|
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
|
BARSOO
|
JK-08-006-011-003/75
(BARTOO)
|
3708006000NRG24101220230082673
|
13/12/2023
|
Ghulam Mehdi
|
3708006WL005390
|
Ghulam Mehdi
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014841
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BARSOO
|
LD-08-006-011-002/230
(BARTOO)
|
3708006000NRG24101220230082638
|
13/12/2023
|
Mohd Ismail
|
3708006WL005386
|
Mohd Ismail
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Rejected
|
01/03/2024
|
|
A061240014839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
BARSOO
|
JK-08-006-011-001/133
(BARTOO)
|
3708006000NRG24041220230075752
|
13/12/2023
|
Hessina Banoo
|
3708006WL005077
|
Hessina Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014840
|
|
HESSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-011-001/135
(BARTOO)
|
3708006000NRG24041220230075753
|
13/12/2023
|
Mohd Ishaq
|
3708006WL005077
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014798
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
JK-08-006-011-001/136
(BARTOO)
|
3708006000NRG24041220230075754
|
13/12/2023
|
Naseema Banoo
|
3708006WL005077
|
Naseema Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014845
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-011-001/137
(BARTOO)
|
3708006000NRG24041220230075755
|
13/12/2023
|
Gh Hussain
|
3708006WL005077
|
Gh Hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014843
|
|
GH HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-011-001/139
(BARTOO)
|
3708006000NRG24041220230075756
|
13/12/2023
|
Zubida Banoo
|
3708006WL005077
|
Zubida Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014780
|
|
MR ZUBIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSOO
|
JK-08-006-011-001/140
(BARTOO)
|
3708006000NRG24041220230075757
|
13/12/2023
|
Ali Rahim
|
3708006WL005077
|
Ali Rahim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014794
|
|
ALI RAHIM SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-011-001/141
(BARTOO)
|
3708006000NRG24041220230075758
|
13/12/2023
|
Abdul Hussin
|
3708006WL005077
|
Abdul Hussin
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014837
|
|
ABDUL HUSSAIN SO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-011-001/143
(BARTOO)
|
3708006000NRG24041220230075759
|
13/12/2023
|
Gh Raza
|
3708006WL005077
|
Gh Raza
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014830
|
|
GHULAM RAZA SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-011-001/144
(BARTOO)
|
3708006000NRG24041220230075760
|
13/12/2023
|
Maryam
|
3708006WL005077
|
Maryam
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014802
|
|
MARYAM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-011-001/145
(BARTOO)
|
3708006000NRG24041220230075761
|
13/12/2023
|
Archo Hamida
|
3708006WL005077
|
Archo Hamida
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014781
|
|
ARCHO HAMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-011-001/148
(BARTOO)
|
3708006000NRG24041220230075762
|
13/12/2023
|
Javad Ali
|
3708006WL005077
|
Javad Ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014799
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-011-001/152
(BARTOO)
|
3708006000NRG24041220230075763
|
13/12/2023
|
Zahara
|
3708006WL005077
|
Zahara
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014803
|
|
ZAHRA WO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-011-001/153
(BARTOO)
|
3708006000NRG24041220230075764
|
13/12/2023
|
Mohd Hussain
|
3708006WL005077
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014797
|
|
MOHAMMAD HUSSAIN SO HUSSAIN BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-011-001/158
(BARTOO)
|
3708006000NRG24041220230075765
|
13/12/2023
|
Amina Banoo
|
3708006WL005077
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014772
|
|
AMINA BANOO WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BARSOO
|
JK-08-006-011-001/159
(BARTOO)
|
3708006000NRG24041220230075766
|
13/12/2023
|
Ismail
|
3708006WL005077
|
Ismail
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014793
|
|
MOHD ISMAIL SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BARSOO
|
JK-08-006-011-001/160
(BARTOO)
|
3708006000NRG24041220230075767
|
13/12/2023
|
Zahra Batool
|
3708006WL005077
|
Zahra Batool
