|
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
|
LASANA
|
JK-11-003-007-001/398
(KALAI)
|
1411003000NRG24220120240209802
|
23/01/2024
|
rani bi
|
1411003WL044327
|
rani bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084049
|
|
RANI W/O ALAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-007-001/101
(KALAI)
|
1411003000NRG24220120240209782
|
23/01/2024
|
Mohd Azam
|
1411003WL044326
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084003
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-007-001/134
(KALAI)
|
1411003000NRG24220120240209788
|
23/01/2024
|
Md Bashir
|
1411003WL044326
|
Md Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240083999
|
|
MOHD BASHIR SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-007-001/137-A
(KALAI)
|
1411003000NRG24220120240209791
|
23/01/2024
|
Wahid Iqbal
|
1411003WL044326
|
Wahid Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084002
|
|
WAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-007-001/155
(KALAI)
|
1411003000NRG24220120240209762
|
23/01/2024
|
Mohd Khalil
|
1411003WL044321
|
Mohd Khalil
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084056
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-007-001/178
(KALAI)
|
1411003000NRG24220120240209778
|
23/01/2024
|
Mohd Maroof
|
1411003WL044325
|
Mohd Maroof
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084000
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-007-001/181
(KALAI)
|
1411003000NRG24220120240209779
|
23/01/2024
|
Mushtaq Ahmed
|
1411003WL044325
|
Mushtaq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084006
|
|
MUSHTAQ AHMED SO ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-007-001/191
(KALAI)
|
1411003000NRG24220120240209793
|
23/01/2024
|
Manzoor Hussain
|
1411003WL044326
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084004
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-007-001/210
(KALAI)
|
1411003000NRG24220120240209774
|
23/01/2024
|
Mohd Iqbal
|
1411003WL044324
|
Mohd Iqbal
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240084061
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-007-001/245
(KALAI)
|
1411003000NRG24210120240207761
|
23/01/2024
|
Md Azeem
|
1411003WL043893
|
Md Azeem
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084059
|
|
MOHD AZEEM S O ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-007-001/245
(KALAI)
|
1411003000NRG24220120240209809
|
23/01/2024
|
Md Azeem
|
1411003WL044328
|
Md Azeem
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084060
|
|
MOHD AZEEM S O ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-007-001/246
(KALAI)
|
1411003000NRG24220120240209810
|
23/01/2024
|
Mohd Iqbal
|
1411003WL044328
|
Mohd Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084057
|
|
MOHD IQBAL DPB SO MOHD FAIZ ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-007-001/246
(KALAI)
|
1411003000NRG24210120240207762
|
23/01/2024
|
Mohd Iqbal
|
1411003WL043893
|
Mohd Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084058
|
|
MOHD IQBAL DPB SO MOHD FAIZ ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-007-001/251
(KALAI)
|
1411003000NRG24220120240209771
|
23/01/2024
|
Farooq Ahmed
|
1411003WL044323
|
Farooq Ahmed
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240084021
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-007-001/253
(KALAI)
|
1411003000NRG24220120240209767
|
23/01/2024
|
Mohd Qasam
|
1411003WL044322
|
Mohd Qasam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084005
|
|
MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-007-001/374
(KALAI)
|
1411003000NRG24210120240207765
|
23/01/2024
|
Ghulam Murtaza
|
1411003WL043893
|
Ghulam Murtaza
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084009
|
|
GHULAM MURTAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LASANA
|
JK-11-003-007-001/374
(KALAI)
|
1411003000NRG24220120240209813
|
23/01/2024
|
Ghulam Murtaza
|
1411003WL044328
|
Ghulam Murtaza
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084008
|
|
GHULAM MURTAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LASANA
|
JK-11-003-007-001/398
(KALAI)
|
1411003000NRG24220120240209803
|
23/01/2024
|
Azimna Bi
|
1411003WL044327
|
Azimna Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084007
|
|
AZMINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-010-007-001/169-A
(KALAI)
|
1411003000NRG24220120240209806
|
23/01/2024
|
Khadam Hussain
|
1411003WL044327
|
Khadam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084001
|
|
KHADAM HUSSIAN SO ABDUL MANAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
20
|
LASANA
|
JK-11-003-007-001/113-A
(KALAI)
|
1411003000NRG24220120240209784
|
23/01/2024
|
Mohd Akram
|
1411003WL044326
|
Mohd Akram
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084043
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-007-001/113-A
(KALAI)
|
1411003000NRG24220120240209785
|
23/01/2024
|
Rabina Akhter
|
1411003WL044326
|
Rabina Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084039
|
|
RABINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-007-001/133
