|
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
|
PHALGAM
|
JK-06-018-053-00224200/118
(YANNAD Upper)
|
1406018053NRG23300320230517780
|
30/03/2023
|
Ramzan wani
|
1406018053WL069919
|
Ramzan wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022827
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/118
(YANNAD Upper)
|
1406018053NRG23300320230517781
|
30/03/2023
|
Ramzan wani
|
1406018053WL069919
|
Ramzan wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022826
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/137
(YANNAD Upper)
|
1406018053NRG23300320230517832
|
30/03/2023
|
Gh Hassan Padder
|
1406018053WL069920
|
Gh Hassan Padder
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022786
|
|
GH HASSAN PADDER SO KAMAL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/138
(YANNAD Upper)
|
1406018053NRG23300320230517782
|
30/03/2023
|
Ismail Chopan
|
1406018053WL069919
|
Ismail Chopan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022800
|
|
Mr. MOHD ISMAIL CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/138
(YANNAD Upper)
|
1406018053NRG23300320230517784
|
30/03/2023
|
Ismail Chopan
|
1406018053WL069919
|
Ismail Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022801
|
|
Mr. MOHD ISMAIL CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/138
(YANNAD Upper)
|
1406018053NRG23300320230517785
|
30/03/2023
|
Rafiqa
|
1406018053WL069919
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022829
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/138
(YANNAD Upper)
|
1406018053NRG23300320230517783
|
30/03/2023
|
Rafiqa
|
1406018053WL069919
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022828
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/147
(YANNAD Upper)
|
1406018053NRG23300320230517786
|
30/03/2023
|
Ab Rahman Chopan
|
1406018053WL069919
|
Ab Rahman Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022789
|
|
ABDUL REHMAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/147
(YANNAD Upper)
|
1406018053NRG23300320230517787
|
30/03/2023
|
Ab Rahman Chopan
|
1406018053WL069919
|
Ab Rahman Chopan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022790
|
|
ABDUL REHMAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/71
(YANNAD Upper)
|
1406018053NRG23300320230517838
|
30/03/2023
|
Ab Rahman Raina
|
1406018053WL069920
|
Ab Rahman Raina
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022791
|
|
AB RAHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-054-00224300/100
(YANNAD Lower)
|
1406018053NRG23300320230517800
|
30/03/2023
|
Zulfkar Rasheed
|
1406018053WL069919
|
Zulfkar Rasheed
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022784
|
|
ZULAFKAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-054-00224300/100
(YANNAD Lower)
|
1406018053NRG23300320230517801
|
30/03/2023
|
Zulfkar Rasheed
|
1406018053WL069919
|
Zulfkar Rasheed
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022785
|
|
ZULAFKAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00224300/122
(YANNAD Lower)
|
1406018053NRG23300320230517804
|
30/03/2023
|
Farooq Ah Bhat
|
1406018053WL069919
|
Farooq Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022831
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/122
(YANNAD Lower)
|
1406018053NRG23300320230517806
|
30/03/2023
|
Farooq Ah Bhat
|
1406018053WL069919
|
Farooq Ah Bhat
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022830
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00224300/122
(YANNAD Lower)
|
1406018053NRG23300320230517807
|
30/03/2023
|
Gh Nabi Bhat
|
1406018053WL069919
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022792
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00224300/122
(YANNAD Lower)
|
1406018053NRG23300320230517805
|
30/03/2023
|
Gh Nabi Bhat
|
1406018053WL069919
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022793
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-054-00224300/169
(YANNAD Lower)
|
1406018053NRG23300320230517814
|
30/03/2023
|
Ab Salam Wani
|
1406018053WL069919
|
Ab Salam Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022787
|
|
ABDUL SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-054-00224300/169
(YANNAD Lower)
|
1406018053NRG23300320230517815
|
30/03/2023
|
Ab Salam Wani
|
1406018053WL069919
|
Ab Salam Wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022788
|
|
ABDUL SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-054-00224300/201
(YANNAD Lower)
|
1406018053NRG23300320230517818
|
30/03/2023
|
Roomi
|
1406018053WL069919
|
Roomi
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022802
|
|
ROMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-054-00224300/201
(YANNAD Lower)
|
1406018053NRG23300320230517819
|
30/03/2023
|
Roomi
|
1406018053WL069919
|
