|
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
|
Balakote
|
JK-11-006-005-001/127
(DHARGLOON LOWER)
|
1411006000NRG24011220230129144
|
04/12/2023
|
Abida Kouser WO Mohd Shabir
|
1411006WL028764
|
Abida Kouser WO Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035135
|
|
ABIDA KAUSAR W/O MOHD SHABEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-005-001/15
(DHARGLOON LOWER)
|
1411006000NRG24011220230129145
|
04/12/2023
|
Faryad Ahmed SO Mohd Iqbal
|
1411006WL028764
|
Faryad Ahmed SO Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035123
|
|
MR FARYAD AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balakote
|
JK-11-006-005-001/198
(DHARGLOON LOWER)
|
1411006000NRG24011220230129122
|
04/12/2023
|
Mohd Nazir SO Mohd Sharief
|
1411006WL028761
|
Mohd Nazir SO Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035124
|
|
MOHD NAZIR SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-005-001/23
(DHARGLOON LOWER)
|
1411006005NRG24041220230131710
|
04/12/2023
|
Zakir Hussain SO Faiz Mohd
|
1411006005WL029213
|
Zakir Hussain SO Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035127
|
|
ZAKIR HUSSAIN S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-005-001/23
(DHARGLOON LOWER)
|
1411006005NRG24041220230131711
|
04/12/2023
|
Zakir Hussain SO Faiz Mohd
|
1411006005WL029213
|
Zakir Hussain SO Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240035128
|
|
ZAKIR HUSSAIN S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-005-001/23
(DHARGLOON LOWER)
|
1411006005NRG24041220230131712
|
04/12/2023
|
Zakir Hussain SO Faiz Mohd
|
1411006005WL029213
|
Zakir Hussain SO Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240035129
|
|
ZAKIR HUSSAIN S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Balakote
|
JK-11-006-005-001/26
(DHARGLOON LOWER)
|
1411006005NRG24041220230131713
|
04/12/2023
|
Mohd Kafeel Khan
|
1411006005WL029213
|
Mohd Kafeel Khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240035102
|
|
MOHD KAFIL KHAN SO FAIZ MOHD KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-005-001/26
(DHARGLOON LOWER)
|
1411006005NRG24041220230131714
|
04/12/2023
|
Mohd Kafeel Khan
|
1411006005WL029213
|
Mohd Kafeel Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240035103
|
|
MOHD KAFIL KHAN SO FAIZ MOHD KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-005-001/26
(DHARGLOON LOWER)
|
1411006005NRG24041220230131715
|
04/12/2023
|
Mohd Kafeel Khan
|
1411006005WL029213
|
Mohd Kafeel Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035126
|
|
MOHD KAFIL KHAN SO FAIZ MOHD KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-005-001/27
(DHARGLOON LOWER)
|
1411006000NRG24011220230129146
|
04/12/2023
|
Azmit Bi WO Mohd Zaman
|
1411006WL028764
|
Azmit Bi WO Mohd Zaman
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035137
|
|
AZMAT BI W/O MOHD ZAMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Balakote
|
JK-11-006-005-001/331
(DHARGLOON LOWER)
|
1411006000NRG24011220230129152
|
04/12/2023
|
Mohd Alyas SO Mohd Azam
|
1411006WL028765
|
Mohd Alyas SO Mohd Azam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Rejected
|
28/02/2024
|
|
A059240035133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Balakote
|
JK-11-006-005-001/376
(DHARGLOON LOWER)
|
1411006000NRG24011220230129132
|
04/12/2023
|
Zaffar Iqbal SO Abdul Khaliq
|
1411006WL028762
|
Zaffar Iqbal SO Abdul Khaliq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035108
|
|
ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-005-001/52
(DHARGLOON LOWER)
|
1411006000NRG24011220230129165
|
04/12/2023
|
Mohd tazeem SO Ali Akber Khan
|
1411006WL028766
|
Mohd tazeem SO Ali Akber Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035132
|
|
MOHAMMAD TAZEEM KHAN S/O ALI AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Balakote
|
JK-11-006-005-001/544
(DHARGLOON LOWER)
|
1411006000NRG24011220230129147
|
04/12/2023
|
Zaheer Ahmed SO Mohd Anayatull
|
1411006WL028764
|
Zaheer Ahmed SO Mohd Anayatull
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035125
|
|
ZAHEER AHMED KHAN S/O ANAYAT ULLAH KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Balakote
|
JK-11-006-005-001/7
(DHARGLOON LOWER)
|
1411006000NRG24011220230129154
|
04/12/2023
|
Mohd Sagir SO Mohd Bashir
|
1411006WL028765
|
Mohd Sagir SO Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035101
|
|
MOHAMMAD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-005-001/715
(DHARGLOON LOWER)
|
1411006000NRG24011220230129155
|
04/12/2023
|
Tanveer Ahmed
