|
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-06-013-007-00279000/1
(Ara Khoshipora)
|
1406013007NRG23300320230517264
|
30/03/2023
|
Mohd Jamal Ganie
|
1406013007WL069873
|
Mohd Jamal Ganie
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011478
|
|
MOHD JAMAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279000/2
(Ara Khoshipora)
|
1406013007NRG23300320230517259
|
30/03/2023
|
Gh. Nabi Wani
|
1406013007WL069872
|
Gh. Nabi Wani
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011480
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279000/440
(Ara Khoshipora)
|
1406013007NRG23290320230508152
|
30/03/2023
|
JUNAID YOUSF
|
1406013007WL069033
|
JUNAID YOUSF
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011519
|
|
JUNAID YOUSUF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/134
(Ara Khoshipora)
|
1406013007NRG23290320230508116
|
30/03/2023
|
M.Rafiq Bhat
|
1406013007WL069031
|
M.Rafiq Bhat
|
00200
|
JAKA0ARAKHO
|
2043
|
2043
|
Rejected
|
04/05/2023
|
|
A124230011547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/197
(Ara Khoshipora)
|
1406013007NRG23300320230517272
|
30/03/2023
|
Aasif hussain
|
1406013007WL069873
|
Aasif hussain
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011583
|
|
AASIF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/207
(Ara Khoshipora)
|
1406013007NRG23290320230508128
|
30/03/2023
|
GHULAM HASSAN WANI
|
1406013007WL069032
|
GHULAM HASSAN WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011524
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/207
(Ara Khoshipora)
|
1406013007NRG23290320230508129
|
30/03/2023
|
JALILA BANO
|
1406013007WL069032
|
JALILA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011587
|
|
JEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/215
(Ara Khoshipora)
|
1406013007NRG23290320230508130
|
30/03/2023
|
Ab. Gani Itoo
|
1406013007WL069032
|
Ab. Gani Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011576
|
|
ABDUL GANI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/216
(Ara Khoshipora)
|
1406013007NRG23300320230517413
|
30/03/2023
|
Mohammad Hussain Mir
|
1406013007WL069880
|
Mohammad Hussain Mir
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011546
|
|
MOHD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/220
(Ara Khoshipora)
|
1406013007NRG23300320230517307
|
30/03/2023
|
Mohd ayoub itoo
|
1406013007WL069876
|
Mohd ayoub itoo
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011585
|
|
MEHRAN AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/221
(Ara Khoshipora)
|
1406013007NRG23300320230517273
|
30/03/2023
|
MOHD JABAR CHOPAN
|
1406013007WL069873
|
MOHD JABAR CHOPAN
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011567
|
|
MOHAMMAD JABAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/221
(Ara Khoshipora)
|
1406013007NRG23300320230517251
|
30/03/2023
|
Tawseefa Jan
|
1406013007WL069871
|
Tawseefa Jan
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011600
|
|
TAWSEEFA JAN DO MOHD JABAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/226
(Ara Khoshipora)
|
1406013007NRG23290320230508131
|
30/03/2023
|
HALEEMA JAN
|
1406013007WL069032
|
HALEEMA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011564
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/230
(Ara Khoshipora)
|
1406013007NRG23290320230508132
|
30/03/2023
|
GULZAR AH. AHANGER
|
1406013007WL069032
|
GULZAR AH. AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011530
|
|
GULZAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/231
(Ara Khoshipora)
|
1406013007NRG23300320230517383
|
30/03/2023
|
GH NABI AHANGER
|
1406013007WL069879
|
GH NABI AHANGER
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011584
|
|
GHULAM NABI AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/233
(Ara Khoshipora)
|
1406013007NRG23300320230517308
|
30/03/2023
|
Fahmeeda Banoo
|
1406013007WL069876
|
Fahmeeda Banoo
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011579
|
|
FEHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/239
(Ara Khoshipora)
|
1406013007NRG23300320230517384
|
30/03/2023
|
Manzoor Ahmad parray
|
1406013007WL069879
|
Manzoor Ahmad parray
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230011554
|
|
MANZOOR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/243
(Ara Khoshipora)
|
1406013007NRG23300320230517386
|
30/03/2023
|
Assadullah
|
1406013007WL069879
|
Assadullah