Roomi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022803
|
|
ROMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-054-00224300/223
(YANNAD Lower)
|
1406018053NRG23300320230517822
|
30/03/2023
|
Tabinda Mushtaq
|
1406018053WL069919
|
Tabinda Mushtaq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022796
|
|
TABINDA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-054-00224300/223
(YANNAD Lower)
|
1406018053NRG23300320230517823
|
30/03/2023
|
Tabinda Mushtaq
|
1406018053WL069919
|
Tabinda Mushtaq
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022797
|
|
TABINDA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-054-00224300/86
(YANNAD Lower)
|
1406018053NRG23300320230517830
|
30/03/2023
|
Sonaullha Bhat
|
1406018053WL069919
|
Sonaullha Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022798
|
|
MR SUNAWALA BHAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHALGAM
|
JK-06-018-054-00224300/86
(YANNAD Lower)
|
1406018053NRG23300320230517831
|
30/03/2023
|
Sonaullha Bhat
|
1406018053WL069919
|
Sonaullha Bhat
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022799
|
|
MR SUNAWALA BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
25
|
PHALGAM
|
JK-06-018-053-00224200/164
(YANNAD Upper)
|
1406018053NRG23300320230517833
|
30/03/2023
|
M Ashraf
|
1406018053WL069920
|
M Ashraf
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022824
|
|
MOHD ASHRAF PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-053-00224200/177
(YANNAD Upper)
|
1406018053NRG23300320230517834
|
30/03/2023
|
HUMIRA REHMAN
|
1406018053WL069920
|
HUMIRA REHMAN
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022825
|
|
HUMIRA RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-053-00224200/177
(YANNAD Upper)
|
1406018053NRG23300320230517835
|
30/03/2023
|
SHOWKAT AHMAD THAKROO
|
1406018053WL069920
|
SHOWKAT AHMAD THAKROO
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022812
|
|
SHOWKAT AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-053-00224200/231
(YANNAD Upper)
|
1406018053NRG23300320230517836
|
30/03/2023
|
AB AHAD MIR
|
1406018053WL069920
|
AB AHAD MIR
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022819
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-053-00224200/234
(YANNAD Upper)
|
1406018053NRG23300320230517837
|
30/03/2023
|
ARIF AHMAD LONE
|
1406018053WL069920
|
ARIF AHMAD LONE
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022820
|
|
MOHD ARIF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-053-00224200/85
(YANNAD Upper)
|
1406018053NRG23300320230517796
|
30/03/2023
|
SHABIR AHMAD PADDAR
|
1406018053WL069919
|
SHABIR AHMAD PADDAR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022813
|
|
SHABIR AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-053-00224200/85
(YANNAD Upper)
|
1406018053NRG23300320230517797
|
30/03/2023
|
SHABIR AHMAD PADDAR
|
1406018053WL069919
|
SHABIR AHMAD PADDAR
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022814
|
|
SHABIR AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-054-00224300/119
(YANNAD Lower)
|
1406018053NRG23300320230517802
|
30/03/2023
|
SAMEY
|
1406018053WL069919
|
SAMEY
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022821
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PHALGAM
|
JK-06-018-054-00224300/119
(YANNAD Lower)
|
1406018053NRG23300320230517803
|
30/03/2023
|
SAMEY
|
1406018053WL069919
|
SAMEY
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022822
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PHALGAM
|
JK-06-018-054-00224300/130
(YANNAD Lower)
|
1406018053NRG23300320230517810
|
30/03/2023
|
Mahajabeena Banoo
|
1406018053WL069919
|
Mahajabeena Banoo
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022815
|
|
MAHAJABEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PHALGAM
|
JK-06-018-054-00224300/130
(YANNAD Lower)
|
1406018053NRG23300320230517813
|
30/03/2023
|
Mahajabeena Banoo
|
1406018053WL069919
|
Mahajabeena Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022816
|
|
MAHAJABEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PHALGAM
|
JK-06-018-054-00224300/130
(YANNAD Lower)
|
1406018053NRG23300320230517812
|
30/03/2023
|
MUDASIR YOUSUF
|
1406018053WL069919
|
MUDASIR YOUSUF
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022808
|
|
MUDASIR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PHALGAM
|
JK-06-018-054-00224300/130
(YANNAD Lower)
|
1406018053NRG23300320230517809
|
30/03/2023
|
MUDASIR YOUSUF
|
1406018053WL069919
|
MUDASIR YOUSUF
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022809
|
|
MUDASIR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PHALGAM
|
JK-06-018-054-00224300/217
(YANNAD Lower)
|
1406018053NRG23300320230517820
|
30/03/2023
|
ISHFAQ
|
1406018053WL069919
|
ISHFAQ
