|
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
|
Dachnipora
|
JK-06-018-003-00231500/410
(Banderpora)
|
1406018003NRG23231220220268309
|
24/12/2022
|
Gh Mohd Shah
|
1406018003WL043854
|
Gh Mohd Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013308
|
|
GH MOHD SHAH HAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/10
(Banderpora)
|
1406018003NRG23231220220268324
|
24/12/2022
|
Gull Mohd Wani
|
1406018003WL043858
|
Gull Mohd Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013298
|
|
GUL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/106
(Banderpora)
|
1406018003NRG23231220220268326
|
24/12/2022
|
Rayees Ahmad Ganie
|
1406018003WL043858
|
Rayees Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013301
|
|
RAYEES AHMAD GANAIE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/12
(Banderpora)
|
1406018003NRG23231220220268405
|
24/12/2022
|
Gh Qadir Bhat
|
1406018003WL043868
|
Gh Qadir Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013304
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/137
(Banderpora)
|
1406018003NRG23231220220268098
|
24/12/2022
|
Nisar Ahmad Tantray
|
1406018003WL043835
|
Nisar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013275
|
|
Mr. NISAR AHMAD TANTREY
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/137
(Banderpora)
|
1406018003NRG23231220220268438
|
24/12/2022
|
Shabir Ahmad
|
1406018003WL043870
|
Shabir Ahmad
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013278
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/138
(Banderpora)
|
1406018003NRG23231220220268018
|
24/12/2022
|
Gh Qadir Tantray
|
1406018003WL043828
|
Gh Qadir Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013271
|
|
GH QADIR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/17
(Banderpora)
|
1406018003NRG23231220220268452
|
24/12/2022
|
Farooq Ahmad Bhat
|
1406018003WL043871
|
Farooq Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013253
|
|
FAROOQ AHMAD
|
HDFC BANK LTD(607152)
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/184
(Banderpora)
|
1406018003NRG23231220220268057
|
24/12/2022
|
Mohd Younis Tantray
|
1406018003WL043831
|
Mohd Younis Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013267
|
|
MOHD YOUSF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-003-00231500/192
(Banderpora)
|
1406018003NRG23231220220267979
|
24/12/2022
|
Sara Begum
|
1406018003WL043825
|
Sara Begum
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013300
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-003-00231500/195
(Banderpora)
|
1406018003NRG23231220220268331
|
24/12/2022
|
Farooq Ahmad Ganie
|
1406018003WL043858
|
Farooq Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013272
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-003-00231500/197
(Banderpora)
|
1406018003NRG23231220220267980
|
24/12/2022
|
Manzoor Ahmad Dar
|
1406018003WL043825
|
Manzoor Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013262
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-003-00231500/20
(Banderpora)
|
1406018003NRG23231220220268406
|
24/12/2022
|
Rouf Rasool
|
1406018003WL043868
|
Rouf Rasool
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013290
|
|
Mr. RAOUF RASOOL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Dachnipora
|
JK-06-018-003-00231500/201
(Banderpora)
|
1406018003NRG23231220220268395
|
24/12/2022
|
Ali Mohd Khanday
|
1406018003WL043867
|
Ali Mohd Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013286
|
|
ALI MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-003-00231500/202
(Banderpora)
|
1406018003NRG23231220220268022
|
24/12/2022
|
Gulzar Ah. Bhat
|
1406018003WL043828
|
Gulzar Ah. Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013287
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-003-00231500/204
(Banderpora)
|
1406018003NRG23231220220268397
|
24/12/2022
|
Shabir Ah. Khanday
|
1406018003WL043867
|
Shabir Ah. Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013274
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-003-00231500/217
(Banderpora)
|
1406018003NRG23231220220268023
|
24/12/2022
|
Mohd Amin Bhat
|
1406018003WL043828
|
Mohd Amin Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013265
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-003-00231500/218
(Banderpora)
|
1406018003NRG23231220220268286