(KALAI)
|
1411003000NRG24220120240209787
|
23/01/2024
|
Safina bi
|
1411003WL044326
|
Safina bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084024
|
|
SAFINA BI WO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-007-001/137
(KALAI)
|
1411003000NRG24220120240209790
|
23/01/2024
|
Qarba Bi
|
1411003WL044326
|
Qarba Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084026
|
|
QARBA BI WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-007-001/14
(KALAI)
|
1411003000NRG24220120240209770
|
23/01/2024
|
Gulnaz Ahmed
|
1411003WL044323
|
Gulnaz Ahmed
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240084038
|
|
MR GULNAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
25
|
LASANA
|
JK-11-003-007-001/14
(KALAI)
|
1411003000NRG24220120240209769
|
23/01/2024
|
Rakia bi
|
1411003WL044323
|
Rakia bi
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240084022
|
|
MRS RAKIA BI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LASANA
|
JK-11-003-007-001/147
(KALAI)
|
1411003000NRG24220120240209792
|
23/01/2024
|
Mohd Rafiq
|
1411003WL044326
|
Mohd Rafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084052
|
|
MOHAMMAD RAFIQ SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-007-001/243
(KALAI)
|
1411003000NRG24220120240209807
|
23/01/2024
|
Parveen Akhter
|
1411003WL044328
|
Parveen Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084035
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-007-001/243
(KALAI)
|
1411003000NRG24210120240207759
|
23/01/2024
|
Parveen Akhter
|
1411003WL043893
|
Parveen Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084034
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-007-001/243
(KALAI)
|
1411003000NRG24210120240207760
|
23/01/2024
|
Shoib Aslam
|
1411003WL043893
|
Shoib Aslam
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084041
|
|
SHOAIB ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-007-001/243
(KALAI)
|
1411003000NRG24220120240209808
|
23/01/2024
|
Shoib Aslam
|
1411003WL044328
|
Shoib Aslam
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084040
|
|
SHOAIB ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-007-001/246
(KALAI)
|
1411003000NRG24220120240209811
|
23/01/2024
|
Shahida parveen
|
1411003WL044328
|
Shahida parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084031
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-007-001/246
(KALAI)
|
1411003000NRG24210120240207763
|
23/01/2024
|
Shahida parveen
|
1411003WL043893
|
Shahida parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084030
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-007-001/247
(KALAI)
|
1411003000NRG24210120240207764
|
23/01/2024
|
Wahida Parveen
|
1411003WL043893
|
Wahida Parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084045
|
|
WAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-007-001/247
(KALAI)
|
1411003000NRG24220120240209812
|
23/01/2024
|
Wahida Parveen
|
1411003WL044328
|
Wahida Parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084046
|
|
WAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-007-001/298
(KALAI)
|
1411003000NRG24220120240209776
|
23/01/2024
|
Mohd Shafi
|
1411003WL044324
|
Mohd Shafi
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240084053
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-007-001/298
(KALAI)
|
1411003000NRG24220120240209777
|
23/01/2024
|
Mohd Shafiq
|
1411003WL044324
|
Mohd Shafiq
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240084028
|
|
MOHD SHAFIQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-007-001/301
(KALAI)
|
1411003000NRG24220120240209772
|
23/01/2024
|
Ibrar Ahmed
|
1411003WL044323
|
Ibrar Ahmed
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240084037
|
|
IBRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-007-001/309
(KALAI)
|
1411003000NRG24220120240209795
|
23/01/2024
|
Mohammad Rafi
|
1411003WL044326
|
Mohammad Rafi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084023
|
|
MOHD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LASANA
|
JK-11-003-007-001/31
(KALAI)
|
1411003000NRG24220120240209758
|
23/01/2024
|
Mohd Hanief
|
1411003WL044320
|
Mohd Hanief
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084033
|
|
MOHD HANIEF SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-007-001/31
(KALAI)
|
1411003000NRG24220120240209759
|
23/01/2024
|
Nagina Bi
|
1411003WL044320
|
Nagina Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084044
|
|
NAGINA BI DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-007-001/346
(KALAI)
|
1411003000NRG24220120240209796
|
23/01/2024
|
Zahoor Iqbal
|
1411003WL044326
|
Zahoor Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084027
|
|
ZAHOOR IQBAL SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-007-001/429
(KALAI)
|
1411003000NRG24220120240209764
|
23/01/2024
|
Anees ur Rahman
|
1411003WL044321
|
Anees ur Rahman
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084047
|
|
ANEES UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-007-001/429
(KALAI)
|
