|
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
|
Shahabad
|
JK-06-013-002-00241700/365
(pethbug)
|
1406013002NRG23060120230322542
|
06/01/2023
|
Manzoor Ahmad Shan
|
1406013002WL049740
|
Manzoor Ahmad Shan
|
00200
|
JAKA0ASHAJI
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007325
|
|
MANZOOR AHMAD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/383
(pethbug)
|
1406013002NRG23060120230322526
|
06/01/2023
|
Saqib
|
1406013002WL049738
|
Saqib
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007520
|
|
Mr. SAQIB HUSSAIN RESHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/280
(pethbug)
|
1406013002NRG23060120230322433
|
06/01/2023
|
Ravoof Ahmed
|
1406013002WL049733
|
Ravoof Ahmed
|
00200
|
JAKA0BUSANG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007369
|
|
RAVOOF AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/280
(pethbug)
|
1406013002NRG23060120230322434
|
06/01/2023
|
Ravoof Ahmed
|
1406013002WL049733
|
Ravoof Ahmed
|
00200
|
JAKA0BUSANG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007427
|
|
RAVOOF AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/269
(pethbug)
|
1406013002NRG23060120230322517
|
06/01/2023
|
Waheed ahmad Dhobi
|
1406013002WL049738
|
Waheed ahmad Dhobi
|
00200
|
JAKA0CHEENI
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007340
|
|
ABDUL WAHEED DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/106
(pethbug)
|
1406013002NRG23060120230322534
|
06/01/2023
|
Mohammad Rafiq Mir
|
1406013002WL049740
|
Mohammad Rafiq Mir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007253
|
|
MOHAMMAD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/108
(pethbug)
|
1406013002NRG23060120230322484
|
06/01/2023
|
Bilal Ahmad Mir
|
1406013002WL049736
|
Bilal Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007448
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/113
(pethbug)
|
1406013002NRG23060120230322535
|
06/01/2023
|
Hafeeza Akhter
|
1406013002WL049740
|
Hafeeza Akhter
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007502
|
|
HAFEEZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/124
(pethbug)
|
1406013002NRG23060120230322536
|
06/01/2023
|
Maqsood Ahmad Mir
|
1406013002WL049740
|
Maqsood Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007495
|
|
MAQSOOD AHMAD MIR SO GH MOHIUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/129
(pethbug)
|
1406013002NRG23060120230322964
|
06/01/2023
|
Fayaz Ahmad Ganie
|
1406013002WL049786
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230007393
|
|
Mr. FAYAZ AHMAD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/130
(pethbug)
|
1406013002NRG23060120230322486
|
06/01/2023
|
sajad Ahmad
|
1406013002WL049736
|
sajad Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007306
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/134
(pethbug)
|
1406013002NRG23060120230322538
|
06/01/2023
|
Abdul Ahad Naikoo
|
1406013002WL049740
|
Abdul Ahad Naikoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007396
|
|
AB AHAD NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/141
(pethbug)
|
1406013002NRG23060120230322415
|
06/01/2023
|
Firdoos Ahmad Mir
|
1406013002WL049733
|
Firdoos Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007305
|
|
FIRDOUS AHMAD MIR SO GH MOHIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/141
(pethbug)
|
1406013002NRG23060120230322416
|
06/01/2023
|
Firdoos Ahmad Mir
|
1406013002WL049733
|
Firdoos Ahmad Mir
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007375
|
|
FIRDOUS AHMAD MIR SO GH MOHIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/147
(pethbug)
|
1406013002NRG23060120230322487
|
06/01/2023
|
MIR JAVAID REHMAN
|
1406013002WL049736
|
MIR JAVAID REHMAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007376
|
|
MIR JAVAID REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-002-00241700/153
(pethbug)
|
1406013002NRG23060120230322488
|
06/01/2023
|
Aftab Ahmed Mir
|
1406013002WL049736
|
Aftab Ahmed Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007285
|
|
AFTAB HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-002-00241700/158
(pethbug)
|
1406013002NRG23060120230322422
|
06/01/2023
|
Bilqeesa hamid
|
1406013002WL049733
|
Bilqeesa hamid
