|
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
|
BIJIBEHARA
|
JK-06-018-008-00233100/15
(Guree)
|
1406018008NRG23180220230370470
|
18/02/2023
|
Mohd Amin Thukroo
|
1406018008WL055735
|
Mohd Amin Thukroo
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230823127
|
|
MOHD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/214
(Guree)
|
1406018008NRG23180220230370564
|
18/02/2023
|
MEEMA BANOO
|
1406018008WL055745
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820700
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/563
(Guree)
|
1406018008NRG23180220230370550
|
18/02/2023
|
SABEENA BASHIR
|
1406018008WL055743
|
SABEENA BASHIR
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820896
|
|
SHABEENA BASHIR TARIQ AHMAD ITOOHUSBAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/588
(Guree)
|
1406018008NRG23180220230370553
|
18/02/2023
|
UMAR UL HAQ
|
1406018008WL055743
|
UMAR UL HAQ
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230820995
|
|
UMMER UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/62
(Guree)
|
1406018008NRG23180220230370568
|
18/02/2023
|
SHOKY JAN
|
1406018008WL055745
|
SHOKY JAN
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820742
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/673
(Guree)
|
1406018008NRG23180220230370047
|
18/02/2023
|
SHAFIQA
|
1406018008WL055689
|
SHAFIQA
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820815
|
|
SHAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23180220230370574
|
18/02/2023
|
Mohd Afzal Shah
|
1406018008WL055745
|
Mohd Afzal Shah
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820926
|
|
MOHAMMAD AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/737
(Guree)
|
1406018008NRG23180220230370051
|
18/02/2023
|
ABRAR AHMAD GANIE
|
1406018008WL055689
|
ABRAR AHMAD GANIE
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820781
|
|
ABRAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/763
(Guree)
|
1406018008NRG23180220230370431
|
18/02/2023
|
MOHAMMAD RAFIQ DAR
|
1406018008WL055731
|
MOHAMMAD RAFIQ DAR
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820816
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/765
(Guree)
|
1406018008NRG23180220230370432
|
18/02/2023
|
MUDASIR ALI DAR
|
1406018008WL055731
|
MUDASIR ALI DAR
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820671
|
|
MUDASIR ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/767
(Guree)
|
1406018008NRG23180220230370433
|
18/02/2023
|
SHAMIM AHMAD DAR
|
1406018008WL055731
|
SHAMIM AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820780
|
|
SHAMIM AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/789
(Guree)
|
1406018008NRG23180220230370434
|
18/02/2023
|
GAZALA AKHTER
|
1406018008WL055731
|
GAZALA AKHTER
|
00200
|
JAKA0EMPIRE
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820709
|
|
GAZALA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/104
(Guree)
|
1406018008NRG23180220230370491
|
18/02/2023
|
MOHAMMAD ASHRAF DAR
|
1406018008WL055738
|
MOHAMMAD ASHRAF DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820630
|
|
MUHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/150
(Guree)
|
1406018008NRG23180220230370542
|
18/02/2023
|
SUHAIL SHAFI
|
1406018008WL055743
|
SUHAIL SHAFI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820924
|
|
SUHAIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/154
(Guree)
|
1406018008NRG23180220230370543
|
18/02/2023
|
Mohd Yousf Wanie
|
1406018008WL055743
|
Mohd Yousf Wanie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820893
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/155
(Guree)
|
1406018008NRG23180220230370545
|
18/02/2023
|
Ali Mohd Bhat
|
1406018008WL055743
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230820664
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-008-00233100/171
(Guree)
|
1406018008NRG23180220230370546
|
18/02/2023
|
FAROOQ AHMAD
|
1406018008WL055743
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230823125
|
|
FAROOQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-008-00233100/177
(Guree)
|
1406018008NRG23180220230370493
|
18/02/2023
|
ASIF RASHID
|
1406018008WL055738
|
ASIF RASHID
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820748
|
|
