|
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-06-018-032-00225200/103
(SALLAR Upper)
|
1406018032NRG23020320230394900
|
02/03/2023
|
Aashiq Hussain
|
1406018032WL058361
|
Aashiq Hussain
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230187344
|
|
AASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/108
(SALLAR Upper)
|
1406018032NRG23020320230393885
|
02/03/2023
|
Ahad Mir
|
1406018032WL058259
|
Ahad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230176408
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/109
(SALLAR Upper)
|
1406018032NRG23020320230394901
|
02/03/2023
|
Arif ahmad mir
|
1406018032WL058361
|
Arif ahmad mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183426
|
|
MR ARIF AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/117
(SALLAR Upper)
|
1406018032NRG23020320230393886
|
02/03/2023
|
Ashraf Wani
|
1406018032WL058259
|
Ashraf Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230179883
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/117
(SALLAR Upper)
|
1406018032NRG23020320230393887
|
02/03/2023
|
Qayoum Jan
|
1406018032WL058259
|
Qayoum Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187346
|
|
QAYOOM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/121
(SALLAR Upper)
|
1406018032NRG23020320230394034
|
02/03/2023
|
Aziz Khan
|
1406018032WL058270
|
Aziz Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179765
|
|
ABDUL AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/123
(SALLAR Upper)
|
1406018032NRG23020320230393756
|
02/03/2023
|
Anayat ullah Shah
|
1406018032WL058251
|
Anayat ullah Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179882
|
|
ANAYAT ULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/123
(SALLAR Upper)
|
1406018032NRG23020320230393757
|
02/03/2023
|
Gh.Nabi Shah
|
1406018032WL058251
|
Gh.Nabi Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230187485
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/128
(SALLAR Upper)
|
1406018032NRG23020320230394035
|
02/03/2023
|
Bashir Ahmed Wani
|
1406018032WL058270
|
Bashir Ahmed Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176407
|
|
BASHIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/13
(SALLAR Upper)
|
1406018032NRG23020320230394796
|
02/03/2023
|
Ab.Qayoum Mir
|
1406018032WL058349
|
Ab.Qayoum Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176539
|
|
ABDUL QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/132
(SALLAR Upper)
|
1406018032NRG23020320230394903
|
02/03/2023
|
Ajaz ul Rehman mir
|
1406018032WL058361
|
Ajaz ul Rehman mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183428
|
|
AIJAZ REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/132
(SALLAR Upper)
|
1406018032NRG23020320230394902
|
02/03/2023
|
Sareer ur Rahman
|
1406018032WL058361
|
Sareer ur Rahman
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179884
|
|
MR SAREER AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/134
(SALLAR Upper)
|
1406018032NRG23020320230394036
|
02/03/2023
|
Ab.Gani Wani
|
1406018032WL058270
|
Ab.Gani Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179631
|
|
ABDUL GANIE WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/138
(SALLAR Upper)
|
1406018032NRG23020320230394037
|
02/03/2023
|
Ab.Rashid Wani
|
1406018032WL058270
|
Ab.Rashid Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179512
|
|
ABDLUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23020320230393758
|
02/03/2023
|
Mir Hazik Majeed
|
1406018032WL058251
|
Mir Hazik Majeed
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183547
|
|
MIR HAZIQ MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23020320230393759
|
02/03/2023
|
Mumtaza
|
1406018032WL058251
|
Mumtaza
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183286
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/175
(SALLAR Upper)
|
1406018032NRG23020320230394038
|
02/03/2023
|
Sajad Ahmad Mir
|
1406018032WL058270
|
Sajad Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179634
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/175
(SALLAR Upper)
|
1406018032NRG23020320230394039
|
02/03/2023
|
Tahmeeza Akhter
|
1406018032WL058270
|
Tahmeeza Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183427
|
|
TAHMEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/180
(SALLAR Upper)
|
1406018032NRG23020320230394040
|
02/03/2023
|
Naseer Ah Wani
|
1406018032WL058270
|
Naseer Ah Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183289
|
|
NASEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/188
(SALLAR Upper)
|
1406018032NRG23020320230394092
|
02/03/2023
|
Abid Hussan Shah
|
1406018032WL058276
|
Abid Hussan Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176285
|
|
ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/191
(SALLAR Upper)
|
1406018032NRG23020320230394041
|
02/03/2023
|
Mohammad Isaq Mir
|
1406018032WL058270
|
Mohammad Isaq Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230183548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dachnipora
|
JK-06-018-032-00225200/192
(SALLAR Upper)
|
1406018032NRG23020320230394093
|
02/03/2023
|
Sayyid Shah
|
1406018032WL058276
|
Sayyid Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230187343
|
|
SYED AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-032-00225200/198
(SALLAR Upper)
|
1406018032NRG23020320230394094
|
02/03/2023
|
Gowhar Hussain Shah
|
1406018032WL058276
|
Gowhar Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183545
|
|
GOWHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-032-00225200/202
(SALLAR Upper)
|
1406018032NRG23020320230394095
|
02/03/2023
|
Ashraf Mir
|
