|
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)
|
1406018032NRG23090320230416863
|
10/03/2023
|
Aashiq Hussain
|
1406018032WL060677
|
Aashiq Hussain
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167987
|
|
AASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/106
(SALLAR Upper)
|
1406018032NRG23090320230416662
|
10/03/2023
|
Shakeela
|
1406018032WL060658
|
Shakeela
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230167982
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/108
(SALLAR Upper)
|
1406018032NRG23090320230416663
|
10/03/2023
|
Ahad Mir
|
1406018032WL060658
|
Ahad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172579
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/109
(SALLAR Upper)
|
1406018032NRG23090320230416864
|
10/03/2023
|
Arif ahmad mir
|
1406018032WL060677
|
Arif ahmad mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172583
|
|
MR ARIF AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/111
(SALLAR Upper)
|
1406018032NRG23090320230416730
|
10/03/2023
|
Khurshid Malik
|
1406018032WL060663
|
Khurshid Malik
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172710
|
|
KHURSHEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/117
(SALLAR Upper)
|
1406018032NRG23090320230416664
|
10/03/2023
|
Ashraf Wani
|
1406018032WL060658
|
Ashraf Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172578
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/117
(SALLAR Upper)
|
1406018032NRG23090320230416665
|
10/03/2023
|
Qayoum Jan
|
1406018032WL060658
|
Qayoum Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163023
|
|
QAYOOM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/121
(SALLAR Upper)
|
1406018032NRG23090320230416191
|
10/03/2023
|
Aziz Khan
|
1406018032WL060603
|
Aziz Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167983
|
|
ABDUL AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/128
(SALLAR Upper)
|
1406018032NRG23090320230416192
|
10/03/2023
|
Bashir Ahmed Wani
|
1406018032WL060603
|
Bashir Ahmed Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172708
|
|
BASHIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/13
(SALLAR Upper)
|
1406018032NRG23090320230417009
|
10/03/2023
|
Ab.Qayoum Mir
|
1406018032WL060690
|
Ab.Qayoum Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164618
|
|
ABDUL QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/132
(SALLAR Upper)
|
1406018032NRG23090320230416866
|
10/03/2023
|
Ajaz ul Rehman mir
|
1406018032WL060677
|
Ajaz ul Rehman mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172713
|
|
AIJAZ REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/132
(SALLAR Upper)
|
1406018032NRG23090320230416865
|
10/03/2023
|
Sareer ur Rahman
|
1406018032WL060677
|
Sareer ur Rahman
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172582
|
|
MR SAREER AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/134
(SALLAR Upper)
|
1406018032NRG23090320230416193
|
10/03/2023
|
Ab.Gani Wani
|
1406018032WL060603
|
Ab.Gani Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164488
|
|
ABDUL GANIE WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/138
(SALLAR Upper)
|
1406018032NRG23090320230416194
|
10/03/2023
|
Ab.Rashid Wani
|
1406018032WL060603
|
Ab.Rashid Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172721
|
|
ABDLUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/142
(SALLAR Upper)
|
1406018032NRG23090320230416731
|
10/03/2023
|
Rafi Ahmad Mir
|
1406018032WL060663
|
Rafi Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172587
|
|
HURAYA JANM TF RAFIQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23090320230416770
|
10/03/2023
|
Mir Hazik Majeed
|
1406018032WL060666
|
Mir Hazik Majeed
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164484
|
|
MIR HAZIQ MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23090320230416771
|
10/03/2023
|
Mumtaza
|
1406018032WL060666
|
Mumtaza
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172585
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/154
(SALLAR Upper)
|
1406018032NRG23090320230416732
|
10/03/2023
|
Ubaid Mohuidin
|
1406018032WL060663
|
Ubaid Mohuidin
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164617
|
|
UBAID MOHIUDDIN MIR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/175
(SALLAR Upper)
|
1406018032NRG23090320230416195
|
10/03/2023
|
Sajad Ahmad Mir
|
1406018032WL060603
|
Sajad Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172711
