|
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
|
SHARGOLE
|
JK-08-003-008-001/255
(WAKHA)
|
3708003000NRG24011220230073254
|
02/12/2023
|
kaneez fatima
|
3708003WL004943
|
kaneez fatima
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016757
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/242
(WAKHA)
|
3708003000NRG24011220230073279
|
02/12/2023
|
Sonam Angdus
|
3708003WL004944
|
Sonam Angdus
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016682
|
|
SONAM ANGDUS SO NAWANG NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/184
(WAKHA)
|
3708003000NRG24011220230073210
|
02/12/2023
|
Zareena Banoo
|
3708003WL004943
|
Zareena Banoo
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016681
|
|
ZARINA BANOO DO IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/108
(WAKHA)
|
3708003000NRG24021220230074565
|
02/12/2023
|
Ghulam Mohd
|
3708003WL004999
|
Ghulam Mohd
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016693
|
|
GHULAM MOHD SO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/111
(WAKHA)
|
3708003000NRG24021220230074566
|
02/12/2023
|
Fatima Bee
|
3708003WL004999
|
Fatima Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016694
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/115
(WAKHA)
|
3708003000NRG24021220230074567
|
02/12/2023
|
Haji Maryam Bee
|
3708003WL004999
|
Haji Maryam Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016695
|
|
HAJI MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHARGOLE
|
JK-08-003-008-001/119
(WAKHA)
|
3708003000NRG24021220230074568
|
02/12/2023
|
Kulsum Bee
|
3708003WL004999
|
Kulsum Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016696
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHARGOLE
|
JK-08-003-008-001/155
(WAKHA)
|
3708003000NRG24011220230073262
|
02/12/2023
|
Fatima Bano
|
3708003WL004944
|
Fatima Bano
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016698
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHARGOLE
|
JK-08-003-008-001/157
(WAKHA)
|
3708003000NRG24011220230073263
|
02/12/2023
|
Fatima Bee
|
3708003WL004944
|
Fatima Bee
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016731
|
|
FATIMA BEE WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHARGOLE
|
JK-08-003-008-001/158
(WAKHA)
|
3708003000NRG24011220230073264
|
02/12/2023
|
Murup Dolma
|
3708003WL004944
|
Murup Dolma
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016699
|
|
MURUP DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHARGOLE
|
JK-08-003-008-001/160
(WAKHA)
|
3708003000NRG24011220230073265
|
02/12/2023
|
Nurboo Dolma
|
3708003WL004944
|
Nurboo Dolma
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016700
|
|
NORBOO DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHARGOLE
|
JK-08-003-008-001/162
(WAKHA)
|
3708003000NRG24011220230073267
|
02/12/2023
|
Zainab Khatoon
|
3708003WL004944
|
Zainab Khatoon
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016701
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHARGOLE
|
JK-08-003-008-001/163
(WAKHA)
|
3708003000NRG24011220230073268
|
02/12/2023
|
Azima Bee
|
3708003WL004944
|
Azima Bee
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016702
|
|
AZIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHARGOLE
|
JK-08-003-008-001/167
(WAKHA)
|
3708003000NRG24011220230073269
|
02/12/2023
|
Fatima Bee
|
3708003WL004944
|
Fatima Bee
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016703
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHARGOLE
|
JK-08-003-008-001/175
(WAKHA)
|
3708003000NRG24011220230073271
|
02/12/2023
|
Tsering Dolma
|
3708003WL004944
|
Tsering Dolma
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016704
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHARGOLE
|
JK-08-003-008-001/176
(WAKHA)
|
3708003000NRG24011220230073272
|
02/12/2023
|
Roqiya Bano
|
3708003WL004944
|
Roqiya Bano
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016705
|
|
ROQIYA BANOO WO MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHARGOLE
|
JK-08-003-008-001/177
(WAKHA)
|
3708003000NRG24011220230073273
|
02/12/2023
|
Tsering Dolma
|
3708003WL004944
|
Tsering Dolma
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016706
|
|
TSERING DOLMA WO TASHI RABGYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHARGOLE
|
JK-08-003-008-001/178
(WAKHA)
|
3708003000NRG24011220230073274
|
02/12/2023
|
Rigzin Dolma
|
3708003WL004944
|
Rigzin Dolma
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016697
|
|
MRS REGZIN DOLMA WO SONAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHARGOLE
|
JK-08-003-008-001/179
(WAKHA)
|
3708003000NRG24011220230073275
|
02/12/2023
|
Stanzin lamo
|
3708003WL004944
|
Stanzin lamo
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016707
|
|
STANZIN LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHARGOLE
|
JK-08-003-008-001/180
(WAKHA)
|
3708003000NRG24011220230073276
|
02/12/2023
