|
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
|
Bufliaz
|
JK-11-004-012-002/158
(SAILAN)
|
1411004000NRG24080120240189826
|
09/01/2024
|
Lal Bee
|
1411004WL039833
|
Lal Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162579
|
|
LAL BEE WO MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-012-002/158
(SAILAN)
|
1411004000NRG24311220230182416
|
09/01/2024
|
Lal Bee
|
1411004WL038091
|
Lal Bee
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162580
|
|
LAL BEE WO MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-012-002/349
(SAILAN)
|
1411004000NRG24010120240183392
|
09/01/2024
|
Mohd Farooq
|
1411004WL038285
|
Mohd Farooq
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162600
|
|
MOHD FAROOQ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-012-002/111
(SAILAN)
|
1411004000NRG24221220230162774
|
09/01/2024
|
Alam Bi
|
1411004WL034817
|
Alam Bi
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240162532
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-012-002/111
(SAILAN)
|
1411004000NRG24311220230182440
|
09/01/2024
|
Alam Bi
|
1411004WL038095
|
Alam Bi
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240162531
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-012-002/118
(SAILAN)
|
1411004000NRG24311220230182432
|
09/01/2024
|
Shakila Bi
|
1411004WL038093
|
Shakila Bi
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240162551
|
|
SHAKEELA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-012-002/118
(SAILAN)
|
1411004000NRG24221220230162771
|
09/01/2024
|
Shakila Bi
|
1411004WL034816
|
Shakila Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162552
|
|
SHAKEELA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-012-002/119
(SAILAN)
|
1411004000NRG24221220230162783
|
09/01/2024
|
Mohd Ashraf
|
1411004WL034819
|
Mohd Ashraf
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162554
|
|
MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-012-002/119
(SAILAN)
|
1411004000NRG24311220230182435
|
09/01/2024
|
Mohd Ashraf
|
1411004WL038094
|
Mohd Ashraf
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240162553
|
|
MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-012-002/120
(SAILAN)
|
1411004000NRG24010120240183391
|
09/01/2024
|
Mohd Akram
|
1411004WL038284
|
Mohd Akram
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162547
|
|
MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-012-002/120
(SAILAN)
|
1411004000NRG24090120240192626
|
09/01/2024
|
Mohd Akram
|
1411004WL040549
|
Mohd Akram
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162548
|
|
MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-012-002/121
(SAILAN)
|
1411004000NRG24221220230162784
|
09/01/2024
|
Mohd Afzal
|
1411004WL034819
|
Mohd Afzal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162588
|
|
MOHAMMAD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-012-002/121
(SAILAN)
|
1411004000NRG24311220230182436
|
09/01/2024
|
Mohd Afzal
|
1411004WL038094
|
Mohd Afzal
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240162587
|
|
MOHAMMAD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-012-002/121
(SAILAN)
|
1411004000NRG24311220230182437
|
09/01/2024
|
Shahieen akhter
|
1411004WL038094
|
Shahieen akhter
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240162556
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-012-002/121
(SAILAN)
|
1411004000NRG24221220230162785
|
09/01/2024
|
Shahieen akhter
|
1411004WL034819
|
Shahieen akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162555
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-012-002/158
(SAILAN)
|
1411004000NRG24311220230182417
|
09/01/2024
|
Moh Farooq
|
1411004WL038091
|
Moh Farooq
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162592
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-012-002/158
(SAILAN)
|
1411004000NRG24080120240189827
|
09/01/2024
|
Moh Farooq
|
1411004WL039833
|
Moh Farooq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162591
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-012-002/187
(SAILAN)
|
1411004000NRG24080120240189830
|
09/01/2024
|
Mohd Altaf
|
1411004WL039833
|
Mohd Altaf
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162538
|
|
Mr. MOHD ALTAF SATAR MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bufliaz
|
JK-11-004-012-002/187
(SAILAN)
|
1411004000NRG24311220230182420
|
09/01/2024
|
Mohd Altaf
|
1411004WL038091
|
Mohd Altaf
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162539
|
|
Mr. MOHD ALTAF SATAR MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bufliaz
|
JK-11-004-012-002/187
(SAILAN)
|
1411004000NRG24311220230182419
|
09/01/2024
|
Mushtaq Ahmed
|
1411004WL038091
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162522
|
|
MUSHTAQ AHMED SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-012-002/187
(SAILAN)
|