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011537
|
|
ASSADULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/244
(Ara Khoshipora)
|
1406013007NRG23300320230517252
|
30/03/2023
|
MOHAMMAD MAQBOOL SHEIKH
|
1406013007WL069871
|
MOHAMMAD MAQBOOL SHEIKH
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011536
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/245
(Ara Khoshipora)
|
1406013007NRG23300320230515452
|
30/03/2023
|
Gh nabi itoo
|
1406013007WL069691
|
Gh nabi itoo
|
00200
|
JAKA0ARAKHO
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011540
|
|
GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/258
(Ara Khoshipora)
|
1406013007NRG23300320230517311
|
30/03/2023
|
Mohd Amin Shah
|
1406013007WL069876
|
Mohd Amin Shah
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011566
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-007-00279200/261
(Ara Khoshipora)
|
1406013007NRG23300320230517312
|
30/03/2023
|
Mohd imran sofi
|
1406013007WL069876
|
Mohd imran sofi
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011582
|
|
MOHD IMRAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-007-00279200/268
(Ara Khoshipora)
|
1406013007NRG23300320230517388
|
30/03/2023
|
MOHD ASHRAF WANI
|
1406013007WL069879
|
MOHD ASHRAF WANI
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
A124230011572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Shahabad
|
JK-06-013-007-00279200/270
(Ara Khoshipora)
|
1406013007NRG23290320230508133
|
30/03/2023
|
BASHIR AH. RATHER
|
1406013007WL069032
|
BASHIR AH. RATHER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011525
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-007-00279200/277
(Ara Khoshipora)
|
1406013007NRG23300320230517315
|
30/03/2023
|
Haleema Banoo
|
1406013007WL069876
|
Haleema Banoo
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011578
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-007-00279200/285
(Ara Khoshipora)
|
1406013007NRG23300320230517254
|
30/03/2023
|
MOHAMMAD YOUSIF WANI
|
1406013007WL069871
|
MOHAMMAD YOUSIF WANI
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011526
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-007-00279200/298
(Ara Khoshipora)
|
1406013007NRG23300320230517316
|
30/03/2023
|
Mehrajudin wani
|
1406013007WL069876
|
Mehrajudin wani
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
A124230011601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Shahabad
|
JK-06-013-007-00279200/298
(Ara Khoshipora)
|
1406013007NRG23300320230517317
|
30/03/2023
|
MOHD SALEEM WANI
|
1406013007WL069876
|
MOHD SALEEM WANI
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011558
|
|
MOHAMMAD SALEEM WANI
|
AXIS BANK(607153)
|
|
29
|
Shahabad
|
JK-06-013-007-00279200/301
(Ara Khoshipora)
|
1406013007NRG23290320230508134
|
30/03/2023
|
Gull Mohd khan
|
1406013007WL069032
|
Gull Mohd khan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011590
|
|
GHULAM MOHD KHAN SO MOHD SABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-007-00279200/305
(Ara Khoshipora)
|
1406013007NRG23290320230508136
|
30/03/2023
|
HAJRA BEGUM
|
1406013007WL069032
|
HAJRA BEGUM
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011589
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-007-00279200/314
(Ara Khoshipora)
|
1406013007NRG23290320230508137
|
30/03/2023
|
HASEENA AKHTER
|
1406013007WL069032
|
HASEENA AKHTER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011594
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-007-00279200/320
(Ara Khoshipora)
|
1406013007NRG23300320230517318
|
30/03/2023
|
GH HASSAN DAR
|
1406013007WL069876
|
GH HASSAN DAR
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230011551
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-007-00279200/320
(Ara Khoshipora)
|
1406013007NRG23300320230517319
|
30/03/2023
|
SALEEMA BANOO
|
1406013007WL069876
|
SALEEMA BANOO
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230011573
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-007-00279200/323
(Ara Khoshipora)
|
1406013007NRG23300320230517320
|
30/03/2023
|
Talib Ahmad Dar
|
1406013007WL069876
|
Talib Ahmad Dar
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011599
|
|
AMIR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-007-00279200/324
(Ara Khoshipora)
|
1406013007NRG23300320230517256
|
30/03/2023
|
BILKEES JAN
|
1406013007WL069871
|
BILKEES JAN
