|
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-11-003-012-001/150
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299801
|
17/03/2024
|
Abdul Hamid
|
1411003WL061378
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015492
|
|
ABDUL HAMID KHAN S/O MOHD YOUSAF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
LASANA
|
JK-11-003-012-001/305
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299811
|
17/03/2024
|
Mohd Taj Khan
|
1411003WL061379
|
Mohd Taj Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015460
|
|
MUMTAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-012-001/307
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299803
|
17/03/2024
|
Mohd Safi
|
1411003WL061378
|
Mohd Safi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015493
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-012-001/307
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299804
|
17/03/2024
|
Sana Bi
|
1411003WL061378
|
Sana Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015491
|
|
SONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-012-001/448
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299805
|
17/03/2024
|
Khalid Hussain
|
1411003WL061378
|
Khalid Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015489
|
|
KHALID HUSSAIN S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
LASANA
|
JK-11-003-012-001/448
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299806
|
17/03/2024
|
Shahnaz Akhter
|
1411003WL061378
|
Shahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015490
|
|
SHANAZ AKHTER WO KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-012-001/494
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299753
|
17/03/2024
|
Rashid Masood Khan
|
1411003WL061371
|
Rashid Masood Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015475
|
|
RASHAD MASOOD KHAN SO NAZIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-012-001/635
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299757
|
17/03/2024
|
Mohd Akram
|
1411003WL061372
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015481
|
|
MOHD AKRAM KHAN SO SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-012-001/636
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299758
|
17/03/2024
|
Mohd Shair Khan
|
1411003WL061372
|
Mohd Shair Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015482
|
|
MOHD AKRAM KHAN & MOHD SHAIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
LASANA
|
JK-11-003-012-001/702
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299780
|
17/03/2024
|
Abdul Latif
|
1411003WL061374
|
Abdul Latif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015501
|
|
ABDUL LATEEF S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
11
|
LASANA
|
JK-11-003-012-001/141
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299754
|
17/03/2024
|
Mohd Akram Khan
|
1411003WL061372
|
Mohd Akram Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Rejected
|
23/04/2024
|
|
A114240015454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LASANA
|
JK-11-003-012-001/141
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299755
|
17/03/2024
|
Zabida Begum
|
1411003WL061372
|
Zabida Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015478
|
|
ZUBEIDA BEGUM WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-012-001/166
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299764
|
17/03/2024
|
Mushtaq Ahmed
|
1411003WL061373
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015433
|
|
MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-012-001/279
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299785
|
17/03/2024
|
Mohd Jameel
|
1411003WL061376
|
Mohd Jameel
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015456
|
|
MOHD JAMEEL KHAN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-012-001/286
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299769
|
17/03/2024
|
Mohd Rashid
|
1411003WL061374
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015453
|
|
MOHD RASHID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-012-001/294
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299786
|
17/03/2024
|
Shamim Akther
|
1411003WL061376
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015447
|
|
SHAMIM AKHTER WO MOHD RAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-012-001/32
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299750
|
17/03/2024
|
Zanab Bi
|
1411003WL061371
|
Zanab Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015495
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-012-001/338
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299788
|
17/03/2024
|
Zareed Koussar
|
1411003WL061376
|
Zareed Koussar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015463
|
|
ZAREED KOSSAR WO CHANGAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-012-001/351
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299771
|
17/03/2024
|
Mohd Sharif
|
1411003WL061374
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015444
|
|
MOHD SHARIF SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-012-001/357
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299772
|
17/03/2024
|
Khalid Mustafa
|
1411003WL061374
|
Khalid Mustafa
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015457
|
|
KHALID MUSTAFA AWAN SO MOHAMMAD SHAFI AW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-012-001/358
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299773
|
17/03/2024
|
Tahir Mustafa
|
1411003WL061374
|
Tahir Mustafa
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015452
|
|
TAHIR MUSTAFA AWAN SO MOHD SHAFI AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-012-001/43
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299795
|
17/03/2024
|
Parveen Akther
|
1411003WL061377
|
Parveen Akther
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015470
|
|
PARVEEN AKTHER WO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-012-001/462
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299752
|
17/03/2024
|
Sakinder Khan
|
1411003WL061371
|
Sakinder Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015494
|
|
SAKINDER KHAN SO MOHD ALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-012-001/517
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299756
|
17/03/2024
|
Mohd Azam
|
1411003WL061372
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015477
|
|
MOHD AZAM SO FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-012-001/552
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299825
|
17/03/2024
|
Mohd Sharif Khan
|
1411003WL061381
|
Mohd Sharif Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015467
|
|
MOHD SHARIF SO SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-012-001/553
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299826
|
17/03/2024
|
Mohd Farooq Khan
|
1411003WL061381
|
Mohd Farooq Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015466
|
|
MOHD FAROOQ KHAN SO FAZAL HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-012-001/688
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299778
|
17/03/2024
|
Mahmood Ahmed
|
1411003WL061374
|
Mahmood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015446
