|
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-06-013-011-00280100/103
(Shankerpora)
|
1406013011NRG23250220230384006
|
28/02/2023
|
Gh Ahmad SHERGOGRI
|
1406013011WL057175
|
Gh Ahmad SHERGOGRI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074033
|
|
GHULAM AHMAD SHEIRGOJIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/103
(Shankerpora)
|
1406013011NRG23250220230384007
|
28/02/2023
|
Sundree Begum
|
1406013011WL057175
|
Sundree Begum
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230058979
|
|
SUNDARI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/11
(Shankerpora)
|
1406013011NRG23250220230384009
|
28/02/2023
|
AB. SALAM Ganie
|
1406013011WL057175
|
AB. SALAM Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230058977
|
|
ABDUL SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/11
(Shankerpora)
|
1406013011NRG23250220230384010
|
28/02/2023
|
ZAHOOR AHMAD GANIEE
|
1406013011WL057175
|
ZAHOOR AHMAD GANIEE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230058978
|
|
ZAHOOR AHMED GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/111
(Shankerpora)
|
1406013011NRG23270220230387412
|
28/02/2023
|
Hamidullah Bhat
|
1406013011WL057586
|
Hamidullah Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230072827
|
|
HAMIDULLAH BHAT SO LASSI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/117
(Shankerpora)
|
1406013011NRG23270220230387438
|
28/02/2023
|
AB. MAJEED WAGAY
|
1406013011WL057589
|
AB. MAJEED WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074038
|
|
ABDUL MAJEED SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/122
(Shankerpora)
|
1406013011NRG23270220230387439
|
28/02/2023
|
Bashir Ahmad Wagay
|
1406013011WL057589
|
Bashir Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230073718
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/129
(Shankerpora)
|
1406013011NRG23260220230384116
|
28/02/2023
|
FATIMA
|
1406013011WL057199
|
FATIMA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072824
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23250220230384013
|
28/02/2023
|
Nazir Ahmad Lone
|
1406013011WL057175
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230073717
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/150
(Shankerpora)
|
1406013011NRG23250220230384014
|
28/02/2023
|
Mushtaq Ahmmad Bhat
|
1406013011WL057175
|
Mushtaq Ahmmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072828
|
|
MUSHTAQ AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/153
(Shankerpora)
|
1406013011NRG23270220230387415
|
28/02/2023
|
Gh Nabi Bhat
|
1406013011WL057586
|
Gh Nabi Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230074034
|
|
GHULAM NABI BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/155
(Shankerpora)
|
1406013011NRG23270220230387416
|
28/02/2023
|
Gh. Rasool Shah
|
1406013011WL057586
|
Gh. Rasool Shah
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230074767
|
|
GH RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/155
(Shankerpora)
|
1406013011NRG23270220230387417
|
28/02/2023
|
Zahoore Ahmad Shah
|
1406013011WL057586
|
Zahoore Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230072640
|
|
ZAHOOR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/163
(Shankerpora)
|
1406013011NRG23270220230387419
|
28/02/2023
|
MANZOOR AH.LONE
|
1406013011WL057586
|
MANZOOR AH.LONE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059151
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/163
(Shankerpora)
|
1406013011NRG23270220230387418
|
28/02/2023
|
Shabir Ahmad Lone
|
1406013011WL057586
|
Shabir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058980
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23260220230384118
|
28/02/2023
|
Khurshid AHMAD MALIK
|
1406013011WL057199
|
Khurshid AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074231
|
|
KHURSHEED AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23260220230384119
|
28/02/2023
|
Mehboba BANOO
|
1406013011WL057199
|
Mehboba BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230073544
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/188
(Shankerpora)
|
1406013011NRG23260220230384120
|
28/02/2023
|
Haseena
|
1406013011WL057199
|
Haseena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074766
|
|
HASSINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/188