1406018032WL058276
|
Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230187349
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-032-00225200/203
(SALLAR Upper)
|
1406018032NRG23020320230393760
|
02/03/2023
|
Hassan Mir
|
1406018032WL058251
|
Hassan Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179886
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-032-00225200/215
(SALLAR Upper)
|
1406018032NRG23020320230393761
|
02/03/2023
|
Junaid Mushtaq
|
1406018032WL058251
|
Junaid Mushtaq
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179513
|
|
JUNAID MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-032-00225200/219
(SALLAR Upper)
|
1406018032NRG23020320230394797
|
02/03/2023
|
Farooq Ahmad
|
1406018032WL058349
|
Farooq Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179632
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-032-00225200/219
(SALLAR Upper)
|
1406018032NRG23020320230394798
|
02/03/2023
|
Samee Jan
|
1406018032WL058349
|
Samee Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183291
|
|
SAMEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-032-00225200/219
(SALLAR Upper)
|
1406018032NRG23020320230394799
|
02/03/2023
|
Shabina Rehman
|
1406018032WL058349
|
Shabina Rehman
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179635
|
|
SHABINA REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-032-00225200/223
(SALLAR Upper)
|
1406018032NRG23020320230394800
|
02/03/2023
|
Nazir A Seh
|
1406018032WL058349
|
Nazir A Seh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183290
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-032-00225200/227
(SALLAR Upper)
|
1406018032NRG23020320230394043
|
02/03/2023
|
Nazira banoo
|
1406018032WL058270
|
Nazira banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183285
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-032-00225200/227
(SALLAR Upper)
|
1406018032NRG23020320230394042
|
02/03/2023
|
Zahoor Ah. Mir
|
1406018032WL058270
|
Zahoor Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183544
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-032-00225200/238
(SALLAR Upper)
|
1406018032NRG23020320230394044
|
02/03/2023
|
SABZAR AH WANI
|
1406018032WL058270
|
SABZAR AH WANI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179885
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-032-00225200/248
(SALLAR Upper)
|
1406018032NRG23020320230393888
|
02/03/2023
|
JAMEELA BANOO
|
1406018032WL058259
|
JAMEELA BANOO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187345
|
|
JAMEELA BANOO WO BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-032-00225200/249
(SALLAR Upper)
|
1406018032NRG23020320230394904
|
02/03/2023
|
Manzoor Ahmad Mir
|
1406018032WL058361
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176537
|
|
MANZOOR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Dachnipora
|
JK-06-018-032-00225200/249
(SALLAR Upper)
|
1406018032NRG23020320230394905
|
02/03/2023
|
Naidha Manzoor
|
1406018032WL058361
|
Naidha Manzoor
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176287
|
|
NAHIDA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-032-00225200/250
(SALLAR Upper)
|
1406018032NRG23020320230393889
|
02/03/2023
|
Khalida Akhter
|
1406018032WL058259
|
Khalida Akhter
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187350
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-032-00225200/254
(SALLAR Upper)
|
1406018032NRG23020320230394096
|
02/03/2023
|
Safeer Ahmad Mir
|
1406018032WL058276
|
Safeer Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183284
|
|
SAFEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-032-00225200/255
(SALLAR Upper)
|
1406018032NRG23020320230393890
|
02/03/2023
|
Javid Ahmad Sofi
|
1406018032WL058259
|
Javid Ahmad Sofi
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187347
|
|
JAVID AHAMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-032-00225200/255
(SALLAR Upper)
|
1406018032NRG23020320230393891
|
02/03/2023
|
Shuby Jan
|
1406018032WL058259
|
Shuby Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230176540
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-032-00225200/258
(SALLAR Upper)
|
1406018032NRG23020320230394801
|
02/03/2023
|
JAVAID AHMAD MAGRAY
|
1406018032WL058349
|
JAVAID AHMAD MAGRAY
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179767
|
|
JAVID AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-032-00225200/262
(SALLAR Upper)
|
1406018032NRG23020320230394802
|
02/03/2023
|
ARSHEED AHMAD SEH
|
1406018032WL058349
|
ARSHEED AHMAD SEH
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183287
|
|
ARSHEED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-032-00225200/265
(SALLAR Upper)
|
1406018032NRG23020320230394803
|
02/03/2023
|
Mohd Amin seh
|
1406018032WL058349
|
Mohd Amin seh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183288
|
|
MOHAMMAD AMIN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23020320230394804
|
02/03/2023
|
SHUGUFTA JAN
|
1406018032WL058349
|
SHUGUFTA JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230187348
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23020320230394805
|
02/03/2023
|
UZMA JAN
|
1406018032WL058349
|
UZMA JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230179636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Dachnipora
|
JK-06-018-032-00225200/280
(SALLAR Upper)
|
1406018032NRG23020320230394097
|
02/03/2023
|
SNOBER JAN
|
1406018032WL058276
|
SNOBER JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183549
|
|
SNOBER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-032-00225200/280
(SALLAR Upper)
|
1406018032NRG23020320230394098