1411004000NRG24080120240189829
|
09/01/2024
|
Mushtaq Ahmed
|
1411004WL039833
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162523
|
|
MUSHTAQ AHMED SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-012-002/187
(SAILAN)
|
1411004000NRG24080120240189828
|
09/01/2024
|
Satar Mohd
|
1411004WL039833
|
Satar Mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162536
|
|
STAR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-012-002/187
(SAILAN)
|
1411004000NRG24311220230182418
|
09/01/2024
|
Satar Mohd
|
1411004WL038091
|
Satar Mohd
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162537
|
|
STAR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-012-002/211
(SAILAN)
|
1411004000NRG24271220230169302
|
09/01/2024
|
Hussan Mohd
|
1411004WL036100
|
Hussan Mohd
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162530
|
|
HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-012-002/216
(SAILAN)
|
1411004000NRG24090120240192607
|
09/01/2024
|
Mohd Ashiq
|
1411004WL040541
|
Mohd Ashiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162571
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-012-002/216
(SAILAN)
|
1411004000NRG24010120240183389
|
09/01/2024
|
Mohd Ashiq
|
1411004WL038282
|
Mohd Ashiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162570
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-012-002/218
(SAILAN)
|
1411004000NRG24221220230162767
|
09/01/2024
|
Alaf Din
|
1411004WL034815
|
Alaf Din
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162574
|
|
ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-012-002/265
(SAILAN)
|
1411004000NRG24271220230169305
|
09/01/2024
|
Shabina Akhter
|
1411004WL036100
|
Shabina Akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162542
|
|
SHABINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-012-002/321
(SAILAN)
|
1411004000NRG24221220230162781
|
09/01/2024
|
Ghulam Qadir
|
1411004WL034818
|
Ghulam Qadir
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162525
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-012-002/321
(SAILAN)
|
1411004000NRG24221220230162782
|
09/01/2024
|
hazoora bano
|
1411004WL034818
|
hazoora bano
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162535
|
|
SADEEQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-012-002/342
(SAILAN)
|
1411004000NRG24311220230182421
|
09/01/2024
|
Shamsheer Ahmed
|
1411004WL038091
|
Shamsheer Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162585
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-012-002/342
(SAILAN)
|
1411004000NRG24080120240189831
|
09/01/2024
|
Shamsheer Ahmed
|
1411004WL039833
|
Shamsheer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162586
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-012-002/361
(SAILAN)
|
1411004000NRG24090120240192637
|
09/01/2024
|
Sara bi
|
1411004WL040552
|
Sara bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162545
|
|
SARA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-012-002/361
(SAILAN)
|
1411004000NRG24010120240183393
|
09/01/2024
|
Sara bi
|
1411004WL038285
|
Sara bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162546
|
|
SARA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-012-002/371-A
(SAILAN)
|
1411004000NRG24080120240189784
|
09/01/2024
|
Mohd Shafi
|
1411004WL039821
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162520
|
|
MOHD SHAFI SHEIKH SO ABDUL SUBHAN SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-012-002/371-A
(SAILAN)
|
1411004000NRG24080120240189786
|
09/01/2024
|
Mohd Shafi
|
1411004WL039821
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240162521
|
|
MOHD SHAFI SHEIKH SO ABDUL SUBHAN SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-012-002/371-A
(SAILAN)
|
1411004000NRG24080120240189785
|
09/01/2024
|
Rahil Parviaz
|
1411004WL039821
|
Rahil Parviaz
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240162541
|
|
RAHIL PARVAIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bufliaz
|
JK-11-004-012-002/371-A
(SAILAN)
|
1411004000NRG24080120240189783
|
09/01/2024
|
Rahil Parviaz
|
1411004WL039821
|
Rahil Parviaz
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162540
|
|
RAHIL PARVAIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bufliaz
|
JK-11-004-012-002/392
(SAILAN)
|
1411004000NRG24221220230162775
|
09/01/2024
|
Ab Rashid
|
1411004WL034817
|
Ab Rashid
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240162526
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-012-002/392
(SAILAN)
|
1411004000NRG24311220230182441
|
09/01/2024
|
Ab Rashid
|
1411004WL038095
|
Ab Rashid
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240162527
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-012-002/392
(SAILAN)
|
1411004000NRG24311220230182443
|
09/01/2024
|
Shamim Akhter
|
1411004WL038095