(Shankerpora)
|
1406013011NRG23260220230384121
|
28/02/2023
|
PARVAIZ AH. LONE
|
1406013011WL057199
|
PARVAIZ AH. LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074035
|
|
PERVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/2
(Shankerpora)
|
1406013011NRG23250220230384016
|
28/02/2023
|
RAKEEBA HASSAN
|
1406013011WL057175
|
RAKEEBA HASSAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230074760
|
|
RAQEEBA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/214
(Shankerpora)
|
1406013011NRG23260220230384123
|
28/02/2023
|
KULSUMA
|
1406013011WL057199
|
KULSUMA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074586
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/229
(Shankerpora)
|
1406013011NRG23270220230387421
|
28/02/2023
|
Jahangir Ahmad
|
1406013011WL057586
|
Jahangir Ahmad
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230074229
|
|
JAHANGER AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/229
(Shankerpora)
|
1406013011NRG23270220230387422
|
28/02/2023
|
Rifat Jan
|
1406013011WL057586
|
Rifat Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230074230
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/230
(Shankerpora)
|
1406013011NRG23270220230387424
|
28/02/2023
|
Aabid Hussan Dar
|
1406013011WL057586
|
Aabid Hussan Dar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230074589
|
|
AABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/230
(Shankerpora)
|
1406013011NRG23270220230387425
|
28/02/2023
|
Ishfaq Ahmad Dar
|
1406013011WL057586
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230072819
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/284
(Shankerpora)
|
1406013011NRG23250220230384019
|
28/02/2023
|
Gh Nabi Shergojri
|
1406013011WL057175
|
Gh Nabi Shergojri
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074594
|
|
GHULAM NABI SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23250220230384022
|
28/02/2023
|
Abdul Majeed Wagay
|
1406013011WL057175
|
Abdul Majeed Wagay
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073547
|
|
ABDUL MAJEED SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/307
(Shankerpora)
|
1406013011NRG23270220230387444
|
28/02/2023
|
Masrat Jan
|
1406013011WL057589
|
Masrat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074036
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23250220230384025
|
28/02/2023
|
Zeeshan Reyaz
|
1406013011WL057175
|
Zeeshan Reyaz
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074588
|
|
ZEESHAN REYAZ LONE MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/330
(Shankerpora)
|
1406013011NRG23250220230384027
|
28/02/2023
|
Ab Salam Lone
|
1406013011WL057175
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072822
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/330
(Shankerpora)
|
1406013011NRG23250220230384026
|
28/02/2023
|
Manzoor Ahmad Lone
|
1406013011WL057175
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059148
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/346
(Shankerpora)
|
1406013011NRG23270220230387447
|
28/02/2023
|
Ali Mohd Shergojri
|
1406013011WL057589
|
Ali Mohd Shergojri
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072820
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23260220230384127
|
28/02/2023
|
AB. REHMAN DEVA
|
1406013011WL057199
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074233
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/42
(Shankerpora)
|
1406013011NRG23260220230384128
|
28/02/2023
|
GH. RASOOL
|
1406013011WL057199
|
GH. RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074593
|
|
GHULAM RASOOL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-011-00280100/499
(Shankerpora)
|
1406013011NRG23250220230384029
|
28/02/2023
|
Hajra Banoo
|
1406013011WL057175
|
Hajra Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073402
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-011-00280100/521
(Shankerpora)
|
1406013011NRG23260220230384131
|
28/02/2023
|
Ab Gani Deva
|
1406013011WL057199
|
Ab Gani Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072641
|
|
ABDUL GANI DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-011-00280100/6
(Shankerpora)
|
1406013011NRG23250220230384030
|
28/02/2023
|
IMTIYAZ AH.
|
1406013011WL057175
|
IMTIYAZ AH.