|
02/03/2023
|
SUMAYA SADIQ
|
1406018032WL058276
|
SUMAYA SADIQ
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183550
|
|
SAMYA SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-032-00225200/292
(SALLAR Upper)
|
1406018032NRG23020320230393893
|
02/03/2023
|
RUMI JAN
|
1406018032WL058259
|
RUMI JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230179770
|
|
RUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-032-00225200/292
(SALLAR Upper)
|
1406018032NRG23020320230393892
|
02/03/2023
|
SAJAD AHMAD NANWAI
|
1406018032WL058259
|
SAJAD AHMAD NANWAI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230179633
|
|
SAJJAD AHMAD NANWAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-032-00225200/293
(SALLAR Upper)
|
1406018032NRG23020320230393762
|
02/03/2023
|
BASHIR AHMAD MIR
|
1406018032WL058251
|
BASHIR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176538
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-032-00225200/31
(SALLAR Upper)
|
1406018032NRG23020320230394806
|
02/03/2023
|
Sajad Ah Sheikh
|
1406018032WL058349
|
Sajad Ah Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179766
|
|
MR SAJAD AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23020320230393764
|
02/03/2023
|
JOSY ABBAS
|
1406018032WL058251
|
JOSY ABBAS
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183429
|
|
JOSEY ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-032-00225200/38
(SALLAR Upper)
|
1406018032NRG23020320230394807
|
02/03/2023
|
M Amin Mir
|
1406018032WL058349
|
M Amin Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179630
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23020320230393895
|
02/03/2023
|
RAFI AHMAD SOFI
|
1406018032WL058259
|
RAFI AHMAD SOFI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230179768
|
|
RAFI AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23020320230393894
|
02/03/2023
|
ROHI JAN
|
1406018032WL058259
|
ROHI JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187486
|
|
ROHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-032-00225200/389
(SALLAR Upper)
|
1406018032NRG23020320230394099
|
02/03/2023
|
Shakeel Ahmad Peer
|
1406018032WL058276
|
Shakeel Ahmad Peer
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230179511
|
|
SHAKEEL AHAMAD PEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-032-00225200/389
(SALLAR Upper)
|
1406018032NRG23020320230394100
|
02/03/2023
|
sweety jan
|
1406018032WL058276
|
sweety jan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230183551
|
|
SWEETY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-032-00225200/401
(SALLAR Upper)
|
1406018032NRG23020320230393896
|
02/03/2023
|
Fatima Banoo
|
1406018032WL058259
|
Fatima Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230179769
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-032-00225200/47
(SALLAR Upper)
|
1406018032NRG23020320230394045
|
02/03/2023
|
Farooq Ahmad Sheikh
|
1406018032WL058270
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230187484
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-032-00225200/72
(SALLAR Upper)
|
1406018032NRG23020320230394809
|
02/03/2023
|
Haseena banoo
|
1406018032WL058349
|
Haseena banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230179637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Dachnipora
|
JK-06-018-032-00225200/72
(SALLAR Upper)
|
1406018032NRG23020320230394808
|
02/03/2023
|
Rahana akbar
|
1406018032WL058349
|
Rahana akbar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230176409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23020320230394810
|
02/03/2023
|
Ab.Aziz Seh
|
1406018032WL058349
|
Ab.Aziz Seh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183283
|
|
AB AZIZ SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23020320230393897
|
02/03/2023
|
Farooq Ahmad Seh
|
1406018032WL058259
|
Farooq Ahmad Seh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230176286
|
|
FAROOQ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-032-00225200/76
(SALLAR Upper)
|
1406018032NRG23020320230393898
|
02/03/2023
|
Afrooza
|
1406018032WL058259
|
Afrooza
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187487
|
|
AFROOZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-032-00225200/79
(SALLAR Upper)
|
1406018032NRG23020320230394906
|
02/03/2023
|
NILOFAR JAN
|
1406018032WL058361
|
NILOFAR JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176288
|
|
NELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-032-00225200/80
(SALLAR Upper)
|
1406018032NRG23020320230394907
|
02/03/2023
|
Ab.Rashid Mir
|
1406018032WL058361
|
Ab.Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230183546
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-032-00225200/99
(SALLAR Upper)
|
1406018032NRG23020320230394046
|
02/03/2023
|
Shazia Jan
|
1406018032WL058270
|
Shazia Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176289
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87622
|
87622
|
|
|
|
|
|
|
|
|
68
|
Dachnipora
|
JK-06-018-032-00225200/407
(SALLAR Upper)
|
1406018032NRG23020320230393765
|
02/03/2023
|
DANISHTA LATEEF
|
1406018032WL058251
|
DANISHTA LATEEF
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230187488
|
|
DANISHTA LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
69
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23020320230393763
|
02/03/2023
|
MOHAMMAD ABBAS WANI
|
1406018032WL058251
|
MOHAMMAD ABBAS WANI
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176284
|
|
MR MOHMMAD ABBAS WANI SO MOHD SHAFI WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90346
|
90346
|
|
|
|
|
|
|
|