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007307
|
|
BILQEESA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-002-00241700/158
(pethbug)
|
1406013002NRG23060120230322420
|
06/01/2023
|
Bilqeesa hamid
|
1406013002WL049733
|
Bilqeesa hamid
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007308
|
|
BILQEESA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-002-00241700/158
(pethbug)
|
1406013002NRG23060120230322421
|
06/01/2023
|
HAMIDULLAH WANI
|
1406013002WL049733
|
HAMIDULLAH WANI
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007289
|
|
HAMEED ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-002-00241700/158
(pethbug)
|
1406013002NRG23060120230322419
|
06/01/2023
|
HAMIDULLAH WANI
|
1406013002WL049733
|
HAMIDULLAH WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007524
|
|
HAMEED ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-002-00241700/17
(pethbug)
|
1406013002NRG23060120230322423
|
06/01/2023
|
Iftikhar Ah MIr
|
1406013002WL049733
|
Iftikhar Ah MIr
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007453
|
|
IFTIKAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-002-00241700/17
(pethbug)
|
1406013002NRG23060120230322424
|
06/01/2023
|
Iftikhar Ah MIr
|
1406013002WL049733
|
Iftikhar Ah MIr
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007518
|
|
IFTIKAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-002-00241700/203
(pethbug)
|
1406013002NRG23060120230322515
|
06/01/2023
|
Akhter Banoo
|
1406013002WL049738
|
Akhter Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007450
|
|
AKHTER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-002-00241700/204
(pethbug)
|
1406013002NRG23060120230322425
|
06/01/2023
|
Tariq Ahmad Mir
|
1406013002WL049733
|
Tariq Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007483
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-002-00241700/204
(pethbug)
|
1406013002NRG23060120230322426
|
06/01/2023
|
Tariq Ahmad Mir
|
1406013002WL049733
|
Tariq Ahmad Mir
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007256
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-002-00241700/212
(pethbug)
|
1406013002NRG23060120230322544
|
06/01/2023
|
BASHIR AHMAD
|
1406013002WL049741
|
BASHIR AHMAD
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007449
|
|
BASHIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-002-00241700/23
(pethbug)
|
1406013002NRG23060120230322489
|
06/01/2023
|
SAMIULAHA JAN
|
1406013002WL049736
|
SAMIULAHA JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007327
|
|
Mr. SAMIULLAH YASEEN
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
Shahabad
|
JK-06-013-002-00241700/239
(pethbug)
|
1406013002NRG23060120230322516
|
06/01/2023
|
Sajad Ahmad Mir
|
1406013002WL049738
|
Sajad Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007249
|
|
SAJAD AH MIR SO AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-002-00241700/24
(pethbug)
|
1406013002NRG23060120230322428
|
06/01/2023
|
MIR ABDUL WAKEEL
|
1406013002WL049733
|
MIR ABDUL WAKEEL
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007516
|
|
MIR ABDUL WAKEEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shahabad
|
JK-06-013-002-00241700/24
(pethbug)
|
1406013002NRG23060120230322430
|
06/01/2023
|
MIR ABDUL WAKEEL
|
1406013002WL049733
|
MIR ABDUL WAKEEL
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007451
|
|
MIR ABDUL WAKEEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahabad
|
JK-06-013-002-00241700/252
(pethbug)
|
1406013002NRG23060120230322491
|
06/01/2023
|
Shahid Hussain Dhobi
|
1406013002WL049736
|
Shahid Hussain Dhobi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007252
|
|
SHAHID HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-002-00241700/260
(pethbug)
|
1406013002NRG23060120230322545
|
06/01/2023
|
Shahid Mukhtar
|
1406013002WL049741
|
Shahid Mukhtar
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007447
|
|
SHAHID MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-002-00241700/268
(pethbug)
|
1406013002NRG23060120230322965
|
06/01/2023
|
ABDUL HAMEED GANIE
|
1406013002WL049786
|
ABDUL HAMEED GANIE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230007452
|
|
ABDUL HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-002-00241700/273
