|
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-06-013-003-00241901/22
(Fetehpora)
|
1406013003NRG23150320230437351
|
16/03/2023
|
TARIQ AHMAD KHANDAY
|
1406013003WL062946
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0CHEENI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052052
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23150320230437433
|
16/03/2023
|
Gulshana Banoo
|
1406013003WL062951
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052104
|
|
GULSHANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23150320230437431
|
16/03/2023
|
Muzafer Ahmad Malik
|
1406013003WL062951
|
Muzafer Ahmad Malik
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052072
|
|
MUZAFAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/341
(Fetehpora)
|
1406013003NRG23150320230437432
|
16/03/2023
|
Gulzar Ahmad Malik
|
1406013003WL062951
|
Gulzar Ahmad Malik
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052069
|
|
GULZAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23150320230437434
|
16/03/2023
|
Mubashir Ahmad Malik
|
1406013003WL062951
|
Mubashir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052081
|
|
MUBASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/346
(Fetehpora)
|
1406013003NRG23150320230437334
|
16/03/2023
|
Hilal Ahmad Bhat
|
1406013003WL062944
|
Hilal Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230052108
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/101
(Fetehpora)
|
1406013003NRG23150320230437368
|
16/03/2023
|
Bashir
|
1406013003WL062948
|
Bashir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052084
|
|
BASHIR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/103
(Fetehpora)
|
1406013003NRG23150320230440750
|
16/03/2023
|
Mohd Yousuf Lone
|
1406013003WL063211
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052091
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/104
(Fetehpora)
|
1406013003NRG23150320230440751
|
16/03/2023
|
Bilal Ah.
|
1406013003WL063211
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052053
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/113
(Fetehpora)
|
1406013003NRG23150320230440752
|
16/03/2023
|
Muneeb Ahmad Bhat
|
1406013003WL063211
|
Muneeb Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052109
|
|
MUNEEB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/115
(Fetehpora)
|
1406013003NRG23150320230437369
|
16/03/2023
|
FAYAZ AHMAD BHAT
|
1406013003WL062948
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052063
|
|
FAYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/118
(Fetehpora)
|
1406013003NRG23150320230440754
|
16/03/2023
|
KHURSHEED AHMAD WANI
|
1406013003WL063211
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052077
|
|
KHURSHEED AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/119
(Fetehpora)
|
1406013003NRG23150320230440755
|
16/03/2023
|
WASEEM AFZAL RATHER
|
1406013003WL063211
|
WASEEM AFZAL RATHER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052078
|
|
WASEEM AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/123
(Fetehpora)
|
1406013003NRG23150320230437306
|
16/03/2023
|
SHABIR AHMAD SHEIKH
|
1406013003WL062944
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052071
|
|
SHABIR AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013003NRG23150320230440756
|
16/03/2023
|
Mohd Hussain malik
|
1406013003WL063211
|
Mohd Hussain malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052110
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013003NRG23150320230440757
|
16/03/2023
|
Nazir Ahmad
|
1406013003WL063211
|
Nazir Ahmad
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052137
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/128
(Fetehpora)
|
1406013003NRG23150320230440758
|
16/03/2023
|
MUNEEB AHMAD DAR
|
1406013003WL063211
|
MUNEEB AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052106
|
|
MUNEEB AHMAD
|
BANK OF BARODA(606985)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/135
(Fetehpora)
|
1406013003NRG23150320230437307
|
16/03/2023
|
MOHD LATEEF DAR
|
1406013003WL062944
|
MOHD LATEEF DAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052067
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/136
(Fetehpora)
|
1406013003NRG23150320230437370
|
16/03/2023
|
MUNZOOR AHAMD BHAT
|
1406013003WL062948
|
MUNZOOR AHAMD BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052098
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/143
(Fetehpora)
|
1406013003NRG23150320230440760
|
16/03/2023
|
SHAHZAD AHMAD MOCHI
|
1406013003WL063211
|
SHAHZAD AHMAD MOCHI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052129
|
|
