI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
JK-08-001-019-001/51
(CHANIGUND)
|
3708001000NRG24141120230056442
|
14/11/2023
|
Mohammad Ibrahim
|
3708001WL004098
|
Mohammad Ibrahim
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001391
|
|
MOHD IBRAHIM SO HAJI RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
JK-08-001-019-001/53
(CHANIGUND)
|
3708001000NRG24141120230056445
|
14/11/2023
|
Mohd Hassan
|
3708001WL004098
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001352
|
|
MOHD HASSAN SO HAJI JUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARGIL
|
JK-08-001-019-001/53
(CHANIGUND)
|
3708001000NRG24141120230056446
|
14/11/2023
|
Mohd Hassan
|
3708001WL004098
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001353
|
|
MOHD HASSAN SO HAJI JUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARGIL
|
JK-08-001-019-001/55
(CHANIGUND)
|
3708001000NRG24141120230056449
|
14/11/2023
|
Fatima
|
3708001WL004098
|
Fatima
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001396
|
|
FATIMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARGIL
|
JK-08-001-019-001/55
(CHANIGUND)
|
3708001000NRG24141120230056450
|
14/11/2023
|
Fatima
|
3708001WL004098
|
Fatima
|
00200
|
JAKA0KARGIL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001397
|
|
FATIMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARGIL
|
JK-08-001-019-001/57
(CHANIGUND)
|
3708001000NRG24141120230056453
|
14/11/2023
|
Moshin Ali
|
3708001WL004098
|
Moshin Ali
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001392
|
|
MUHSEEN ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARGIL
|
JK-08-001-019-001/57
(CHANIGUND)
|
3708001000NRG24141120230056454
|
14/11/2023
|
Moshin Ali
|
3708001WL004098
|
Moshin Ali
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001393
|
|
MUHSEEN ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-019-001/62
(CHANIGUND)
|
3708001000NRG24141120230056463
|
14/11/2023
|
Leela Banoo
|
3708001WL004098
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001418
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARGIL
|
JK-08-001-019-001/62
(CHANIGUND)
|
3708001000NRG24141120230056464
|
14/11/2023
|
Leela Banoo
|
3708001WL004098
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001419
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARGIL
|
JK-08-001-019-001/63
(CHANIGUND)
|
3708001000NRG24141120230056465
|
14/11/2023
|
Amina
|
3708001WL004098
|
Amina
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001428
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARGIL
|
JK-08-001-019-001/63
(CHANIGUND)
|
3708001000NRG24141120230056466
|
14/11/2023
|
Amina
|
3708001WL004098
|
Amina
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001429
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARGIL
|
JK-08-001-019-001/64
(CHANIGUND)
|
3708001000NRG24141120230056467
|
14/11/2023
|
Banoo Bee
|
3708001WL004098
|
Banoo Bee
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001398
|
|
BANOO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KARGIL
|
JK-08-001-019-001/64
(CHANIGUND)
|
3708001000NRG24141120230056468
|
14/11/2023
|
Banoo Bee
|
3708001WL004098
|
Banoo Bee
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001399
|
|
BANOO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARGIL
|
LD-08-001-019-001/167
(CHANIGUND)
|
3708001000NRG24141120230056479
|
14/11/2023
|
Zahra Batool
|
3708001WL004098
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001362
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARGIL
|
LD-08-001-019-001/167
(CHANIGUND)
|
3708001000NRG24141120230056480
|
14/11/2023
|
Zahra Batool
|
3708001WL004098
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001363
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176168
|
176168
|
|
|
|
|
|
|
|
|
55
|
KARGIL
|
JK-08-001-019-001/118
(CHANIGUND)
|
3708001000NRG24141120230056373
|
14/11/2023
|
Fiza Banoo
|
3708001WL004098
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001442
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KARGIL
|
JK-08-001-019-001/118
(CHANIGUND)
|
3708001000NRG24141120230056374
|
14/11/2023
|
Fiza Banoo
|
3708001WL004098
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001443
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KARGIL
|
JK-08-001-019-001/137
(CHANIGUND)
|
3708001000NRG24141120230056381
|
14/11/2023
|
Mehmooda
|
3708001WL004098
|
Mehmooda
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001370
|
|
MAHMUDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KARGIL
|
JK-08-001-019-001/137
(CHANIGUND)
|
3708001000NRG24141120230056382
|
14/11/2023
|
Mehmooda
|
3708001WL004098
|
Mehmooda
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001371
|
|
MAHMUDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KARGIL
|
JK-08-001-019-001/145
(CHANIGUND)
|
3708001000NRG24141120230056387
|
14/11/2023
|
Mohd Javed
|
3708001WL004098
|
Mohd Javed
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001372
|
|
MOHD JAVED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KARGIL
