|
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-11-004-023-001/110
(Mahra B)
|
1411004023NRG24281120230122992
|
05/12/2023
|
Gulshan Akhter
|
1411004023WL027593
|
Gulshan Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080885
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-023-001/141
(Mahra B)
|
1411004000NRG24041220230132398
|
05/12/2023
|
Imam Bi
|
1411004WL029315
|
Imam Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080839
|
|
IMAM BI WO ADAL BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-023-001/142
(Mahra B)
|
1411004000NRG24041220230132399
|
05/12/2023
|
Laljhon
|
1411004WL029315
|
Laljhon
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080848
|
|
LAL JAAN WO INAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-023-001/143
(Mahra B)
|
1411004000NRG24041220230132402
|
05/12/2023
|
Ifraz Ahmed
|
1411004WL029315
|
Ifraz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080846
|
|
AFRAZ AHMED DUPLICATE PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-023-001/143
(Mahra B)
|
1411004000NRG24041220230132400
|
05/12/2023
|
Razia Begum
|
1411004WL029315
|
Razia Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080880
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-023-001/144
(Mahra B)
|
1411004000NRG24041220230132403
|
05/12/2023
|
Manir hussain
|
1411004WL029315
|
Manir hussain
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080828
|
|
MANIR HUSSAIN S/O ADIL BAKSHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-023-001/144
(Mahra B)
|
1411004000NRG24041220230132404
|
05/12/2023
|
rashida bi
|
1411004WL029315
|
rashida bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080876
|
|
RAHSIDA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-023-001/146
(Mahra B)
|
1411004000NRG24041220230132406
|
05/12/2023
|
Shahnaz Ahmed
|
1411004WL029315
|
Shahnaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080845
|
|
SHEHNAZ AHMED SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-023-001/208
(Mahra B)
|
1411004000NRG24041220230132360
|
05/12/2023
|
Alam Bi
|
1411004WL029310
|
Alam Bi
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240080879
|
|
ALAM BI WO DIL PAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-023-001/294
(Mahra B)
|
1411004023NRG24281120230122986
|
05/12/2023
|
Shazia Akhter
|
1411004023WL027592
|
Shazia Akhter
|
00200
|
JAKA0BAFLAZ
|
86
|
86
|
Processed
|
21/02/2024
|
|
A051240080859
|
|
SHAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-023-001/295
(Mahra B)
|
1411004023NRG24281120230122988
|
05/12/2023
|
Imran Ahmed
|
1411004023WL027592
|
Imran Ahmed
|
00200
|
JAKA0BAFLAZ
|
86
|
86
|
Processed
|
21/02/2024
|
|
A051240080858
|
|
IMRAN AHMED SO FAQIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-023-001/295
(Mahra B)
|
1411004023NRG24281120230122987
|
05/12/2023
|
Irfan Ahmed
|
1411004023WL027592
|
Irfan Ahmed
|
00200
|
JAKA0BAFLAZ
|
86
|
86
|
Processed
|
21/02/2024
|
|
A051240080824
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-023-001/343
(Mahra B)
|
1411004000NRG24301120230125491
|
05/12/2023
|
Mohd sadiq
|
1411004WL028125
|
Mohd sadiq
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080838
|
|
MOHD SADEQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-023-001/344
(Mahra B)
|
1411004000NRG24301120230125492
|
05/12/2023
|
Mohd Farooq
|
1411004WL028125
|
Mohd Farooq
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080888
|
|
MR MOHD FAROOQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bufliaz
|
JK-11-004-023-001/344
(Mahra B)
|
1411004000NRG24301120230125493
|
05/12/2023
|
Safeena Akhter
|
1411004WL028125
|
Safeena Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080887
|
|
SAFEENA AKHTER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-023-001/350
(Mahra B)
|
1411004000NRG24301120230125495
|
05/12/2023
|
Kala khan
|
1411004WL028125
|
Kala khan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080855
|
|
KALA KHAN SO ZAIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-023-001/401
(Mahra B)
|
1411004023NRG24281120230123003
|
05/12/2023
|
NASAR AHMED
|
1411004023WL027594
|
NASAR AHMED
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080882
|
|