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014771
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BARSOO
|
JK-08-006-011-001/162
(BARTOO)
|
3708006000NRG24041220230075768
|
13/12/2023
|
Mohd Ishaq
|
3708006WL005077
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014851
|
|
MOHD ISHAQ SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BARSOO
|
JK-08-006-011-001/163
(BARTOO)
|
3708006000NRG24041220230075769
|
13/12/2023
|
Ibrahim
|
3708006WL005077
|
Ibrahim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014795
|
|
IBRAHIM SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BARSOO
|
JK-08-006-011-001/166
(BARTOO)
|
3708006000NRG24041220230075771
|
13/12/2023
|
Nargis Khatoon
|
3708006WL005077
|
Nargis Khatoon
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014777
|
|
NARGIS KHATOON DO HAJI MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BARSOO
|
JK-08-006-011-001/170
(BARTOO)
|
3708006000NRG24081220230082274
|
13/12/2023
|
Asgar Ali
|
3708006WL005360
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014849
|
|
ASGAR ALI SO MOHMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BARSOO
|
JK-08-006-011-001/173
(BARTOO)
|
3708006000NRG24101220230082669
|
13/12/2023
|
m hussain
|
3708006WL005390
|
m hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014789
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BARSOO
|
JK-08-006-011-001/174
(BARTOO)
|
3708006000NRG24041220230075772
|
13/12/2023
|
Gh Mehdi
|
3708006WL005077
|
Gh Mehdi
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014796
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BARSOO
|
JK-08-006-011-001/176
(BARTOO)
|
3708006000NRG24041220230075773
|
13/12/2023
|
Salama
|
3708006WL005077
|
Salama
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014801
|
|
SALMA BANOO WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BARSOO
|
JK-08-006-011-001/177
(BARTOO)
|
3708006000NRG24041220230075774
|
13/12/2023
|
Zanabi
|
3708006WL005077
|
Zanabi
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014800
|
|
ZAINAB BEE WO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BARSOO
|
JK-08-006-011-001/190
(BARTOO)
|
3708006000NRG24101220230082662
|
13/12/2023
|
Ghulam Raza
|
3708006WL005389
|
Ghulam Raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014815
|
|
GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BARSOO
|
JK-08-006-011-001/214
(BARTOO)
|
3708006000NRG24041220230075775
|
13/12/2023
|
Ghulam Raza
|
3708006WL005077
|
Ghulam Raza
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014855
|
|
GHULAM RAZA SO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BARSOO
|
JK-08-006-011-001/215
(BARTOO)
|
3708006000NRG24041220230075776
|
13/12/2023
|
Ghulam Mehdi
|
3708006WL005077
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014775
|
|
GHULAM MADHI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BARSOO
|
JK-08-006-011-002/110
(BARTOO)
|
3708006000NRG24101220230082628
|
13/12/2023
|
Mariza Hussain
|
3708006WL005386
|
Mariza Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014812
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BARSOO
|
JK-08-006-011-002/112
(BARTOO)
|
3708006000NRG24101220230082629
|
13/12/2023
|
mirza hussain
|
3708006WL005386
|
mirza hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014816
|
|
MIRZA HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BARSOO
|
JK-08-006-011-002/113
(BARTOO)
|
3708006000NRG24101220230082630
|
13/12/2023
|
Asgar Ali
|
3708006WL005386
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014819
|
|
ASGAR ALI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BARSOO
|
JK-08-006-011-002/114
(BARTOO)
|
3708006000NRG24101220230082631
|
13/12/2023
|
Murtaza
|
3708006WL005386
|
Murtaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014814
|
|
GHULAM MURTAZA SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BARSOO
|
JK-08-006-011-002/115
(BARTOO)
|
3708006000NRG24101220230082632
|
13/12/2023
|
Hussain Mohd
|
3708006WL005386
|
Hussain Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014811
|
|
MOHAMMAD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BARSOO
|
JK-08-006-011-002/116
(BARTOO)
|
3708006000NRG24101220230082633
|
13/12/2023
|
M Ibrahim
|
3708006WL005386
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014808
|