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022810
|
|
ISHFAQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PHALGAM
|
JK-06-018-054-00224300/217
(YANNAD Lower)
|
1406018053NRG23300320230517821
|
30/03/2023
|
ISHFAQ
|
1406018053WL069919
|
ISHFAQ
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022811
|
|
ISHFAQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PHALGAM
|
JK-06-018-054-00224300/250
(YANNAD Lower)
|
1406018053NRG23300320230517824
|
30/03/2023
|
Parvaiz Ahmad Padder
|
1406018053WL069919
|
Parvaiz Ahmad Padder
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022817
|
|
PARVAIZ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PHALGAM
|
JK-06-018-054-00224300/250
(YANNAD Lower)
|
1406018053NRG23300320230517825
|
30/03/2023
|
Parvaiz Ahmad Padder
|
1406018053WL069919
|
Parvaiz Ahmad Padder
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022818
|
|
PARVAIZ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PHALGAM
|
JK-06-018-054-00224300/289
(YANNAD Lower)
|
1406018053NRG23300320230517841
|
30/03/2023
|
MOHIUDIN DAR
|
1406018053WL069920
|
MOHIUDIN DAR
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022823
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PHALGAM
|
JK-06-018-054-00224300/301
(YANNAD Lower)
|
1406018053NRG23300320230517828
|
30/03/2023
|
Ruqaya
|
1406018053WL069919
|
Ruqaya
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022806
|
|
RUQAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PHALGAM
|
JK-06-018-054-00224300/301
(YANNAD Lower)
|
1406018053NRG23300320230517829
|
30/03/2023
|
Ruqaya
|
1406018053WL069919
|
Ruqaya
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022807
|
|
RUQAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
45
|
PHALGAM
|
JK-06-018-053-00224200/170
(YANNAD Upper)
|
1406018053NRG23300320230517791
|
30/03/2023
|
Mohd Akbar Mir
|
1406018053WL069919
|
Mohd Akbar Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022782
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PHALGAM
|
JK-06-018-053-00224200/170
(YANNAD Upper)
|
1406018053NRG23300320230517793
|
30/03/2023
|
Mohd Akbar Mir
|
1406018053WL069919
|
Mohd Akbar Mir
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022781
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PHALGAM
|
JK-06-018-053-00224200/170
(YANNAD Upper)
|
1406018053NRG23300320230517792
|
30/03/2023
|
Muzaffar Ahmad
|
1406018053WL069919
|
Muzaffar Ahmad
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022835
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PHALGAM
|
JK-06-018-053-00224200/170
(YANNAD Upper)
|
1406018053NRG23300320230517790
|
30/03/2023
|
Muzaffar Ahmad
|
1406018053WL069919
|
Muzaffar Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022834
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PHALGAM
|
JK-06-018-053-00224200/61
(YANNAD Upper)
|
1406018053NRG23300320230517794
|
30/03/2023
|
M Ashraf Malik
|
1406018053WL069919
|
M Ashraf Malik
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022833
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PHALGAM
|
JK-06-018-053-00224200/61
(YANNAD Upper)
|
1406018053NRG23300320230517795
|
30/03/2023
|
M Ashraf Malik
|
1406018053WL069919
|
M Ashraf Malik
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230022832
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PHALGAM
|
JK-06-018-053-00224200/71
(YANNAD Upper)
|
1406018053NRG23300320230517839
|
30/03/2023
|
Hamidullah
|
1406018053WL069920
|
Hamidullah
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230022783
|
|
HAMEEDULLAH RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PHALGAM
|
JK-06-018-054-00224300/174
(YANNAD Lower)
|
1406018053NRG23300320230517816
|
30/03/2023
|
Beauty Jan
|
1406018053WL069919
|
Beauty Jan
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230022794
|
|
BEAUTY FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PHALGAM
|
JK-06-018-054-00224300/174
(YANNAD Lower)
|
1406018053NRG23300320230517817
|
30/03/2023
|
Beauty Jan
|
1406018053WL069919
|
Beauty Jan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230022795
|
|
BEAUTY FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
54
|
PHALGAM
|
JK-06-018-054-00224300/251
(YANNAD Lower)
|
1406018053NRG23300320230517826
|
30/03/2023
|
Musrat Jan
|
1406018053WL069919
|
Musrat Jan
|
00200
|
JAKA0SRIGUP
|
1816
|
1816
|
Rejected
|
04/05/2023
|
|
A124230022804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PHALGAM
|
JK-06-018-054-00224300/251
(YANNAD Lower)
|
1406018053NRG23300320230517827
|
30/03/2023
|
Musrat Jan
|
1406018053WL069919
|
Musrat Jan
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Rejected
|
04/05/2023
|
|
A124230022805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57431
|
57431
|
|
|
|
|
|
|
|