1411003000NRG24220120240209763
|
23/01/2024
|
Shafique ur Rahman
|
1411003WL044321
|
Shafique ur Rahman
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084029
|
|
MR SHAFIQ REHMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LASANA
|
JK-11-003-007-001/435
(KALAI)
|
1411003000NRG24220120240209799
|
23/01/2024
|
Parveen Akhter
|
1411003WL044326
|
Parveen Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084051
|
|
PARVEEN AKHTER WO WASEEM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-007-001/435
(KALAI)
|
1411003000NRG24220120240209798
|
23/01/2024
|
Wasim Akram
|
1411003WL044326
|
Wasim Akram
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084025
|
|
WASIM AKRAM SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-007-001/450
(KALAI)
|
1411003000NRG24220120240209760
|
23/01/2024
|
REHANA IRAM FIRDOSE
|
1411003WL044320
|
REHANA IRAM FIRDOSE
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084042
|
|
REHANA IRAM FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-007-001/458
(KALAI)
|
1411003000NRG24220120240209800
|
23/01/2024
|
Mohd Rafiq
|
1411003WL044326
|
Mohd Rafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084032
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-007-001/464
(KALAI)
|
1411003000NRG24220120240209805
|
23/01/2024
|
MOHD JAMEEL
|
1411003WL044327
|
MOHD JAMEEL
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084036
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46360
|
46360
|
|
|
|
|
|
|
|
|
49
|
LASANA
|
JK-11-003-007-001/331
(KALAI)
|
1411003000NRG24220120240209781
|
23/01/2024
|
Zahoor Ahmed
|
1411003WL044325
|
Zahoor Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084016
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-007-001/362
(KALAI)
|
1411003000NRG24220120240209797
|
23/01/2024
|
MOHD TARIQ
|
1411003WL044326
|
MOHD TARIQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084015
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-007-001/373
(KALAI)
|
1411003000NRG24220120240209768
|
23/01/2024
|
Nazir Hussain
|
1411003WL044322
|
Nazir Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084017
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
52
|
LASANA
|
JK-11-003-007-001/110
(KALAI)
|
1411003000NRG24220120240209783
|
23/01/2024
|
matloob ahmed
|
1411003WL044326
|
matloob ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240084048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
53
|
LASANA
|
JK-11-003-007-001/133
(KALAI)
|
1411003000NRG24220120240209786
|
23/01/2024
|
Wazir Mohd
|
1411003WL044326
|
Wazir Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084011
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-007-001/137
(KALAI)
|
1411003000NRG24220120240209789
|
23/01/2024
|
Mir Hussain
|
1411003WL044326
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084010
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-007-001/154
(KALAI)
|
1411003000NRG24220120240209761
|
23/01/2024
|
Mohd Amin
|
1411003WL044321
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084054
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-007-001/196
(KALAI)
|
1411003000NRG24220120240209765
|
23/01/2024
|
Mohd Bashir
|
1411003WL044322
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084013
|
|
MOHD BASHIR SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-007-001/200
(KALAI)
|
1411003000NRG24220120240209766
|
23/01/2024
|
Mohd Hafiz
|
1411003WL044322
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084012
|
|
MOHD HAFIZ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-007-001/239
(KALAI)
|
1411003000NRG24220120240209780
|
23/01/2024
|
Mohd Aslam
|
1411003WL044325
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084014
|
|
MOHD ASLAM SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-007-001/255
(KALAI)
|
1411003000NRG24220120240209794
|
23/01/2024
|
Farzana
|
1411003WL044326
|
Farzana
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084055
|
|
FARZANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
60
|
LASANA
|
JK-11-003-007-001/210
(KALAI)
|
1411003000NRG24220120240209775
|
23/01/2024
|
Parveen Akhter
|
1411003WL044324
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240084018
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-007-001/301
(KALAI)
|
1411003000NRG24220120240209773
|
23/01/2024
|
Sonia Choudhary
|
1411003WL044323
|
Sonia Choudhary
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240084020
|
|
SONIA CHOUDHARY DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-007-001/410
(KALAI)
|
1411003000NRG24220120240209804
|
23/01/2024
|
Tahira khatoon
|
1411003WL044327
|
Tahira khatoon
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084019
|
|
TAIRA KHATOON DO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
63
|
LASANA
|
JK-11-003-007-001/289
(KALAI)
|
1411003000NRG24220120240209801
|
23/01/2024
|
Ahasan Ilahi
|
1411003WL044327
|
Ahasan Ilahi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084050
|
|
AHSAN ILAHI S/O MOHD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101992
|
101992
|
|
|
|
|
|
|
|