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/175
(SALLAR Upper)
|
1406018032NRG23090320230416196
|
10/03/2023
|
Tahmeeza Akhter
|
1406018032WL060603
|
Tahmeeza Akhter
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163137
|
|
TAHMEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/176
(SALLAR Upper)
|
1406018032NRG23090320230416733
|
10/03/2023
|
Nazir Mir
|
1406018032WL060663
|
Nazir Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162771
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-032-00225200/180
(SALLAR Upper)
|
1406018032NRG23090320230416197
|
10/03/2023
|
Naseer Ah Wani
|
1406018032WL060603
|
Naseer Ah Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167991
|
|
NASEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-032-00225200/185
(SALLAR Upper)
|
1406018032NRG23090320230416294
|
10/03/2023
|
MUZAFAR ahmad bhat
|
1406018032WL060618
|
MUZAFAR ahmad bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164616
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-032-00225200/191
(SALLAR Upper)
|
1406018032NRG23090320230416198
|
10/03/2023
|
Mohammad Isaq Mir
|
1406018032WL060603
|
Mohammad Isaq Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230167720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Dachnipora
|
JK-06-018-032-00225200/197
(SALLAR Upper)
|
1406018032NRG23090320230416666
|
10/03/2023
|
Gulzar Sofi
|
1406018032WL060658
|
Gulzar Sofi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230167989
|
|
GULZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-032-00225200/203
(SALLAR Upper)
|
1406018032NRG23090320230416772
|
10/03/2023
|
Hassan Mir
|
1406018032WL060666
|
Hassan Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167856
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-032-00225200/204
(SALLAR Upper)
|
1406018032NRG23090320230416735
|
10/03/2023
|
Jameela
|
1406018032WL060663
|
Jameela
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163139
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-032-00225200/204
(SALLAR Upper)
|
1406018032NRG23090320230416734
|
10/03/2023
|
Nazir Malik
|
1406018032WL060663
|
Nazir Malik
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167854
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-032-00225200/204
(SALLAR Upper)
|
1406018032NRG23090320230416736
|
10/03/2023
|
Zuhair Ahmad Malik
|
1406018032WL060663
|
Zuhair Ahmad Malik
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162897
|
|
ZUHAIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-032-00225200/210
(SALLAR Upper)
|
1406018032NRG23090320230416738
|
10/03/2023
|
Sami Jan
|
1406018032WL060663
|
Sami Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164487
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-032-00225200/210
(SALLAR Upper)
|
1406018032NRG23090320230416737
|
10/03/2023
|
Samood Jan
|
1406018032WL060663
|
Samood Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172720
|
|
SAMOOD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-032-00225200/213
(SALLAR Upper)
|
1406018032NRG23090320230416667
|
10/03/2023
|
Farooq Sofi
|
1406018032WL060658
|
Farooq Sofi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230162896
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-032-00225200/215
(SALLAR Upper)
|
1406018032NRG23090320230416773
|
10/03/2023
|
Junaid Mushtaq
|
1406018032WL060666
|
Junaid Mushtaq
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163019
|
|
JUNAID MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-032-00225200/219
(SALLAR Upper)
|
1406018032NRG23090320230417010
|
10/03/2023
|
Farooq Ahmad
|
1406018032WL060690
|
Farooq Ahmad
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162893
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-032-00225200/223
(SALLAR Upper)
|
1406018032NRG23090320230417011
|
10/03/2023
|
Nazir A Seh
|
1406018032WL060690
|
Nazir A Seh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164724
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-032-00225200/227
(SALLAR Upper)
|
1406018032NRG23090320230416200
|
10/03/2023
|
Nazira banoo
|
1406018032WL060603
|
Nazira banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163022
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-032-00225200/227
(SALLAR Upper)
|
1406018032NRG23090320230416199
|
10/03/2023
|
Zahoor Ah. Mir
|
1406018032WL060603
|
Zahoor Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167714
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-032-00225200/228
