|
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
|
TAISURU
|
JK-08-007-002-001/102
(PURTIKCHEY)
|
3708007000NRG23141120220028041
|
16/11/2022
|
Abdul Hadi
|
3708007WL008427
|
Abdul Hadi
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001745
|
|
ABDUL HADI SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-002-001/109
(PURTIKCHEY)
|
3708007000NRG23141120220028042
|
16/11/2022
|
Ismail
|
3708007WL008427
|
Ismail
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001746
|
|
MOHD ISMAIL SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-002-001/110
(PURTIKCHEY)
|
3708007000NRG23141120220028043
|
16/11/2022
|
Amina
|
3708007WL008427
|
Amina
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001754
|
|
AMINA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-002-001/111
(PURTIKCHEY)
|
3708007000NRG23141120220028044
|
16/11/2022
|
Azima
|
3708007WL008427
|
Azima
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001755
|
|
AZIMA BANOO DO YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-002-001/112
(PURTIKCHEY)
|
3708007000NRG23141120220028045
|
16/11/2022
|
Naseema
|
3708007WL008427
|
Naseema
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001756
|
|
NASEEMA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-002-001/112-C
(PURTIKCHEY)
|
3708007000NRG23141120220028046
|
16/11/2022
|
Marziya Banoo
|
3708007WL008427
|
Marziya Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001749
|
|
MARZIA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-002-001/114
(PURTIKCHEY)
|
3708007000NRG23141120220028048
|
16/11/2022
|
Zakiya Banoo
|
3708007WL008427
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001757
|
|
ZAIKYA WO AK HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-002-001/115
(PURTIKCHEY)
|
3708007000NRG23141120220028049
|
16/11/2022
|
Zanab
|
3708007WL008427
|
Zanab
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001758
|
|
ZANABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-002-001/116
(PURTIKCHEY)
|
3708007000NRG23141120220028050
|
16/11/2022
|
Haiyder
|
3708007WL008427
|
Haiyder
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001759
|
|
GHULAM HYDER SO MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-002-001/117
(PURTIKCHEY)
|
3708007000NRG23141120220028051
|
16/11/2022
|
Abdul Hadi
|
3708007WL008427
|
Abdul Hadi
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001721
|
|
ABDUL HADI SO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-002-001/118
(PURTIKCHEY)
|
3708007000NRG23141120220028052
|
16/11/2022
|
Gh Ali
|
3708007WL008427
|
Gh Ali
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001760
|
|
GHULAM ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-002-001/179
(PURTIKCHEY)
|
3708007000NRG23141120220028008
|
16/11/2022
|
Khatija
|
3708007WL008426
|
Khatija
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001761
|
|
KATIJA WO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-002-001/180-B
(PURTIKCHEY)
|
3708007000NRG23141120220028010
|
16/11/2022
|
Mohd Hassan
|
3708007WL008426
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001753
|
|
MOHD HASSAN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-002-001/181
(PURTIKCHEY)
|
3708007000NRG23141120220028012
|
16/11/2022
|
Razia
|
3708007WL008426
|
Razia
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001762
|
|
RAZIA WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-002-001/182
(PURTIKCHEY)
|
3708007000NRG23141120220028013
|
16/11/2022
|
Gh Mehdi
|
3708007WL008426
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001763
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-002-001/183
(PURTIKCHEY)
|
3708007000NRG23141120220028014
|
16/11/2022
|
Tohira Banoo
|
3708007WL008426
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001764
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-002-001/184-B
(PURTIKCHEY)
|
3708007000NRG23141120220028016
|
16/11/2022
|
Tohir Hussain
|
3708007WL008426
|
Tohir Hussain
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001711
|
|
TOHIR HUSSAIN SO GHULAM MEHADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-002-001/185