|
|
MAHMOOD AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-012-001/73
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299761
|
17/03/2024
|
Mohd Alam Khan
|
1411003WL061372
|
Mohd Alam Khan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015448
|
|
MOHD ALAM KHAN SO FROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
29
|
LASANA
|
JK-11-003-012-001/150
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299802
|
17/03/2024
|
Sakina Bi
|
1411003WL061378
|
Sakina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015486
|
|
SAKINA BI WO ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-012-001/16
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299793
|
17/03/2024
|
Khurshed Ahmed Khan
|
1411003WL061377
|
Khurshed Ahmed Khan
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015458
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-012-001/160
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299763
|
17/03/2024
|
Naseem Akhter
|
1411003WL061373
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015484
|
|
NASEEM AKHTER WO MOHAMMAD HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-012-001/20
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299815
|
17/03/2024
|
Mohd Farooq
|
1411003WL061380
|
Mohd Farooq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015462
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-012-001/20
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299816
|
17/03/2024
|
Sakeena Bi
|
1411003WL061380
|
Sakeena Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015461
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-012-001/28-A
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299820
|
17/03/2024
|
Shazad Iqbal
|
1411003WL061381
|
Shazad Iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015483
|
|
SHAZAD AHMED SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-012-001/290
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299770
|
17/03/2024
|
Mansha Bi
|
1411003WL061374
|
Mansha Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015451
|
|
MANSHA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-012-001/336
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299787
|
17/03/2024
|
Naseem Akhter
|
1411003WL061376
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015450
|
|
AMNA KHATOON UG NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-012-001/358
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299774
|
17/03/2024
|
Summia Khatoon
|
1411003WL061374
|
Summia Khatoon
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015499
|
|
SAMYA KHATOON DO HAFIZAH ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-012-001/370
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299821
|
17/03/2024
|
Mushtaq Ahmed
|
1411003WL061381
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015468
|
|
MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-012-001/371
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299822
|
17/03/2024
|
Shokit Hussain
|
1411003WL061381
|
Shokit Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015469
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-012-001/371
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299823
|
17/03/2024
|
Zahida Khanam
|
1411003WL061381
|
Zahida Khanam
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015445
|
|
ZAHIDA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-012-001/397
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299789
|
17/03/2024
|
Rubena Kouser
|
1411003WL061376
|
Rubena Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015449
|
|
RUBENA KOUSER DO SHERAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-012-001/420
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299790
|
17/03/2024
|
Rashim Bi
|
1411003WL061376
|
Rashim Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015476
|
|
RASHIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-012-001/498
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299817
|
17/03/2024
|
Mohd Bashir Khan
|
1411003WL061380
|
Mohd Bashir Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015459
|
|
MOHD BASHIR KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-012-001/567
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299776
|
17/03/2024
|
Razia Begum
|
1411003WL061374
|
Razia Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015498
|
|
RAZIA BEGUM WO ISHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-012-001/571
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299777
|
17/03/2024
|
Asad Iqbal Khan
|
1411003WL061374
|
Asad Iqbal Khan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015500
|
|
ASAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-012-001/577
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299796
|
17/03/2024
|
Rubia Kouser
|
1411003WL061377
|
Rubia Kouser
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015464
|
|
RUBIA KOUSER DO MOHD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-012-001/579
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299797
|
17/03/2024
|
Nazarat Khan
|
1411003WL061377
|
Nazarat Khan
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015472
|
|
NAZARAT KHAN SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-012-001/579
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299798
|
17/03/2024
|
Nazia Kouser
|
1411003WL061377
|
Nazia Kouser
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015473
|
|
NAZIA KOUSER DO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-012-001/636
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299759
|
17/03/2024
|
Manzoora Bi
|
1411003WL061372
|
Manzoora Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015480
|
|
MANZOORA BI WO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-012-001/672
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299813
|
17/03/2024
|
Md Zahid
|
1411003WL061379
|
Md Zahid
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015488
|
|
MD ZAHID SO MD SULEMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-012-001/673
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299814
|
17/03/2024
|
Mohammad Shahid
|
1411003WL061379
|
Mohammad Shahid
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015487
|
|
MOHAMMAD SHAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-012-001/678
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299782
|
17/03/2024
|
Sameena Bukhari
|
1411003WL061375
|
Sameena Bukhari
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015471
|
|
SAMEENA BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-012-001/679
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299783
|
17/03/2024
|
Waris Hussain Shah
|
1411003WL061375
|
Waris Hussain Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015497
|
|
WARIS HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-012-001/698
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299800
|
17/03/2024
|
Khalida Parveen
|
1411003WL061377
|
Khalida Parveen
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015496
|
|
KHALIDA PARVEEN WO MAQSOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-012-001/72
