|
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-06-018-012-00230900/287
(K. TANG Upper)
|
1406018000NRG23100320230421056
|
10/03/2023
|
AB RASHID RAH
|
1406018WL061162
|
AB RASHID RAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219319
|
|
ABDUL RASHID RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00230900/60
(K. TANG Upper)
|
1406018000NRG23100320230421016
|
10/03/2023
|
Gh Hassan Rah
|
1406018WL061158
|
Gh Hassan Rah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226556
|
|
GHULAM HASSAN RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232300/161
(K. TANG Upper)
|
1406018000NRG23090320230417940
|
10/03/2023
|
Gh Hassan Mir
|
1406018WL060800
|
Gh Hassan Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226557
|
|
GH HASSAN MIR
|
HDFC BANK LTD(607152)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232300/182
(K. TANG Upper)
|
1406018000NRG23090320230416659
|
10/03/2023
|
Farooq Ah Bhat
|
1406018WL060657
|
Farooq Ah Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219011
|
|
FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/204
(K. TANG Upper)
|
1406018000NRG23090320230417910
|
10/03/2023
|
SAJAD HUSSAIN WANI
|
1406018WL060797
|
SAJAD HUSSAIN WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225584
|
|
SAJAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232300/207
(K. TANG Upper)
|
1406018000NRG23100320230421021
|
10/03/2023
|
MEEMA BANOO
|
1406018WL061158
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220726
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232300/208
(K. TANG Upper)
|
1406018000NRG23100320230421022
|
10/03/2023
|
DILSHADA BANOO
|
1406018WL061158
|
DILSHADA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226888
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232300/217
(K. TANG Upper)
|
1406018000NRG23100320230421023
|
10/03/2023
|
ARSHID AH RAH
|
1406018WL061158
|
ARSHID AH RAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230218702
|
|
ARSHID AHMAD RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232300/218
(K. TANG Upper)
|
1406018000NRG23100320230421069
|
10/03/2023
|
AB AZIZ RAH
|
1406018WL061162
|
AB AZIZ RAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219685
|
|
ABAZIZ RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232300/266
(K. TANG Upper)
|
1406018000NRG23090320230417866
|
10/03/2023
|
AAMIR NAZIR MIR
|
1406018WL060794
|
AAMIR NAZIR MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225918
|
|
AAMIR NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232300/349
(K. TANG Upper)
|
1406018000NRG23090320230417873
|
10/03/2023
|
FIRDOUS AHMAD BHAT
|
1406018WL060794
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219679
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232300/66
(K. TANG Upper)
|
1406018000NRG23090320230417875
|
10/03/2023
|
AJAZ AHMAD MIR
|
1406018WL060794
|
AJAZ AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225917
|
|
AIJAZ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00230900/1363
(K. TANG Upper)
|
1406018000NRG23090320230417815
|
10/03/2023
|
GULZAR AHMAD MIR
|
1406018WL060789
|
GULZAR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226253
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00230900/1363
(K. TANG Upper)
|
1406018000NRG23100320230421099
|
10/03/2023
|
GULZAR AHMAD MIR
|
1406018WL061164
|
GULZAR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219682
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-012-00230900/138
(K. TANG Upper)
|
1406018000NRG23100320230421006
|
10/03/2023
|
Basharat Hassan
|
1406018WL061158
|
Basharat Hassan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230218705
|
|
MR BASHARAT HASSAN BABA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJIBEHARA
|
JK-06-018-012-00230900/148
(K. TANG Upper)
|
1406018000NRG23100320230421007
|
10/03/2023
|
Mohd Altaf Rah
|
1406018WL061158
|
Mohd Altaf Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219680
|
|
MOHAMMAD ALTAF RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-012-00230900/259
(K. TANG Upper)
|
1406018000NRG23100320230421054
|
10/03/2023
|
GH MOHI DIN TADAM
|
1406018WL061162
|
GH MOHI DIN TADAM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226558
|
|
GHULAM MOHIDIN TADAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-012-00230900/259
(K. TANG Upper)
|
1406018000NRG23100320230421055
|
10/03/2023
|