MR NISAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bufliaz
|
JK-11-004-023-001/481
(Mahra B)
|
1411004000NRG24041220230132392
|
05/12/2023
|
Begum Jan
|
1411004WL029314
|
Begum Jan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080866
|
|
BEGUM JAN W/O TARIQ HUSSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Bufliaz
|
JK-11-004-023-001/481
(Mahra B)
|
1411004000NRG24241120230119495
|
05/12/2023
|
Begum Jan
|
1411004WL026902
|
Begum Jan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080867
|
|
BEGUM JAN W/O TARIQ HUSSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Bufliaz
|
JK-11-004-023-001/481
(Mahra B)
|
1411004000NRG24241120230119496
|
05/12/2023
|
Farzana Akhter
|
1411004WL026902
|
Farzana Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Rejected
|
20/02/2024
|
|
A051240080860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Bufliaz
|
JK-11-004-023-001/482
(Mahra B)
|
1411004000NRG24241120230119498
|
05/12/2023
|
Abdul Bi
|
1411004WL026902
|
Abdul Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080870
|
|
ABDUL BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-023-001/482
(Mahra B)
|
1411004000NRG24041220230132394
|
05/12/2023
|
Abdul Bi
|
1411004WL029314
|
Abdul Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080871
|
|
ABDUL BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-023-001/499
(Mahra B)
|
1411004000NRG24041220230132395
|
05/12/2023
|
Shamim Akhter
|
1411004WL029314
|
Shamim Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080869
|
|
SHAMIM AKHTER WO SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-023-001/499
(Mahra B)
|
1411004000NRG24241120230119499
|
05/12/2023
|
Shamim Akhter
|
1411004WL026902
|
Shamim Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080868
|
|
SHAMIM AKHTER WO SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-023-001/576
(Mahra B)
|
1411004000NRG24041220230132374
|
05/12/2023
|
Masrat naiz
|
1411004WL029312
|
Masrat naiz
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080862
|
|
MUSARAT NAZ M UG RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-023-001/576
(Mahra B)
|
1411004000NRG24241120230119503
|
05/12/2023
|
Masrat naiz
|
1411004WL026903
|
Masrat naiz
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080861
|
|
MUSARAT NAZ M UG RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-023-001/576
(Mahra B)
|
1411004000NRG24241120230119502
|
05/12/2023
|
Shabaz Ahmed
|
1411004WL026903
|
Shabaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080864
|
|
SHABAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-023-001/576
(Mahra B)
|
1411004000NRG24041220230132373
|
05/12/2023
|
Shabaz Ahmed
|
1411004WL029312
|
Shabaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080863
|
|
SHABAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-023-001/63
(Mahra B)
|
1411004023NRG24281120230122995
|
05/12/2023
|
Imran khan
|
1411004023WL027593
|
Imran khan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080843
|
|
IMRAN KHAN SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-023-001/63
(Mahra B)
|
1411004023NRG24281120230122994
|
05/12/2023
|
Nazira Bi
|
1411004023WL027593
|
Nazira Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080844
|
|
NAZIRA BEGUM W O ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-023-001/65
(Mahra B)
|
1411004023NRG24281120230122996
|
05/12/2023
|
Parveen Akhter
|
1411004023WL027593
|
Parveen Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080842
|
|
PARVEEN AKHTER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-023-001/69
(Mahra B)
|
1411004000NRG24241120230119506
|
05/12/2023
|
Mohd sami
|
1411004WL026903
|
Mohd sami
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080865
|
|
MOHD SAMI UG SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-023-001/69
(Mahra B)
|
1411004000NRG24241120230119505
|
05/12/2023
|
Tazeem Akhter
|
1411004WL026903
|
Tazeem Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080831
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-023-001/69
(Mahra B)
|
1411004000NRG24041220230132376
|
05/12/2023
|
Tazeem Akhter
|
1411004WL029312
|
Tazeem Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080830