(SALLAR Upper)
|
1406018032NRG23090320230416923
|
10/03/2023
|
Farooq Ah. Badroo
|
1406018032WL060681
|
Farooq Ah. Badroo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163140
|
|
FAROOQ AHMAD BUDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-032-00225200/228
(SALLAR Upper)
|
1406018032NRG23090320230416925
|
10/03/2023
|
Mudfasir Budroo
|
1406018032WL060681
|
Mudfasir Budroo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167986
|
|
MUDASIR KHALIL BUDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-032-00225200/228
(SALLAR Upper)
|
1406018032NRG23090320230416924
|
10/03/2023
|
Shaziya Akther
|
1406018032WL060681
|
Shaziya Akther
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167985
|
|
SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-032-00225200/230
(SALLAR Upper)
|
1406018032NRG23090320230416295
|
10/03/2023
|
RAYEES AHMAD MIR
|
1406018032WL060618
|
RAYEES AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162892
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-032-00225200/230
(SALLAR Upper)
|
1406018032NRG23090320230416668
|
10/03/2023
|
TARIQ AH MIR
|
1406018032WL060658
|
TARIQ AH MIR
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230167858
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-032-00225200/238
(SALLAR Upper)
|
1406018032NRG23090320230416201
|
10/03/2023
|
SABZAR AH WANI
|
1406018032WL060603
|
SABZAR AH WANI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172714
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-032-00225200/244
(SALLAR Upper)
|
1406018032NRG23090320230416296
|
10/03/2023
|
Sahil Ah Rawloo
|
1406018032WL060618
|
Sahil Ah Rawloo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163018
|
|
SAHIL JAVID RAWLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-032-00225200/246
(SALLAR Upper)
|
1406018032NRG23090320230416669
|
10/03/2023
|
Nazir Ahmad Seh
|
1406018032WL060658
|
Nazir Ahmad Seh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230163020
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-032-00225200/247
(SALLAR Upper)
|
1406018032NRG23090320230416739
|
10/03/2023
|
Aamir Hussain Mir
|
1406018032WL060663
|
Aamir Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162890
|
|
AAMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-032-00225200/248
(SALLAR Upper)
|
1406018032NRG23090320230416670
|
10/03/2023
|
JAMEELA BANOO
|
1406018032WL060658
|
JAMEELA BANOO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167984
|
|
JAMEELA BANOO WO BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-032-00225200/249
(SALLAR Upper)
|
1406018032NRG23090320230416867
|
10/03/2023
|
Manzoor Ahmad Mir
|
1406018032WL060677
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230167716
|
|
MANZOOR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Dachnipora
|
JK-06-018-032-00225200/249
(SALLAR Upper)
|
1406018032NRG23090320230416868
|
10/03/2023
|
Naidha Manzoor
|
1406018032WL060677
|
Naidha Manzoor
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167718
|
|
NAHIDA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-032-00225200/250
(SALLAR Upper)
|
1406018032NRG23090320230416671
|
10/03/2023
|
Khalida Akhter
|
1406018032WL060658
|
Khalida Akhter
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164619
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-032-00225200/255
(SALLAR Upper)
|
1406018032NRG23090320230416672
|
10/03/2023
|
Javid Ahmad Sofi
|
1406018032WL060658
|
Javid Ahmad Sofi
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172586
|
|
JAVID AHAMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-032-00225200/255
(SALLAR Upper)
|
1406018032NRG23090320230416673
|
10/03/2023
|
Shuby Jan
|
1406018032WL060658
|
Shuby Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167990
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-032-00225200/258
(SALLAR Upper)
|
1406018032NRG23090320230417012
|
10/03/2023
|
JAVAID AHMAD MAGRAY
|
1406018032WL060690
|
JAVAID AHMAD MAGRAY
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164485
|
|
JAVID AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-032-00225200/259
(SALLAR Upper)
|
1406018032NRG23090320230416674
|
10/03/2023
|
Fareed Ahmad wani
|
1406018032WL060658
|
Fareed Ahmad wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230172588
|
|
FARID AHMAD WANISO AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-032-00225200/262
(SALLAR Upper)
|
1406018032NRG23090320230417013
|
10/03/2023
|