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240162544
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-012-002/392
(SAILAN)
|
1411004000NRG24221220230162777
|
09/01/2024
|
Shamim Akhter
|
1411004WL034817
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240162543
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-012-002/471
(SAILAN)
|
1411004000NRG24221220230162789
|
09/01/2024
|
pARVEEN aKHTER
|
1411004WL034820
|
pARVEEN aKHTER
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162533
|
|
PARVEEN AKHTER WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-012-002/471
(SAILAN)
|
1411004000NRG24090120240192601
|
09/01/2024
|
pARVEEN aKHTER
|
1411004WL040539
|
pARVEEN aKHTER
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162534
|
|
PARVEEN AKHTER WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-012-002/483
(SAILAN)
|
1411004000NRG24090120240192608
|
09/01/2024
|
Mohd shabir
|
1411004WL040542
|
Mohd shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162594
|
|
MUHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-012-002/483
(SAILAN)
|
1411004000NRG24010120240183394
|
09/01/2024
|
Mohd shabir
|
1411004WL038285
|
Mohd shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162593
|
|
MUHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-012-002/487-A
(SAILAN)
|
1411004000NRG24221220230162787
|
09/01/2024
|
Zikra BI
|
1411004WL034819
|
Zikra BI
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162549
|
|
ZIKRAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-012-002/487-A
(SAILAN)
|
1411004000NRG24311220230182439
|
09/01/2024
|
Zikra BI
|
1411004WL038094
|
Zikra BI
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240162550
|
|
ZIKRAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-012-002/503
(SAILAN)
|
1411004000NRG24311220230182434
|
09/01/2024
|
Gulshan Akhter
|
1411004WL038093
|
Gulshan Akhter
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240162590
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-012-002/503
(SAILAN)
|
1411004000NRG24221220230162773
|
09/01/2024
|
Gulshan Akhter
|
1411004WL034816
|
Gulshan Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162589
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-012-002/594
(SAILAN)
|
1411004000NRG24221220230162794
|
09/01/2024
|
Abdul Rashid
|
1411004WL034820
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162528
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-012-002/594
(SAILAN)
|
1411004000NRG24090120240192602
|
09/01/2024
|
Abdul Rashid
|
1411004WL040539
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162529
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62952
|
62952
|
|
|
|
|
|
|
|
|
53
|
Bufliaz
|
JK-11-004-012-002/101
(SAILAN)
|
1411004000NRG24221220230162765
|
09/01/2024
|
Mohd Hanif
|
1411004WL034815
|
Mohd Hanif
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162568
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-012-002/118
(SAILAN)
|
1411004000NRG24221220230162770
|
09/01/2024
|
Mohd Farooq
|
1411004WL034816
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162581
|
|
MOHD FAROOQ SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-012-002/118
(SAILAN)
|
1411004000NRG24311220230182431
|
09/01/2024
|
Mohd Farooq
|
1411004WL038093
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240162582
|
|
MOHD FAROOQ SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-012-002/158
(SAILAN)
|
1411004000NRG24311220230182415
|
09/01/2024
|
Javid Iqba
|
1411004WL038091
|
Javid Iqba
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162595
|
|
JAVED IQBAL SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-012-002/158
(SAILAN)
|
1411004000NRG24080120240189825
|
09/01/2024
|
Javid Iqba
|
1411004WL039833
|
Javid Iqba
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162596
|
|
JAVED IQBAL SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-012-002/162
(SAILAN)
|
1411004000NRG24010120240183390
|
09/01/2024
|
Mohd Abdullah
|
1411004WL038283
|
Mohd Abdullah
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162559
|
|
MOHD ABDULLAH SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-012-002/162
(SAILAN)
|
1411004000NRG24080120240189856
|
09/01/2024
|
Mohd Abdullah
|
1411004WL039840
|
Mohd Abdullah
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162560
|
|
MOHD ABDULLAH SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-012-002/182
(SAILAN)
|
1411004000NRG24311220230182424
|
09/01/2024
|
Nazir Hussain
|
1411004WL038092
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162563
|
|
NAZIR HUSSAIN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-012-002/189
(SAILAN)
|
1411004000NRG24030120240185176
|
09/01/2024
|
ghulab din
|
1411004WL038705
|
ghulab din
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162573
|
|
GULAB DEEN SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-012-002/189