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011538
|
|
BILKEESA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-007-00279200/329
(Ara Khoshipora)
|
1406013007NRG23300320230517389
|
30/03/2023
|
AB GANI BHAT
|
1406013007WL069879
|
AB GANI BHAT
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011549
|
|
AB GANI BHAT SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-007-00279200/333
(Ara Khoshipora)
|
1406013007NRG23290320230508138
|
30/03/2023
|
HALEEMA BANOO
|
1406013007WL069032
|
HALEEMA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011575
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-007-00279200/337
(Ara Khoshipora)
|
1406013007NRG23300320230517274
|
30/03/2023
|
MOHD HUSSAIN WANI
|
1406013007WL069873
|
MOHD HUSSAIN WANI
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011502
|
|
MOHMAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-007-00279200/340
(Ara Khoshipora)
|
1406013007NRG23290320230508139
|
30/03/2023
|
NASEEM AHMAD WANI
|
1406013007WL069032
|
NASEEM AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011532
|
|
NASEEM AHMAD WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-007-00279200/342
(Ara Khoshipora)
|
1406013007NRG23300320230517322
|
30/03/2023
|
AARIF AHMAD BHAT
|
1406013007WL069876
|
AARIF AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011559
|
|
ARIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-007-00279200/342
(Ara Khoshipora)
|
1406013007NRG23300320230517321
|
30/03/2023
|
MOHD RAMZAN BHAT
|
1406013007WL069876
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011543
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-007-00279200/342
(Ara Khoshipora)
|
1406013007NRG23300320230517323
|
30/03/2023
|
Muzafar Ah Bhat
|
1406013007WL069876
|
Muzafar Ah Bhat
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011577
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-007-00279200/343
(Ara Khoshipora)
|
1406013007NRG23300320230515449
|
30/03/2023
|
M.SHABAN CHOPAN
|
1406013007WL069689
|
M.SHABAN CHOPAN
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011528
|
|
MOHAMMAD SHABAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-007-00279200/346
(Ara Khoshipora)
|
1406013007NRG23300320230517390
|
30/03/2023
|
MOHAMMAD IQBAL ITOO
|
1406013007WL069879
|
MOHAMMAD IQBAL ITOO
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011539
|
|
MOHAMMAD IQBAL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-007-00279200/347
(Ara Khoshipora)
|
1406013007NRG23300320230517325
|
30/03/2023
|
AB RASHID ITOO
|
1406013007WL069876
|
AB RASHID ITOO
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230011571
|
|
ABDUL RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-007-00279200/347
(Ara Khoshipora)
|
1406013007NRG23300320230517326
|
30/03/2023
|
KULSUMA BANO
|
1406013007WL069876
|
KULSUMA BANO
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230011570
|
|
KULSUMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-007-00279200/353
(Ara Khoshipora)
|
1406013007NRG23300320230517327
|
30/03/2023
|
SAFIA BANOO
|
1406013007WL069876
|
SAFIA BANOO
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011593
|
|
SAFIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-007-00279200/354
(Ara Khoshipora)
|
1406013007NRG23300320230515448
|
30/03/2023
|
MOHD YAQOOB ITOO
|
1406013007WL069688
|
MOHD YAQOOB ITOO
|
00200
|
JAKA0ARAKHO
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011527
|
|
MOHAMMAD YAQOOB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-007-00279200/354
(Ara Khoshipora)
|
1406013007NRG23300320230517328
|
30/03/2023
|
SAIMA YAQOOB
|
1406013007WL069876
|
SAIMA YAQOOB
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011603
|
|
SAIMA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-007-00279200/363
(Ara Khoshipora)
|
1406013007NRG23300320230517330
|
30/03/2023
|
HILAL AHMAD BHAT
|
1406013007WL069876
|
HILAL AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011555
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-007-00279200/367
(Ara Khoshipora)
|
1406013007NRG23300320230517394
|
30/03/2023
|
Mohd Maqbool Dar
|
1406013007WL069879
|
Mohd Maqbool Dar
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011523
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-007-00279200/371
(Ara Khoshipora)
|
1406013007NRG23300320230517414
|
30/03/2023
|
AB RASHID ITOO
|
1406013007WL069881
|
AB RASHID ITOO