|
MOHD IBRAHIM SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BARSOO
|
JK-08-006-011-002/118
(BARTOO)
|
3708006000NRG24101220230082635
|
13/12/2023
|
Hakima Banoo
|
3708006WL005386
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014825
|
|
HAKIMA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BARSOO
|
JK-08-006-011-003/100
(BARTOO)
|
3708006000NRG24101220230082650
|
13/12/2023
|
mohd taqi
|
3708006WL005388
|
mohd taqi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014817
|
|
MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BARSOO
|
JK-08-006-011-003/101
(BARTOO)
|
3708006000NRG24101220230082651
|
13/12/2023
|
Mohd Ishaq
|
3708006WL005388
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014842
|
|
MOHAMMAD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BARSOO
|
JK-08-006-011-003/102
(BARTOO)
|
3708006000NRG24101220230082652
|
13/12/2023
|
mohd ali
|
3708006WL005388
|
mohd ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014820
|
|
MOHD ALI SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BARSOO
|
JK-08-006-011-003/103
(BARTOO)
|
3708006000NRG24101220230082653
|
13/12/2023
|
m hussain
|
3708006WL005388
|
m hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014833
|
|
MOHD HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BARSOO
|
JK-08-006-011-003/104
(BARTOO)
|
3708006000NRG24101220230082654
|
13/12/2023
|
mohd hassan
|
3708006WL005388
|
mohd hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014807
|
|
MOHD HASSAN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BARSOO
|
JK-08-006-011-003/105
(BARTOO)
|
3708006000NRG24101220230082655
|
13/12/2023
|
gh mehdi
|
3708006WL005388
|
gh mehdi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014818
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BARSOO
|
JK-08-006-011-003/106
(BARTOO)
|
3708006000NRG24101220230082656
|
13/12/2023
|
Zohra bl
|
3708006WL005388
|
Zohra bl
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014835
|
|
ZAHRA BANOO WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BARSOO
|
JK-08-006-011-003/107
(BARTOO)
|
3708006000NRG24101220230082657
|
13/12/2023
|
mohd sadiq
|
3708006WL005388
|
mohd sadiq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014813
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BARSOO
|
JK-08-006-011-003/108
(BARTOO)
|
3708006000NRG24101220230082658
|
13/12/2023
|
m ibrahim
|
3708006WL005388
|
m ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014834
|
|
MOHD IBRAHIM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BARSOO
|
JK-08-006-011-003/109
(BARTOO)
|
3708006000NRG24101220230082636
|
13/12/2023
|
Ahmed Ali
|
3708006WL005386
|
Ahmed Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014838
|
|
AHMAD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BARSOO
|
JK-08-006-011-003/174
(BARTOO)
|
3708006000NRG24101220230082639
|
13/12/2023
|
Archo Roqia
|
3708006WL005387
|
Archo Roqia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014822
|
|
ARCHO ROQIA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BARSOO
|
JK-08-006-011-003/175
(BARTOO)
|
3708006000NRG24101220230082640
|
13/12/2023
|
Khatija
|
3708006WL005387
|
Khatija
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014821
|
|
KHATIJA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BARSOO
|
JK-08-006-011-003/176
(BARTOO)
|
3708006000NRG24101220230082641
|
13/12/2023
|
Gh Mohd
|
3708006WL005387
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014809
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BARSOO
|
JK-08-006-011-003/177
(BARTOO)
|
3708006000NRG24101220230082642
|
13/12/2023
|
Mohd Yousuf
|
3708006WL005387
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014852
|
|
MOHD YOUSUF SO AK MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BARSOO
|
JK-08-006-011-003/179
(BARTOO)
|
3708006000NRG24101220230082643
|
13/12/2023
|
Maryam Bee
|
3708006WL005387
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014827
|
|
MARYAM BEE WO GH RASSOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BARSOO
|
JK-08-006-011-003/180
(BARTOO)
|
3708006000NRG24101220230082644
|
13/12/2023
|
Razia banoo
|
3708006WL005387
|
Razia banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014826
|
|
RAZIA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BARSOO