(pethbug)
|
1406013002NRG23060120230322455
|
06/01/2023
|
MOHD ABASS BHAT
|
1406013002WL049734
|
MOHD ABASS BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007371
|
|
MOHD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-002-00241700/308
(pethbug)
|
1406013002NRG23060120230322539
|
06/01/2023
|
Shabir Ahmad Naikoo
|
1406013002WL049740
|
Shabir Ahmad Naikoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007367
|
|
Mr. SHABIR AHMAD NAIKOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23060120230322435
|
06/01/2023
|
SHEREZA BANOO
|
1406013002WL049733
|
SHEREZA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007521
|
|
SHEREZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23060120230322436
|
06/01/2023
|
SHEREZA BANOO
|
1406013002WL049733
|
SHEREZA BANOO
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007288
|
|
SHEREZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-002-00241700/329
(pethbug)
|
1406013002NRG23060120230322967
|
06/01/2023
|
Ruby Banoo
|
1406013002WL049786
|
Ruby Banoo
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230007482
|
|
RUBY BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-002-00241700/339
(pethbug)
|
1406013002NRG23060120230322471
|
06/01/2023
|
Mohammad Syeed Bhat
|
1406013002WL049735
|
Mohammad Syeed Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007430
|
|
Mr. MOHD SAYED BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
Shahabad
|
JK-06-013-002-00241700/344
(pethbug)
|
1406013002NRG23060120230322474
|
06/01/2023
|
Aaliya Jan
|
1406013002WL049735
|
Aaliya Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007395
|
|
AALIYA REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-002-00241700/344
(pethbug)
|
1406013002NRG23060120230322473
|
06/01/2023
|
Bashir Ahmad Mir
|
1406013002WL049735
|
Bashir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007247
|
|
BASHIR AHMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-002-00241700/357
(pethbug)
|
1406013002NRG23060120230322540
|
06/01/2023
|
Moomin Ahmad
|
1406013002WL049740
|
Moomin Ahmad
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007454
|
|
MOMIN AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-002-00241700/369
(pethbug)
|
1406013002NRG23060120230322458
|
06/01/2023
|
Gh Qadir Bhat
|
1406013002WL049734
|
Gh Qadir Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007248
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-002-00241700/369
(pethbug)
|
1406013002NRG23060120230322457
|
06/01/2023
|
Haseena Banoo
|
1406013002WL049734
|
Haseena Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007394
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-002-00241700/374
(pethbug)
|
1406013002NRG23060120230322437
|
06/01/2023
|
Hafiza Akhter
|
1406013002WL049733
|
Hafiza Akhter
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007517
|
|
HAFIZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-002-00241700/374
(pethbug)
|
1406013002NRG23060120230322439
|
06/01/2023
|
Hafiza Akhter
|
1406013002WL049733
|
Hafiza Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007342
|
|
HAFIZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-002-00241700/374
(pethbug)
|
1406013002NRG23060120230322440
|
06/01/2023
|
Shabir Ahmad Sheikh
|
1406013002WL049733
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007519
|
|
SHEIKH SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-002-00241700/374
(pethbug)
|
1406013002NRG23060120230322438
|
06/01/2023
|
Shabir Ahmad Sheikh
|
1406013002WL049733
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007287
|
|
SHEIKH SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-002-00241700/375
(pethbug)
|
1406013002NRG23060120230322520
|
06/01/2023
|
Gh Hassan Ganie
|
1406013002WL049738
|
Gh Hassan Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007392
|
|
GH HASSAN GANAI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-002-00241700/375
(pethbug)
|
1406013002NRG23060120230322521
|
06/01/2023
|
Irtifa Hassan
|
1406013002WL049738
|
Irtifa Hassan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007326
|
|
IRTIFA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-002-00241700/380
(pethbug)
|
1406013002NRG23060120230322524
|
06/01/2023
|
Shahid Farooq
|