|
1411006WL028765
|
Tanveer Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035122
|
|
TANWEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-005-001/803
(DHARGLOON LOWER)
|
1411006000NRG24011220230129137
|
04/12/2023
|
Mohd kabir
|
1411006WL028763
|
Mohd kabir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035131
|
|
MOHD KABIR KHAN AND GULZREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-005-001/825
(DHARGLOON LOWER)
|
1411006005NRG24041220230131724
|
04/12/2023
|
Haqnwaz Ahmed SO Mohd kafeel
|
1411006005WL029213
|
Haqnwaz Ahmed SO Mohd kafeel
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035139
|
|
HAQNAWAZ AHMED KHAN S/O MOHD KAFEEL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Balakote
|
JK-11-006-005-001/825
(DHARGLOON LOWER)
|
1411006005NRG24041220230131726
|
04/12/2023
|
Haqnwaz Ahmed SO Mohd kafeel
|
1411006005WL029213
|
Haqnwaz Ahmed SO Mohd kafeel
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240035138
|
|
HAQNAWAZ AHMED KHAN S/O MOHD KAFEEL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Balakote
|
JK-11-006-005-001/852
(DHARGLOON LOWER)
|
1411006000NRG24011220230129161
|
04/12/2023
|
Naseem Akther WO Mohd Shakeel
|
1411006WL028765
|
Naseem Akther WO Mohd Shakeel
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035130
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-005-001/860
(DHARGLOON LOWER)
|
1411006000NRG24011220230129170
|
04/12/2023
|
Mohd Shabir SO Faiz Mohd
|
1411006WL028766
|
Mohd Shabir SO Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035136
|
|
MOHD SHABIR KHAN S/O FAIZ AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Balakote
|
JK-11-006-005-001/860
(DHARGLOON LOWER)
|
1411006000NRG24011220230129171
|
04/12/2023
|
Zahid Akther WO Mohd Shabir
|
1411006WL028766
|
Zahid Akther WO Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035134
|
|
ZAHID AKHTER W/O MOHD SHABIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
23
|
Balakote
|
JK-11-006-005-001/1008
(DHARGLOON LOWER)
|
1411006000NRG24011220230129127
|
04/12/2023
|
Arfazia Kossar
|
1411006WL028762
|
Arfazia Kossar
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035091
|
|
ARFAZIA KOSSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-005-001/1008
(DHARGLOON LOWER)
|
1411006000NRG24011220230129126
|
04/12/2023
|
Mohd Saffier
|
1411006WL028762
|
Mohd Saffier
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035093
|
|
MOHD SAFFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-005-001/125
(DHARGLOON LOWER)
|
1411006000NRG24011220230129128
|
04/12/2023
|
Mohd Tazeem SO Mohd Shabir
|
1411006WL028762
|
Mohd Tazeem SO Mohd Shabir
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035086
|
|
MOHD TAZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-005-001/125
(DHARGLOON LOWER)
|
1411006000NRG24011220230129129
|
04/12/2023
|
Shazia Akhter
|
1411006WL028762
|
Shazia Akhter
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035088
|
|
SHAZIA AKHTER DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-005-001/135
(DHARGLOON LOWER)
|
1411006000NRG24011220230129135
|
04/12/2023
|
Fathima BI WO Mohd Rafiq
|
1411006WL028763
|
Fathima BI WO Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035095
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-005-001/198
(DHARGLOON LOWER)
|
1411006000NRG24011220230129123
|
04/12/2023
|
Nazia Kousar
|
1411006WL028761
|
Nazia Kousar
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035090
|
|
NAZIA KOUSAR WO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-005-001/479
(DHARGLOON LOWER)
|
1411006005NRG24041220230131717
|
04/12/2023
|
Maryiam Haneef WO Shahwanaz Ahmed
|
1411006005WL029213
|
Maryiam Haneef WO Shahwanaz Ahmed
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035114
|
|
MARIYAM HANIEF WO SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-005-001/479
(DHARGLOON LOWER)
|
1411006005NRG24041220230131719
|
04/12/2023
|
Maryiam Haneef WO Shahwanaz Ahmed
|
1411006005WL029213
|
Maryiam Haneef WO Shahwanaz Ahmed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240035115
|
|
MARIYAM HANIEF WO SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-005-001/624
(DHARGLOON LOWER)
|
1411006000NRG24011220230129168
|
04/12/2023
|
Shamim Akhter WO Mohd Ayaz Khan
|
1411006WL028766
|
Shamim Akhter WO Mohd Ayaz Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035097
|
|
SHAMIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-005-001/832
(DHARGLOON LOWER)
|
1411006000NRG24011220230129169
|
04/12/2023
|