SHAHZAD AHMAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241900/151
(Fetehpora)
|
1406013003NRG23150320230440761
|
16/03/2023
|
SYED AHMAD WANI
|
1406013003WL063211
|
SYED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052075
|
|
SAYEED AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241900/162
(Fetehpora)
|
1406013003NRG23150320230440762
|
16/03/2023
|
Ab Rashid Malik
|
1406013003WL063211
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052138
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-003-00241900/167
(Fetehpora)
|
1406013003NRG23150320230437371
|
16/03/2023
|
Arbaz Manzoor
|
1406013003WL062948
|
Arbaz Manzoor
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052134
|
|
ARBAZ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241900/179
(Fetehpora)
|
1406013003NRG23150320230440763
|
16/03/2023
|
MOHAMMAD AYOUB
|
1406013003WL063211
|
MOHAMMAD AYOUB
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052060
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-003-00241900/180
(Fetehpora)
|
1406013003NRG23150320230440764
|
16/03/2023
|
HILAL AHMAD BHAT
|
1406013003WL063211
|
HILAL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052079
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-003-00241900/193
(Fetehpora)
|
1406013003NRG23150320230437372
|
16/03/2023
|
BILAL AHMAD
|
1406013003WL062948
|
BILAL AHMAD
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052092
|
|
BILAL AHMMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-003-00241900/198
(Fetehpora)
|
1406013003NRG23150320230437435
|
16/03/2023
|
AB RASHID MOCHI
|
1406013003WL062952
|
AB RASHID MOCHI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052111
|
|
ABDUL RASHEED MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-003-00241900/199
(Fetehpora)
|
1406013003NRG23150320230437310
|
16/03/2023
|
MOHD ASHRAF BHAT
|
1406013003WL062944
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052099
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23150320230437312
|
16/03/2023
|
MEEMA JAN
|
1406013003WL062944
|
MEEMA JAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052139
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23150320230437311
|
16/03/2023
|
MOHAMMAD YOUSUF BHAT
|
1406013003WL062944
|
MOHAMMAD YOUSUF BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052089
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23150320230437313
|
16/03/2023
|
AB RASHID BHAT
|
1406013003WL062944
|
AB RASHID BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052118
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-003-00241900/207
(Fetehpora)
|
1406013003NRG23150320230437342
|
16/03/2023
|
JAVAID AH WANI
|
1406013003WL062946
|
JAVAID AH WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052086
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-003-00241900/207
(Fetehpora)
|
1406013003NRG23150320230437343
|
16/03/2023
|
Mahjabeena
|
1406013003WL062946
|
Mahjabeena
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052140
|
|
PMEHJABEENA AKHTER WO JAVAID AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-003-00241900/215
(Fetehpora)
|
1406013003NRG23150320230437315
|
16/03/2023
|
BASHIR AHMAD BHAT
|
1406013003WL062944
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052120
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-003-00241900/217
(Fetehpora)
|
1406013003NRG23150320230440765
|
16/03/2023
|
JUNAID AHMAD SHEIKH
|
1406013003WL063211
|
JUNAID AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052136
|
|
JUNAID AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-003-00241900/218
(Fetehpora)
|
1406013003NRG23150320230440766
|
16/03/2023
|
SARTAJ AHMAD DAR
|
1406013003WL063211
|
SARTAJ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052061
|
|
MR SARTAJ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shahabad
|
JK-06-013-003-00241900/219
(Fetehpora)
|
1406013003NRG23150320230440767
|
16/03/2023
|
MOHD RAMZAN BHAT
|
1406013003WL063211
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052076
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-003-00241900/220
(Fetehpora)
|
1406013003NRG23150320230440768
|
16/03/2023
|
ISHFAQ AFZAL MAILK
|
1406013003WL063211
|
ISHFAQ AFZAL MAILK
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052082
|
|
ISHFAQ AFZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-003-00241900/223
(Fetehpora)
|
1406013003NRG23150320230437316
|
16/03/2023
|
Mohd Shafi Bhat
|
1406013003WL062944
|
Mohd Shafi Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052088
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-003-00241900/227
(Fetehpora)
|
1406013003NRG23150320230437317
|