1406013002WL049738
|
Shahid Farooq
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007370
|
|
SHAHID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-002-00241700/383
(pethbug)
|
1406013002NRG23060120230322527
|
06/01/2023
|
Fayaz Ah Reshi
|
1406013002WL049738
|
Fayaz Ah Reshi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007481
|
|
FAYAZ AHMAD RESHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Shahabad
|
JK-06-013-002-00241700/388
(pethbug)
|
1406013002NRG23060120230322492
|
06/01/2023
|
Aaqib Fayaz Khanday
|
1406013002WL049736
|
Aaqib Fayaz Khanday
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007429
|
|
AAQIB FAYAZ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-002-00241700/388
(pethbug)
|
1406013002NRG23060120230322493
|
06/01/2023
|
Fayaz Ahmad Khanday
|
1406013002WL049736
|
Fayaz Ahmad Khanday
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007250
|
|
FAYAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-002-00241700/399
(pethbug)
|
1406013002NRG23060120230322444
|
06/01/2023
|
Irfan Lateef
|
1406013002WL049733
|
Irfan Lateef
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007501
|
|
IRFAN LATEEF M TFMOHAMMAD LATEEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-002-00241700/399
(pethbug)
|
1406013002NRG23060120230322442
|
06/01/2023
|
Irfan Lateef
|
1406013002WL049733
|
Irfan Lateef
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007286
|
|
IRFAN LATEEF M TFMOHAMMAD LATEEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-002-00241700/399
(pethbug)
|
1406013002NRG23060120230322443
|
06/01/2023
|
Khalid Lateef
|
1406013002WL049733
|
Khalid Lateef
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007374
|
|
KHALID LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-002-00241700/399
(pethbug)
|
1406013002NRG23060120230322441
|
06/01/2023
|
Khalid Lateef
|
1406013002WL049733
|
Khalid Lateef
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007304
|
|
KHALID LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-002-00241700/405
(pethbug)
|
1406013002NRG23060120230322495
|
06/01/2023
|
Mohd Shafi mir
|
1406013002WL049736
|
Mohd Shafi mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007372
|
|
Mr. MOHAMMAD SHAFI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
60
|
Shahabad
|
JK-06-013-002-00241700/417
(pethbug)
|
1406013002NRG23060120230322496
|
06/01/2023
|
Manzoor ah mir
|
1406013002WL049736
|
Manzoor ah mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007496
|
|
BAREEKA MANZOOR T FMINOR MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-002-00241700/421
(pethbug)
|
1406013002NRG23060120230322460
|
06/01/2023
|
Mohd umar khanday
|
1406013002WL049734
|
Mohd umar khanday
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007368
|
|
MR MOHD UMAR KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahabad
|
JK-06-013-002-00241700/49
(pethbug)
|
1406013002NRG23060120230322445
|
06/01/2023
|
Gh. Mohiuddin Naikoo
|
1406013002WL049733
|
Gh. Mohiuddin Naikoo
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007283
|
|
GHULAM MOHI DIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-002-00241700/49
(pethbug)
|
1406013002NRG23060120230322446
|
06/01/2023
|
Gh. Mohiuddin Naikoo
|
1406013002WL049733
|
Gh. Mohiuddin Naikoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007497
|
|
GHULAM MOHI DIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-002-00241700/61
(pethbug)
|
1406013002NRG23060120230322480
|
06/01/2023
|
NISAR AHMAD BHAT
|
1406013002WL049735
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007343
|
|
Mr. NISAR AHMAD BHAT N/G SEERAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
65
|
Shahabad
|
JK-06-013-002-00241700/74
(pethbug)
|
1406013002NRG23060120230322529
|
06/01/2023
|
Sajad Ahmad Sheikh
|
1406013002WL049738
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007284
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23060120230322497
|
06/01/2023
|
MIR SHAHNAWAZ
|
1406013002WL049736
|
MIR SHAHNAWAZ
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007341
|
|
MIR SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-002-00241700/8
(pethbug)
|
1406013002NRG23060120230322447
|
06/01/2023
|
Mohd Jabar Sheikh
|
1406013002WL049733
|