Shabana Kosser WO Murtaza Ahmed
|
1411006WL028766
|
Shabana Kosser WO Murtaza Ahmed
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035094
|
|
SHABANA KOSSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-005-001/837
(DHARGLOON LOWER)
|
1411006000NRG24011220230129148
|
04/12/2023
|
Kaleem Ahmed SO Mohd Zaman
|
1411006WL028764
|
Kaleem Ahmed SO Mohd Zaman
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035092
|
|
KALEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-005-001/840
(DHARGLOON LOWER)
|
1411006000NRG24011220230129142
|
04/12/2023
|
Tanweer Kosser WO Mohd Saleem
|
1411006WL028763
|
Tanweer Kosser WO Mohd Saleem
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035089
|
|
TANWEER KOSSER WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-005-001/875
(DHARGLOON LOWER)
|
1411006000NRG24011220230129125
|
04/12/2023
|
Mohd Kafeel SO Said Mohd
|
1411006WL028761
|
Mohd Kafeel SO Said Mohd
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035087
|
|
MOHAMMAD KAFEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-005-001/881
(DHARGLOON LOWER)
|
1411006000NRG24011220230129143
|
04/12/2023
|
Afraz Ahmed SO Abdul Aziz
|
1411006WL028763
|
Afraz Ahmed SO Abdul Aziz
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035096
|
|
AFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-005-001/991
(DHARGLOON LOWER)
|
1411006005NRG24041220230131728
|
04/12/2023
|
Sarfraz Ahmd
|
1411006005WL029213
|
Sarfraz Ahmd
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240035111
|
|
SARFRAZ AHMED KHAN SO MOHAMMAD KAFEEL KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-005-001/991
(DHARGLOON LOWER)
|
1411006005NRG24041220230131729
|
04/12/2023
|
Sarfraz Ahmd
|
1411006005WL029213
|
Sarfraz Ahmd
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035112
|
|
SARFRAZ AHMED KHAN SO MOHAMMAD KAFEEL KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-005-001/991
(DHARGLOON LOWER)
|
1411006005NRG24041220230131730
|
04/12/2023
|
Sarfraz Ahmd
|
1411006005WL029213
|
Sarfraz Ahmd
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240035113
|
|
SARFRAZ AHMED KHAN SO MOHAMMAD KAFEEL KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
40
|
Balakote
|
JK-11-006-005-001/131
(DHARGLOON LOWER)
|
1411006005NRG24041220230131732
|
04/12/2023
|
Mohien Ahmed
|
1411006005WL029214
|
Mohien Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240035080
|
|
MOHIEN AHMED KHAN SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-005-001/131
(DHARGLOON LOWER)
|
1411006005NRG24041220230131734
|
04/12/2023
|
Mohien Ahmed
|
1411006005WL029214
|
Mohien Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035081
|
|
MOHIEN AHMED KHAN SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-005-001/131
(DHARGLOON LOWER)
|
1411006005NRG24041220230131733
|
04/12/2023
|
Yasmeen Koser WO Mohien Ahmed
|
1411006005WL029214
|
Yasmeen Koser WO Mohien Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035078
|
|
YASMEEN ZAMIR KHAN WO MOHIEN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-005-001/131
(DHARGLOON LOWER)
|
1411006005NRG24041220230131731
|
04/12/2023
|
Yasmeen Koser WO Mohien Ahmed
|
1411006005WL029214
|
Yasmeen Koser WO Mohien Ahmed
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240035079
|
|
YASMEEN ZAMIR KHAN WO MOHIEN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-005-001/65
(DHARGLOON LOWER)
|
1411006005NRG24041220230131721
|
04/12/2023
|
Sayima Kosser
|
1411006005WL029213
|
Sayima Kosser
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240035084
|
|
SAYIMA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-005-001/65
(DHARGLOON LOWER)
|
1411006005NRG24041220230131723
|
04/12/2023
|
Sayima Kosser
|
1411006005WL029213
|
Sayima Kosser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035085
|
|
SAYIMA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-005-001/741
(DHARGLOON LOWER)
|
1411006000NRG24011220230129156
|
04/12/2023
|
Mumtaz Ahmed SO Mohd Zubir
|
1411006WL028765
|
Mumtaz Ahmed SO Mohd Zubir
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Rejected
|
28/02/2024
|
|
A059240035077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Balakote
|
JK-11-006-005-001/773
(DHARGLOON LOWER)
|
1411006000NRG24011220230129136
|
04/12/2023
|
Nusrit Kosser
|
1411006WL028763
|
Nusrit Kosser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035082
|
|
NUSRIT KOSSER WO MOHAMMAD NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-005-001/837
(DHARGLOON LOWER)
|
1411006000NRG24011220230129149
|
04/12/2023