|
Zainab Bee
|
3708003WL004944
|
Zainab Bee
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016708
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHARGOLE
|
JK-08-003-008-001/182
(WAKHA)
|
3708003000NRG24011220230073277
|
02/12/2023
|
Leela Banoo
|
3708003WL004944
|
Leela Banoo
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016709
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SHARGOLE
|
JK-08-003-008-001/186
(WAKHA)
|
3708003000NRG24011220230073212
|
02/12/2023
|
Zulikha Banoo
|
3708003WL004943
|
Zulikha Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016723
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHARGOLE
|
JK-08-003-008-001/187
(WAKHA)
|
3708003000NRG24011220230073213
|
02/12/2023
|
Tsering dolma
|
3708003WL004943
|
Tsering dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016713
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHARGOLE
|
JK-08-003-008-001/188
(WAKHA)
|
3708003000NRG24011220230073214
|
02/12/2023
|
Zanab Banoo
|
3708003WL004943
|
Zanab Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016738
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHARGOLE
|
JK-08-003-008-001/189
(WAKHA)
|
3708003000NRG24011220230073215
|
02/12/2023
|
Sapura Banoo
|
3708003WL004943
|
Sapura Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016752
|
|
SAPURA BANOO WO MOHD HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHARGOLE
|
JK-08-003-008-001/190
(WAKHA)
|
3708003000NRG24011220230073216
|
02/12/2023
|
Mohd Iqbal
|
3708003WL004943
|
Mohd Iqbal
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016711
|
|
MR MOHD IQBAL BEIGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHARGOLE
|
JK-08-003-008-001/191
(WAKHA)
|
3708003000NRG24011220230073217
|
02/12/2023
|
Mohd Ali
|
3708003WL004943
|
Mohd Ali
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016710
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHARGOLE
|
JK-08-003-008-001/192
(WAKHA)
|
3708003000NRG24011220230073218
|
02/12/2023
|
Hawa Bee
|
3708003WL004943
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016724
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHARGOLE
|
JK-08-003-008-001/193
(WAKHA)
|
3708003000NRG24011220230073219
|
02/12/2023
|
Naseema
|
3708003WL004943
|
Naseema
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016753
|
|
NASEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHARGOLE
|
JK-08-003-008-001/194
(WAKHA)
|
3708003000NRG24011220230073220
|
02/12/2023
|
Zahara Batool
|
3708003WL004943
|
Zahara Batool
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016687
|
|
ZAHARA BATUL WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHARGOLE
|
JK-08-003-008-001/195
(WAKHA)
|
3708003000NRG24011220230073221
|
02/12/2023
|
khatija Banoo
|
3708003WL004943
|
khatija Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016754
|
|
KHATIJA BONOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHARGOLE
|
JK-08-003-008-001/196
(WAKHA)
|
3708003000NRG24011220230073222
|
02/12/2023
|
Maryam Bi
|
3708003WL004943
|
Maryam Bi
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016749
|
|
MARYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHARGOLE
|
JK-08-003-008-001/197
(WAKHA)
|
3708003000NRG24011220230073223
|
02/12/2023
|
Zainab Be
|
3708003WL004943
|
Zainab Be
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016726
|
|
ZANAB BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHARGOLE
|
JK-08-003-008-001/198
(WAKHA)
|
3708003000NRG24011220230073224
|
02/12/2023
|
Raziya Banoo
|
3708003WL004943
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016744
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHARGOLE
|
JK-08-003-008-001/199
(WAKHA)
|
3708003000NRG24011220230073225
|
02/12/2023
|
Raziya Banoo
|
3708003WL004943
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016720
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHARGOLE
|
JK-08-003-008-001/200
(WAKHA)
|
3708003000NRG24011220230073226
|
02/12/2023
|
Kaneez Fatima
|
3708003WL004943
|
Kaneez Fatima
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016729
|
|
KANEEZ FATIMA WO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHARGOLE
|
JK-08-003-008-001/202
(WAKHA)
|
3708003000NRG24011220230073227
|
02/12/2023
|
Khatija Banoo
|
3708003WL004943
|
Khatija Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016739
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHARGOLE
|
JK-08-003-008-001/203
(WAKHA)
|
3708003000NRG24011220230073228
|
02/12/2023
|
Mohd Sadiq
|
3708003WL004943
|
Mohd Sadiq
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016740
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHARGOLE
|
JK-08-003-008-001/204
(WAKHA)
|
3708003000NRG24011220230073229
|
02/12/2023
|
Fatima Banoo
|
3708003WL004943
|
Fatima Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016730
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHARGOLE
|
JK-08-003-008-001/205