|
JK-08-001-019-001/145
(CHANIGUND)
|
3708001000NRG24141120230056388
|
14/11/2023
|
Mohd Javed
|
3708001WL004098
|
Mohd Javed
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001373
|
|
MOHD JAVED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KARGIL
|
JK-08-001-019-001/150
(CHANIGUND)
|
3708001000NRG24141120230056389
|
14/11/2023
|
Hawa Bee
|
3708001WL004098
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001382
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KARGIL
|
JK-08-001-019-001/150
(CHANIGUND)
|
3708001000NRG24141120230056390
|
14/11/2023
|
Hawa Bee
|
3708001WL004098
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001383
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KARGIL
|
JK-08-001-019-001/152
(CHANIGUND)
|
3708001000NRG24141120230056393
|
14/11/2023
|
Hawa Banoo
|
3708001WL004098
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001376
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARGIL
|
JK-08-001-019-001/152
(CHANIGUND)
|
3708001000NRG24141120230056394
|
14/11/2023
|
Hawa Banoo
|
3708001WL004098
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001377
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARGIL
|
JK-08-001-019-001/16
(CHANIGUND)
|
3708001000NRG24141120230056397
|
14/11/2023
|
Hawa Banoo
|
3708001WL004098
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001366
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KARGIL
|
JK-08-001-019-001/16
(CHANIGUND)
|
3708001000NRG24141120230056398
|
14/11/2023
|
Hawa Banoo
|
3708001WL004098
|
Hawa Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001367
|
|
HAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KARGIL
|
JK-08-001-019-001/19
(CHANIGUND)
|
3708001000NRG24141120230056401
|
14/11/2023
|
Zahra Banoo
|
3708001WL004098
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001388
|
|
ZAHRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KARGIL
|
JK-08-001-019-001/19
(CHANIGUND)
|
3708001000NRG24141120230056402
|
14/11/2023
|
Zahra Banoo
|
3708001WL004098
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001389
|
|
ZAHRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KARGIL
|
JK-08-001-019-001/20
(CHANIGUND)
|
3708001000NRG24141120230056403
|
14/11/2023
|
Fatima Banoo
|
3708001WL004098
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001438
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KARGIL
|
JK-08-001-019-001/20
(CHANIGUND)
|
3708001000NRG24141120230056404
|
14/11/2023
|
Fatima Banoo
|
3708001WL004098
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001439
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KARGIL
|
JK-08-001-019-001/27
(CHANIGUND)
|
3708001000NRG24141120230056417
|
14/11/2023
|
Sudiqa Banoo
|
3708001WL004098
|
Sudiqa Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001404
|
|
SUDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KARGIL
|
JK-08-001-019-001/27
(CHANIGUND)
|
3708001000NRG24141120230056418
|
14/11/2023
|
Sudiqa Banoo
|
3708001WL004098
|
Sudiqa Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001405
|
|
SUDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KARGIL
|
JK-08-001-019-001/31
(CHANIGUND)
|
3708001000NRG24141120230056419
|
14/11/2023
|
Mohd Mustafa
|
3708001WL004098
|
Mohd Mustafa
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001380
|
|
MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KARGIL
|
JK-08-001-019-001/31
(CHANIGUND)
|
3708001000NRG24141120230056420
|
14/11/2023
|
Mohd Mustafa
|
3708001WL004098
|
Mohd Mustafa
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001381
|
|
MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KARGIL
|
JK-08-001-019-001/40
(CHANIGUND)
|
3708001000NRG24141120230056431
|
14/11/2023
|
Nargis Banoo
|
3708001WL004098
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001420
|
|
NARGIS BANOO DO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KARGIL
|
JK-08-001-019-001/40
(CHANIGUND)
|
3708001000NRG24141120230056432
|
14/11/2023
|
Nargis Banoo
|
3708001WL004098
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240001421
|
|
NARGIS BANOO DO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KARGIL
|
JK-08-001-019-001/45-A
(CHANIGUND)
|
3708001000NRG24141120230056437
|
14/11/2023
|
Reyaz Ahmad
|
3708001WL004098
|
Reyaz Ahmad
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Rejected
|
19/01/2024
|
|
A019240001444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARGIL
|
JK-08-001-019-001/45-A
(CHANIGUND)
|
3708001000NRG24141120230056438
|
14/11/2023
|
Reyaz Ahmad
|
3708001WL004098
|
Reyaz Ahmad
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Rejected
|
19/01/2024
|
|
A019240001445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KARGIL
|
JK-08-001-019-001/50
(CHANIGUND)
|
3708001000NRG24141120230056439
|
14/11/2023
|
Sajda
|
3708001WL004098
|
Sajda
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240001434
|
|
SYDA BANO WO MOHD HASSAN DIPLICATE PASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KARGIL