|
Sameeda Kouser WO Kaleem Ahmed
|
1411006WL028764
|
Sameeda Kouser WO Kaleem Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035083
|
|
SAMEEDA KOSER WO KALEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
49
|
Balakote
|
JK-11-006-005-001/323
(DHARGLOON LOWER)
|
1411006000NRG24011220230129131
|
04/12/2023
|
Farzeen Kosser
|
1411006WL028762
|
Farzeen Kosser
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035106
|
|
FARZEEN KOUSER DO ABDUL MAJID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-005-001/479
(DHARGLOON LOWER)
|
1411006005NRG24041220230131716
|
04/12/2023
|
Shahnawaz Ahmed
|
1411006005WL029213
|
Shahnawaz Ahmed
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035117
|
|
SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-005-001/479
(DHARGLOON LOWER)
|
1411006005NRG24041220230131718
|
04/12/2023
|
Shahnawaz Ahmed
|
1411006005WL029213
|
Shahnawaz Ahmed
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240035116
|
|
SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-005-001/52
(DHARGLOON LOWER)
|
1411006000NRG24011220230129166
|
04/12/2023
|
Shamim Akhter WO Mohd Tazeem
|
1411006WL028766
|
Shamim Akhter WO Mohd Tazeem
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035104
|
|
SHAMIM AKHTER WO MOHD TAZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-005-001/648
(DHARGLOON LOWER)
|
1411006000NRG24011220230129133
|
04/12/2023
|
Mohd Zahier Khan
|
1411006WL028762
|
Mohd Zahier Khan
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035110
|
|
MR MOHD ZAHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balakote
|
JK-11-006-005-001/65
(DHARGLOON LOWER)
|
1411006005NRG24041220230131722
|
04/12/2023
|
Sharoon Ahmed Khan
|
1411006005WL029213
|
Sharoon Ahmed Khan
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035119
|
|
SHAROON AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-005-001/65
(DHARGLOON LOWER)
|
1411006005NRG24041220230131720
|
04/12/2023
|
Sharoon Ahmed Khan
|
1411006005WL029213
|
Sharoon Ahmed Khan
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240035118
|
|
SHAROON AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-005-001/741
(DHARGLOON LOWER)
|
1411006000NRG24011220230129157
|
04/12/2023
|
Arfana Naz WO Mumtaz Ahmed
|
1411006WL028765
|
Arfana Naz WO Mumtaz Ahmed
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035105
|
|
ARFANA NAZ WO MUMTAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-005-001/795
(DHARGLOON LOWER)
|
1411006000NRG24011220230129159
|
04/12/2023
|
Tahira Kosser WO Imtiaz Ahmed
|
1411006WL028765
|
Tahira Kosser WO Imtiaz Ahmed
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035098
|
|
TAHIRA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-005-001/825
(DHARGLOON LOWER)
|
1411006005NRG24041220230131727
|
04/12/2023
|
Nahiem Akhter
|
1411006005WL029213
|
Nahiem Akhter
|
00200
|
JAKA0SANGLA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240035121
|
|
NAHIEM AKHTER WO HAQ NAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-005-001/825
(DHARGLOON LOWER)
|
1411006005NRG24041220230131725
|
04/12/2023
|
Nahiem Akhter
|
1411006005WL029213
|
Nahiem Akhter
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035120
|
|
NAHIEM AKHTER WO HAQ NAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-005-001/916
(DHARGLOON LOWER)
|
1411006000NRG24011220230129151
|
04/12/2023
|
Shaheen Akther WO Nisar Ahmed Khan
|
1411006WL028764
|
Shaheen Akther WO Nisar Ahmed Khan
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035109
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
61
|
Balakote
|
JK-11-006-005-001/503
(DHARGLOON LOWER)
|
1411006005NRG24041220230131735
|
04/12/2023
|
Nargis Javid DO Mohd Sageer Kh
|
1411006005WL029214
|
Nargis Javid DO Mohd Sageer Kh
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240035099
|
|
NARGIS JAVED D O MOHD SAGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-005-001/503
(DHARGLOON LOWER)
|
1411006005NRG24041220230131736
|
04/12/2023
|
Nargis Javid DO Mohd Sageer Kh
|
1411006005WL029214
|
Nargis Javid DO Mohd Sageer Kh
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240035100
|
|
NARGIS JAVED D O MOHD SAGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-005-001/829
(DHARGLOON LOWER)
|
1411006000NRG24011220230129139
|
04/12/2023
|
Zubida Bi WO Mohd Khalil
|
1411006WL028763
|
Zubida Bi WO Mohd Khalil
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240035107
|
|
ZUBAIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72956
|
72956
|
|
|
|
|
|
|
|