|
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-06-013-001-00241800/101
(Herschiehan)
|
1406013001NRG23190320230460430
|
21/03/2023
|
Ab. Rashid Shah
|
1406013001WL064957
|
Ab. Rashid Shah
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467833
|
|
Mr. ABDUL RASHEED SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/101
(Herschiehan)
|
1406013001NRG23200320230466947
|
21/03/2023
|
Ab. Rashid Shah
|
1406013001WL065541
|
Ab. Rashid Shah
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467834
|
|
Mr. ABDUL RASHEED SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/103
(Herschiehan)
|
1406013001NRG23190320230460432
|
21/03/2023
|
Afroza akhter
|
1406013001WL064957
|
Afroza akhter
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467827
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/103
(Herschiehan)
|
1406013001NRG23200320230466949
|
21/03/2023
|
Afroza akhter
|
1406013001WL065541
|
Afroza akhter
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467826
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/103
(Herschiehan)
|
1406013001NRG23200320230466948
|
21/03/2023
|
Mushtaq wani
|
1406013001WL065541
|
Mushtaq wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467857
|
|
MUSHTAQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/103
(Herschiehan)
|
1406013001NRG23190320230460431
|
21/03/2023
|
Mushtaq wani
|
1406013001WL064957
|
Mushtaq wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467856
|
|
MUSHTAQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/11
(Herschiehan)
|
1406013001NRG23200320230466950
|
21/03/2023
|
Haneefa begum
|
1406013001WL065541
|
Haneefa begum
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467835
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/11
(Herschiehan)
|
1406013001NRG23190320230460433
|
21/03/2023
|
Haneefa begum
|
1406013001WL064957
|
Haneefa begum
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467836
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/114
(Herschiehan)
|
1406013001NRG23200320230466829
|
21/03/2023
|
Tahir Farooq
|
1406013001WL065533
|
Tahir Farooq
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467808
|
|
Mr. TAHIR FAROOQ LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/129
(Herschiehan)
|
1406013001NRG23200320230466951
|
21/03/2023
|
Idrees ahmad ganie
|
1406013001WL065541
|
Idrees ahmad ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467843
|
|
IDREES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/129
(Herschiehan)
|
1406013001NRG23190320230460434
|
21/03/2023
|
Idrees ahmad ganie
|
1406013001WL064957
|
Idrees ahmad ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467844
|
|
IDREES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/141
(Herschiehan)
|
1406013001NRG23190320230460435
|
21/03/2023
|
AB RASHID GANIE
|
1406013001WL064957
|
AB RASHID GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467852
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/141
(Herschiehan)
|
1406013001NRG23200320230466952
|
21/03/2023
|
AB RASHID GANIE
|
1406013001WL065541
|
AB RASHID GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467853
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/141
(Herschiehan)
|
1406013001NRG23200320230466953
|
21/03/2023
|
RUBY JAN
|
1406013001WL065541
|
RUBY JAN
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467823
|
|
RUBY JAN W O AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/141
(Herschiehan)
|
1406013001NRG23190320230460436
|
21/03/2023
|
RUBY JAN
|
1406013001WL064957
|
RUBY JAN
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467822
|
|
RUBY JAN W O AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/166
(Herschiehan)
|
1406013001NRG23190320230460438
|
21/03/2023
|
NAZIR AHMAD SHEIKH
|
1406013001WL064957
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467850
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/166
(Herschiehan)
|
1406013001NRG23200320230466955
|
21/03/2023
|
NAZIR AHMAD SHEIKH
|
1406013001WL065541
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467849
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/173
(Herschiehan)
|
1406013001NRG23200320230466957
|
21/03/2023
|
Gulzar ah wani
|
1406013001WL065541
|
Gulzar ah wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467862
|
|
Mr. GULZAR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/173
(Herschiehan)
|
1406013001NRG23190320230460440
|
21/03/2023
|
Gulzar ah wani
|
1406013001WL064957
|
Gulzar ah wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467861
|
|
Mr. GULZAR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/176
(Herschiehan)
|
1406013001NRG23190320230460441
|
21/03/2023
|
SHOWKAT AH HAJAM
|
1406013001WL064957
|
SHOWKAT AH HAJAM
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467815
|
|
Mr. SHOWKAT AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/176
(Herschiehan)
|
1406013001NRG23200320230466958
|
21/03/2023
|
SHOWKAT AH HAJAM
|
1406013001WL065541
|
SHOWKAT AH HAJAM
