|
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
|
Mandi
|
JK-11-002-003-001/21
(AZAMABAD)
|
1411002003NRG24101120230101684
|
10/11/2023
|
Dawood iqbal
|
1411002003WL023386
|
Dawood iqbal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083527
|
|
DAWOOD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-003-001/102-A
(AZAMABAD)
|
1411002003NRG24101120230101680
|
10/11/2023
|
Ghulam Qadar
|
1411002003WL023386
|
Ghulam Qadar
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083464
|
|
GHULAM QADIR SO ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/102-A
(AZAMABAD)
|
1411002003NRG24101120230101681
|
10/11/2023
|
shamim Akhter
|
1411002003WL023386
|
shamim Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083503
|
|
SHAMIM AKHTER W O GHULAM QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/108
(AZAMABAD)
|
1411002003NRG24101120230101653
|
10/11/2023
|
Mohd Jameel
|
1411002003WL023383
|
Mohd Jameel
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083520
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/108
(AZAMABAD)
|
1411002003NRG24101120230101654
|
10/11/2023
|
Shakeela Begum
|
1411002003WL023383
|
Shakeela Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083476
|
|
SHAKILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/114
(AZAMABAD)
|
1411002003NRG24101120230101637
|
10/11/2023
|
Mohd Rashid
|
1411002003WL023381
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083454
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/114
(AZAMABAD)
|
1411002003NRG24101120230101638
|
10/11/2023
|
Munira Bi
|
1411002003WL023381
|
Munira Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083474
|
|
MUNIRA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/125
(AZAMABAD)
|
1411002003NRG24101120230101666
|
10/11/2023
|
Bashir Ahmed
|
1411002003WL023384
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240083467
|
|
BASHIR AHMED SO FATEH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-003-001/125
(AZAMABAD)
|
1411002003NRG24101120230101667
|
10/11/2023
|
Hanifa Bano
|
1411002003WL023384
|
Hanifa Bano
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240083488
|
|
HANIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-003-001/125
(AZAMABAD)
|
1411002003NRG24101120230101668
|
10/11/2023
|
Mukhtiar Ahmed
|
1411002003WL023384
|
Mukhtiar Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240083516
|
|
MUKHTIAR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-003-001/125
(AZAMABAD)
|
1411002003NRG24101120230101669
|
10/11/2023
|
Tahira Bano
|
1411002003WL023384
|
Tahira Bano
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240083523
|
|
TAHIRA BANO DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-003-001/15
(AZAMABAD)
|
1411002003NRG24091120230100496
|
10/11/2023
|
Subhana
|
1411002003WL023193
|
Subhana
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083449
|
|
SUBHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-003-001/174
(AZAMABAD)
|
1411002003NRG24101120230101639
|
10/11/2023
|
Nazir Ahmed
|
1411002003WL023381
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083453
|
|
MR NAZIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandi
|
JK-11-002-003-001/176
(AZAMABAD)
|
1411002003NRG24101120230101673
|
10/11/2023
|
Mohd Sharief
|
1411002003WL023385
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083452
|
|
MOHD SHARIEF SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-003-001/176
(AZAMABAD)
|
1411002003NRG24101120230101674
|
10/11/2023
|
Shamim Akhter
|
1411002003WL023385
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083459
|
|
SHAMIM AKHTER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-003-001/19
(AZAMABAD)
|
1411002003NRG24091120230100498
|
10/11/2023
|
Gulshan Akhter
|
1411002003WL023193
|
Gulshan Akhter
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083519
|
|
GULSHAN AKHTER WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-003-001/19
(AZAMABAD)
|
1411002003NRG24091120230100497
|
10/11/2023
|
Manir Hussain
|
1411002003WL023193
|
Manir Hussain
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083494
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-003-001/197
(AZAMABAD)
|
1411002003NRG24101120230101676
|
10/11/2023
|
Maneer Hussian
|
1411002003WL023385
|
Maneer Hussian
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083457
|
|
MUNIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-003-001/197
(AZAMABAD)
|
1411002003NRG24101120230101675
|
10/11/2023
|
Zatoon BI
|
1411002003WL023385
|
Zatoon BI
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083506
|
|
ZATOON BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-003-001/199
(AZAMABAD)
|
1411002003NRG24101120230101677
|
10/11/2023
|
Khadam Hussain
|
1411002003WL023385
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083455
|
|
KHADAM HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-003-001/199
(AZAMABAD)
|
1411002003NRG24101120230101679
|
10/11/2023
|
Mohd Altaf
|
1411002003WL023385
|
Mohd Altaf
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083508
|
|
MOHD ALTAF SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-003-001/199
(AZAMABAD)
|
1411002003NRG24101120230101678
|
10/11/2023
|
Nazira Bi
|
1411002003WL023385
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083505
|
|
NAZIRA BI WO KHADAM HUSSAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-003-001/21
(AZAMABAD)
|
1411002003NRG24101120230101682
|
10/11/2023
|
Naseem begum
|
1411002003WL023386
|
Naseem begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083528
|
|
NASEEMA AKHTER WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-003-001/22-A
(AZAMABAD)
|
1411002003NRG24101120230101685
|
10/11/2023
|
Ab Rashid
|
1411002003WL023386
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083446
|
|
ABDUL RASHID SO AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-003-001/22-A
(AZAMABAD)
|
1411002003NRG24101120230101687
|
10/11/2023
|
Irfan Mehmood
|
1411002003WL023386
|
Irfan Mehmood
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083480
|
|
IRFAN MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-003-001/22-A
(AZAMABAD)
|
1411002003NRG24101120230101686
|
10/11/2023
|
Jhangir Ahmed
|
1411002003WL023386
|
Jhangir Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083481
|
|
MR JANGIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandi
|
JK-11-002-003-001/22-A
(AZAMABAD)
|
1411002003NRG24101120230101688
|
10/11/2023
|
Koser awan
|
1411002003WL023386
|
Koser awan
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083526
|
|
KOUSER AWAN WO IRFAN MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-003-001/245
(AZAMABAD)
|
1411002003NRG24101120230101641
|
10/11/2023
|
Mohd Farid
|
1411002003WL023381
|
Mohd Farid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083458
|
|
MOHD FAREED SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-003-001/245
(AZAMABAD)
|
1411002003NRG24101120230101642
|
10/11/2023
|
Nasreen Akhter
|
1411002003WL023381
|
Nasreen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083517
|
|
NASREEN AKHTER WO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-003-001/255
(AZAMABAD)
|
1411002003NRG24091120230100486
|
10/11/2023
|
Abdul Samad
|
1411002003WL023192
|
Abdul Samad
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083475
|
|
ABDUL SAMAD SO ABDUL GAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-003-001/255
(AZAMABAD)
|
1411002003NRG24091120230100487
|
10/11/2023
|
Safia Akhter
|
1411002003WL023192
|
Safia Akhter
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083510
|
|
SAFIA AKHTER W O ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-003-001/256
(AZAMABAD)
|
1411002003NRG24091120230100488
|
10/11/2023
|
Khalil Ahmed
|
1411002003WL023192
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083502
|
|
KHALIL AHMED SO ABDUL GUFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-003-001/273
(AZAMABAD)
|
1411002003NRG24101120230101643
|
10/11/2023
|
Maneer Hussain
|
1411002003WL023381
|
Maneer Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083456
|
|
MR MUNEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandi
|
JK-11-002-003-001/273
(AZAMABAD)
|
1411002003NRG24101120230101644
|
10/11/2023
|
Saleema Bi
|
1411002003WL023381
|
Saleema Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083460
|
|
SALEEMA BEE WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24091120230100539
|
10/11/2023
|
Afsana kouser
|
1411002003WL023197
|
Afsana kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083489
|
|
AFSANA KOUSER D O KAFAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24091120230100537
|
10/11/2023
|
Kafait Hussain
|
1411002003WL023197
|