ARSHEED AHMAD SEH
|
1406018032WL060690
|
ARSHEED AHMAD SEH
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172584
|
|
ARSHEED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-032-00225200/265
(SALLAR Upper)
|
1406018032NRG23090320230417014
|
10/03/2023
|
Mohd Amin seh
|
1406018032WL060690
|
Mohd Amin seh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163024
|
|
MOHAMMAD AMIN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23090320230417015
|
10/03/2023
|
SHUGUFTA JAN
|
1406018032WL060690
|
SHUGUFTA JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172717
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23090320230417016
|
10/03/2023
|
UZMA JAN
|
1406018032WL060690
|
UZMA JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230172716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Dachnipora
|
JK-06-018-032-00225200/283
(SALLAR Upper)
|
1406018032NRG23090320230416675
|
10/03/2023
|
Mohd Lateef Thokroo
|
1406018032WL060658
|
Mohd Lateef Thokroo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230167855
|
|
MOHD LATIF THAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-032-00225200/292
(SALLAR Upper)
|
1406018032NRG23090320230416677
|
10/03/2023
|
RUMI JAN
|
1406018032WL060658
|
RUMI JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167857
|
|
RUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-032-00225200/292
(SALLAR Upper)
|
1406018032NRG23090320230416676
|
10/03/2023
|
SAJAD AHMAD NANWAI
|
1406018032WL060658
|
SAJAD AHMAD NANWAI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172581
|
|
SAJJAD AHMAD NANWAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-032-00225200/293
(SALLAR Upper)
|
1406018032NRG23090320230416774
|
10/03/2023
|
BASHIR AHMAD MIR
|
1406018032WL060666
|
BASHIR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162891
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-032-00225200/31
(SALLAR Upper)
|
1406018032NRG23090320230417017
|
10/03/2023
|
Sajad Ah Sheikh
|
1406018032WL060690
|
Sajad Ah Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172709
|
|
MR SAJAD AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dachnipora
|
JK-06-018-032-00225200/376
(SALLAR Upper)
|
1406018032NRG23090320230416297
|
10/03/2023
|
waris gulzar
|
1406018032WL060618
|
waris gulzar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163138
|
|
WARIS GULZAR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23090320230416776
|
10/03/2023
|
JOSY ABBAS
|
1406018032WL060666
|
JOSY ABBAS
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162770
|
|
JOSEY ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-032-00225200/38
(SALLAR Upper)
|
1406018032NRG23090320230417018
|
10/03/2023
|
M Amin Mir
|
1406018032WL060690
|
M Amin Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167981
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23090320230416679
|
10/03/2023
|
RAFI AHMAD SOFI
|
1406018032WL060658
|
RAFI AHMAD SOFI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163021
|
|
RAFI AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23090320230416678
|
10/03/2023
|
ROHI JAN
|
1406018032WL060658
|
ROHI JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162895
|
|
ROHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Dachnipora
|
JK-06-018-032-00225200/396
(SALLAR Upper)
|
1406018032NRG23090320230416298
|
10/03/2023
|
Raqib Hussain Mir
|
1406018032WL060618
|
Raqib Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162769
|
|
RAQIB HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Dachnipora
|
JK-06-018-032-00225200/397
(SALLAR Upper)
|
1406018032NRG23090320230417020
|
10/03/2023
|
Maqsood Ahmad Wani
|
1406018032WL060690
|
Maqsood Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162894
|
|
MAQSOOD AHMAD WANI SO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Dachnipora
|
JK-06-018-032-00225200/397
(SALLAR Upper)
|
1406018032NRG23090320230417019
|
10/03/2023
|
Salima Banoo
|
1406018032WL060690
|
Salima Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172718
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Dachnipora
|
JK-06-018-032-00225200/401
(SALLAR Upper)
|
1406018032NRG23090320230416680
|
10/03/2023
|
Fatima Banoo
|
1406018032WL060658
|
Fatima Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167719
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Dachnipora
|
JK-06-018-032-00225200/413
(SALLAR Upper)
|
1406018032NRG23090320230416778
|
10/03/2023
|
Nazir Ahmad Mir
|