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-023-001/70
(Mahra B)
|
1411004000NRG24041220230132378
|
05/12/2023
|
Rubina Kouser
|
1411004WL029312
|
Rubina Kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080857
|
|
RUBIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-023-001/70
(Mahra B)
|
1411004000NRG24241120230119507
|
05/12/2023
|
Rubina Kouser
|
1411004WL026903
|
Rubina Kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080856
|
|
RUBIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-023-001/72
(Mahra B)
|
1411004000NRG24041220230132371
|
05/12/2023
|
Salam Deen
|
1411004WL029311
|
Salam Deen
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240080829
|
|
SALAM DIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-023-001/72
(Mahra B)
|
1411004000NRG24041220230132372
|
05/12/2023
|
Sarda Bi
|
1411004WL029311
|
Sarda Bi
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240080873
|
|
SARDA BI WO SALAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-023-001/78
(Mahra B)
|
1411004000NRG24041220230132379
|
05/12/2023
|
Mohd Bashir
|
1411004WL029312
|
Mohd Bashir
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080837
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-023-001/78
(Mahra B)
|
1411004000NRG24241120230119508
|
05/12/2023
|
Mohd Bashir
|
1411004WL026903
|
Mohd Bashir
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080836
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-023-001/78
(Mahra B)
|
1411004000NRG24241120230119509
|
05/12/2023
|
Raj Begum
|
1411004WL026903
|
Raj Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080832
|
|
RAJ BAGHAM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-023-001/78
(Mahra B)
|
1411004000NRG24041220230132380
|
05/12/2023
|
Raj Begum
|
1411004WL029312
|
Raj Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080833
|
|
RAJ BAGHAM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63942
|
63942
|
|
|
|
|
|
|
|
|
43
|
Bufliaz
|
JK-11-004-023-001/118
(Mahra B)
|
1411004000NRG24041220230132366
|
05/12/2023
|
SOORAT BI
|
1411004WL029311
|
SOORAT BI
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240080825
|
|
SOORAT BEGUM WO MUNSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-023-001/291
(Mahra B)
|
1411004023NRG24281120230122983
|
05/12/2023
|
Samina Bi
|
1411004023WL027592
|
Samina Bi
|
00200
|
JAKA0BORDER
|
86
|
86
|
Processed
|
21/02/2024
|
|
A051240080826
|
|
SAKINA B I WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-023-001/348
(Mahra B)
|
1411004023NRG24281120230123002
|
05/12/2023
|
Sana Parvaiz
|
1411004023WL027594
|
Sana Parvaiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080827
|
|
SANAH PARVAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
46
|
Bufliaz
|
JK-11-004-009-001/297-A
(MAHRA)
|
1411004000NRG24051220230133696
|
05/12/2023
|
Zainab Bi
|
1411004WL029535
|
Zainab Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080886
|
|
ZANAB BI WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-023-001/109
(Mahra B)
|
1411004023NRG24281120230122990
|
05/12/2023
|
Kabira Bi
|
1411004023WL027593
|
Kabira Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080841
|
|
KABIR BI WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-023-001/109
(Mahra B)
|
1411004023NRG24281120230122989
|
05/12/2023
|
Mohd Qasim
|
1411004023WL027593
|
Mohd Qasim
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080840
|
|
MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-023-001/110
(Mahra B)
|
1411004023NRG24281120230122991
|
05/12/2023
|
Amjad khan
|
1411004023WL027593
|
Amjad khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080883
|
|
AMJAD HUSSAIN SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-023-001/111
(Mahra B)
|
1411004023NRG24281120230122993
|
05/12/2023
|
Azra Kouser
|
1411004023WL027593
|
Azra Kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080851
|
|
AZRA KOUSAR WO MOHD RAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-023-001/293
(Mahra B)
|
1411004023NRG24281120230122984
|
05/12/2023
|
Salman Ahmed
|
1411004023WL027592
|
Salman Ahmed
|
00200
|
JAKA0CHANDI
|
86
|
86
|
Processed
|
21/02/2024
|
|
A051240080881
|
|
SALMAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-023-001/293