Kafait Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083461
|
|
KIFAYAT HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24091120230100538
|
10/11/2023
|
Zeerena Begum
|
1411002003WL023197
|
Zeerena Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083511
|
|
ZARENA BEGUM WO KAFAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-003-001/301
(AZAMABAD)
|
1411002003NRG24091120230100540
|
10/11/2023
|
Bashir Ahmed
|
1411002003WL023197
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083469
|
|
BASHIR AHMED SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-003-001/306-A
(AZAMABAD)
|
1411002003NRG24091120230100478
|
10/11/2023
|
Mohd ishtiaq
|
1411002003WL023191
|
Mohd ishtiaq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083462
|
|
MOHD ISHTIAQ KHAN SO MOHD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-003-001/307-B
(AZAMABAD)
|
1411002003NRG24091120230100481
|
10/11/2023
|
Sourabh Aijaz
|
1411002003WL023191
|
Sourabh Aijaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083525
|
|
SORAB AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-003-001/308
(AZAMABAD)
|
1411002003NRG24091120230100515
|
10/11/2023
|
Mohd Taj
|
1411002003WL023195
|
Mohd Taj
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083470
|
|
MOHD TAJ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-003-001/308
(AZAMABAD)
|
1411002003NRG24091120230100516
|
10/11/2023
|
Tazeem Akhter
|
1411002003WL023195
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083509
|
|
TAZEEM AKHTER DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-003-001/309
(AZAMABAD)
|
1411002003NRG24091120230100544
|
10/11/2023
|
Mohd Kafeel
|
1411002003WL023197
|
Mohd Kafeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083518
|
|
MOHD KAFEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-003-001/309
(AZAMABAD)
|
1411002003NRG24091120230100542
|
10/11/2023
|
Mohd Saleem
|
1411002003WL023197
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083496
|
|
MOHD SALEEM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-003-001/316
(AZAMABAD)
|
1411002003NRG24091120230100490
|
10/11/2023
|
RAHEENA AKHTER
|
1411002003WL023192
|
RAHEENA AKHTER
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083522
|
|
RAHINA NAKHTER DO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-003-001/322
(AZAMABAD)
|
1411002003NRG24091120230100518
|
10/11/2023
|
Parveen Akther
|
1411002003WL023195
|
Parveen Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083512
|
|
PARVEEN AKHTER WO JAVED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-003-001/327
(AZAMABAD)
|
1411002003NRG24091120230100530
|
10/11/2023
|
Farooq Ahmed
|
1411002003WL023196
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083477
|
|
FAROOQ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mandi
|
JK-11-002-003-001/327
(AZAMABAD)
|
1411002003NRG24091120230100528
|
10/11/2023
|
Mohd Bashir
|
1411002003WL023196
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083465
|
|
MOHD BASHIR SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-003-001/330-B
(AZAMABAD)
|
1411002003NRG24091120230100545
|
10/11/2023
|
Nashat Fatima
|
1411002003WL023197
|
Nashat Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083485
|
|
NISHAD FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-003-001/330-B
(AZAMABAD)
|
1411002003NRG24091120230100546
|
10/11/2023
|
Shabieer Ahmed
|
1411002003WL023197
|
Shabieer Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083466
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-003-001/332
(AZAMABAD)
|
1411002003NRG24091120230100520
|
10/11/2023
|
Naseem Akther
|
1411002003WL023195
|
Naseem Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083513
|
|
NASREEN AKHTER WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-003-001/335
(AZAMABAD)
|
1411002003NRG24091120230100504
|
10/11/2023
|
RUbina Bano
|
1411002003WL023194
|
RUbina Bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083486
|
|
RUBINA BANO WO SHSHBAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-003-001/335
(AZAMABAD)
|
1411002003NRG24091120230100503
|
10/11/2023
|
Shabaz Khan
|
1411002003WL023194
|
Shabaz Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083501
|
|
MOHD SHABAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-003-001/339
(AZAMABAD)
|
1411002003NRG24091120230100507
|
10/11/2023
|
Dildar Ahmed
|
1411002003WL023194
|