(WAKHA)
|
3708003000NRG24011220230073230
|
02/12/2023
|
Hussanai
|
3708003WL004943
|
Hussanai
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016689
|
|
HUSSNIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHARGOLE
|
JK-08-003-008-001/206
(WAKHA)
|
3708003000NRG24011220230073231
|
02/12/2023
|
Hamida Banoo
|
3708003WL004943
|
Hamida Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016737
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHARGOLE
|
JK-08-003-008-001/208
(WAKHA)
|
3708003000NRG24011220230073233
|
02/12/2023
|
Mohammad Sadiq
|
3708003WL004943
|
Mohammad Sadiq
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016727
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHARGOLE
|
JK-08-003-008-001/209
(WAKHA)
|
3708003000NRG24011220230073234
|
02/12/2023
|
Hajiya Zainab Bee
|
3708003WL004943
|
Hajiya Zainab Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016721
|
|
HAJIYA ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHARGOLE
|
JK-08-003-008-001/210
(WAKHA)
|
3708003000NRG24011220230073235
|
02/12/2023
|
Marziya Banoo
|
3708003WL004943
|
Marziya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016751
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHARGOLE
|
JK-08-003-008-001/211
(WAKHA)
|
3708003000NRG24011220230073236
|
02/12/2023
|
Fatima Soqra
|
3708003WL004943
|
Fatima Soqra
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Rejected
|
29/02/2024
|
|
A060240016716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SHARGOLE
|
JK-08-003-008-001/212
(WAKHA)
|
3708003000NRG24011220230073237
|
02/12/2023
|
Hawa Bi
|
3708003WL004943
|
Hawa Bi
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016743
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SHARGOLE
|
JK-08-003-008-001/213
(WAKHA)
|
3708003000NRG24011220230073238
|
02/12/2023
|
Sopura Bee
|
3708003WL004943
|
Sopura Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016728
|
|
SOPURA BEE WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHARGOLE
|
JK-08-003-008-001/214
(WAKHA)
|
3708003000NRG24011220230073239
|
02/12/2023
|
Ghulam Mohd
|
3708003WL004943
|
Ghulam Mohd
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016746
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHARGOLE
|
JK-08-003-008-001/215
(WAKHA)
|
3708003000NRG24011220230073240
|
02/12/2023
|
Archo Kulsum Banoo
|
3708003WL004943
|
Archo Kulsum Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016742
|
|
ARCHO KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHARGOLE
|
JK-08-003-008-001/216
(WAKHA)
|
3708003000NRG24011220230073241
|
02/12/2023
|
Maryam Bee
|
3708003WL004943
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016725
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SHARGOLE
|
JK-08-003-008-001/217
(WAKHA)
|
3708003000NRG24011220230073242
|
02/12/2023
|
Zahra Bee
|
3708003WL004943
|
Zahra Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016745
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHARGOLE
|
JK-08-003-008-001/218
(WAKHA)
|
3708003000NRG24011220230073243
|
02/12/2023
|
Zubida Banoo
|
3708003WL004943
|
Zubida Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016719
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHARGOLE
|
JK-08-003-008-001/219
(WAKHA)
|
3708003000NRG24011220230073244
|
02/12/2023
|
Zulikha Parveen
|
3708003WL004943
|
Zulikha Parveen
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016714
|
|
ZOLIKHA PARVIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHARGOLE
|
JK-08-003-008-001/220
(WAKHA)
|
3708003000NRG24011220230073245
|
02/12/2023
|
Hamida Banoo
|
3708003WL004943
|
Hamida Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016722
|
|
HAMIDA BANO WO YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SHARGOLE
|
JK-08-003-008-001/222
(WAKHA)
|
3708003000NRG24011220230073246
|
02/12/2023
|
Kulsum Bee
|
3708003WL004943
|
Kulsum Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016717
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHARGOLE
|
JK-08-003-008-001/223
(WAKHA)
|
3708003000NRG24011220230073247
|
02/12/2023
|
Shahar Bee
|
3708003WL004943
|
Shahar Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Rejected
|
29/02/2024
|
|
A060240016718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SHARGOLE
|
JK-08-003-008-001/224
(WAKHA)
|
3708003000NRG24011220230073248
|
02/12/2023
|
Zulikha Banoo
|
3708003WL004943
|
Zulikha Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016712
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHARGOLE
|
JK-08-003-008-001/225
(WAKHA)
|
3708003000NRG24011220230073249
|
02/12/2023
|
Salman Ali
|
3708003WL004943
|
Salman Ali
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016750
|
|
SALMAN ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SHARGOLE
|
JK-08-003-008-001/226
(WAKHA)
|
3708003000NRG24011220230073250
|
02/12/2023
|
Zara Banoo
|
3708003WL004943
|
Zara Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016747
