|
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
|
Gool
|
JK-10-005-004-001/329
()
|
1410005000NRG24040320240106370
|
04/03/2024
|
Khalda Begum
|
1410005WL028615
|
Khalda Begum
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000425
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-004-001/429
()
|
1410005000NRG24040320240106378
|
04/03/2024
|
Waseem Hussain
|
1410005WL028615
|
Waseem Hussain
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Rejected
|
18/05/2024
|
|
A139240000373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Gool
|
JK-10-005-004-001/122
()
|
1410005000NRG24040320240106359
|
04/03/2024
|
JAHANGER AHMED
|
1410005WL028615
|
JAHANGER AHMED
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000440
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-004-001/122
()
|
1410005000NRG24040320240106360
|
04/03/2024
|
Manira begum
|
1410005WL028615
|
Manira begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000439
|
|
MANIRA BEGUM WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-004-001/154
()
|
1410005000NRG24040320240106361
|
04/03/2024
|
Sajad Hussain
|
1410005WL028615
|
Sajad Hussain
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000387
|
|
SAJAD HUSSAIN SO AB GANI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-004-001/158
()
|
1410005000NRG24040320240106363
|
04/03/2024
|
Maryam Begum
|
1410005WL028615
|
Maryam Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000443
|
|
MARYAM BEGUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-004-001/158
()
|
1410005000NRG24040320240106362
|
04/03/2024
|
Tariq Hussain
|
1410005WL028615
|
Tariq Hussain
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000406
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-004-001/166
()
|
1410005000NRG24040320240106364
|
04/03/2024
|
Ab Rashid
|
1410005WL028615
|
Ab Rashid
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000445
|
|
ABDUL RASHID SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-004-001/166
()
|
1410005000NRG24040320240106365
|
04/03/2024
|
Zahida begum
|
1410005WL028615
|
Zahida begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000423
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-004-001/202
()
|
1410005000NRG24040320240106399
|
04/03/2024
|
Sakina Begum
|
1410005WL028616
|
Sakina Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000391
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-004-001/228
()
|
1410005000NRG24040320240106366
|
04/03/2024
|
ALI MOHD
|
1410005WL028615
|
ALI MOHD
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000437
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-004-001/228
()
|
1410005000NRG24040320240106367
|
04/03/2024
|
Reshma Begum
|
1410005WL028615
|
Reshma Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000438
|
|
RASHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-004-001/239
()
|
1410005000NRG24040320240106400
|
04/03/2024
|
Ab.Rashid
|
1410005WL028616
|
Ab.Rashid
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Rejected
|
18/05/2024
|
|
A139240000374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gool
|
JK-10-005-004-001/239
()
|
1410005000NRG24040320240106401
|
04/03/2024
|
Hanifa begum
|
1410005WL028616
|
Hanifa begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Rejected
|
18/05/2024
|
|
A139240000375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Gool
|
JK-10-005-004-001/239
()
|
1410005000NRG24040320240106402
|
04/03/2024
|
Kulsum Begum
|
1410005WL028616
|
Kulsum Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000392
|
|
KULSUM BANO DO MOHD RUSTUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-004-001/272
()
|
1410005000NRG24040320240106340
|
04/03/2024
|
Gulzar Ahmed
|
1410005WL028614
|
Gulzar Ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000376
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-004-001/272
()
|
1410005000NRG24040320240106341
|
04/03/2024
|
Zainab begum
|
1410005WL028614
|
Zainab begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000422
|
|
ZAINAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-004-001/277
()
|
1410005000NRG24040320240106342
|
04/03/2024
|
AFROZA BEGUM
|
1410005WL028614
|
AFROZA BEGUM
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000441
|
|
AFROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-004-001/277
()
|
1410005000NRG24040320240106343
|
04/03/2024
|
Gulsnober
|
1410005WL028614
|
Gulsnober
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000427
|
|
GULSNOBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-004-001/28