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011591
|
|
ABDUL RASHID TOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-007-00279200/373
(Ara Khoshipora)
|
1406013007NRG23300320230517333
|
30/03/2023
|
Zahoor Ahmad Itoo
|
1406013007WL069876
|
Zahoor Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
A124230011552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Shahabad
|
JK-06-013-007-00279200/381
(Ara Khoshipora)
|
1406013007NRG23290320230508141
|
30/03/2023
|
MOHD SHAFI KHANDAY
|
1406013007WL069032
|
MOHD SHAFI KHANDAY
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011592
|
|
MOHD SHAFI KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-007-00279200/387
(Ara Khoshipora)
|
1406013007NRG23290320230508144
|
30/03/2023
|
AFROZA BANO
|
1406013007WL069032
|
AFROZA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011565
|
|
AFROZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-007-00279200/427
(Ara Khoshipora)
|
1406013007NRG23300320230517395
|
30/03/2023
|
RAFIT JAN
|
1406013007WL069879
|
RAFIT JAN
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011560
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-007-00279200/430
(Ara Khoshipora)
|
1406013007NRG23300320230517338
|
30/03/2023
|
Altaf hussain itoo
|
1406013007WL069876
|
Altaf hussain itoo
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011557
|
|
ALTAF HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-007-00279200/454
(Ara Khoshipora)
|
1406013007NRG23300320230517397
|
30/03/2023
|
Ab rehman
|
1406013007WL069879
|
Ab rehman
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011574
|
|
ABDUL REHMAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-007-00279200/458
(Ara Khoshipora)
|
1406013007NRG23300320230517415
|
30/03/2023
|
Irshad hussain chopan
|
1406013007WL069881
|
Irshad hussain chopan
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011598
|
|
IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-007-00279200/459
(Ara Khoshipora)
|
1406013007NRG23300320230517398
|
30/03/2023
|
Mohd ashraf bhat
|
1406013007WL069879
|
Mohd ashraf bhat
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
A124230011544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Shahabad
|
JK-06-013-007-00279200/463
(Ara Khoshipora)
|
1406013007NRG23300320230517400
|
30/03/2023
|
Mushtaq ahmad
|
1406013007WL069879
|
Mushtaq ahmad
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
A124230011597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Shahabad
|
JK-06-013-007-00279200/491
(Ara Khoshipora)
|
1406013007NRG23300320230517257
|
30/03/2023
|
Bashir ah sheikh
|
1406013007WL069871
|
Bashir ah sheikh
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011563
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-007-00279200/491
(Ara Khoshipora)
|
1406013007NRG23300320230517258
|
30/03/2023
|
Shoky jan
|
1406013007WL069871
|
Shoky jan
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011595
|
|
SHOKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-007-00279200/494
(Ara Khoshipora)
|
1406013007NRG23300320230517405
|
30/03/2023
|
Nazir Ahmad wani
|
1406013007WL069879
|
Nazir Ahmad wani
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011545
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-007-00279200/496
(Ara Khoshipora)
|
1406013007NRG23300320230517340
|
30/03/2023
|
YasirAhmad
|
1406013007WL069876
|
YasirAhmad
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011556
|
|
YASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-007-00279200/515
(Ara Khoshipora)
|
1406013007NRG23290320230508146
|
30/03/2023
|
Firdousa akhter
|
1406013007WL069032
|
Firdousa akhter
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/05/2023
|
|
A124230011596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
Shahabad
|
JK-06-013-007-00279200/515
(Ara Khoshipora)
|
1406013007NRG23290320230508145
|
30/03/2023
|
Sabzar ahmad bhat
|
1406013007WL069032
|
Sabzar ahmad bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/05/2023
|
|
A124230011588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Shahabad
|
JK-06-013-007-00279200/516
(Ara Khoshipora)
|
1406013007NRG23290320230508148
|
30/03/2023
|
Hameeda Banoo
|
1406013007WL069032
|
Hameeda Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011562
|
|
HAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-007-00279200/518
(Ara Khoshipora)
|
1406013007NRG23300320230517406
|
30/03/2023
|
Mohd yousuf sheikh
