|
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
|
Balakote
|
JK-11-005-011-001/1136
(GALHUTA KANGRA)
|
1411005000NRG24141120230105637
|
23/11/2023
|
Maskina BI
|
1411005WL024174
|
Maskina BI
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140033
|
|
MISKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-011-001/1136
(GALHUTA KANGRA)
|
1411005000NRG24211120230115313
|
23/11/2023
|
Maskina BI
|
1411005WL026052
|
Maskina BI
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140032
|
|
MISKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-011-001/1258
(GALHUTA KANGRA)
|
1411005000NRG24211120230115315
|
23/11/2023
|
Guftar Ahmed
|
1411005WL026052
|
Guftar Ahmed
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240140029
|
|
GUFTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-011-001/1258
(GALHUTA KANGRA)
|
1411005000NRG24141120230105630
|
23/11/2023
|
Guftar Ahmed
|
1411005WL024173
|
Guftar Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140028
|
|
GUFTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-011-001/1259
(GALHUTA KANGRA)
|
1411005000NRG24141120230105639
|
23/11/2023
|
Rukhsar Ahmed
|
1411005WL024174
|
Rukhsar Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140027
|
|
RUKHSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-011-001/1259
(GALHUTA KANGRA)
|
1411005000NRG24211120230115316
|
23/11/2023
|
Rukhsar Ahmed
|
1411005WL026052
|
Rukhsar Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140026
|
|
RUKHSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-011-001/1294
(GALHUTA KANGRA)
|
1411005000NRG24211120230115294
|
23/11/2023
|
Efzal Ahmed
|
1411005WL026049
|
Efzal Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140030
|
|
EFZAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-011-001/615
(GALHUTA KANGRA)
|
1411005000NRG24141120230105648
|
23/11/2023
|
Mohd Hanief Khan
|
1411005WL024175
|
Mohd Hanief Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140035
|
|
MOHD HANIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-011-001/615
(GALHUTA KANGRA)
|
1411005000NRG24211120230115310
|
23/11/2023
|
Mohd Hanief Khan
|
1411005WL026051
|
Mohd Hanief Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140034
|
|
MOHD HANIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-011-001/992
(GALHUTA KANGRA)
|
1411005000NRG24211120230115300
|
23/11/2023
|
Mohd Rashid
|
1411005WL026049
|
Mohd Rashid
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240140031
|
|
MOHAMMED RASHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-005-011-001/1359
(GALHUTA KANGRA)
|
1411005000NRG24211120230115308
|
23/11/2023
|
Mehnaz Kouser
|
1411005WL026051
|
Mehnaz Kouser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140037
|
|
MEHNAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-011-001/1359
(GALHUTA KANGRA)
|
1411005000NRG24141120230105646
|
23/11/2023
|
Mehnaz Kouser
|
1411005WL024175
|
Mehnaz Kouser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140036
|
|
MEHNAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
13
|
Balakote
|
JK-11-005-011-001/1189
(GALHUTA KANGRA)
|
1411005000NRG24141120230105638
|
23/11/2023
|
Akther Begum
|
1411005WL024174
|
Akther Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140016
|
|
AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-011-001/1189
(GALHUTA KANGRA)
|
1411005000NRG24211120230115314
|
23/11/2023
|
Akther Begum
|
1411005WL026052
|
Akther Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140015
|
|
AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-011-001/1238
(GALHUTA KANGRA)
|
1411005000NRG24141120230105650
|
23/11/2023
|
Nasar Ahmed
|
1411005WL024176
|
Nasar Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140018
|
|
NASAR AHMED SO SHER DIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-011-001/1238
(GALHUTA KANGRA)
|
1411005000NRG24211120230115293
|
23/11/2023
|
Nasar Ahmed
|
1411005WL026049
|
Nasar Ahmed
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240140017
|
|
NASAR AHMED SO SHER DIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-011-001/1244
(GALHUTA KANGRA)
|
1411005000NRG24211120230115307
|
23/11/2023
|
Kouser Parveen
|
1411005WL026051
|
Kouser Parveen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140011
|
|
KOUSAR PARVEEN WO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-011-001/1244
(GALHUTA KANGRA)
|
1411005000NRG24141120230105645
|
23/11/2023
|
Kouser Parveen
|
1411005WL024175
|
Kouser Parveen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140010