ASIF RASHID SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIJIBEHARA
|
JK-06-018-008-00233100/177
(Guree)
|
1406018008NRG23180220230370492
|
18/02/2023
|
Mohd Shafi Sofi
|
1406018008WL055738
|
Mohd Shafi Sofi
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820703
|
|
MOHD SHAFI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-008-00233100/185
(Guree)
|
1406018008NRG23180220230370040
|
18/02/2023
|
Ali Mohd Hajjam
|
1406018008WL055689
|
Ali Mohd Hajjam
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820629
|
|
ALI MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-008-00233100/19
(Guree)
|
1406018008NRG23180220230370041
|
18/02/2023
|
SHAHEENA BANOO
|
1406018008WL055689
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820628
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-008-00233100/195
(Guree)
|
1406018008NRG23180220230370042
|
18/02/2023
|
AMIR SUBHAN SOFI
|
1406018008WL055689
|
AMIR SUBHAN SOFI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820626
|
|
AAMIR SUBHAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-008-00233100/205
(Guree)
|
1406018008NRG23180220230370418
|
18/02/2023
|
Addil Ahmad Najar
|
1406018008WL055731
|
Addil Ahmad Najar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230820958
|
|
ADIL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-008-00233100/205
(Guree)
|
1406018008NRG23180220230370417
|
18/02/2023
|
MUGLI
|
1406018008WL055731
|
MUGLI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820666
|
|
MUGLA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-008-00233100/223
(Guree)
|
1406018008NRG23180220230370419
|
18/02/2023
|
AB RASHID THUKROO
|
1406018008WL055731
|
AB RASHID THUKROO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820856
|
|
ABDUL RASHID THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-008-00233100/224
(Guree)
|
1406018008NRG23180220230370420
|
18/02/2023
|
Bilal Ahmad thokroo
|
1406018008WL055731
|
Bilal Ahmad thokroo
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820894
|
|
BILAL AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-008-00233100/238
(Guree)
|
1406018008NRG23180220230370422
|
18/02/2023
|
mudasir ahmad lone
|
1406018008WL055731
|
mudasir ahmad lone
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820669
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018008NRG23180220230370565
|
18/02/2023
|
mushtaq
|
1406018008WL055745
|
mushtaq
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230823126
|
|
MUSHTAQ AHMAD GANAIE SO GHULAM MOHD GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018008NRG23180220230370566
|
18/02/2023
|
SAYARA GANI
|
1406018008WL055745
|
SAYARA GANI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820705
|
|
SAYARA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-008-00233100/31
(Guree)
|
1406018008NRG23180220230370471
|
18/02/2023
|
ABDUL SALAM GANIE
|
1406018008WL055735
|
ABDUL SALAM GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820667
|
|
ABDUL SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-008-00233100/33
(Guree)
|
1406018008NRG23180220230370472
|
18/02/2023
|
SAKEENA
|
1406018008WL055735
|
SAKEENA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230823128
|
|
SAKINAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-008-00233100/354
(Guree)
|
1406018008NRG23180220230370473
|
18/02/2023
|
Mohd Amin Dar
|
1406018008WL055735
|
Mohd Amin Dar
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820997
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-008-00233100/426
(Guree)
|
1406018008NRG23180220230370547
|
18/02/2023
|
HAYDER ALI MIR
|
1406018008WL055743
|
HAYDER ALI MIR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820786
|
|
HYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-008-00233100/426
(Guree)
|
1406018008NRG23180220230370548
|
18/02/2023
|
RAFEEQA BEGUM
|
1406018008WL055743
|
RAFEEQA BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820746
|
|
RAFEEQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-008-00233100/431
(Guree)
|
1406018008NRG23180220230370567
|
18/02/2023
|
MOHD YOUSUF LONE
|
1406018008WL055745
|
MOHD YOUSUF LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230823122
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-008-00233100/444
(Guree)
|
1406018008NRG23180220230370423