()
|
1410005000NRG24040320240106368
|
04/03/2024
|
Fatha Mohd
|
1410005WL028615
|
Fatha Mohd
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000381
|
|
FATHA MOHD SO MOTTA GAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-004-001/311
()
|
1410005000NRG24040320240106369
|
04/03/2024
|
Mudassir Hussain
|
1410005WL028615
|
Mudassir Hussain
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000383
|
|
MUDASSER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-004-001/331
()
|
1410005000NRG24040320240106371
|
04/03/2024
|
Shabir Ahmed
|
1410005WL028615
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000429
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-004-001/348
()
|
1410005000NRG24040320240106373
|
04/03/2024
|
Jameela Begum
|
1410005WL028615
|
Jameela Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000434
|
|
JAMEELA BEGUM WO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-004-001/348
()
|
1410005000NRG24040320240106372
|
04/03/2024
|
Lal Din
|
1410005WL028615
|
Lal Din
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000389
|
|
LAL DIN SO BASH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-004-001/356
()
|
1410005000NRG24040320240106403
|
04/03/2024
|
Fatha begum
|
1410005WL028616
|
Fatha begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000435
|
|
FATHA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-004-001/363
()
|
1410005000NRG24040320240106404
|
04/03/2024
|
MUZAFFER HUSSAIN
|
1410005WL028616
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0SANGAL
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000379
|
|
MUZAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Gool
|
JK-10-005-004-001/364
()
|
1410005000NRG24040320240106375
|
04/03/2024
|
KHURSHEED AHMED
|
1410005WL028615
|
KHURSHEED AHMED
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000430
|
|
KHURSHEED BEGUM WO SAID MOH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-004-001/364
()
|
1410005000NRG24040320240106374
|
04/03/2024
|
SAID MOHD
|
1410005WL028615
|
SAID MOHD
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000446
|
|
SAID MOHD GULLER SO BAJA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-004-001/394
()
|
1410005000NRG24040320240106377
|
04/03/2024
|
Amiana Begum
|
1410005WL028615
|
Amiana Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000409
|
|
AMIANA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-004-001/394
()
|
1410005000NRG24040320240106376
|
04/03/2024
|
Bashir Ahmed
|
1410005WL028615
|
Bashir Ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000408
|
|
BASHIR AHMED SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-004-001/4
()
|
1410005000NRG24040320240106405
|
04/03/2024
|
Jamal Din
|
1410005WL028616
|
Jamal Din
|
00200
|
JAKA0SANGAL
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000411
|
|
JAMAL DIN SO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-004-001/422
()
|
1410005000NRG24040320240106344
|
04/03/2024
|
Mohd Ramzan
|
1410005WL028614
|
Mohd Ramzan
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000431
|
|
MOHD RAMZAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-004-001/422
()
|
1410005000NRG24040320240106345
|
04/03/2024
|
SHABIR AHMED
|
1410005WL028614
|
SHABIR AHMED
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000402
|
|
SHABIR AHMED SOP MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-004-001/429
()
|
1410005000NRG24040320240106379
|
04/03/2024
|
Irshad hussain
|
1410005WL028615
|
Irshad hussain
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000410
|
|
IRSHAD HUSSAIN S O MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-004-001/431
()
|
1410005000NRG24040320240106381
|
04/03/2024
|
Manira Begum
|
1410005WL028615
|
Manira Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000415
|
|
MANEERA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-004-001/431
()
|
1410005000NRG24040320240106380
|
04/03/2024
|
Manzoor Ahmed
|
1410005WL028615
|
Manzoor Ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000414
|
|
MANZOOR AHMED SO ABDUL AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-004-001/433
()
|
1410005000NRG24040320240106346
|
04/03/2024
|
MOHD YOUSIF
|
1410005WL028614
|
MOHD YOUSIF
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000444
|
|
MOHD YOUSAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-004-001/433
()
|
1410005000NRG24040320240106347
|
04/03/2024
|
Raj begum
|
1410005WL028614
|
Raj begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000433