|
|
ZARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHARGOLE
|
JK-08-003-008-001/227
(WAKHA)
|
3708003000NRG24011220230073251
|
02/12/2023
|
Hawa Bee
|
3708003WL004943
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016741
|
|
HAWA BEE WO ABASS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SHARGOLE
|
JK-08-003-008-001/228
(WAKHA)
|
3708003000NRG24011220230073252
|
02/12/2023
|
Tsewang Dolma
|
3708003WL004943
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016748
|
|
CHHEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SHARGOLE
|
JK-08-003-008-001/229
(WAKHA)
|
3708003000NRG24011220230073253
|
02/12/2023
|
Fatima Banoo
|
3708003WL004943
|
Fatima Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016715
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SHARGOLE
|
JK-08-003-008-001/230
(WAKHA)
|
3708003000NRG24021220230074570
|
02/12/2023
|
Hawa Bee
|
3708003WL004999
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016683
|
|
HAWA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SHARGOLE
|
JK-08-003-008-001/231
(WAKHA)
|
3708003000NRG24011220230073278
|
02/12/2023
|
Maryam Bee
|
3708003WL004944
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016734
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SHARGOLE
|
JK-08-003-008-001/256
(WAKHA)
|
3708003000NRG24011220230073255
|
02/12/2023
|
Zahara Banoo
|
3708003WL004943
|
Zahara Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016755
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHARGOLE
|
JK-08-003-008-001/259
(WAKHA)
|
3708003000NRG24021220230074571
|
02/12/2023
|
Nissar Hussain
|
3708003WL004999
|
Nissar Hussain
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016736
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SHARGOLE
|
JK-08-003-008-001/260
(WAKHA)
|
3708003000NRG24021220230074572
|
02/12/2023
|
Zahoor Ahmad
|
3708003WL004999
|
Zahoor Ahmad
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016735
|
|
ZAHOOR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SHARGOLE
|
JK-08-003-008-001/271
(WAKHA)
|
3708003000NRG24011220230073256
|
02/12/2023
|
Khatija Bagum
|
3708003WL004943
|
Khatija Bagum
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016686
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHARGOLE
|
JK-08-003-008-001/272
(WAKHA)
|
3708003000NRG24011220230073257
|
02/12/2023
|
Mohd Mussa
|
3708003WL004943
|
Mohd Mussa
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016684
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SHARGOLE
|
JK-08-003-008-001/275
(WAKHA)
|
3708003000NRG24011220230073258
|
02/12/2023
|
Hajira Banoo
|
3708003WL004943
|
Hajira Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016680
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SHARGOLE
|
JK-08-003-008-001/286
(WAKHA)
|
3708003000NRG24011220230073259
|
02/12/2023
|
Feza
|
3708003WL004943
|
Feza
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016688
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SHARGOLE
|
JK-08-003-008-001/292
(WAKHA)
|
3708003000NRG24011220230073280
|
02/12/2023
|
Mehdhi Ali
|
3708003WL004944
|
Mehdhi Ali
|
00200
|
JAKA0MULBIK
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
A060240016691
|
|
MR MEHDHI ALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHARGOLE
|
JK-08-003-008-001/293
(WAKHA)
|
3708003000NRG24011220230073260
|
02/12/2023
|
Ume Kulsum
|
3708003WL004943
|
Ume Kulsum
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016685
|
|
UME KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHARGOLE
|
JK-08-003-008-001/294
(WAKHA)
|
3708003000NRG24021220230074574
|
02/12/2023
|
Mohd Shabir
|
3708003WL004999
|
Mohd Shabir
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016690
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SHARGOLE
|
JK-08-003-008-001/295
(WAKHA)
|
3708003000NRG24021220230074575
|
02/12/2023
|
Fatima Banoo
|
3708003WL004999
|
Fatima Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016733
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SHARGOLE
|
JK-08-003-008-001/299
(WAKHA)
|
3708003000NRG24021220230074576
|
02/12/2023
|
zakiya Banoo
|
3708003WL004999
|
zakiya Banoo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016732
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SHARGOLE
|
JK-08-003-008-001/66
(WAKHA)
|
3708003000NRG24021220230074577
|
02/12/2023
|
Tsering Palzom
|
3708003WL005000
|
Tsering Palzom
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016692
|
|
TSERING SPALZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259128
|
259128
|
|
|
|
|
|
|
|
|
78
|
SHARGOLE
|
JK-08-003-008-001/297
(WAKHA)
|
3708003000NRG24011220230073261
|
02/12/2023
|
Sajida Banoo
|
3708003WL004943
|
Sajida Banoo
|
00200
|
JAKA0PRIEST
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A060240016756
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273036
|
273036
|
|
|
|
|
|
|
|