(SAILAN)
|
1411004000NRG24030120240185177
|
09/01/2024
|
ghulab din
|
1411004WL038705
|
ghulab din
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240162572
|
|
GULAB DEEN SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-012-002/214
(SAILAN)
|
1411004000NRG24311220230182425
|
09/01/2024
|
Lal Hussain
|
1411004WL038092
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162599
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-012-002/250
(SAILAN)
|
1411004000NRG24221220230162778
|
09/01/2024
|
KABIR AHMED
|
1411004WL034818
|
KABIR AHMED
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162597
|
|
KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-012-002/26
(SAILAN)
|
1411004000NRG24221220230162788
|
09/01/2024
|
Mir Mohd
|
1411004WL034820
|
Mir Mohd
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162583
|
|
MIR MUHAMMAD SO MAHYA MATTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-012-002/26
(SAILAN)
|
1411004000NRG24090120240192600
|
09/01/2024
|
Mir Mohd
|
1411004WL040539
|
Mir Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162584
|
|
MIR MUHAMMAD SO MAHYA MATTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-012-002/265
(SAILAN)
|
1411004000NRG24271220230169304
|
09/01/2024
|
Imran Ahmed
|
1411004WL036100
|
Imran Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162524
|
|
IMRAN AHMED SHEIKH SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-012-002/270
(SAILAN)
|
1411004000NRG24090120240192691
|
09/01/2024
|
Mohd Ayaz
|
1411004WL040565
|
Mohd Ayaz
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240162575
|
|
MOHD AYAZ SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-012-002/35
(SAILAN)
|
1411004000NRG24010120240183388
|
09/01/2024
|
Mohd Sharief
|
1411004WL038281
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162576
|
|
MOHD SHARIF SO KARAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-012-002/365
(SAILAN)
|
1411004000NRG24080120240189781
|
09/01/2024
|
Ab Rashid
|
1411004WL039821
|
Ab Rashid
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240162561
|
|
ABDUL RASHID SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-012-002/365
(SAILAN)
|
1411004000NRG24080120240189782
|
09/01/2024
|
Ab Rashid
|
1411004WL039821
|
Ab Rashid
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162562
|
|
ABDUL RASHID SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-012-002/429
(SAILAN)
|
1411004000NRG24080120240189832
|
09/01/2024
|
Lal Hussain
|
1411004WL039833
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162558
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-012-002/429
(SAILAN)
|
1411004000NRG24311220230182423
|
09/01/2024
|
Lal Hussain
|
1411004WL038091
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240162557
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-012-002/459
(SAILAN)
|
1411004000NRG24221220230162772
|
09/01/2024
|
Mohd Mahroof
|
1411004WL034816
|
Mohd Mahroof
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162565
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-012-002/459
(SAILAN)
|
1411004000NRG24311220230182433
|
09/01/2024
|
Mohd Mahroof
|
1411004WL038093
|
Mohd Mahroof
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240162564
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-012-002/72
(SAILAN)
|
1411004000NRG24311220230182427
|
09/01/2024
|
Abdul Rehman
|
1411004WL038092
|
Abdul Rehman
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240162598
|
|
ABDUL REHMAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-012-002/86
(SAILAN)
|
1411004000NRG24090120240192636
|
09/01/2024
|
Zakar hussain
|
1411004WL040551
|
Zakar hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162566
|
|
ZAKIR HUSSAIN SO MOHD HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-012-002/86
(SAILAN)
|
1411004000NRG24010120240183395
|
09/01/2024
|
Zakar hussain
|
1411004WL038286
|
Zakar hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162567
|
|
ZAKIR HUSSAIN SO MOHD HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-012-002/94
(SAILAN)
|
1411004000NRG24311220230182430
|
09/01/2024
|
Mohd Shafi
|
1411004WL038092
|
Mohd Shafi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240162569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
80
|
Bufliaz
|
JK-11-004-012-002/392
(SAILAN)
|
1411004000NRG24221220230162776
|
09/01/2024
|
sHOKIT hUSSAIN
|
1411004WL034817
|
sHOKIT hUSSAIN
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240162577
|
|
SHOKAT HUSSAIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-012-002/392
(SAILAN)
|
1411004000NRG24311220230182442
|
09/01/2024
|
sHOKIT hUSSAIN
|
1411004WL038095
|
sHOKIT hUSSAIN
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240162578
|
|
SHOKAT HUSSAIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106384
|
106384
|
|
|
|
|
|
|
|