|
JK-08-006-011-003/181
(BARTOO)
|
3708006000NRG24101220230082645
|
13/12/2023
|
zahara Banoo
|
3708006WL005387
|
zahara Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014829
|
|
ZAHRA WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BARSOO
|
JK-08-006-011-003/182
(BARTOO)
|
3708006000NRG24101220230082646
|
13/12/2023
|
M Rahim
|
3708006WL005387
|
M Rahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014804
|
|
MOHD RAHIM SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BARSOO
|
JK-08-006-011-003/183
(BARTOO)
|
3708006000NRG24101220230082647
|
13/12/2023
|
Fatima Banoo
|
3708006WL005387
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014824
|
|
FATIMA BANOO WO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BARSOO
|
JK-08-006-011-003/184
(BARTOO)
|
3708006000NRG24101220230082648
|
13/12/2023
|
Roqia Banoo
|
3708006WL005387
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014823
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BARSOO
|
JK-08-006-011-003/185
(BARTOO)
|
3708006000NRG24101220230082659
|
13/12/2023
|
Shaik Haider
|
3708006WL005388
|
Shaik Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014805
|
|
SHAIKH HAIDER SO HAJI ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BARSOO
|
JK-08-006-011-003/186
(BARTOO)
|
3708006000NRG24101220230082660
|
13/12/2023
|
m issa
|
3708006WL005388
|
m issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014836
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BARSOO
|
JK-08-006-011-003/187
(BARTOO)
|
3708006000NRG24101220230082661
|
13/12/2023
|
Hussain Bag
|
3708006WL005388
|
Hussain Bag
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014831
|
|
HUSSAIN BAIG SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BARSOO
|
JK-08-006-011-003/197
(BARTOO)
|
3708006000NRG24081220230082275
|
13/12/2023
|
sakina banoo
|
3708006WL005360
|
sakina banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014778
|
|
SAKINA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BARSOO
|
JK-08-006-011-003/198
(BARTOO)
|
3708006000NRG24081220230082276
|
13/12/2023
|
mohd yousuf
|
3708006WL005360
|
mohd yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
01/03/2024
|
|
A061240014782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BARSOO
|
JK-08-006-011-003/200
(BARTOO)
|
3708006000NRG24081220230082277
|
13/12/2023
|
Mohd Mussa
|
3708006WL005360
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014784
|
|
MOHD MUSSA SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BARSOO
|
JK-08-006-011-003/202
(BARTOO)
|
3708006000NRG24081220230082278
|
13/12/2023
|
Mohd Kazim
|
3708006WL005360
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014853
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BARSOO
|
JK-08-006-011-003/207
(BARTOO)
|
3708006000NRG24101220230082670
|
13/12/2023
|
Raziya Banoo
|
3708006WL005390
|
Raziya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014770
|
|
RAZIYA BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BARSOO
|
JK-08-006-011-003/208
(BARTOO)
|
3708006000NRG24101220230082671
|
13/12/2023
|
Sheik Ali
|
3708006WL005390
|
Sheik Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014790
|
|
SHAIKH ALI SO MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BARSOO
|
JK-08-006-011-003/223
(BARTOO)
|
3708006000NRG24041220230075777
|
13/12/2023
|
Mohammad Younus
|
3708006WL005077
|
Mohammad Younus
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240014773
|
|
MOHAMMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BARSOO
|
JK-08-006-011-003/226
(BARTOO)
|
3708006000NRG24101220230082649
|
13/12/2023
|
Mohd Baqir
|
3708006WL005387
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014854
|
|
MOHD BAQIR SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BARSOO
|
JK-08-006-011-003/29
(BARTOO)
|
3708006000NRG24101220230082663
|
13/12/2023
|
Sakina Banoo
|
3708006WL005389
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014846
|
|
SAKINA BANOO WO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BARSOO
|
JK-08-006-011-003/30
(BARTOO)
|
3708006000NRG24101220230082664
|
13/12/2023
|
Abass Ali
|
3708006WL005389
|
Abass Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014832
|
|
ABASS ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BARSOO
|
JK-08-006-011-003/31