Dildar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083514
|
|
DILDAR AHMED S O FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-003-001/339
(AZAMABAD)
|
1411002003NRG24091120230100505
|
10/11/2023
|
Fateh Mohd
|
1411002003WL023194
|
Fateh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083444
|
|
FATEH MOHD SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-003-001/351
(AZAMABAD)
|
1411002003NRG24091120230100531
|
10/11/2023
|
Javiad Ahmed
|
1411002003WL023196
|
Javiad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083495
|
|
JAVID AHMED SO SHAHJAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-003-001/373
(AZAMABAD)
|
1411002003NRG24091120230100508
|
10/11/2023
|
Mohd Kabir
|
1411002003WL023194
|
Mohd Kabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083445
|
|
MOHD KABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-003-001/38-B
(AZAMABAD)
|
1411002003NRG24091120230100521
|
10/11/2023
|
Shabir Ahmed
|
1411002003WL023195
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083442
|
|
SHABIR AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-003-001/383
(AZAMABAD)
|
1411002003NRG24091120230100510
|
10/11/2023
|
Mohd Din
|
1411002003WL023194
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083463
|
|
MOHD DIN SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-003-001/383
(AZAMABAD)
|
1411002003NRG24091120230100511
|
10/11/2023
|
mohd shakeel
|
1411002003WL023194
|
mohd shakeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083472
|
|
MOHD SHAKEEL SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-003-001/388-A
(AZAMABAD)
|
1411002003NRG24091120230100513
|
10/11/2023
|
Javid Iqbal
|
1411002003WL023194
|
Javid Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083483
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-003-001/397
(AZAMABAD)
|
1411002003NRG24101120230101658
|
10/11/2023
|
Talib Hussain
|
1411002003WL023383
|
Talib Hussain
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083521
|
|
TALAB HUSSAIN SO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-003-001/4
(AZAMABAD)
|
1411002003NRG24091120230100499
|
10/11/2023
|
Zaina Begum
|
1411002003WL023193
|
Zaina Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083493
|
|
ZENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-003-001/401
(AZAMABAD)
|
1411002003NRG24091120230100533
|
10/11/2023
|
Mohd Laief
|
1411002003WL023196
|
Mohd Laief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083491
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-003-001/401
(AZAMABAD)
|
1411002003NRG24091120230100534
|
10/11/2023
|
Rukhsana Begum
|
1411002003WL023196
|
Rukhsana Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083500
|
|
RUKSANA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-003-001/419-A
(AZAMABAD)
|
1411002003NRG24091120230100523
|
10/11/2023
|
Mohd Araf
|
1411002003WL023195
|
Mohd Araf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083515
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-003-001/419-A
(AZAMABAD)
|
1411002003NRG24091120230100522
|
10/11/2023
|
Mohd Farooq
|
1411002003WL023195
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083484
|
|
MOHAMMED FAROOQ S/O JAMAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mandi
|
JK-11-002-003-001/445
(AZAMABAD)
|
1411002003NRG24091120230100500
|
10/11/2023
|
Fateh Mohd
|
1411002003WL023193
|
Fateh Mohd
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083448
|
|
FATEH MOHD SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mandi
|
JK-11-002-003-001/452
(AZAMABAD)
|
1411002003NRG24091120230100501
|
10/11/2023
|
Zahida Begum
|
1411002003WL023193
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083492
|
|
ZAIDA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-003-001/458
(AZAMABAD)
|
1411002003NRG24101120230101645
|
10/11/2023
|
Hanifa Bi
|
1411002003WL023381
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083498
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mandi
|
JK-11-002-003-001/458
(AZAMABAD)
|
1411002003NRG24101120230101646
|
10/11/2023
|
Khalda Begum
|
1411002003WL023381
|
Khalda Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240083507
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mandi
|
JK-11-002-003-001/471
(AZAMABAD)
|
1411002003NRG24101120230101648
|
10/11/2023
|
Mishra Bi
|
1411002003WL023382
|