KHURSHEED AH TADAM
|
1406018WL061162
|
KHURSHEED AH TADAM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230225923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-012-00230900/284
(K. TANG Upper)
|
1406018000NRG23100320230421008
|
10/03/2023
|
HILAL AHMAD BABA
|
1406018WL061158
|
HILAL AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226890
|
|
HILAL AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-012-00230900/285
(K. TANG Upper)
|
1406018000NRG23100320230421009
|
10/03/2023
|
ABDUL RASHID DAR
|
1406018WL061158
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219320
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-012-00230900/286
(K. TANG Upper)
|
1406018000NRG23100320230421010
|
10/03/2023
|
BILAL AHMAD BABA
|
1406018WL061158
|
BILAL AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225924
|
|
BILAL AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-012-00230900/290
(K. TANG Upper)
|
1406018000NRG23100320230421057
|
10/03/2023
|
RAJA BANOO
|
1406018WL061162
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219325
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-012-00230900/292
(K. TANG Upper)
|
1406018000NRG23100320230421058
|
10/03/2023
|
GH HASSAN BHATHANJI
|
1406018WL061162
|
GH HASSAN BHATHANJI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226551
|
|
GHULAM HASSAN BHATHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-012-00230900/295
(K. TANG Upper)
|
1406018000NRG23100320230421059
|
10/03/2023
|
AIJAZ AHMAD BABA
|
1406018WL061162
|
AIJAZ AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219324
|
|
AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-012-00230900/295
(K. TANG Upper)
|
1406018000NRG23100320230421060
|
10/03/2023
|
LOVELY JAN
|
1406018WL061162
|
LOVELY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226561
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-012-00230900/296
(K. TANG Upper)
|
1406018000NRG23100320230421061
|
10/03/2023
|
GULL MOHD BABA
|
1406018WL061162
|
GULL MOHD BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226258
|
|
GULL MOHAMMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-012-00230900/297
(K. TANG Upper)
|
1406018000NRG23100320230421011
|
10/03/2023
|
TANVEER AHMAD DAR
|
1406018WL061158
|
TANVEER AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219323
|
|
TANVEER AHMAD DAR
|
CANARA BANK(508532)
|
|
28
|
BIJIBEHARA
|
JK-06-018-012-00230900/301
(K. TANG Upper)
|
1406018000NRG23100320230421062
|
10/03/2023
|
JAVAID AHMAD RESHI
|
1406018WL061162
|
JAVAID AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219689
|
|
JAVID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-012-00230900/36
(K. TANG Upper)
|
1406018000NRG23100320230421012
|
10/03/2023
|
Mohd Ashraf Wagay
|
1406018WL061158
|
Mohd Ashraf Wagay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220385
|
|
MOHAMMAD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-012-00230900/37
(K. TANG Upper)
|
1406018000NRG23100320230421013
|
10/03/2023
|
MOHAMMAD NASIRU DIN BABA
|
1406018WL061158
|
MOHAMMAD NASIRU DIN BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220729
|
|
MOHAMMAD NASIRUDIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-012-00230900/40
(K. TANG Upper)
|
1406018000NRG23100320230421014
|
10/03/2023
|
MOHD AMIR RAH
|
1406018WL061158
|
MOHD AMIR RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230218704
|
|
MOHAMMAD AMIR RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-012-00230900/43
(K. TANG Upper)
|
1406018000NRG23100320230421015
|
10/03/2023
|
Ayaz Ahmad Baba
|
1406018WL061158
|
Ayaz Ahmad Baba
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225592
|
|
AYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-012-00230900/54
(K. TANG Upper)
|
1406018000NRG23100320230421063
|
10/03/2023
|
SHAHBAZ MAQBOOL BABA
|
1406018WL061162
|
SHAHBAZ MAQBOOL BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219683
|
|
SHAHBAZ MAQBOOL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-012-00230900/60
(K. TANG Upper)
|
1406018000NRG23100320230421064
|
10/03/2023
|
ZAKIR HASSAN RAH
|
1406018WL061162
|
ZAKIR HASSAN RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226560
|
|
ZAKIR AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-012-00230900/61
(K. TANG Upper)
|
1406018000NRG23100320230421017
|
10/03/2023
|
Zahoor Ahmad Rah
|
1406018WL061158
|