(PURTIKCHEY)
|
3708007000NRG23141120220028017
|
16/11/2022
|
Sakina
|
3708007WL008426
|
Sakina
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001765
|
|
SAKINA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-002-001/186
(PURTIKCHEY)
|
3708007000NRG23141120220028018
|
16/11/2022
|
Gh Hassan
|
3708007WL008426
|
Gh Hassan
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/11/2022
|
|
A327220001766
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-002-001/187
(PURTIKCHEY)
|
3708007000NRG23141120220028019
|
16/11/2022
|
FATIMA BANOO
|
3708007WL008426
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001713
|
|
FATIMA BANOO DO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-002-001/187-C
(PURTIKCHEY)
|
3708007000NRG23141120220028020
|
16/11/2022
|
Gh.Mehdi
|
3708007WL008426
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001709
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-002-001/188
(PURTIKCHEY)
|
3708007000NRG23141120220028021
|
16/11/2022
|
Mohd Jaffar
|
3708007WL008426
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001767
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-002-001/189
(PURTIKCHEY)
|
3708007000NRG23141120220028022
|
16/11/2022
|
Ghulam Ali
|
3708007WL008426
|
Ghulam Ali
|
00200
|
JAKA0TSUROO
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
A327220001722
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-002-001/190
(PURTIKCHEY)
|
3708007000NRG23141120220028023
|
16/11/2022
|
Zahra Bi
|
3708007WL008426
|
Zahra Bi
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001768
|
|
ZAHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-002-001/192
(PURTIKCHEY)
|
3708007000NRG23141120220028025
|
16/11/2022
|
Mohd Ali
|
3708007WL008426
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001769
|
|
MOHD ALI SO AKHONE HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-002-001/194
(PURTIKCHEY)
|
3708007000NRG23141120220028027
|
16/11/2022
|
Sakina Banoo
|
3708007WL008426
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001719
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-002-001/195
(PURTIKCHEY)
|
3708007000NRG23141120220028028
|
16/11/2022
|
Sadiq
|
3708007WL008426
|
Sadiq
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001770
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TAISURU
|
JK-08-007-002-001/196
(PURTIKCHEY)
|
3708007000NRG23141120220028029
|
16/11/2022
|
Gh Haider
|
3708007WL008426
|
Gh Haider
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001771
|
|
GHULAM HAYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-002-001/198
(PURTIKCHEY)
|
3708007000NRG23141120220028031
|
16/11/2022
|
RAZIA BANO
|
3708007WL008426
|
RAZIA BANO
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001752
|
|
RAZIA BANOO WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-002-001/199
(PURTIKCHEY)
|
3708007000NRG23141120220028032
|
16/11/2022
|
Mehmooda Banoo
|
3708007WL008426
|
Mehmooda Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001772
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-002-001/201
(PURTIKCHEY)
|
3708007000NRG23141120220028034
|
16/11/2022
|
Mohd Jawad
|
3708007WL008426
|
Mohd Jawad
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001773
|
|
MOHD JAWAD SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-002-001/202
(PURTIKCHEY)
|
3708007000NRG23141120220028035
|
16/11/2022
|
NARGIS BANOO
|
3708007WL008426
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001747
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-002-001/206
(PURTIKCHEY)
|
3708007000NRG23141120220028053
|
16/11/2022
|
Gh.Mehdi
|
3708007WL008427
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001774
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-002-001/213
(PURTIKCHEY)
|
3708007000NRG23141120220028054
|
16/11/2022
|
Mohd Ilyas
|
3708007WL008427
|
Mohd Ilyas
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001712
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-002-001/216
(PURTIKCHEY)
|
3708007000NRG23141120220028055
|
16/11/2022
|