|
|
KOUSAR PARVEEN WO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-011-001/1294
(GALHUTA KANGRA)
|
1411005000NRG24211120230115295
|
23/11/2023
|
Shazia Kouser
|
1411005WL026049
|
Shazia Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139995
|
|
MS SHAZIA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balakote
|
JK-11-005-011-001/1296
(GALHUTA KANGRA)
|
1411005000NRG24211120230115296
|
23/11/2023
|
Aksar Bi
|
1411005WL026049
|
Aksar Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140002
|
|
AKSAR BI W-O KHADIM HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-011-001/1296
(GALHUTA KANGRA)
|
1411005000NRG24141120230105651
|
23/11/2023
|
Aksar Bi
|
1411005WL024176
|
Aksar Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140001
|
|
AKSAR BI W-O KHADIM HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-011-001/1308
(GALHUTA KANGRA)
|
1411005000NRG24141120230105632
|
23/11/2023
|
Fateh Begum
|
1411005WL024173
|
Fateh Begum
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240140004
|
|
FATEH BEGUM WO MOHD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-011-001/1308
(GALHUTA KANGRA)
|
1411005000NRG24211120230115302
|
23/11/2023
|
Fateh Begum
|
1411005WL026050
|
Fateh Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140003
|
|
FATEH BEGUM WO MOHD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-011-001/1337
(GALHUTA KANGRA)
|
1411005000NRG24151120230107683
|
23/11/2023
|
Irfan Khan
|
1411005WL024594
|
Irfan Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240139996
|
|
IRFAN KHAN S-O MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-011-001/1337
(GALHUTA KANGRA)
|
1411005000NRG24221120230117311
|
23/11/2023
|
Irfan Khan
|
1411005WL026486
|
Irfan Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139997
|
|
IRFAN KHAN S-O MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-011-001/1338
(GALHUTA KANGRA)
|
1411005000NRG24221120230117312
|
23/11/2023
|
Ifnaz Kouser
|
1411005WL026486
|
Ifnaz Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139994
|
|
IFNAZ KOSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-011-001/1338
(GALHUTA KANGRA)
|
1411005000NRG24151120230107684
|
23/11/2023
|
Ifnaz Kouser
|
1411005WL024594
|
Ifnaz Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240139993
|
|
IFNAZ KOSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-011-001/162
(GALHUTA KANGRA)
|
1411005000NRG24151120230107686
|
23/11/2023
|
Khatoon Bi
|
1411005WL024594
|
Khatoon Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139992
|
|
KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-011-001/162
(GALHUTA KANGRA)
|
1411005000NRG24221120230117314
|
23/11/2023
|
Khatoon Bi
|
1411005WL026486
|
Khatoon Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139991
|
|
KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-011-001/2
(GALHUTA KANGRA)
|
1411005000NRG24211120230115318
|
23/11/2023
|
Mohd Rafiq
|
1411005WL026052
|
Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140024
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balakote
|
JK-11-005-011-001/2
(GALHUTA KANGRA)
|
1411005000NRG24141120230105640
|
23/11/2023
|
Mohd Rafiq
|
1411005WL024174
|
Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140023
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balakote
|
JK-11-005-011-001/2
(GALHUTA KANGRA)
|
1411005000NRG24141120230105641
|
23/11/2023
|
Raxiona Kouser
|
1411005WL024174
|
Raxiona Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140013
|
|
RAXIONA KOUSER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-011-001/2
(GALHUTA KANGRA)
|
1411005000NRG24211120230115319
|
23/11/2023
|
Raxiona Kouser
|
1411005WL026052
|
Raxiona Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140012
|
|
RAXIONA KOUSER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-011-001/203
(GALHUTA KANGRA)
|
1411005000NRG24141120230105634
|
23/11/2023
|
SHAZIA KOSSER
|
1411005WL024173
|
SHAZIA KOSSER
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240140007
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-011-001/203
(GALHUTA KANGRA)
|
1411005000NRG24211120230115309
|
23/11/2023
|
SHAZIA KOSSER
|
1411005WL026051
|
SHAZIA KOSSER
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140006
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-011-001/228
(GALHUTA KANGRA)
|
1411005000NRG24141120230105635
|
23/11/2023
|
Robbina Kosser
|
1411005WL024173
|
Robbina Kosser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140000
|
|