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074587
|
|
IMTIYAZ AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-011-00280100/7
(Shankerpora)
|
1406013011NRG23270220230387450
|
28/02/2023
|
SUBZAR Ah Lone
|
1406013011WL057589
|
SUBZAR Ah Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230059150
|
|
SUBZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-011-00280100/82
(Shankerpora)
|
1406013011NRG23270220230387451
|
28/02/2023
|
Mohd Akbar Lone
|
1406013011WL057589
|
Mohd Akbar Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072818
|
|
MOHAMMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
40
|
Shahabad
|
JK-06-013-011-00280100/109
(Shankerpora)
|
1406013011NRG23250220230384008
|
28/02/2023
|
Fayaz Ahmad Mir
|
1406013011WL057175
|
Fayaz Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230059154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Shahabad
|
JK-06-013-011-00280100/112
(Shankerpora)
|
1406013011NRG23270220230387413
|
28/02/2023
|
ZAKIR AHMAD DAR
|
1406013011WL057586
|
ZAKIR AHMAD DAR
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230074236
|
|
ZAKIR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-011-00280100/123
(Shankerpora)
|
1406013011NRG23250220230384011
|
28/02/2023
|
Ab Majid Mir
|
1406013011WL057175
|
Ab Majid Mir
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073719
|
|
AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-011-00280100/126
(Shankerpora)
|
1406013011NRG23250220230384012
|
28/02/2023
|
Nazir Ahmad Mir
|
1406013011WL057175
|
Nazir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074592
|
|
NAZIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-011-00280100/130
(Shankerpora)
|
1406013011NRG23260220230384117
|
28/02/2023
|
Mohd Yousuf Parray
|
1406013011WL057199
|
Mohd Yousuf Parray
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072992
|
|
MOHD YOUSUF PADEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-011-00280100/151
(Shankerpora)
|
1406013011NRG23270220230387414
|
28/02/2023
|
Muzamil Yaqoob Dar
|
1406013011WL057586
|
Muzamil Yaqoob Dar
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230059149
|
|
MUZAMIL YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-011-00280100/168
(Shankerpora)
|
1406013011NRG23250220230384015
|
28/02/2023
|
Suhail Ahmad Lone
|
1406013011WL057175
|
Suhail Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072825
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23270220230387440
|
28/02/2023
|
Abdul Salam Dar
|
1406013011WL057589
|
Abdul Salam Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074762
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23270220230387441
|
28/02/2023
|
Muzaffar Ahmad Dar
|
1406013011WL057589
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230073545
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-011-00280100/199
(Shankerpora)
|
1406013011NRG23270220230387420
|
28/02/2023
|
Kaiser Ahmad Bhat
|
1406013011WL057586
|
Kaiser Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230059153
|
|
KAISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23260220230384122
|
28/02/2023
|
Showkat Ahmad Deva
|
1406013011WL057199
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074590
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-011-00280100/229
(Shankerpora)
|
1406013011NRG23270220230387423
|
28/02/2023
|
Shahid Ahmed Lone
|
1406013011WL057586
|
Shahid Ahmed Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230074234
|
|
SHAHID AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-011-00280100/23
(Shankerpora)
|
1406013011NRG23250220230384017
|
28/02/2023
|
Gowher Jan
|
1406013011WL057175
|
Gowher Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073546
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-011-00280100/241
(Shankerpora)
|
1406013011NRG23250220230384018
|
28/02/2023
|
Mohsin Ahmad Lone
|
1406013011WL057175
|
Mohsin Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074405
|
|
MOHSIN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23260220230384124
|
28/02/2023
|
M Iqbal Lone
|
1406013011WL057199
|
M Iqbal Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230058981
|
|
MOHD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-011-00280100/283
(Shankerpora)
|
1406013011NRG23270220230387442
|
28/02/2023
|
ohammad Hussain Lone
|
1406013011WL057589
|
ohammad Hussain Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072823
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-011-00280100/284
(Shankerpora)
|
1406013011NRG23250220230384020
|
28/02/2023
|
HASHIM SHERGOJRI
|
1406013011WL057175
|
HASHIM SHERGOJRI
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074404
|
|
HASHIM SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23250220230384021
|