16/03/2023
|
Manzoor Ahmad
|
1406013003WL062944
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052101
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-003-00241900/236
(Fetehpora)
|
1406013003NRG23150320230437318
|
16/03/2023
|
Assadullah
|
1406013003WL062944
|
Assadullah
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052127
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-003-00241900/261
(Fetehpora)
|
1406013003NRG23150320230440769
|
16/03/2023
|
Yasir Abdullah Dar
|
1406013003WL063211
|
Yasir Abdullah Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052107
|
|
YASIR ABDULLAH DAR
|
AXIS BANK(607153)
|
|
43
|
Shahabad
|
JK-06-013-003-00241900/263
(Fetehpora)
|
1406013003NRG23150320230440770
|
16/03/2023
|
RATHER ZEESHAN
|
1406013003WL063211
|
RATHER ZEESHAN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052126
|
|
RATHER ZEESHAN SO GULZAR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23150320230437319
|
16/03/2023
|
Shaista Jan
|
1406013003WL062944
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230052133
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23150320230437320
|
16/03/2023
|
Moomin Shaban Bhat
|
1406013003WL062944
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230052100
|
|
MOOMIN SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23150320230437321
|
16/03/2023
|
Fasil Farooq Bhat
|
1406013003WL062944
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230052130
|
|
FASIL FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-003-00241900/277
(Fetehpora)
|
1406013003NRG23150320230437322
|
16/03/2023
|
Gulzar Ahmad Sheikh
|
1406013003WL062944
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052115
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-003-00241900/278
(Fetehpora)
|
1406013003NRG23150320230437323
|
16/03/2023
|
Ab Majeed Malik
|
1406013003WL062944
|
Ab Majeed Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052056
|
|
AB MAJEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23150320230437452
|
16/03/2023
|
Fayaz Ahmad Bhat
|
1406013003WL062955
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230052083
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-003-00241900/280
(Fetehpora)
|
1406013003NRG23150320230437299
|
16/03/2023
|
Riyaz Ahmad Bhat
|
1406013003WL062943
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230052105
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-003-00241900/286
(Fetehpora)
|
1406013003NRG23150320230437300
|
16/03/2023
|
GULL MOHD BHAT
|
1406013003WL062943
|
GULL MOHD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230052057
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-003-00241900/289
(Fetehpora)
|
1406013003NRG23150320230437373
|
16/03/2023
|
MUDASIR AH BHAT
|
1406013003WL062948
|
MUDASIR AH BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052051
|
|
MUDASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-003-00241900/295
(Fetehpora)
|
1406013003NRG23150320230437374
|
16/03/2023
|
Nisar Ahmad Hajam
|
1406013003WL062948
|
Nisar Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052093
|
|
NISSAR AHAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-003-00241900/300
(Fetehpora)
|
1406013003NRG23150320230437375
|
16/03/2023
|
ISHFAQ RASHID
|
1406013003WL062948
|
ISHFAQ RASHID
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052145
|
|
ISHFAQ RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-003-00241900/302
(Fetehpora)
|
1406013003NRG23150320230437376
|
16/03/2023
|
NISAR AHMAD WANI
|
1406013003WL062948
|
NISAR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052085
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-003-00241900/303
(Fetehpora)
|
1406013003NRG23150320230437377
|
16/03/2023
|
SHOWKAT HUSSAIN
|
1406013003WL062948
|
SHOWKAT HUSSAIN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230052066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23150320230437324
|
16/03/2023
|
Mudasir Ahmad Bhat
|
1406013003WL062944
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230052102
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-003-00241900/310
(Fetehpora)
|
1406013003NRG23150320230437325
|
16/03/2023
|
Aijaz
|
1406013003WL062944
|
Aijaz
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052103
|
|
AJAZ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-003-00241900/324
(Fetehpora)
|
1406013003NRG23150320230437326
|
16/03/2023
|
M Abass
|
1406013003WL062944
|
M Abass
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052062
|
|
MOHD ABASS SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-003-00241900/328
(Fetehpora)
|
1406013003NRG23150320230437327
|