|
24/12/2022
|
Mohd Amin Teeli
|
1406018003WL043853
|
Mohd Amin Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013264
|
|
MOHAMMAD AMIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-003-00231500/219
(Banderpora)
|
1406018003NRG23231220220268409
|
24/12/2022
|
Nisar Ah Bhat
|
1406018003WL043868
|
Nisar Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013283
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-003-00231500/248
(Banderpora)
|
1406018003NRG23231220220268025
|
24/12/2022
|
Rayees Ah
|
1406018003WL043828
|
Rayees Ah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013280
|
|
MR RAYEES AHMAD TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dachnipora
|
JK-06-018-003-00231500/26
(Banderpora)
|
1406018003NRG23231220220267981
|
24/12/2022
|
Khursheed Ahmad Teeli
|
1406018003WL043825
|
Khursheed Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013297
|
|
Mr. KHURSHID AHMAD TEELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Dachnipora
|
JK-06-018-003-00231500/262
(Banderpora)
|
1406018003NRG23231220220268290
|
24/12/2022
|
Mohd Ramzan Bhat
|
1406018003WL043853
|
Mohd Ramzan Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013254
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-003-00231500/264
(Banderpora)
|
1406018003NRG23231220220268291
|
24/12/2022
|
Javid Ahmad bhat
|
1406018003WL043853
|
Javid Ahmad bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013273
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-003-00231500/287-A
(Banderpora)
|
1406018003NRG23231220220268294
|
24/12/2022
|
Taja Banoo
|
1406018003WL043853
|
Taja Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013302
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-003-00231500/288-A
(Banderpora)
|
1406018003NRG23231220220268295
|
24/12/2022
|
Irshad Ahmad Teeli
|
1406018003WL043853
|
Irshad Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013276
|
|
IRSHAD AHMAD TELI SO GH MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-003-00231500/29
(Banderpora)
|
1406018003NRG23231220220268297
|
24/12/2022
|
Ab Rashid Bhat
|
1406018003WL043853
|
Ab Rashid Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013299
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-003-00231500/30
(Banderpora)
|
1406018003NRG23231220220268298
|
24/12/2022
|
Maqbool Teeli
|
1406018003WL043853
|
Maqbool Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013268
|
|
Mr. MOHAMMAD MAQBOOL TEELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
Dachnipora
|
JK-06-018-003-00231500/308
(Banderpora)
|
1406018003NRG23231220220268058
|
24/12/2022
|
Rayees Ahmad Rather
|
1406018003WL043831
|
Rayees Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013306
|
|
Mr. RAYEES AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Dachnipora
|
JK-06-018-003-00231500/313
(Banderpora)
|
1406018003NRG23231220220268299
|
24/12/2022
|
Muzaffer Ahmad Bhat
|
1406018003WL043853
|
Muzaffer Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013288
|
|
MUZAFAR AHMAD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-003-00231500/316
(Banderpora)
|
1406018003NRG23231220220268412
|
24/12/2022
|
fareeda Banoo
|
1406018003WL043868
|
fareeda Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013305
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-003-00231500/326
(Banderpora)
|
1406018003NRG23231220220268300
|
24/12/2022
|
Bashir Ahmad Teeli
|
1406018003WL043853
|
Bashir Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013261
|
|
BASHIR AHMAD TEHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dachnipora
|
JK-06-018-003-00231500/348
(Banderpora)
|
1406018003NRG23231220220268303
|
24/12/2022
|
Mudhsir Ahmad Bhat
|
1406018003WL043853
|
Mudhsir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013291
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-003-00231500/351
(Banderpora)
|
1406018003NRG23231220220268332
|
24/12/2022
|
Nizhat Jan
|
1406018003WL043858
|
Nizhat Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013279
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-003-00231500/353
(Banderpora)
|
1406018003NRG23231220220268415
|
24/12/2022
|
Farooqa Banoo
|
1406018003WL043868
|
Farooqa Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013303
|
|
FAROOQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-003-00231500/359