Marzaya Banoo
|
3708007WL008427
|
Marzaya Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001710
|
|
MARZIYA BANOO WOMOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-002-001/221
(PURTIKCHEY)
|
3708007000NRG23141120220028038
|
16/11/2022
|
GH MOHD
|
3708007WL008426
|
GH MOHD
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001715
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-002-001/230
(PURTIKCHEY)
|
3708007000NRG23141120220028057
|
16/11/2022
|
MANSOORA BANOO
|
3708007WL008427
|
MANSOORA BANOO
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001750
|
|
MANSOORA BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TAISURU
|
JK-08-007-002-001/236
(PURTIKCHEY)
|
3708007000NRG23141120220028058
|
16/11/2022
|
Kulsum Banoo
|
3708007WL008427
|
Kulsum Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001720
|
|
KULSUMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TAISURU
|
JK-08-007-002-001/241
(PURTIKCHEY)
|
3708007000NRG23141120220028059
|
16/11/2022
|
Sajida Banoo
|
3708007WL008427
|
Sajida Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001718
|
|
SAJIDA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TAISURU
|
JK-08-007-002-001/242
(PURTIKCHEY)
|
3708007000NRG23141120220028060
|
16/11/2022
|
Zahra Banoo
|
3708007WL008427
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001716
|
|
ZAHRA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TAISURU
|
JK-08-007-002-001/95
(PURTIKCHEY)
|
3708007000NRG23141120220028063
|
16/11/2022
|
Kulsooma
|
3708007WL008427
|
Kulsooma
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001744
|
|
KULSOOMA WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TAISURU
|
JK-08-007-002-002/15
(PURTIKCHEY)
|
3708007000NRG23141120220027984
|
16/11/2022
|
Abdul Hadi
|
3708007WL008425
|
Abdul Hadi
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001723
|
|
ABDUL HADI SO ABDUL BAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TAISURU
|
JK-08-007-002-002/16
(PURTIKCHEY)
|
3708007000NRG23141120220027957
|
16/11/2022
|
Nissar Hussain
|
3708007WL008424
|
Nissar Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001724
|
|
NISSAR HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TAISURU
|
JK-08-007-002-002/17
(PURTIKCHEY)
|
3708007000NRG23141120220027985
|
16/11/2022
|
Sakina
|
3708007WL008425
|
Sakina
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001725
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TAISURU
|
JK-08-007-002-002/19
(PURTIKCHEY)
|
3708007000NRG23141120220027987
|
16/11/2022
|
Sakina Banoo
|
3708007WL008425
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001726
|
|
SAKINA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TAISURU
|
JK-08-007-002-002/20
(PURTIKCHEY)
|
3708007000NRG23141120220027988
|
16/11/2022
|
Mohd Hussain
|
3708007WL008425
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001727
|
|
MOHD HUSSAIN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TAISURU
|
JK-08-007-002-002/21
(PURTIKCHEY)
|
3708007000NRG23141120220027989
|
16/11/2022
|
Abuzir
|
3708007WL008425
|
Abuzir
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001728
|
|
ABUZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TAISURU
|
JK-08-007-002-002/215
(PURTIKCHEY)
|
3708007000NRG23141120220027958
|
16/11/2022
|
Mohd Sadiq
|
3708007WL008424
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001748
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TAISURU
|
JK-08-007-002-002/22
(PURTIKCHEY)
|
3708007000NRG23141120220027990
|
16/11/2022
|
Sayda Banoo
|
3708007WL008425
|
Sayda Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001729
|
|
SAYEEDA BANOO DO MOHD YOUSOUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TAISURU
|
JK-08-007-002-002/24
(PURTIKCHEY)
|
3708007000NRG23141120220027992
|
16/11/2022
|
Khatija Banoo
|
3708007WL008425
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001730
|
|
KHATIJA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TAISURU
|
JK-08-007-002-002/245
(PURTIKCHEY)
|
3708007000NRG23141120220027993
|
16/11/2022
|
Mohd Yonus
|
3708007WL008425
|
Mohd Yonus