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299760
|
17/03/2024
|
Zahin Akhter
|
1411003WL061372
|
Zahin Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015479
|
|
ZAHIEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-012-001/735
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299784
|
17/03/2024
|
Parveen Akhter
|
1411003WL061375
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015474
|
|
PARVEEN AKHTER WO SHAH FAISAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
57
|
LASANA
|
JK-11-003-012-001/688
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299779
|
17/03/2024
|
Rubina Khatoon
|
1411003WL061374
|
Rubina Khatoon
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015465
|
|
RUBINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
58
|
LASANA
|
JK-11-003-012-001/101
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299746
|
17/03/2024
|
Parveiz Khan
|
1411003WL061371
|
Parveiz Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015434
|
|
PERVAIZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-012-001/101
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299747
|
17/03/2024
|
Shabir Ahmed Khan
|
1411003WL061371
|
Shabir Ahmed Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015429
|
|
MOHD SHABIR KHAN SO MOHD SHAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-012-001/137
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299808
|
17/03/2024
|
Mohd Arif
|
1411003WL061379
|
Mohd Arif
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015428
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-012-001/138
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299809
|
17/03/2024
|
Mohd Sharif
|
1411003WL061379
|
Mohd Sharif
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015421
|
|
MOHD SHARIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-012-001/160
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299762
|
17/03/2024
|
Mohd Hamid Khan
|
1411003WL061373
|
Mohd Hamid Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015438
|
|
MOHD HAMID KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LASANA
|
JK-11-003-012-001/173
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299766
|
17/03/2024
|
Nisar Khan
|
1411003WL061373
|
Nisar Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015432
|
|
NISAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-012-001/247
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299781
|
17/03/2024
|
Sharbat Hussain Shah
|
1411003WL061375
|
Sharbat Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015455
|
|
MR SHARBAT HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LASANA
|
JK-11-003-012-001/29
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299748
|
17/03/2024
|
Abdul Qayoom Khan
|
1411003WL061371
|
Abdul Qayoom Khan
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015427
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-012-001/300
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299810
|
17/03/2024
|
Saleema Akhter
|
1411003WL061379
|
Saleema Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015430
|
|
SALEEM AKHTER WO MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-012-001/32
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299749
|
17/03/2024
|
Asid Maqsooq
|
1411003WL061371
|
Asid Maqsooq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015439
|
|
ASSAD MASOD KHAN SO NAZIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-012-001/380
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299824
|
17/03/2024
|
Sarwar Khan
|
1411003WL061381
|
Sarwar Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Rejected
|
23/04/2024
|
|
A114240015435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
LASANA
|
JK-11-003-012-001/43
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299794
|
17/03/2024
|
Mushtaq Khan
|
1411003WL061377
|
Mushtaq Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015424
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-012-001/446
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299775
|
17/03/2024
|
Abdul Majiad
|
1411003WL061374
|
Abdul Majiad
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015431
|
|
ABDUL MAJID SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-012-001/462
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299751
|
17/03/2024
|
Azmat Jaon
|
1411003WL061371
|
Azmat Jaon
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015426
|
|
AZMAT JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-012-001/47
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299807
|
17/03/2024
|
Khan Mohd Khan
|
1411003WL061378
|
Khan Mohd Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015422
|
|
KHAN MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-012-001/498
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299818
|
17/03/2024
|
Zulfaqar Khan
|
1411003WL061380
|
Zulfaqar Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015442
|
|
ZULFAQAR KHAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-012-001/518
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299791
|
17/03/2024
|
Mohd Khalil Khan
|
1411003WL061376
|
Mohd Khalil Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015443
|
|
MOHD KHALIL SO FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-012-001/523
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299767
|
17/03/2024
|
Mohd Arif Khan
|
1411003WL061373
|
Mohd Arif Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015423
|
|
MOHD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-012-001/523
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299768
|
17/03/2024
|
Zeenat Bi
|
1411003WL061373
|
Zeenat Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015437
|
|
ZENEET BEGUM DPBWO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-012-001/537
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299792
|
17/03/2024
|
Rukhsana Kousar
|
1411003WL061376
|
Rukhsana Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015441
|
|
RUKHSANA KOUSAR DO MOHD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-012-001/569
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299812
|
17/03/2024
|
Rehmat Johan
|
1411003WL061379
|
Rehmat Johan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015425
|
|
REHMAT JOHAN WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-012-001/574
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299819
|
17/03/2024
|
Wajid Ali Khan
|
1411003WL061380
|
Wajid Ali Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015436
|
|
WAJID ALI KHAN SO ATTA MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-012-001/667
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299799
|
17/03/2024
|
Zahida Tabussam
|
1411003WL061377
|
Zahida Tabussam
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015440
|
|
ZAHIDA TABASSAM WO KHURSHID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
81
|
LASANA
|
JK-11-003-012-001/166
(MORHA BACHAI LOWER)
|
1411003000NRG24170320240299765
|
17/03/2024
|
Nahiem Khan
|
1411003WL061373
|
Nahiem Khan
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015485
|
|
MR NAHIEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133956
|
133956
|
|
|
|
|
|
|
|