|
18/02/2023
|
SALEEMA BANO
|
1406018008WL055731
|
SALEEMA BANO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230820704
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-008-00233100/5
(Guree)
|
1406018008NRG23180220230370424
|
18/02/2023
|
Bashir Ahmad Dar
|
1406018008WL055731
|
Bashir Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820819
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-008-00233100/5
(Guree)
|
1406018008NRG23180220230370496
|
18/02/2023
|
Fayaz Ahmad Dar
|
1406018008WL055738
|
Fayaz Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820855
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-008-00233100/586
(Guree)
|
1406018008NRG23180220230370552
|
18/02/2023
|
AIJAZ AHMAD GANIE
|
1406018008WL055743
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230820923
|
|
AEJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-008-00233100/593
(Guree)
|
1406018008NRG23180220230370554
|
18/02/2023
|
REYAZ AHMAD
|
1406018008WL055743
|
REYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230820706
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-008-00233100/606
(Guree)
|
1406018008NRG23180220230370425
|
18/02/2023
|
RUBY SALAM
|
1406018008WL055731
|
RUBY SALAM
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230820895
|
|
RUBY SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-008-00233100/608
(Guree)
|
1406018008NRG23180220230370427
|
18/02/2023
|
BILAL AHMAD THUKROO
|
1406018008WL055731
|
BILAL AHMAD THUKROO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230820745
|
|
BILAL AHMAD THOOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-008-00233100/611
(Guree)
|
1406018008NRG23180220230370475
|
18/02/2023
|
MUZAFAR AHMAD DAR
|
1406018008WL055735
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230820787
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-008-00233100/643
(Guree)
|
1406018008NRG23180220230370037
|
18/02/2023
|
HAFEEZA BANOO
|
1406018008WL055688
|
HAFEEZA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230823123
|
|
HAFEEZA BANPOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-008-00233100/654
(Guree)
|
1406018008NRG23180220230370046
|
18/02/2023
|
GOHARA BANOO
|
1406018008WL055689
|
GOHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820668
|
|
GOWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-008-00233100/654
(Guree)
|
1406018008NRG23180220230370045
|
18/02/2023
|
TEHSEEN AHMAD DAR
|
1406018008WL055689
|
TEHSEEN AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820747
|
|
TAHSEEN AHMAD GADHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-008-00233100/686
(Guree)
|
1406018008NRG23180220230370048
|
18/02/2023
|
GH AHMAD BHAT
|
1406018008WL055689
|
GH AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820859
|
|
GULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-008-00233100/69
(Guree)
|
1406018008NRG23180220230370570
|
18/02/2023
|
Feroze Ahmad Shah
|
1406018008WL055745
|
Feroze Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820999
|
|
FAIROZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-008-00233100/697
(Guree)
|
1406018008NRG23180220230370571
|
18/02/2023
|
ABDUL RASHID DAR
|
1406018008WL055745
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820784
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23180220230370572
|
18/02/2023
|
MOHD JABAR GANIE
|
1406018008WL055745
|
MOHD JABAR GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820782
|
|
MOHD JABBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23180220230370576
|
18/02/2023
|
SHARIA AFZAL
|
1406018008WL055745
|
SHARIA AFZAL
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820959
|
|
SHARI AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23180220230370575
|
18/02/2023
|
YAWAR AFZAL
|
1406018008WL055745
|
YAWAR AFZAL
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820785
|
|
YAWER AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-008-00233100/714
(Guree)
|
1406018008NRG23180220230370049
|
18/02/2023
|
MOHD SHAFI SHEIKH
|
1406018008WL055689
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820957
|
|
MOHD SHAFI SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23180220230370577
|
18/02/2023
|
AB REHMAN GANIE
|
1406018008WL055745
|