Zahoor Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225588
|
|
ZAHOOR AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-012-00230900/62
(K. TANG Upper)
|
1406018000NRG23100320230421065
|
10/03/2023
|
Mudasir Abdullah Shah
|
1406018WL061162
|
Mudasir Abdullah Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220728
|
|
MR MUDASIR ABDULLAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJIBEHARA
|
JK-06-018-012-00230900/79
(K. TANG Upper)
|
1406018000NRG23100320230421018
|
10/03/2023
|
mohd dilawar rah
|
1406018WL061158
|
mohd dilawar rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226255
|
|
MOHD DILAWAR RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-012-00230900/79
(K. TANG Upper)
|
1406018000NRG23100320230421019
|
10/03/2023
|
MOHD IMRAN RAH
|
1406018WL061158
|
MOHD IMRAN RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226553
|
|
MOHD IMRAN RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-012-00232300/100
(K. TANG Upper)
|
1406018000NRG23090320230417906
|
10/03/2023
|
Ali Mohd Bhat
|
1406018WL060797
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220381
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-012-00232300/100
(K. TANG Upper)
|
1406018000NRG23090320230417907
|
10/03/2023
|
ISHFAQ ALI LONE
|
1406018WL060797
|
ISHFAQ ALI LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230220383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BIJIBEHARA
|
JK-06-018-012-00232300/107
(K. TANG Upper)
|
1406018000NRG23090320230417908
|
10/03/2023
|
Tajamul Fayaz
|
1406018WL060797
|
Tajamul Fayaz
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220384
|
|
TAJAMUL FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-012-00232300/110
(K. TANG Upper)
|
1406018000NRG23090320230417860
|
10/03/2023
|
MANZOOR AH BHAT
|
1406018WL060794
|
MANZOOR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225920
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-012-00232300/114
(K. TANG Upper)
|
1406018000NRG23090320230417909
|
10/03/2023
|
Ali Mohd Mir
|
1406018WL060797
|
Ali Mohd Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226257
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-012-00232300/142
(K. TANG Upper)
|
1406018000NRG23090320230417934
|
10/03/2023
|
Ab Rashid
|
1406018WL060799
|
Ab Rashid
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219322
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-012-00232300/163
(K. TANG Upper)
|
1406018000NRG23090320230417941
|
10/03/2023
|
Gul Mohd Bhat
|
1406018WL060800
|
Gul Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226252
|
|
GUL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-012-00232300/167
(K. TANG Upper)
|
1406018000NRG23100320230421066
|
10/03/2023
|
AMEERA JAN
|
1406018WL061162
|
AMEERA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219688
|
|
AMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-012-00232300/172
(K. TANG Upper)
|
1406018000NRG23100320230421067
|
10/03/2023
|
SAFEERA JAN
|
1406018WL061162
|
SAFEERA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226889
|
|
SAFEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-012-00232300/184
(K. TANG Upper)
|
1406018000NRG23090320230417942
|
10/03/2023
|
Noor
|
1406018WL060800
|
Noor
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219012
|
|
NOORI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-012-00232300/187
(K. TANG Upper)
|
1406018000NRG23090320230417861
|
10/03/2023
|
MANZOOR AHMAD MIR
|
1406018WL060794
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230225921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BIJIBEHARA
|
JK-06-018-012-00232300/193
(K. TANG Upper)
|
1406018000NRG23100320230421068
|
10/03/2023
|
MISRA BANOO
|
1406018WL061162
|
MISRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226261
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-012-00232300/194
(K. TANG Upper)
|
1406018000NRG23100320230421020
|
10/03/2023
|
SHAKEELA
|
1406018WL061158
|
SHAKEELA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225925
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-012-00232300/218
(K. TANG Upper)
|
1406018000NRG23100320230421070
|
10/03/2023
|
ADIL Ah RAH
|
1406018WL061162
|
ADIL Ah RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220727
|
|
AADIL AH RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-012-00232300/22
(K. TANG Upper)
|
1406018000NRG23090320230417862