1406018032WL060666
|
Nazir Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162899
|
|
NAZIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-032-00225200/417
(SALLAR Upper)
|
1406018032NRG23090320230416740
|
10/03/2023
|
Zahid Ahmad malik
|
1406018032WL060663
|
Zahid Ahmad malik
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167988
|
|
ZAHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Dachnipora
|
JK-06-018-032-00225200/47
(SALLAR Upper)
|
1406018032NRG23090320230416202
|
10/03/2023
|
Farooq Ahmad Sheikh
|
1406018032WL060603
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164725
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Dachnipora
|
JK-06-018-032-00225200/72
(SALLAR Upper)
|
1406018032NRG23090320230417021
|
10/03/2023
|
Rahana akbar
|
1406018032WL060690
|
Rahana akbar
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Rejected
|
22/03/2023
|
|
A081230172719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Dachnipora
|
JK-06-018-032-00225200/73
(SALLAR Upper)
|
1406018032NRG23090320230416681
|
10/03/2023
|
Rafi Ahmad Seh
|
1406018032WL060658
|
Rafi Ahmad Seh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230172580
|
|
RAFI AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23090320230417022
|
10/03/2023
|
Ab.Aziz Seh
|
1406018032WL060690
|
Ab.Aziz Seh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162889
|
|
AB AZIZ SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23090320230416682
|
10/03/2023
|
Farooq Ahmad Seh
|
1406018032WL060658
|
Farooq Ahmad Seh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162898
|
|
FAROOQ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Dachnipora
|
JK-06-018-032-00225200/76
(SALLAR Upper)
|
1406018032NRG23090320230416683
|
10/03/2023
|
Afrooza
|
1406018032WL060658
|
Afrooza
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163025
|
|
AFROOZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Dachnipora
|
JK-06-018-032-00225200/79
(SALLAR Upper)
|
1406018032NRG23090320230416869
|
10/03/2023
|
NILOFAR JAN
|
1406018032WL060677
|
NILOFAR JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172715
|
|
NELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Dachnipora
|
JK-06-018-032-00225200/80
(SALLAR Upper)
|
1406018032NRG23090320230416870
|
10/03/2023
|
Ab.Rashid Mir
|
1406018032WL060677
|
Ab.Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172712
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Dachnipora
|
JK-06-018-032-00225200/86
(SALLAR Upper)
|
1406018032NRG23090320230416299
|
10/03/2023
|
UMAR BASHIR
|
1406018032WL060618
|
UMAR BASHIR
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167860
|
|
UMER BASHIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Dachnipora
|
JK-06-018-032-00225200/87
(SALLAR Upper)
|
1406018032NRG23090320230416741
|
10/03/2023
|
Bilal Ah Raina
|
1406018032WL060663
|
Bilal Ah Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167717
|
|
BILAL AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Dachnipora
|
JK-06-018-032-00225200/89
(SALLAR Upper)
|
1406018032NRG23090320230416742
|
10/03/2023
|
Ab Ahad Khanday
|
1406018032WL060663
|
Ab Ahad Khanday
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167715
|
|
ABDUL AHAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Dachnipora
|
JK-06-018-032-00225200/94
(SALLAR Upper)
|
1406018032NRG23090320230416926
|
10/03/2023
|
Bashir Ahmad Mir
|
1406018032WL060681
|
Bashir Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164486
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Dachnipora
|
JK-06-018-032-00225200/99
(SALLAR Upper)
|
1406018032NRG23090320230416203
|
10/03/2023
|
Shazia Jan
|
1406018032WL060603
|
Shazia Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163026
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95567
|
95567
|
|
|
|
|
|
|
|
|
88
|
Dachnipora
|
JK-06-018-032-00225200/407
(SALLAR Upper)
|
1406018032NRG23090320230416777
|
10/03/2023
|
DANISHTA LATEEF
|
1406018032WL060666
|
DANISHTA LATEEF
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167859
|
|
DANISHTA LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
89
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23090320230416775
|
10/03/2023
|
MOHAMMAD ABBAS WANI
|
1406018032WL060666
|
MOHAMMAD ABBAS WANI
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164483
|
|
MR MOHMMAD ABBAS WANI SO MOHD SHAFI WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97610
|
97610
|
|
|
|
|
|
|
|