Mishra Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083497
|
|
MISHRA BEE WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mandi
|
JK-11-002-003-001/475-B
(AZAMABAD)
|
1411002003NRG24101120230101649
|
10/11/2023
|
Shabnam Baby
|
1411002003WL023382
|
Shabnam Baby
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Rejected
|
30/01/2024
|
|
A030240083468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Mandi
|
JK-11-002-003-001/475-C
(AZAMABAD)
|
1411002003NRG24101120230101652
|
10/11/2023
|
Naseem Akhter
|
1411002003WL023382
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083482
|
|
NASEEM AKHTER WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mandi
|
JK-11-002-003-001/604-B
(AZAMABAD)
|
1411002003NRG24091120230100495
|
10/11/2023
|
Ajaz Ahmed
|
1411002003WL023192
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083479
|
|
AJAZ AHMED SO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mandi
|
JK-11-002-003-001/604-B
(AZAMABAD)
|
1411002003NRG24091120230100494
|
10/11/2023
|
Danish Iqbal
|
1411002003WL023192
|
Danish Iqbal
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240083478
|
|
DANISH IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mandi
|
JK-11-002-003-001/63
(AZAMABAD)
|
1411002003NRG24091120230100482
|
10/11/2023
|
Yasmeen Akhter
|
1411002003WL023191
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083524
|
|
YASMEEN KOUSER DO GHULAM SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mandi
|
JK-11-002-003-001/641
(AZAMABAD)
|
1411002003NRG24101120230101664
|
10/11/2023
|
MOHD ASLAM
|
1411002003WL023383
|
MOHD ASLAM
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083447
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mandi
|
JK-11-002-003-001/641
(AZAMABAD)
|
1411002003NRG24101120230101663
|
10/11/2023
|
MOHD BASHIR
|
1411002003WL023383
|
MOHD BASHIR
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083450
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mandi
|
JK-11-002-003-001/7
(AZAMABAD)
|
1411002003NRG24101120230101689
|
10/11/2023
|
Abdul Rashid
|
1411002003WL023386
|
Abdul Rashid
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083499
|
|
ABDUL RASHID SO GULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mandi
|
JK-11-002-003-001/716
(AZAMABAD)
|
1411002003NRG24091120230100484
|
10/11/2023
|
Sharifa Begum
|
1411002003WL023191
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083490
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mandi
|
JK-11-002-003-001/75-A
(AZAMABAD)
|
1411002003NRG24091120230100549
|
10/11/2023
|
Tajmal Hussian
|
1411002003WL023197
|
Tajmal Hussian
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083529
|
|
TAJMAL HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mandi
|
JK-11-002-003-001/783
(AZAMABAD)
|
1411002003NRG24101120230101692
|
10/11/2023
|
Parveen Akhter
|
1411002003WL023386
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083487
|
|
PARVEEN AKHTER D O ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mandi
|
JK-11-002-003-001/783
(AZAMABAD)
|
1411002003NRG24101120230101691
|
10/11/2023
|
Shah Mohd
|
1411002003WL023386
|
Shah Mohd
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240083471
|
|
SHAH MOHD SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mandi
|
JK-11-002-003-001/79
(AZAMABAD)
|
1411002003NRG24101120230101670
|
10/11/2023
|
Shabir Ahmed
|
1411002003WL023384
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240083473
|
|
SHABIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mandi
|
JK-11-002-003-001/79
(AZAMABAD)
|
1411002003NRG24101120230101671
|
10/11/2023
|
Sharifa Begum
|
1411002003WL023384
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240083504
|
|
SHARIFA BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mandi
|
JK-11-002-003-001/90
(AZAMABAD)
|
1411002003NRG24091120230100535
|
10/11/2023
|
Bashir Ahmed
|
1411002003WL023196
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083443
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mandi
|
JK-11-002-003-001/90
(AZAMABAD)
|
1411002003NRG24091120230100536
|
10/11/2023
|
Khatija Begum
|
1411002003WL023196
|
Khatija Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240083451
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103212
|
103212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103944
|
103944
|
|
|
|
|
|
|
|