ROBBINA KOSSER WO MOHD JABEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-011-001/278
(GALHUTA KANGRA)
|
1411005000NRG24151120230107687
|
23/11/2023
|
Nasreen Akther
|
1411005WL024594
|
Nasreen Akther
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140009
|
|
NASREEN AKHTER WO AZIZ ALI ASGHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-011-001/278
(GALHUTA KANGRA)
|
1411005000NRG24221120230117315
|
23/11/2023
|
Nasreen Akther
|
1411005WL026486
|
Nasreen Akther
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140008
|
|
NASREEN AKHTER WO AZIZ ALI ASGHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-005-011-001/394-A
(GALHUTA KANGRA)
|
1411005000NRG24201120230114870
|
23/11/2023
|
KANEEZ BI
|
1411005WL025974
|
KANEEZ BI
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240140014
|
|
KANEEZ BI WO MOHAMMAD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-011-001/394-A
(GALHUTA KANGRA)
|
1411005000NRG24201120230114871
|
23/11/2023
|
SHANAZ AKHTER
|
1411005WL025974
|
SHANAZ AKHTER
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240140038
|
|
SHANAZ AKHTER WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-011-001/608
(GALHUTA KANGRA)
|
1411005000NRG24141120230105642
|
23/11/2023
|
Parvaiz Akhter W O Mohd Ghafoor
|
1411005WL024174
|
Parvaiz Akhter W O Mohd Ghafoor
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140020
|
|
PARVEZ AKHTER WO MOHD GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-011-001/608
(GALHUTA KANGRA)
|
1411005000NRG24211120230115320
|
23/11/2023
|
Parvaiz Akhter W O Mohd Ghafoor
|
1411005WL026053
|
Parvaiz Akhter W O Mohd Ghafoor
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240140019
|
|
PARVEZ AKHTER WO MOHD GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-005-011-001/864
(GALHUTA KANGRA)
|
1411005000NRG24211120230115311
|
23/11/2023
|
Mohd Sadeeq
|
1411005WL026051
|
Mohd Sadeeq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A029240140021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Balakote
|
JK-11-005-011-001/868-B
(GALHUTA KANGRA)
|
1411005000NRG24201120230114872
|
23/11/2023
|
Said Mohd Khan
|
1411005WL025974
|
Said Mohd Khan
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240140022
|
|
SAYED MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-005-011-001/887-A
(GALHUTA KANGRA)
|
1411005000NRG24151120230107689
|
23/11/2023
|
Samina Koser
|
1411005WL024594
|
Samina Koser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139998
|
|
SAMINA KOSAR WO SHAHZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-005-011-001/887-A
(GALHUTA KANGRA)
|
1411005000NRG24221120230117317
|
23/11/2023
|
Samina Koser
|
1411005WL026486
|
Samina Koser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139999
|
|
SAMINA KOSAR WO SHAHZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-005-011-001/985-A
(GALHUTA KANGRA)
|
1411005000NRG24201120230114874
|
23/11/2023
|
Zeenat Bi
|
1411005WL025974
|
Zeenat Bi
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240140005
|
|
ZEENAT BI WO MOHD RIYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60268
|
60268
|
|
|
|
|
|
|
|
|
48
|
Balakote
|
JK-11-005-011-001/1064
(GALHUTA KANGRA)
|
1411005000NRG24211120230115291
|
23/11/2023
|
ZAFAR IQBAL S O SHAH MOHD
|
1411005WL026049
|
ZAFAR IQBAL S O SHAH MOHD
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240140025
|
|
ZAFAR IQBAL SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-005-011-001/1269
(GALHUTA KANGRA)
|
1411005000NRG24141120230105631
|
23/11/2023
|
Iqrar Ahmed
|
1411005WL024173
|
Iqrar Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A029240139989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Balakote
|
JK-11-005-011-001/1269
(GALHUTA KANGRA)
|
1411005000NRG24211120230115317
|
23/11/2023
|
Iqrar Ahmed
|
1411005WL026052
|
Iqrar Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A029240139990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
51
|
Balakote
|
JK-11-005-011-001/800
(GALHUTA KANGRA)
|
1411005000NRG24141120230105654
|
23/11/2023
|
Mohd Arif
|
1411005WL024176
|
Mohd Arif
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140040
|
|
MOHD ARIEF KHAN SO SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-005-011-001/800
(GALHUTA KANGRA)
|
1411005000NRG24211120230115305
|
23/11/2023
|
Mohd Arif
|
1411005WL026050
|
Mohd Arif
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240140039
|
|
MOHD ARIEF KHAN SO SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86864
|
86864
|
|
|
|
|
|
|
|