|
|
MOHD YOUSEF AND RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Gool
|
JK-10-005-004-001/437
()
|
1410005000NRG24040320240106382
|
04/03/2024
|
Jabber ahmed
|
1410005WL028615
|
Jabber ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000413
|
|
ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-004-001/437
()
|
1410005000NRG24040320240106383
|
04/03/2024
|
Jameela begum
|
1410005WL028615
|
Jameela begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000426
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-004-001/460
()
|
1410005000NRG24040320240106384
|
04/03/2024
|
Manzoor ahmed
|
1410005WL028615
|
Manzoor ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000412
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-004-001/477
()
|
1410005000NRG24040320240106386
|
04/03/2024
|
Jameela begum
|
1410005WL028615
|
Jameela begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000385
|
|
JAMEELA BEGUM WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-004-001/477
()
|
1410005000NRG24040320240106385
|
04/03/2024
|
Rayaz ahmed
|
1410005WL028615
|
Rayaz ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000384
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-004-001/49
()
|
1410005000NRG24040320240106348
|
04/03/2024
|
ATTA MOHD KHAN
|
1410005WL028614
|
ATTA MOHD KHAN
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000382
|
|
ATTA MOHAMMED SO ABDUL MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-004-001/49
()
|
1410005000NRG24040320240106349
|
04/03/2024
|
MUMTAZ BEGUM
|
1410005WL028614
|
MUMTAZ BEGUM
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000432
|
|
ATTA MOHD KHAN AND MUMTAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-004-001/500
()
|
1410005000NRG24040320240106350
|
04/03/2024
|
MOHD MUSHTAQ
|
1410005WL028614
|
MOHD MUSHTAQ
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000380
|
|
MOHD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-004-001/500
()
|
1410005000NRG24040320240106351
|
04/03/2024
|
NASEEMA BEGUM
|
1410005WL028614
|
NASEEMA BEGUM
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000442
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-004-001/500-C
()
|
1410005000NRG24040320240106352
|
04/03/2024
|
Mohd Asaf
|
1410005WL028614
|
Mohd Asaf
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000428
|
|
MOHAMMAD ASAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Gool
|
JK-10-005-004-001/507
()
|
1410005000NRG24040320240106353
|
04/03/2024
|
Jamoal Din
|
1410005WL028614
|
Jamoal Din
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000397
|
|
JAMAL DIN NAJAR SO MOHD YOUSAF NAAJR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-004-001/507
()
|
1410005000NRG24040320240106354
|
04/03/2024
|
shahnaz begum
|
1410005WL028614
|
shahnaz begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000390
|
|
SHANAZA BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-004-001/531
()
|
1410005000NRG24040320240106387
|
04/03/2024
|
FAREED AHMED
|
1410005WL028615
|
FAREED AHMED
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000399
|
|
FAREED AHMED SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-004-001/531
()
|
1410005000NRG24040320240106388
|
04/03/2024
|
Parveen Begum
|
1410005WL028615
|
Parveen Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000403
|
|
PARVEEN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Gool
|
JK-10-005-004-001/533
()
|
1410005000NRG24040320240106389
|
04/03/2024
|
Abass Ali
|
1410005WL028615
|
Abass Ali
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000395
|
|
ABASS ALI SO FAQIRA GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Gool
|
JK-10-005-004-001/541
()
|
1410005000NRG24040320240106390
|
04/03/2024
|
Farooq Ahmed
|
1410005WL028615
|
Farooq Ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000377
|
|
MOHD FAROOQ SO SH KRIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Gool
|
JK-10-005-004-001/541
()
|
1410005000NRG24040320240106391
|
04/03/2024
|
Hafiza Begum
|
1410005WL028615
|
Hafiza Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000388
|
|
HAFIZABEGUM WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-004-001/586
()
|
1410005000NRG24040320240106392
|
04/03/2024
|
Nawaz ahmed
|
1410005WL028615
|
Nawaz ahmed
|
00200
|
JAKA0SANGAL
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000436
|
|
NAWAZ AHMED SO AB SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Gool
|
JK-10-005-004-001/6
()
|
1410005000NRG24040320240106406
|
04/03/2024
|
Ashiq Ali