(Banderpora)
|
1406018003NRG23231220220267985
|
24/12/2022
|
Nazir Ah Bhat
|
1406018003WL043825
|
Nazir Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013263
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-003-00231500/360
(Banderpora)
|
1406018003NRG23231220220268335
|
24/12/2022
|
Mehraj Ah Dar
|
1406018003WL043858
|
Mehraj Ah Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013256
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-003-00231500/362
(Banderpora)
|
1406018003NRG23231220220267986
|
24/12/2022
|
Ab Majeed Bhat
|
1406018003WL043825
|
Ab Majeed Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013281
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-003-00231500/363
(Banderpora)
|
1406018003NRG23231220220268336
|
24/12/2022
|
Ali Mohd Dar
|
1406018003WL043858
|
Ali Mohd Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013295
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-003-00231500/37
(Banderpora)
|
1406018003NRG23231220220268417
|
24/12/2022
|
Mohd Khalil Bhat
|
1406018003WL043868
|
Mohd Khalil Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013259
|
|
MOHD KHALIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-003-00231500/37
(Banderpora)
|
1406018003NRG23231220220268418
|
24/12/2022
|
Saima Jan
|
1406018003WL043868
|
Saima Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013285
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-003-00231500/410
(Banderpora)
|
1406018003NRG23231220220268028
|
24/12/2022
|
Urad Shah
|
1406018003WL043828
|
Urad Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013292
|
|
UROOD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-003-00231500/422
(Banderpora)
|
1406018003NRG23231220220268464
|
24/12/2022
|
Sajad Ahmad Bhat
|
1406018003WL043871
|
Sajad Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013270
|
|
Mr. SAJAD AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
43
|
Dachnipora
|
JK-06-018-003-00231500/423
(Banderpora)
|
1406018003NRG23231220220267987
|
24/12/2022
|
JAVAID AHMAD LONE
|
1406018003WL043825
|
JAVAID AHMAD LONE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013282
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-003-00231500/430
(Banderpora)
|
1406018003NRG23231220220267988
|
24/12/2022
|
Bashir Ahmad Wani
|
1406018003WL043825
|
Bashir Ahmad Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013294
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
45
|
Dachnipora
|
JK-06-018-003-00231500/436
(Banderpora)
|
1406018003NRG23231220220267989
|
24/12/2022
|
Mushtaq Ahmad Wani
|
1406018003WL043825
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013277
|
|
MUSHTAQ AHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-003-00231500/439
(Banderpora)
|
1406018003NRG23231220220268338
|
24/12/2022
|
Mukhtar Ahmad Bhat
|
1406018003WL043858
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013251
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-003-00231500/5
(Banderpora)
|
1406018003NRG23231220220268422
|
24/12/2022
|
Mahammad Aasif Bhat
|
1406018003WL043868
|
Mahammad Aasif Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013289
|
|
MOHAMMAD AASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-003-00231500/5
(Banderpora)
|
1406018003NRG23231220220268421
|
24/12/2022
|
Mysar ah bhat
|
1406018003WL043868
|
Mysar ah bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013257
|
|
MESAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-003-00231500/68
(Banderpora)
|
1406018003NRG23231220220268317
|
24/12/2022
|
Nazir Ahmad Tantray
|
1406018003WL043854
|
Nazir Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013284
|
|
NAZIR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-003-00231500/73
(Banderpora)
|
1406018003NRG23231220220268103
|
24/12/2022
|
Mohd Yawar
|
1406018003WL043835
|
Mohd Yawar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013293
|
|
YAWAR AMIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
Dachnipora
|
JK-06-018-003-00231500/74
(Banderpora)
|
1406018003NRG23231220220268104
|
24/12/2022
|
Bilal Ahmad Rather
|
1406018003WL043835
|
Bilal Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013255
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-003-00231500/76
(Banderpora)
|
1406018003NRG23231220220268448
|
24/12/2022
|