28/02/2023
|
Nazeera Banoo
|
1406013011WL057175
|
Nazeera Banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074763
|
|
NAZEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-011-00280100/300
(Shankerpora)
|
1406013011NRG23260220230384125
|
28/02/2023
|
Shadab Ahmad Lone
|
1406013011WL057199
|
Shadab Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230058982
|
|
SHADAB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-011-00280100/305
(Shankerpora)
|
1406013011NRG23250220230384023
|
28/02/2023
|
Bashir Ahmad Mir
|
1406013011WL057175
|
Bashir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074037
|
|
BASHIR AHMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-011-00280100/307
(Shankerpora)
|
1406013011NRG23270220230387443
|
28/02/2023
|
Bilal Ahmad Lone
|
1406013011WL057589
|
Bilal Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072643
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-011-00280100/310
(Shankerpora)
|
1406013011NRG23260220230384126
|
28/02/2023
|
Mohd Iqbal Deva
|
1406013011WL057199
|
Mohd Iqbal Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072826
|
|
MOHAMMAD IQBAL DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-011-00280100/312
(Shankerpora)
|
1406013011NRG23270220230387445
|
28/02/2023
|
Gh Mohi ud din Deva
|
1406013011WL057589
|
Gh Mohi ud din Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074761
|
|
GH MOHI-UD-DIN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-011-00280100/312
(Shankerpora)
|
1406013011NRG23270220230387446
|
28/02/2023
|
Parvaiz Ahmad Deva
|
1406013011WL057589
|
Parvaiz Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230058983
|
|
PARVAIZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23250220230384024
|
28/02/2023
|
Reyaz Ah Lone
|
1406013011WL057175
|
Reyaz Ah Lone
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072644
|
|
REYAZ AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-011-00280100/40
(Shankerpora)
|
1406013011NRG23250220230384028
|
28/02/2023
|
ALI MOHD WAGAY
|
1406013011WL057175
|
ALI MOHD WAGAY
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074591
|
|
ALI MOHAMMAD SHEERGOJERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-011-00280100/46
(Shankerpora)
|
1406013011NRG23270220230387426
|
28/02/2023
|
AB. RASHID LONE
|
1406013011WL057586
|
AB. RASHID LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230072821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Shahabad
|
JK-06-013-011-00280100/46
(Shankerpora)
|
1406013011NRG23270220230387427
|
28/02/2023
|
MEHMOODA BANOO
|
1406013011WL057586
|
MEHMOODA BANOO
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058984
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-011-00280100/49
(Shankerpora)
|
1406013011NRG23270220230387448
|
28/02/2023
|
Tawqeer Bashir Shah
|
1406013011WL057589
|
Tawqeer Bashir Shah
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074765
|
|
TAWQEER BASHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-011-00280100/50
(Shankerpora)
|
1406013011NRG23260220230384129
|
28/02/2023
|
Safeera Banoo
|
1406013011WL057199
|
Safeera Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074235
|
|
Miss. SHAREEFA AKHTER W/OAB RASHID MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
70
|
Shahabad
|
JK-06-013-011-00280100/518
(Shankerpora)
|
1406013011NRG23260220230384130
|
28/02/2023
|
Gh Hassan Lone
|
1406013011WL057199
|
Gh Hassan Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230072642
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-011-00280100/522
(Shankerpora)
|
1406013011NRG23260220230384132
|
28/02/2023
|
Gh Qadir Lone
|
1406013011WL057199
|
Gh Qadir Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074403
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-011-00280100/59
(Shankerpora)
|
1406013011NRG23260220230384133
|
28/02/2023
|
AJAZ AHMAD SHEIKH
|
1406013011WL057199
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230059152
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-011-00280100/7
(Shankerpora)
|
1406013011NRG23270220230387449
|
28/02/2023
|
GH. NABI LONE
|
1406013011WL057589
|
GH. NABI LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230074232
|
|
GULAM NABI LONE
|
BANK OF BARODA(606985)
|
|
74
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23250220230384031
|
28/02/2023
|
MOHAMMAD AFZAL SHAH
|
1406013011WL057175
|
MOHAMMAD AFZAL SHAH
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230074764
|
|
MOHAMMAD AFZAL SHAH DPASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23250220230384032
|
28/02/2023
|
WAZEERA BANOO
|
1406013011WL057175
|
WAZEERA BANOO
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073403
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101923
|
101923
|
|
|
|
|
|
|
|