Mohd Jabar Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007344
|
|
Mr. MOHD JABAR MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
68
|
Shahabad
|
JK-06-013-002-00241700/8
(pethbug)
|
1406013002NRG23060120230322449
|
06/01/2023
|
Mohd Jabar Sheikh
|
1406013002WL049733
|
Mohd Jabar Sheikh
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007522
|
|
Mr. MOHD JABAR MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
69
|
Shahabad
|
JK-06-013-002-00241700/8
(pethbug)
|
1406013002NRG23060120230322450
|
06/01/2023
|
Nisara
|
1406013002WL049733
|
Nisara
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007328
|
|
Mrs. NISARA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
70
|
Shahabad
|
JK-06-013-002-00241700/8
(pethbug)
|
1406013002NRG23060120230322448
|
06/01/2023
|
Nisara
|
1406013002WL049733
|
Nisara
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007484
|
|
Mrs. NISARA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
71
|
Shahabad
|
JK-06-013-002-00241700/80
(pethbug)
|
1406013002NRG23060120230322498
|
06/01/2023
|
Rameez Ahmad Mir
|
1406013002WL049736
|
Rameez Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007499
|
|
RAMEEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-002-00241700/85
(pethbug)
|
1406013002NRG23060120230322549
|
06/01/2023
|
MOHMMAD Shafi Shah
|
1406013002WL049741
|
MOHMMAD Shafi Shah
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007498
|
|
MOHD SHAFI SHAH SL AB RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-002-00241700/92
(pethbug)
|
1406013002NRG23060120230322466
|
06/01/2023
|
lovely Banoo
|
1406013002WL049734
|
lovely Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007500
|
|
LOVELY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-002-00241700/92
(pethbug)
|
1406013002NRG23060120230322465
|
06/01/2023
|
MUNZOOR AHMAD
|
1406013002WL049734
|
MUNZOOR AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007373
|
|
Mr. MANZOOR AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
75
|
Shahabad
|
JK-06-013-002-00241700/93
(pethbug)
|
1406013002NRG23060120230322969
|
06/01/2023
|
MOHD JABbAR KHANDAY
|
1406013002WL049786
|
MOHD JABbAR KHANDAY
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230007303
|
|
MOHD JABBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-002-00241700/98
(pethbug)
|
1406013002NRG23060120230322970
|
06/01/2023
|
GULSHANA BANOO
|
1406013002WL049786
|
GULSHANA BANOO
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230007251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109641
|
109641
|
|
|
|
|
|
|
|
|
77
|
Shahabad
|
JK-06-013-002-00241700/255
(pethbug)
|
1406013002NRG23060120230322453
|
06/01/2023
|
Fayaz Ahmad Bhat
|
1406013002WL049734
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007324
|
|
MR FAYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shahabad
|
JK-06-013-002-00241700/393
(pethbug)
|
1406013002NRG23060120230322548
|
06/01/2023
|
Nadeem Ul Hassan
|
1406013002WL049741
|
Nadeem Ul Hassan
|
00200
|
JAKA0EMPIRE
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007257
|
|
NADEEMUL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
79
|
Shahabad
|
JK-06-013-002-00241700/121
(pethbug)
|
1406013002NRG23060120230322451
|
06/01/2023
|
Ab Rehman Bhat
|
1406013002WL049734
|
Ab Rehman Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007428
|
|
AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-002-00241700/150
(pethbug)
|
1406013002NRG23060120230322417
|
06/01/2023
|
Manzoor Ahmad Mir
|
1406013002WL049733
|
Manzoor Ahmad Mir
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230007254
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-002-00241700/150
(pethbug)
|
1406013002NRG23060120230322418
|
06/01/2023
|
Manzoor Ahmad Mir
|
1406013002WL049733
|
Manzoor Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230007255
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
82
|
Shahabad
|
JK-06-013-002-00241700/358
(pethbug)
|
1406013002NRG23060120230322541
|
06/01/2023
|
Mir Asif Mushtaq
|
1406013002WL049740
|
Mir Asif Mushtaq
|
00200
|
JAKA0SAADIQ
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230007523
|
|
MIR ASIF MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126439
|
126439
|
|
|
|
|
|
|
|