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467814
|
|
Mr. SHOWKAT AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23200320230466831
|
21/03/2023
|
Mushtaq Ah Bhat
|
1406013001WL065533
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230467832
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/213
(Herschiehan)
|
1406013001NRG23200320230466959
|
21/03/2023
|
MANZOOR AHMAD GANIE
|
1406013001WL065541
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467860
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/213
(Herschiehan)
|
1406013001NRG23190320230460442
|
21/03/2023
|
MANZOOR AHMAD GANIE
|
1406013001WL064957
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467859
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/221
(Herschiehan)
|
1406013001NRG23190320230460444
|
21/03/2023
|
KHURSHEED AH. MIR
|
1406013001WL064957
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467830
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/221
(Herschiehan)
|
1406013001NRG23200320230466961
|
21/03/2023
|
KHURSHEED AH. MIR
|
1406013001WL065541
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230467831
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/229
(Herschiehan)
|
1406013001NRG23190320230460446
|
21/03/2023
|
Zakir Hussain Rather
|
1406013001WL064957
|
Zakir Hussain Rather
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467840
|
|
ZAKIR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/229
(Herschiehan)
|
1406013001NRG23200320230466963
|
21/03/2023
|
Zakir Hussain Rather
|
1406013001WL065541
|
Zakir Hussain Rather
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230467839
|
|
ZAKIR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23200320230466833
|
21/03/2023
|
Mohd ashraf bhat
|
1406013001WL065533
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230467810
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23200320230466834
|
21/03/2023
|
NISAR AHMAD BHAT
|
1406013001WL065533
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230467851
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/245
(Herschiehan)
|
1406013001NRG23190320230460447
|
21/03/2023
|
Mohd Maqbool
|
1406013001WL064957
|
Mohd Maqbool
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467855
|
|
Mr. MOHD MAQBOOL GANAIE S/O GH HASSAN G
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/245
(Herschiehan)
|
1406013001NRG23200320230466964
|
21/03/2023
|
Mohd Maqbool
|
1406013001WL065541
|
Mohd Maqbool
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467854
|
|
Mr. MOHD MAQBOOL GANAIE S/O GH HASSAN G
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
Shahabad
|
JK-06-013-001-00241800/253
(Herschiehan)
|
1406013001NRG23200320230466884
|
21/03/2023
|
Shahnawaz
|
1406013001WL065535
|
Shahnawaz
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230467865
|
|
SHAHNAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-001-00241800/259
(Herschiehan)
|
1406013001NRG23200320230466885
|
21/03/2023
|
NAZIR AHMAD AHANGER
|
1406013001WL065535
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230467847
|
|
NAZIR AHMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-001-00241800/261
(Herschiehan)
|
1406013001NRG23200320230466887
|
21/03/2023
|
Peer Majid
|
1406013001WL065535
|
Peer Majid
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467858
|
|
PEER MAJID SHAH SO NIZAMUDIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/263
(Herschiehan)
|
1406013001NRG23190320230460449
|
21/03/2023
|
NAZIR AHMAD LONE
|
1406013001WL064957
|
NAZIR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467818
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-001-00241800/263
(Herschiehan)
|
1406013001NRG23200320230466966
|
21/03/2023
|
NAZIR AHMAD LONE
|
1406013001WL065541
|
NAZIR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467819
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-001-00241800/272
(Herschiehan)
|
1406013001NRG23200320230466968
|
21/03/2023
|
SHAHEENA AKHTER
|
1406013001WL065541
|
SHAHEENA AKHTER
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467846
|
|
SHAHEENA AKHTER WO SHABIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-001-00241800/272
(Herschiehan)
|
1406013001NRG23190320230460451
|
21/03/2023
|
SHAHEENA AKHTER
|
1406013001WL064957
|
SHAHEENA AKHTER
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467845
|
|
SHAHEENA AKHTER WO SHABIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-001-00241800/288
(Herschiehan)
|
1406013001NRG23190320230460452
|
21/03/2023
|
Mohd yousuf wani
|
1406013001WL064957
|
Mohd yousuf wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467821
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-001-00241800/288
(Herschiehan)
|
1406013001NRG23200320230466969
|
21/03/2023
|
Mohd yousuf wani
|
1406013001WL065541
|
Mohd yousuf wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467820
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-001-00241800/30
(Herschiehan)
|
1406013001NRG23200320230466836
|
21/03/2023
|