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001717
|
|
MOHD YOUNUS SOALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TAISURU
|
JK-08-007-002-002/25
(PURTIKCHEY)
|
3708007000NRG23141120220027996
|
16/11/2022
|
Fatima Banoo
|
3708007WL008425
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001731
|
|
FATIMA BANOO DO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TAISURU
|
JK-08-007-002-002/26
(PURTIKCHEY)
|
3708007000NRG23141120220027998
|
16/11/2022
|
Zahra
|
3708007WL008425
|
Zahra
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001732
|
|
ZEHRA WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TAISURU
|
JK-08-007-002-002/27
(PURTIKCHEY)
|
3708007000NRG23141120220028000
|
16/11/2022
|
Marzia Banoo
|
3708007WL008425
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001733
|
|
MARZIA BANOO WO ZAKIR HOSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TAISURU
|
JK-08-007-002-002/28
(PURTIKCHEY)
|
3708007000NRG23141120220028001
|
16/11/2022
|
Mohd Ali
|
3708007WL008425
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001734
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TAISURU
|
JK-08-007-002-002/29
(PURTIKCHEY)
|
3708007000NRG23141120220028002
|
16/11/2022
|
Mehmooda
|
3708007WL008425
|
Mehmooda
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001735
|
|
MEHMODA BANOO DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
TAISURU
|
JK-08-007-002-002/30
(PURTIKCHEY)
|
3708007000NRG23141120220027962
|
16/11/2022
|
Zehra
|
3708007WL008424
|
Zehra
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001736
|
|
ZAHARA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
TAISURU
|
JK-08-007-002-002/32
(PURTIKCHEY)
|
3708007000NRG23141120220027964
|
16/11/2022
|
Mohd Mussa
|
3708007WL008424
|
Mohd Mussa
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001737
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
TAISURU
|
JK-08-007-002-002/35
(PURTIKCHEY)
|
3708007000NRG23141120220027966
|
16/11/2022
|
Qasim Ali
|
3708007WL008424
|
Qasim Ali
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001738
|
|
QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TAISURU
|
JK-08-007-002-002/38
(PURTIKCHEY)
|
3708007000NRG23141120220027969
|
16/11/2022
|
Yaseen
|
3708007WL008424
|
Yaseen
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001739
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
TAISURU
|
JK-08-007-002-002/40
(PURTIKCHEY)
|
3708007000NRG23141120220027971
|
16/11/2022
|
Gh.Abass
|
3708007WL008424
|
Gh.Abass
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001740
|
|
GHULAM ABASS SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
TAISURU
|
JK-08-007-002-002/41
(PURTIKCHEY)
|
3708007000NRG23141120220027972
|
16/11/2022
|
Mohd Hussain
|
3708007WL008424
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001751
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAISURU
|
JK-08-007-002-002/42
(PURTIKCHEY)
|
3708007000NRG23141120220027973
|
16/11/2022
|
Latifa
|
3708007WL008424
|
Latifa
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
A327220001741
|
|
LATIFA WO MOHD MOHSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
TAISURU
|
JK-08-007-002-002/44
(PURTIKCHEY)
|
3708007000NRG23141120220027975
|
16/11/2022
|
Sakina Banoo
|
3708007WL008424
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2951
|
2951
|
Rejected
|
23/11/2022
|
|
A327220001742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TAISURU
|
JK-08-007-002-002/48
(PURTIKCHEY)
|
3708007000NRG23141120220027979
|
16/11/2022
|
MOHD YOUSF
|
3708007WL008424
|
MOHD YOUSF
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001714
|
|
MOHD YOSUF SO QAMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
TAISURU
|
JK-08-007-002-002/50
(PURTIKCHEY)
|
3708007000NRG23141120220027981
|
16/11/2022
|
Hassan
|
3708007WL008424
|
Hassan
|
00200
|
JAKA0TSUROO
|
2724
|
2724
|
Processed
|
24/11/2022
|
|
A327220001743
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187275
|
187275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187275
|
187275
|
|
|
|
|
|
|
|