16/03/2023
|
Nazir Ahmad Hajam
|
1406013003WL062944
|
Nazir Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052096
|
|
NAZIR AHMMAD HAJAM SL AB SATAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-003-00241900/330
(Fetehpora)
|
1406013003NRG23150320230437328
|
16/03/2023
|
Mohd Ashraf
|
1406013003WL062944
|
Mohd Ashraf
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052097
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-003-00241900/331
(Fetehpora)
|
1406013003NRG23150320230437329
|
16/03/2023
|
Arsheed Majeed
|
1406013003WL062944
|
Arsheed Majeed
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052117
|
|
ARSHAD MAJEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-003-00241900/335
(Fetehpora)
|
1406013003NRG23150320230437330
|
16/03/2023
|
Riyaz Ahmed
|
1406013003WL062944
|
Riyaz Ahmed
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052087
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-003-00241900/336
(Fetehpora)
|
1406013003NRG23150320230437331
|
16/03/2023
|
Manzoor Ahmad Dhoobi
|
1406013003WL062944
|
Manzoor Ahmad Dhoobi
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230052095
|
|
MANZOOR AHMED DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-003-00241900/347
(Fetehpora)
|
1406013003NRG23150320230437302
|
16/03/2023
|
firdosa
|
1406013003WL062943
|
firdosa
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230052143
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-003-00241900/347
(Fetehpora)
|
1406013003NRG23150320230437301
|
16/03/2023
|
shahnawaz ah wani
|
1406013003WL062943
|
shahnawaz ah wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230052073
|
|
SHAHNAWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-003-00241900/353
(Fetehpora)
|
1406013003NRG23150320230437304
|
16/03/2023
|
mehmooda
|
1406013003WL062943
|
mehmooda
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230052124
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-003-00241900/353
(Fetehpora)
|
1406013003NRG23150320230437303
|
16/03/2023
|
mohd ashraf
|
1406013003WL062943
|
mohd ashraf
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230052059
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-003-00241900/354
(Fetehpora)
|
1406013003NRG23150320230437305
|
16/03/2023
|
SUMMY JAN
|
1406013003WL062943
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230052128
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-003-00241900/357
(Fetehpora)
|
1406013003NRG23150320230437378
|
16/03/2023
|
mohd ashraf lone
|
1406013003WL062948
|
mohd ashraf lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052094
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-003-00241900/358
(Fetehpora)
|
1406013003NRG23150320230437379
|
16/03/2023
|
bashir ah ganie
|
1406013003WL062948
|
bashir ah ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052090
|
|
BASHIR AHMMAD GANIE SO KHAZIR MOHAMMAD G
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-003-00241900/369
(Fetehpora)
|
1406013003NRG23150320230437380
|
16/03/2023
|
Shareefa
|
1406013003WL062948
|
Shareefa
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052125
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-003-00241900/376
(Fetehpora)
|
1406013003NRG23150320230440771
|
16/03/2023
|
Ghulam Nabi Malik
|
1406013003WL063211
|
Ghulam Nabi Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052135
|
|
GHULAM NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-003-00241900/39
(Fetehpora)
|
1406013003NRG23150320230437335
|
16/03/2023
|
MOHD YOUSUF SHEIKH
|
1406013003WL062944
|
MOHD YOUSUF SHEIKH
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052144
|
|
MOHD YOUSUF MACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-003-00241900/40
(Fetehpora)
|
1406013003NRG23150320230440773
|
16/03/2023
|
Mushtaq Mochi
|
1406013003WL063211
|
Mushtaq Mochi
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052112
|
|
MUSHTAQ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-003-00241900/51
(Fetehpora)
|
1406013003NRG23150320230437336
|
16/03/2023
|
Ashiq Ahmad Zargar
|
1406013003WL062944
|
Ashiq Ahmad Zargar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052116
|
|
ASHIQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-003-00241900/55
(Fetehpora)
|
1406013003NRG23150320230440774
|
16/03/2023
|
Showkat Ahmad Lone
|
1406013003WL063211
|
Showkat Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052080
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-003-00241900/57
(Fetehpora)
|
1406013003NRG23150320230437337
|
16/03/2023
|
Sajad Ahmmad Dar
|
1406013003WL062944
|
Sajad Ahmmad Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230052058