|
10/03/2023
|
Sayar Ahmad Bhat
|
1406018WL060794
|
Sayar Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230218703
|
|
SAYAR AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
54
|
BIJIBEHARA
|
JK-06-018-012-00232300/22
(K. TANG Upper)
|
1406018000NRG23090320230417863
|
10/03/2023
|
SUMMIYA AZIZ
|
1406018WL060794
|
SUMMIYA AZIZ
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219321
|
|
SUMAYA AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-012-00232300/224
(K. TANG Upper)
|
1406018000NRG23090320230417911
|
10/03/2023
|
MOHAMMAD YASIR NENGROO
|
1406018WL060797
|
MOHAMMAD YASIR NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225589
|
|
MOHAMMAD YASIR NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-012-00232300/224
(K. TANG Upper)
|
1406018000NRG23090320230417912
|
10/03/2023
|
QAIS NAZIR
|
1406018WL060797
|
QAIS NAZIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219681
|
|
QAIS NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-012-00232300/24
(K. TANG Upper)
|
1406018000NRG23090320230417935
|
10/03/2023
|
Mohammad Yousuf Mir
|
1406018WL060799
|
Mohammad Yousuf Mir
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220380
|
|
MOHMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-012-00232300/24
(K. TANG Upper)
|
1406018000NRG23090320230417936
|
10/03/2023
|
Mudasir Ahmad Mir
|
1406018WL060799
|
Mudasir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219684
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BIJIBEHARA
|
JK-06-018-012-00232300/25
(K. TANG Upper)
|
1406018000NRG23090320230417913
|
10/03/2023
|
Zahoor Ahmad Mir
|
1406018WL060797
|
Zahoor Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226552
|
|
ZAHOOR AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJIBEHARA
|
JK-06-018-012-00232300/257
(K. TANG Upper)
|
1406018000NRG23090320230416660
|
10/03/2023
|
TASLEEMA BANU
|
1406018WL060657
|
TASLEEMA BANU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220730
|
|
TASLEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-012-00232300/262
(K. TANG Upper)
|
1406018000NRG23090320230417864
|
10/03/2023
|
SAFEER AHMAD MIR
|
1406018WL060794
|
SAFEER AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225587
|
|
SAFEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BIJIBEHARA
|
JK-06-018-012-00232300/266
(K. TANG Upper)
|
1406018000NRG23090320230417865
|
10/03/2023
|
ZARIFA
|
1406018WL060794
|
ZARIFA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225919
|
|
ZARIFA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BIJIBEHARA
|
JK-06-018-012-00232300/29
(K. TANG Upper)
|
1406018000NRG23090320230417915
|
10/03/2023
|
Zeeshan Qadir
|
1406018WL060797
|
Zeeshan Qadir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219998
|
|
ZEESHAN QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BIJIBEHARA
|
JK-06-018-012-00232300/293
(K. TANG Upper)
|
1406018000NRG23090320230417916
|
10/03/2023
|
AFROZA BANOO
|
1406018WL060797
|
AFROZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219326
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BIJIBEHARA
|
JK-06-018-012-00232300/293
(K. TANG Upper)
|
1406018000NRG23090320230417867
|
10/03/2023
|
FEROZ AHMAD MIR
|
1406018WL060794
|
FEROZ AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226262
|
|
FEROZ AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJIBEHARA
|
JK-06-018-012-00232300/30
(K. TANG Upper)
|
1406018000NRG23090320230416265
|
10/03/2023
|
Irshad Ahmad Bhat
|
1406018WL060615
|
Irshad Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225590
|
|
ARSHID HUSSAIN BHAT
|
HDFC BANK LTD(607152)
|
|
67
|
BIJIBEHARA
|
JK-06-018-012-00232300/305
(K. TANG Upper)
|
1406018000NRG23090320230416266
|
10/03/2023
|
ALTAF AHMAD BHAT
|
1406018WL060615
|
ALTAF AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220382
|
|
MOHD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-012-00232300/306
(K. TANG Upper)
|
1406018000NRG23090320230417939
|
10/03/2023
|
ASMAT NISAR
|
1406018WL060799
|
ASMAT NISAR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219687
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-012-00232300/306
(K. TANG Upper)
|
1406018000NRG23090320230417938
|
10/03/2023
|
SAMI JAN
|
1406018WL060799
|
SAMI JAN
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226254
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-012-00232300/311