(BARTOO)
|
3708006000NRG24101220230082665
|
13/12/2023
|
Talib Hassan
|
3708006WL005389
|
Talib Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014806
|
|
TALIB HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BARSOO
|
JK-08-006-011-003/32
(BARTOO)
|
3708006000NRG24101220230082666
|
13/12/2023
|
M Ibrahim
|
3708006WL005389
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014810
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BARSOO
|
JK-08-006-011-003/33
(BARTOO)
|
3708006000NRG24101220230082667
|
13/12/2023
|
m hussain
|
3708006WL005389
|
m hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014828
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BARSOO
|
JK-08-006-011-003/34
(BARTOO)
|
3708006000NRG24101220230082668
|
13/12/2023
|
Mohd Mussa
|
3708006WL005389
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014847
|
|
MOHAMMAD MUSSA SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BARSOO
|
JK-08-006-011-003/61
(BARTOO)
|
3708006000NRG24081220230082279
|
13/12/2023
|
Rahima Banoo
|
3708006WL005360
|
Rahima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014785
|
|
RAHIMA BANOO WO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BARSOO
|
JK-08-006-011-003/62
(BARTOO)
|
3708006000NRG24081220230082280
|
13/12/2023
|
mohd toha
|
3708006WL005360
|
mohd toha
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014783
|
|
MOHD TOHA SO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BARSOO
|
JK-08-006-011-003/63
(BARTOO)
|
3708006000NRG24081220230082281
|
13/12/2023
|
MohdHussain
|
3708006WL005360
|
MohdHussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014786
|
|
MOHD HUSSAIN SO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BARSOO
|
JK-08-006-011-003/64
(BARTOO)
|
3708006000NRG24081220230082282
|
13/12/2023
|
Jamila Banoo
|
3708006WL005360
|
Jamila Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014774
|
|
JAMILA BANOO WI ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BARSOO
|
JK-08-006-011-003/65
(BARTOO)
|
3708006000NRG24081220230082283
|
13/12/2023
|
Ibrahim
|
3708006WL005360
|
Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014844
|
|
MOHAMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BARSOO
|
JK-08-006-011-003/74
(BARTOO)
|
3708006000NRG24101220230082672
|
13/12/2023
|
M Ali
|
3708006WL005390
|
M Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014848
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BARSOO
|
JK-08-006-011-003/76
(BARTOO)
|
3708006000NRG24101220230082674
|
13/12/2023
|
Sugra Banoo
|
3708006WL005390
|
Sugra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014779
|
|
SUGRA BANOO WO ANWAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BARSOO
|
JK-08-006-011-003/78
(BARTOO)
|
3708006000NRG24101220230082675
|
13/12/2023
|
Mohd Ishaq
|
3708006WL005390
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014787
|
|
MOHD ISHAQ SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BARSOO
|
JK-08-006-011-003/79
(BARTOO)
|
3708006000NRG24101220230082676
|
13/12/2023
|
Hussain Ali
|
3708006WL005390
|
Hussain Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014850
|
|
HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BARSOO
|
JK-08-006-011-003/81
(BARTOO)
|
3708006000NRG24101220230082677
|
13/12/2023
|
Husnia
|
3708006WL005390
|
Husnia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014792
|
|
HUSSNIYA BANOO DO HAJI GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BARSOO
|
JK-08-006-011-003/82
(BARTOO)
|
3708006000NRG24101220230082678
|
13/12/2023
|
Amina
|
3708006WL005390
|
Amina
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014791
|
|
AMINA WOIBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BARSOO
|
JK-08-006-011-003/83
(BARTOO)
|
3708006000NRG24101220230082679
|
13/12/2023
|
Mohd Ilyas
|
3708006WL005390
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
01/03/2024
|
|
A061240014788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BARSOO
|
LD-08-006-011-002/229
(BARTOO)
|
3708006000NRG24101220230082637
|
13/12/2023
|
Fatima Banoo
|
3708006WL005386
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014776
|
|
FATIMA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313540
|
313540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320860
|
320860
|
|
|
|
|
|
|
|