|
JK-08-001-019-001/50
(CHANIGUND)
|
3708001000NRG24141120230056440
|
14/11/2023
|
Sajda
|
3708001WL004098
|
Sajda
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001435
|
|
SYDA BANO WO MOHD HASSAN DIPLICATE PASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KARGIL
|
JK-08-001-019-001/52
(CHANIGUND)
|
3708001000NRG24141120230056443
|
14/11/2023
|
Fatima Banoo
|
3708001WL004098
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001406
|
|
FATIMA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KARGIL
|
JK-08-001-019-001/52
(CHANIGUND)
|
3708001000NRG24141120230056444
|
14/11/2023
|
Fatima Banoo
|
3708001WL004098
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001407
|
|
FATIMA BANOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KARGIL
|
JK-08-001-019-001/54
(CHANIGUND)
|
3708001000NRG24141120230056447
|
14/11/2023
|
Khatija Banoo
|
3708001WL004098
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001402
|
|
KHATIJA BANOO DO ROZI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KARGIL
|
JK-08-001-019-001/54
(CHANIGUND)
|
3708001000NRG24141120230056448
|
14/11/2023
|
Khatija Banoo
|
3708001WL004098
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001403
|
|
KHATIJA BANOO DO ROZI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KARGIL
|
JK-08-001-019-001/56
(CHANIGUND)
|
3708001000NRG24141120230056451
|
14/11/2023
|
Akber Ali
|
3708001WL004098
|
Akber Ali
|
00200
|
JAKA0KARLAL
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240001364
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KARGIL
|
JK-08-001-019-001/56
(CHANIGUND)
|
3708001000NRG24141120230056452
|
14/11/2023
|
Akber Ali
|
3708001WL004098
|
Akber Ali
|
00200
|
JAKA0KARLAL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240001365
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KARGIL
|
JK-08-001-019-001/60
(CHANIGUND)
|
3708001000NRG24141120230056459
|
14/11/2023
|
Mohd Solah
|
3708001WL004098
|
Mohd Solah
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001378
|
|
MOHD SOLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KARGIL
|
JK-08-001-019-001/60
(CHANIGUND)
|
3708001000NRG24141120230056460
|
14/11/2023
|
Mohd Solah
|
3708001WL004098
|
Mohd Solah
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001379
|
|
MOHD SOLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KARGIL
|
JK-08-001-019-001/61
(CHANIGUND)
|
3708001000NRG24141120230056461
|
14/11/2023
|
Fatima Banoo
|
3708001WL004098
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001410
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KARGIL
|
JK-08-001-019-001/61
(CHANIGUND)
|
3708001000NRG24141120230056462
|
14/11/2023
|
Fatima Banoo
|
3708001WL004098
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001411
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KARGIL
|
JK-08-001-019-001/94
(CHANIGUND)
|
3708001000NRG24141120230056469
|
14/11/2023
|
Fatima
|
3708001WL004098
|
Fatima
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001412
|
|
FATIMA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KARGIL
|
JK-08-001-019-001/94
(CHANIGUND)
|
3708001000NRG24141120230056470
|
14/11/2023
|
Fatima
|
3708001WL004098
|
Fatima
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001413
|
|
FATIMA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KARGIL
|
LD-08-001-019-001/159
(CHANIGUND)
|
3708001000NRG24141120230056471
|
14/11/2023
|
zulikha banoo
|
3708001WL004098
|
zulikha banoo
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001386
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KARGIL
|
LD-08-001-019-001/159
(CHANIGUND)
|
3708001000NRG24141120230056472
|
14/11/2023
|
zulikha banoo
|
3708001WL004098
|
zulikha banoo
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001387
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KARGIL
|
LD-08-001-019-001/162
(CHANIGUND)
|
3708001000NRG24141120230056473
|
14/11/2023
|
ZAHRA BANOO
|
3708001WL004098
|
ZAHRA BANOO
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001374
|
|
ZAHRA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KARGIL
|
LD-08-001-019-001/162
(CHANIGUND)
|
3708001000NRG24141120230056474
|
14/11/2023
|
ZAHRA BANOO
|
3708001WL004098
|
ZAHRA BANOO
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001375
|
|
ZAHRA BANOO WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KARGIL
|
LD-08-001-019-001/163-A
(CHANIGUND)
|
3708001000NRG24141120230056475
|
14/11/2023
|
Zakir hussain
|
3708001WL004098
|
Zakir hussain
|
00200
|
JAKA0KARLAL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240001384
|
|
FATIMA BANOO DO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KARGIL
|
LD-08-001-019-001/163-A
(CHANIGUND)
|
3708001000NRG24141120230056476
|
14/11/2023
|
Zakir hussain
|
3708001WL004098
|
Zakir hussain
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240001385
|
|
FATIMA BANOO DO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141764
|
141764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317932
|
317932
|
|
|
|
|
|
|
|