(K. TANG Upper)
|
1406018000NRG23090320230417868
|
10/03/2023
|
AAMIR NAZIR MIR
|
1406018WL060794
|
AAMIR NAZIR MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225585
|
|
AMIR NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BIJIBEHARA
|
JK-06-018-012-00232300/311
(K. TANG Upper)
|
1406018000NRG23090320230417869
|
10/03/2023
|
DANISH NAZIR
|
1406018WL060794
|
DANISH NAZIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219327
|
|
DANISH NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-012-00232300/313
(K. TANG Upper)
|
1406018000NRG23090320230417816
|
10/03/2023
|
DILSHADA BANOO
|
1406018WL060789
|
DILSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225591
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BIJIBEHARA
|
JK-06-018-012-00232300/313
(K. TANG Upper)
|
1406018000NRG23100320230421100
|
10/03/2023
|
DILSHADA BANOO
|
1406018WL061164
|
DILSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226260
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BIJIBEHARA
|
JK-06-018-012-00232300/315
(K. TANG Upper)
|
1406018000NRG23090320230417870
|
10/03/2023
|
ABID HUSSAIN MOCHIE
|
1406018WL060794
|
ABID HUSSAIN MOCHIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226259
|
|
ABID HUSSAIN MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BIJIBEHARA
|
JK-06-018-012-00232300/316
(K. TANG Upper)
|
1406018000NRG23090320230417871
|
10/03/2023
|
NAZIR AHMAD MIR
|
1406018WL060794
|
NAZIR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225922
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BIJIBEHARA
|
JK-06-018-012-00232300/337
(K. TANG Upper)
|
1406018000NRG23090320230417943
|
10/03/2023
|
TASLIMA BANOO
|
1406018WL060800
|
TASLIMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226256
|
|
TASLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BIJIBEHARA
|
JK-06-018-012-00232300/343
(K. TANG Upper)
|
1406018000NRG23090320230417872
|
10/03/2023
|
MOHD YOUSUF SHEIKH
|
1406018WL060794
|
MOHD YOUSUF SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220731
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BIJIBEHARA
|
JK-06-018-012-00232300/354
(K. TANG Upper)
|
1406018000NRG23090320230417874
|
10/03/2023
|
BILAL AHMAD BHAT
|
1406018WL060794
|
BILAL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226554
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BIJIBEHARA
|
JK-06-018-012-00232300/53
(K. TANG Upper)
|
1406018000NRG23100320230421024
|
10/03/2023
|
Fayaz Ahmad Mattoo
|
1406018WL061158
|
Fayaz Ahmad Mattoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225586
|
|
FAYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BIJIBEHARA
|
JK-06-018-012-00232300/73
(K. TANG Upper)
|
1406018000NRG23100320230421025
|
10/03/2023
|
SHOBI AKHTER
|
1406018WL061158
|
SHOBI AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226559
|
|
MUSKAN FAYAZM TM SHOBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BIJIBEHARA
|
JK-06-018-012-00232300/83
(K. TANG Upper)
|
1406018000NRG23090320230417876
|
10/03/2023
|
Ali Mohd Mir
|
1406018WL060794
|
Ali Mohd Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230220386
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BIJIBEHARA
|
JK-06-018-012-00232300/94
(K. TANG Upper)
|
1406018000NRG23090320230417877
|
10/03/2023
|
Mohd Amin Mir
|
1406018WL060794
|
Mohd Amin Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219686
|
|
MOHMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112365
|
112365
|
|
|
|
|
|
|
|
|
83
|
BIJIBEHARA
|
JK-06-018-012-00232300/257
(K. TANG Upper)
|
1406018000NRG23090320230417937
|
10/03/2023
|
GHULAM MOHI U DIN BHAT
|
1406018WL060799
|
GHULAM MOHI U DIN BHAT
|
00200
|
JAKA0ZABLIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219999
|
|
GHULAM MOHIUDDIN BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJIBEHARA
|
JK-06-018-012-00232300/257
(K. TANG Upper)
|
1406018000NRG23090320230416661
|
10/03/2023
|
SUHAIL AHMAD BHAT
|
1406018WL060657
|
SUHAIL AHMAD BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230226555
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BIJIBEHARA
|
JK-06-018-012-00232300/29
(K. TANG Upper)
|
1406018000NRG23090320230417914
|
10/03/2023
|
Gh Qadir Mir
|
1406018WL060797
|
Gh Qadir Mir
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230219997
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136427
|
136427
|
|
|
|
|
|
|
|