AB REHMAN GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820892
|
|
AB REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-008-00233100/73
(Guree)
|
1406018008NRG23180220230370579
|
18/02/2023
|
jana begum
|
1406018008WL055745
|
jana begum
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820858
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-008-00233100/737
(Guree)
|
1406018008NRG23180220230370050
|
18/02/2023
|
ARIQ AHMAD GANIE
|
1406018008WL055689
|
ARIQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820783
|
|
FARHAN TARIQ M TF TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-008-00233100/754
(Guree)
|
1406018008NRG23180220230370429
|
18/02/2023
|
MEHMOODA BANOO
|
1406018008WL055731
|
MEHMOODA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230820998
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-008-00233100/764
(Guree)
|
1406018008NRG23180220230370558
|
18/02/2023
|
GULZAR AHMAD DAR
|
1406018008WL055743
|
GULZAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Rejected
|
24/02/2023
|
|
A055230820820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BIJIBEHARA
|
JK-06-018-008-00233100/782
(Guree)
|
1406018008NRG23180220230370039
|
18/02/2023
|
MOHD AFZAL HAJAM
|
1406018008WL055688
|
MOHD AFZAL HAJAM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820821
|
|
MOHD AFZAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BIJIBEHARA
|
JK-06-018-008-00233100/79
(Guree)
|
1406018008NRG23180220230370476
|
18/02/2023
|
Nazir Ahmad Ganie
|
1406018008WL055735
|
Nazir Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820857
|
|
ARBINA NAZIR DO NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-008-00233100/95
(Guree)
|
1406018008NRG23180220230370581
|
18/02/2023
|
Javaid Ahmad Ganie
|
1406018008WL055745
|
Javaid Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820665
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BIJIBEHARA
|
JK-06-018-008-00233100/97
(Guree)
|
1406018008NRG23180220230370052
|
18/02/2023
|
Mohammad Sultan Sofi
|
1406018008WL055689
|
Mohammad Sultan Sofi
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820627
|
|
MR MOHD SULTAN SOFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
63
|
BIJIBEHARA
|
JK-06-018-008-00233100/154
(Guree)
|
1406018008NRG23180220230370544
|
18/02/2023
|
Abdul Majid Wanie
|
1406018008WL055743
|
Abdul Majid Wanie
|
00200
|
JAKA0NALANG
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820701
|
|
ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BIJIBEHARA
|
JK-06-018-008-00233100/373
(Guree)
|
1406018008NRG23180220230370495
|
18/02/2023
|
Hilal Ahmad Sofi
|
1406018008WL055738
|
Hilal Ahmad Sofi
|
00200
|
JAKA0NALANG
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820996
|
|
HILAL AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
65
|
BIJIBEHARA
|
JK-06-018-008-00233100/10
(Guree)
|
1406018008NRG23180220230370490
|
18/02/2023
|
MEEMA BANOO
|
1406018008WL055738
|
MEEMA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230821000
|
|
MEEMA BAMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BIJIBEHARA
|
JK-06-018-008-00233100/124
(Guree)
|
1406018008NRG23180220230370469
|
18/02/2023
|
JEELA BANOO
|
1406018008WL055735
|
JEELA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820817
|
|
JEELA B ANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BIJIBEHARA
|
JK-06-018-008-00233100/224
(Guree)
|
1406018008NRG23180220230370421
|
18/02/2023
|
MUSHTAQ AHMAD THUKROO
|
1406018008WL055731
|
MUSHTAQ AHMAD THUKROO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230820624
|
|
MUSHTAQ AHMAD THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-008-00233100/3
(Guree)
|
1406018008NRG23180220230370494
|
18/02/2023
|
AAKASH NAZIR SOFI
|
1406018008WL055738
|
AAKASH NAZIR SOFI
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820707
|
|
AAKASH NAZIR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-008-00233100/335
(Guree)
|
1406018008NRG23180220230370043
|
18/02/2023
|
SHAMAS UD DIN GANIE
|
1406018008WL055689
|
SHAMAS UD DIN GANIE
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820744
|
|
SHAMAS UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-008-00233100/36
(Guree)
|
1406018008NRG23180220230370474
|
18/02/2023
|
Noorul Amin
|
1406018008WL055735
|
Noorul Amin