ABID AHMAD LONE
|
1406013001WL065533
|
ABID AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230467813
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-001-00241800/304
(Herschiehan)
|
1406013001NRG23200320230466889
|
21/03/2023
|
Umar
|
1406013001WL065535
|
Umar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230467866
|
|
UMMAR RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-001-00241800/318
(Herschiehan)
|
1406013001NRG23190320230460454
|
21/03/2023
|
Tawseef Ahmad Bhat
|
1406013001WL064957
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467812
|
|
TAWSEEF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-001-00241800/318
(Herschiehan)
|
1406013001NRG23200320230466971
|
21/03/2023
|
Tawseef Ahmad Bhat
|
1406013001WL065541
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467811
|
|
TAWSEEF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23200320230466837
|
21/03/2023
|
MIR ISHRAT RASHEED
|
1406013001WL065533
|
MIR ISHRAT RASHEED
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230467809
|
|
MIR ISHRAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-001-00241800/353
(Herschiehan)
|
1406013001NRG23200320230466891
|
21/03/2023
|
Gulzar Ahmad Sheikh
|
1406013001WL065535
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230467867
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-001-00241800/354
(Herschiehan)
|
1406013001NRG23190320230460455
|
21/03/2023
|
Mubashir khalida
|
1406013001WL064957
|
Mubashir khalida
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467829
|
|
MUBASHIR KHALIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-001-00241800/354
(Herschiehan)
|
1406013001NRG23200320230466972
|
21/03/2023
|
Mubashir khalida
|
1406013001WL065541
|
Mubashir khalida
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467828
|
|
MUBASHIR KHALIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-001-00241800/354
(Herschiehan)
|
1406013001NRG23200320230466973
|
21/03/2023
|
Zakir hussain ganie
|
1406013001WL065541
|
Zakir hussain ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467842
|
|
ZAKIR HUSSAIN GANEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Shahabad
|
JK-06-013-001-00241800/354
(Herschiehan)
|
1406013001NRG23190320230460456
|
21/03/2023
|
Zakir hussain ganie
|
1406013001WL064957
|
Zakir hussain ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467841
|
|
ZAKIR HUSSAIN GANEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Shahabad
|
JK-06-013-001-00241800/379
(Herschiehan)
|
1406013001NRG23190320230460458
|
21/03/2023
|
Nazir Ahmad Wani
|
1406013001WL064957
|
Nazir Ahmad Wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230467825
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-001-00241800/379
(Herschiehan)
|
1406013001NRG23200320230466975
|
21/03/2023
|
Nazir Ahmad Wani
|
1406013001WL065541
|
Nazir Ahmad Wani
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230467824
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-001-00241800/398
(Herschiehan)
|
1406013001NRG23200320230466976
|
21/03/2023
|
Aejaz
|
1406013001WL065541
|
Aejaz
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467816
|
|
Mr. AIJAZ AHMAD PARRAY S/I/L OF BASHIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
55
|
Shahabad
|
JK-06-013-001-00241800/398
(Herschiehan)
|
1406013001NRG23190320230460459
|
21/03/2023
|
Aejaz
|
1406013001WL064957
|
Aejaz
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467817
|
|
Mr. AIJAZ AHMAD PARRAY S/I/L OF BASHIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
56
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23200320230466838
|
21/03/2023
|
ASIF AH WANI
|
1406013001WL065533
|
ASIF AH WANI
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230467848
|
|
Mr. MOHD ASIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
57
|
Shahabad
|
JK-06-013-001-00241800/99
(Herschiehan)
|
1406013001NRG23190320230460463
|
21/03/2023
|
Tahira banoo
|
1406013001WL064957
|
Tahira banoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467837
|
|
Mrs. TAHIRA BANOO . W/O AHMADULLAH SHIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
58
|
Shahabad
|
JK-06-013-001-00241800/99
(Herschiehan)
|
1406013001NRG23200320230466980
|
21/03/2023
|
Tahira banoo
|
1406013001WL065541
|
Tahira banoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230467838
|
|
Mrs. TAHIRA BANOO . W/O AHMADULLAH SHIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81039
|
81039
|
|
|
|
|
|
|
|
|
59
|
Shahabad
|
JK-06-013-001-00241800/224
(Herschiehan)
|
1406013001NRG23190320230460445
|
21/03/2023
|
Manzoor Ahmad
|
1406013001WL064957
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230467863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Shahabad
|
JK-06-013-001-00241800/224
(Herschiehan)
|
1406013001NRG23200320230466962
|
21/03/2023
|
Manzoor Ahmad
|
1406013001WL065541
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230467864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83763
|
83763
|
|
|
|
|
|
|
|