Gulzar Ahmad Tantray
|
1406018003WL043870
|
Gulzar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013252
|
|
GULZAR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-003-00231500/80
(Banderpora)
|
1406018003NRG23231220220267923
|
24/12/2022
|
Mohd Iqbal Rather
|
1406018003WL043820
|
Mohd Iqbal Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013296
|
|
MOHAMMAD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-003-00231500/83
(Banderpora)
|
1406018003NRG23231220220268032
|
24/12/2022
|
Gulzar Ahmad Ganie
|
1406018003WL043828
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013266
|
|
Mr. GULZAR AHMAD GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
55
|
Dachnipora
|
JK-06-018-003-00231500/84
(Banderpora)
|
1406018003NRG23231220220268033
|
24/12/2022
|
Bilal Ahmad Ganie
|
1406018003WL043828
|
Bilal Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013269
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-003-00231500/87
(Banderpora)
|
1406018003NRG23231220220267993
|
24/12/2022
|
Gh.Hassan Wani
|
1406018003WL043825
|
Gh.Hassan Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013260
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-003-00231500/94
(Banderpora)
|
1406018003NRG23231220220268341
|
24/12/2022
|
Asmat Jan
|
1406018003WL043858
|
Asmat Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013307
|
|
Miss. ASMAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88984
|
88984
|
|
|
|
|
|
|
|
|
58
|
Dachnipora
|
JK-06-018-003-00231500/211
(Banderpora)
|
1406018003NRG23231220220268407
|
24/12/2022
|
MOHD AMIN RATHER
|
1406018003WL043868
|
MOHD AMIN RATHER
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013241
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-003-00231500/237
(Banderpora)
|
1406018003NRG23231220220268181
|
24/12/2022
|
Mohd Ashraf wani
|
1406018003WL043843
|
Mohd Ashraf wani
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013242
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
60
|
Dachnipora
|
JK-06-018-003-00231500/128
(Banderpora)
|
1406018003NRG23231220220268017
|
24/12/2022
|
Mohd Abdullah Tantray
|
1406018003WL043828
|
Mohd Abdullah Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230013249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Dachnipora
|
JK-06-018-003-00231500/129
(Banderpora)
|
1406018003NRG23231220220268174
|
24/12/2022
|
Noor Mohd rather
|
1406018003WL043843
|
Noor Mohd rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013250
|
|
NOOR MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-003-00231500/21
(Banderpora)
|
1406018003NRG23231220220268285
|
24/12/2022
|
Mushtaq Ahmad Bhat
|
1406018003WL043853
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013245
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-003-00231500/428
(Banderpora)
|
1406018003NRG23231220220268467
|
24/12/2022
|
Saleema Banoo
|
1406018003WL043871
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013248
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-003-00231500/53
(Banderpora)
|
1406018003NRG23231220220267990
|
24/12/2022
|
Ab Rashid Wani
|
1406018003WL043825
|
Ab Rashid Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013243
|
|
Mr. ABDUL RASHID WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
65
|
Dachnipora
|
JK-06-018-003-00231500/56
(Banderpora)
|
1406018003NRG23231220220268315
|
24/12/2022
|
Mohd Amin Wani
|
1406018003WL043854
|
Mohd Amin Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013244
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-003-00231500/72
(Banderpora)
|
1406018003NRG23231220220268186
|
24/12/2022
|
Sajad Ahmad Tantray
|
1406018003WL043843
|
Sajad Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013247
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-003-00231500/73
(Banderpora)
|
1406018003NRG23231220220268188
|
24/12/2022
|
Mohd Amin Rather
|
1406018003WL043843
|
Mohd Amin Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013258
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Dachnipora
|
JK-06-018-003-00231500/75
(Banderpora)
|
1406018003NRG23231220220268105
|
24/12/2022
|
Ab Aziz Rather
|
1406018003WL043835
|
Ab Aziz Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013246
|
|
Mr. ABDUL AZIZ RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108052
|
108052
|
|
|
|
|
|
|
|