(Mahra B)
|
1411004023NRG24281120230122985
|
05/12/2023
|
Zaitoon Begum
|
1411004023WL027592
|
Zaitoon Begum
|
00200
|
JAKA0CHANDI
|
86
|
86
|
Processed
|
21/02/2024
|
|
A051240080849
|
|
ZATOON BEGUM DO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-023-001/345
(Mahra B)
|
1411004023NRG24281120230122997
|
05/12/2023
|
Manir Hussain
|
1411004023WL027594
|
Manir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080852
|
|
MUNIR HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-023-001/347
(Mahra B)
|
1411004023NRG24281120230122998
|
05/12/2023
|
Mohd Shabir
|
1411004023WL027594
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080878
|
|
MOHD SHABIR SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-023-001/347
(Mahra B)
|
1411004023NRG24281120230122999
|
05/12/2023
|
Shakeela Bi
|
1411004023WL027594
|
Shakeela Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080850
|
|
SHAKEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-023-001/348
(Mahra B)
|
1411004023NRG24281120230123001
|
05/12/2023
|
Parvaiz Ahmed
|
1411004023WL027594
|
Parvaiz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080847
|
|
PARVAIZ AHMED SO SH MANEAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-023-001/35
(Mahra B)
|
1411004000NRG24041220230132363
|
05/12/2023
|
Jamshed begum
|
1411004WL029310
|
Jamshed begum
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240080872
|
|
JAMSHAD BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-023-001/499
(Mahra B)
|
1411004000NRG24041220230132396
|
05/12/2023
|
Mohd shakeel
|
1411004WL029314
|
Mohd shakeel
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080854
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-023-001/499
(Mahra B)
|
1411004000NRG24241120230119500
|
05/12/2023
|
Mohd shakeel
|
1411004WL026902
|
Mohd shakeel
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080853
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-023-001/70
(Mahra B)
|
1411004000NRG24041220230132377
|
05/12/2023
|
SADDAM HUSSAIN
|
1411004WL029312
|
SADDAM HUSSAIN
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080877
|
|
SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24041220230132368
|
05/12/2023
|
Abdul Qayoom
|
1411004WL029311
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240080874
|
|
ABDUL QAYOOM SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24041220230132370
|
05/12/2023
|
Salma kouser
|
1411004WL029311
|
Salma kouser
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240080889
|
|
SALMA AKHTER DO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-023-001/71
(Mahra B)
|
1411004000NRG24041220230132369
|
05/12/2023
|
Shamim akhter
|
1411004WL029311
|
Shamim akhter
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240080875
|
|
SHAMIM AKHTER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23596
|
23596
|
|
|
|
|
|
|
|
|
64
|
Bufliaz
|
JK-11-004-023-001/69
(Mahra B)
|
1411004000NRG24041220230132375
|
05/12/2023
|
Shabir Ahmed
|
1411004WL029312
|
Shabir Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080835
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-023-001/69
(Mahra B)
|
1411004000NRG24241120230119504
|
05/12/2023
|
Shabir Ahmed
|
1411004WL026903
|
Shabir Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080834
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
66
|
Bufliaz
|
JK-11-004-023-001/347
(Mahra B)
|
1411004023NRG24281120230123000
|
05/12/2023
|
Shabnum Akthe
|
1411004023WL027594
|
Shabnum Akthe
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080884
|
|
SHABNAM AKHTER DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
67
|
Bufliaz
|
JK-11-004-023-001/145
(Mahra B)
|
1411004000NRG24041220230132405
|
05/12/2023
|
Zaffar Iqbal
|
1411004WL029315
|
Zaffar Iqbal
|
00415
|
SBIN0003660
|
1708
|
1708
|
Rejected
|
20/02/2024
|
|
A051240080890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
68
|
Bufliaz
|
JK-11-004-023-001/143
(Mahra B)
|
1411004000NRG24041220230132401
|
05/12/2023
|
Tahir Niksh
|
1411004WL029315
|
Tahir Niksh
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240080891
|
|
TAHIR NIKASH SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98604
|
98604
|
|
|
|
|
|
|
|