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-003-00241900/75
(Fetehpora)
|
1406013003NRG23150320230437344
|
16/03/2023
|
Mohd Shafi Khanday
|
1406013003WL062946
|
Mohd Shafi Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052119
|
|
MOHAMMAD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-003-00241900/99
(Fetehpora)
|
1406013003NRG23150320230437345
|
16/03/2023
|
Masroor Ahmad Ganie
|
1406013003WL062946
|
Masroor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052114
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-003-00241900/99
(Fetehpora)
|
1406013003NRG23150320230437346
|
16/03/2023
|
Modh Yousuf Gnaie
|
1406013003WL062946
|
Modh Yousuf Gnaie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052055
|
|
MODH YOUSUF GNAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-003-00241901/12
(Fetehpora)
|
1406013003NRG23150320230437347
|
16/03/2023
|
Mohd Tahir Najar
|
1406013003WL062946
|
Mohd Tahir Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052142
|
|
MOHAMMAD TAHIR NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-003-00241901/13
(Fetehpora)
|
1406013003NRG23150320230437348
|
16/03/2023
|
Showkat Hussain Ganie
|
1406013003WL062946
|
Showkat Hussain Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052113
|
|
SHOWKAT HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-003-00241901/19
(Fetehpora)
|
1406013003NRG23150320230437349
|
16/03/2023
|
Gh. Nabi Ganie
|
1406013003WL062946
|
Gh. Nabi Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052054
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-003-00241901/2
(Fetehpora)
|
1406013003NRG23150320230437350
|
16/03/2023
|
Nazir Ahmad Kanday
|
1406013003WL062946
|
Nazir Ahmad Kanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052122
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-003-00241901/24
(Fetehpora)
|
1406013003NRG23150320230437352
|
16/03/2023
|
Gull Mohd Malik
|
1406013003WL062946
|
Gull Mohd Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052065
|
|
GUL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-003-00241901/25
(Fetehpora)
|
1406013003NRG23150320230437355
|
16/03/2023
|
Bashir Ahmad Bhat
|
1406013003WL062946
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052070
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-003-00241901/257
(Fetehpora)
|
1406013003NRG23150320230437356
|
16/03/2023
|
Gulzar Ahmad Itoo
|
1406013003WL062946
|
Gulzar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052131
|
|
GULZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-003-00241901/35
(Fetehpora)
|
1406013003NRG23150320230437357
|
16/03/2023
|
Gh. Hassan Ganie
|
1406013003WL062946
|
Gh. Hassan Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052068
|
|
GULAM HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-003-00241901/5
(Fetehpora)
|
1406013003NRG23150320230437358
|
16/03/2023
|
Khursheed Ahmad Ganie
|
1406013003WL062946
|
Khursheed Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052121
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-003-00241901/5
(Fetehpora)
|
1406013003NRG23150320230437359
|
16/03/2023
|
MOHAMMAD ABDULLA GANIE
|
1406013003WL062946
|
MOHAMMAD ABDULLA GANIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052141
|
|
MOHAMMAD ABDULAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-003-00241901/7
(Fetehpora)
|
1406013003NRG23150320230437360
|
16/03/2023
|
Ab. Khaliq Ganie
|
1406013003WL062946
|
Ab. Khaliq Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052064
|
|
ABDUL KHALIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-003-00241901/7
(Fetehpora)
|
1406013003NRG23150320230437362
|
16/03/2023
|
Kausar
|
1406013003WL062946
|
Kausar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052132
|
|
KOUSARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-003-00241901/7
(Fetehpora)
|
1406013003NRG23150320230437361
|
16/03/2023
|
MOHD ASHRAF GANIE
|
1406013003WL062946
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052146
|
|
MOHAMMAD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-003-00241901/8
(Fetehpora)
|
1406013003NRG23150320230437363
|
16/03/2023
|
Bashir Ahmad Najar
|
1406013003WL062946
|
Bashir Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052123
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-003-00241901/80
(Fetehpora)
|
1406013003NRG23150320230437364
|
16/03/2023
|
Abdul Ahad Ganie
|
1406013003WL062946
|
Abdul Ahad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230052074
|
|
ABDUL AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100561
|
100561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105101
|
105101
|
|
|
|
|
|
|
|