|
1410005WL028616
|
Ashiq Ali
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000378
|
|
ASHIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Gool
|
JK-10-005-004-001/6
()
|
1410005000NRG24040320240106408
|
04/03/2024
|
Fazan ul Rehman
|
1410005WL028616
|
Fazan ul Rehman
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000418
|
|
FAZAN UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Gool
|
JK-10-005-004-001/6
()
|
1410005000NRG24040320240106407
|
04/03/2024
|
Rehmat Begum
|
1410005WL028616
|
Rehmat Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000394
|
|
REHMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Gool
|
JK-10-005-004-001/610
()
|
1410005000NRG24040320240106355
|
04/03/2024
|
Farooq ahmed wani
|
1410005WL028614
|
Farooq ahmed wani
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000416
|
|
Mr. FAROOQ AHMED WANI
|
INDIAN BANK(607105)
|
|
61
|
Gool
|
JK-10-005-004-001/612
()
|
1410005000NRG24040320240106356
|
04/03/2024
|
Ashfaq hussain
|
1410005WL028614
|
Ashfaq hussain
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000400
|
|
ASHFAQ HUSSAIN SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Gool
|
JK-10-005-004-001/613
()
|
1410005000NRG24040320240106357
|
04/03/2024
|
Rayees ahmed wani
|
1410005WL028614
|
Rayees ahmed wani
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000396
|
|
RAYEES AHMED WANI SO AB KARIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Gool
|
JK-10-005-004-001/613
()
|
1410005000NRG24040320240106358
|
04/03/2024
|
Shazia shafi
|
1410005WL028614
|
Shazia shafi
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000398
|
|
SHAZIA SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Gool
|
JK-10-005-004-001/695
()
|
1410005000NRG24040320240106409
|
04/03/2024
|
Tariq Hussain
|
1410005WL028616
|
Tariq Hussain
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
A139240000393
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Gool
|
JK-10-005-004-001/696
()
|
1410005000NRG24040320240106393
|
04/03/2024
|
Rahina begum
|
1410005WL028615
|
Rahina begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Rejected
|
18/05/2024
|
|
A139240000386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Gool
|
JK-10-005-004-001/709-A
()
|
1410005000NRG24040320240106410
|
04/03/2024
|
Jameela begum
|
1410005WL028616
|
Jameela begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000401
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Gool
|
JK-10-005-004-001/720
()
|
1410005000NRG24040320240106394
|
04/03/2024
|
Imtiaz ahmed
|
1410005WL028615
|
Imtiaz ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000405
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Gool
|
JK-10-005-004-001/720
()
|
1410005000NRG24040320240106395
|
04/03/2024
|
Uzma jan
|
1410005WL028615
|
Uzma jan
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000424
|
|
UZMA JAN DO BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Gool
|
JK-10-005-004-001/8
()
|
1410005000NRG24040320240106411
|
04/03/2024
|
Ab Hamed
|
1410005WL028616
|
Ab Hamed
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000419
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Gool
|
JK-10-005-004-001/9
()
|
1410005000NRG24040320240106412
|
04/03/2024
|
Ab Lateef
|
1410005WL028616
|
Ab Lateef
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000420
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Gool
|
JK-10-005-004-001/9
()
|
1410005000NRG24040320240106413
|
04/03/2024
|
Fatima Begum
|
1410005WL028616
|
Fatima Begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240000421
|
|
FATHMA BBEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Gool
|
JK-10-005-004-001/90
()
|
1410005000NRG24040320240106398
|
04/03/2024
|
Maqbool ahmed
|
1410005WL028615
|
Maqbool ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000404
|
|
MAQBOOL AHMED SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Gool
|
JK-10-005-004-001/90
()
|
1410005000NRG24040320240106396
|
04/03/2024
|
Shabir Ahmed
|
1410005WL028615
|
Shabir Ahmed
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000407
|
|
SHABIR AHMED SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Gool
|
JK-10-005-004-001/90
()
|
1410005000NRG24040320240106397
|
04/03/2024
|
Shama Begum
|
1410005WL028615
|
Shama Begum
|
00200
|
JAKA0SANGAL
|
3904
|
3904
|
Processed
|
18/05/2024
|
|
A139240000417
|
|
SHAMA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268644
|
268644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276452
|
276452
|
|
|
|
|
|
|
|