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230823124
|
|
NOORUL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BIJIBEHARA
|
JK-06-018-008-00233100/563
(Guree)
|
1406018008NRG23180220230370549
|
18/02/2023
|
MUSHTAQ AHMAD ITOO
|
1406018008WL055743
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820891
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-008-00233100/571
(Guree)
|
1406018008NRG23180220230370551
|
18/02/2023
|
AADIL MAJEED
|
1406018008WL055743
|
AADIL MAJEED
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820662
|
|
ADIL MAJID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BIJIBEHARA
|
JK-06-018-008-00233100/60
(Guree)
|
1406018008NRG23180220230370555
|
18/02/2023
|
GULSHANA BANOO
|
1406018008WL055743
|
GULSHANA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230820625
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BIJIBEHARA
|
JK-06-018-008-00233100/60
(Guree)
|
1406018008NRG23180220230370044
|
18/02/2023
|
REYAZ AHMAD ITTOO
|
1406018008WL055689
|
REYAZ AHMAD ITTOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820955
|
|
RIYAZ AHMAD ITTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BIJIBEHARA
|
JK-06-018-008-00233100/607
(Guree)
|
1406018008NRG23180220230370426
|
18/02/2023
|
MALA BANOO
|
1406018008WL055731
|
MALA BANOO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230823121
|
|
MALA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BIJIBEHARA
|
JK-06-018-008-00233100/630
(Guree)
|
1406018008NRG23180220230370428
|
18/02/2023
|
FAYAZ AHMAD THUKROO
|
1406018008WL055731
|
FAYAZ AHMAD THUKROO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230820708
|
|
FAYAZ AHMAD THOKRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BIJIBEHARA
|
JK-06-018-008-00233100/643
(Guree)
|
1406018008NRG23180220230370038
|
18/02/2023
|
SHOWKAT AHMAD
|
1406018008WL055688
|
SHOWKAT AHMAD
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820743
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BIJIBEHARA
|
JK-06-018-008-00233100/650
(Guree)
|
1406018008NRG23180220230370569
|
18/02/2023
|
GH RASOOL GANIE
|
1406018008WL055745
|
GH RASOOL GANIE
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820818
|
|
GHULAM RASOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BIJIBEHARA
|
JK-06-018-008-00233100/686
(Guree)
|
1406018008NRG23180220230370556
|
18/02/2023
|
ZAINA BANOO
|
1406018008WL055743
|
ZAINA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230823120
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BIJIBEHARA
|
JK-06-018-008-00233100/7014
(Guree)
|
1406018008NRG23180220230370557
|
18/02/2023
|
TARIQ AHMAD RATHER
|
1406018008WL055743
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230820890
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23180220230370573
|
18/02/2023
|
HANEEFA
|
1406018008WL055745
|
HANEEFA
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820854
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23180220230370578
|
18/02/2023
|
NASREENA AKHTER
|
1406018008WL055745
|
NASREENA AKHTER
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820925
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BIJIBEHARA
|
JK-06-018-008-00233100/760
(Guree)
|
1406018008NRG23180220230370430
|
18/02/2023
|
INAYAT ULLAH
|
1406018008WL055731
|
INAYAT ULLAH
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820663
|
|
INAYATULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BIJIBEHARA
|
JK-06-018-008-00233100/83
(Guree)
|
1406018008NRG23180220230370580
|
18/02/2023
|
Gh. Mohd ganie
|
1406018008WL055745
|
Gh. Mohd ganie
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820702
|
|
GULAM MOHD GANIE DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BIJIBEHARA
|
JK-06-018-008-00233100/89
(Guree)
|
1406018008NRG23180220230370435
|
18/02/2023
|
SHAMEEMA
|
1406018008WL055731
|
SHAMEEMA
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230820956
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
86
|
BIJIBEHARA
|
JK-06-018-008-00233100/214
(Guree)
|
1406018008NRG23180220230370563
|
18/02/2023
|
Nazir Ahmad lone
|
1406018008WL055745
|
Nazir Ahmad lone
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230820670
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94432
|
94432
|
|
|
|
|
|
|
|