|
1406013007WL069879
|
Mohd yousuf sheikh
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011529
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-007-00279200/519
(Ara Khoshipora)
|
1406013007NRG23300320230517407
|
30/03/2023
|
Muzaffar ah chopan
|
1406013007WL069879
|
Muzaffar ah chopan
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011553
|
|
MUZAFFAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-007-00279200/519
(Ara Khoshipora)
|
1406013007NRG23300320230517416
|
30/03/2023
|
Sheeraza akhter
|
1406013007WL069881
|
Sheeraza akhter
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Rejected
|
04/05/2023
|
|
A124230011586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Shahabad
|
JK-06-013-007-00279200/520
(Ara Khoshipora)
|
1406013007NRG23300320230517418
|
30/03/2023
|
Fehmeeda akhter
|
1406013007WL069881
|
Fehmeeda akhter
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011604
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-007-00279200/523
(Ara Khoshipora)
|
1406013007NRG23290320230508149
|
30/03/2023
|
Waheeda banoo
|
1406013007WL069032
|
Waheeda banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011550
|
|
WAHEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-007-00279200/534
(Ara Khoshipora)
|
1406013007NRG23300320230517341
|
30/03/2023
|
Umer Jan Rather
|
1406013007WL069876
|
Umer Jan Rather
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230011561
|
|
UMAR JAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-007-00279200/558
(Ara Khoshipora)
|
1406013007NRG23290320230508151
|
30/03/2023
|
Bilal Ah itoo
|
1406013007WL069032
|
Bilal Ah itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011533
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-007-00279200/69
(Ara Khoshipora)
|
1406013007NRG23300320230517408
|
30/03/2023
|
AFROOZA BEGUM
|
1406013007WL069879
|
AFROOZA BEGUM
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011580
|
|
AFROOZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-007-00279200/72
(Ara Khoshipora)
|
1406013007NRG23300320230517411
|
30/03/2023
|
Bilal Ahmad Itoo
|
1406013007WL069879
|
Bilal Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011541
|
|
BILAL AHMAD ITTU SO GHULAM MOHI UD DIN I
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-007-00279200/72
(Ara Khoshipora)
|
1406013007NRG23300320230517409
|
30/03/2023
|
GULSHANA BANO
|
1406013007WL069879
|
GULSHANA BANO
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011568
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-007-00279200/77
(Ara Khoshipora)
|
1406013007NRG23300320230517412
|
30/03/2023
|
Mohd Amin Sheikh
|
1406013007WL069879
|
Mohd Amin Sheikh
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011542
|
|
MOHAMMAD AMIN SHEIKH SO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-007-00279200/87
(Ara Khoshipora)
|
1406013007NRG23300320230517345
|
30/03/2023
|
BASHIR AHMAD WANI
|
1406013007WL069876
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011534
|
|
BASHIR AHMAD WANI SO GAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-007-00279200/87
(Ara Khoshipora)
|
1406013007NRG23300320230517346
|
30/03/2023
|
ZAHID AHMAD WANI
|
1406013007WL069876
|
ZAHID AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
A124230011531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23300320230517282
|
30/03/2023
|
TAWHEEDA JAN
|
1406013007WL069873
|
TAWHEEDA JAN
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011492
|
|
TAWHEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100561
|
100561
|
|
|
|
|
|
|
|
|
83
|
Shahabad
|
JK-06-013-007-00279200/233
(Ara Khoshipora)
|
1406013007NRG23300320230517309
|
30/03/2023
|
GH RASOOL SHEIKH
|
1406013007WL069876
|
GH RASOOL SHEIKH
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011515
|
|
GHULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-007-00279200/305
(Ara Khoshipora)
|
1406013007NRG23290320230508135
|
30/03/2023
|
NAZIR AHMAD AHANGR
|
1406013007WL069032
|
NAZIR AHMAD AHANGR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011513
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-007-00279200/72
(Ara Khoshipora)
|
1406013007NRG23300320230517410
|
30/03/2023
|
RAYEES AH ITOO
|
1406013007WL069879
|
RAYEES AH ITOO
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011514
|
|
RAYEES AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
86
|
Shahabad
|
JK-06-013-007-00279200/285
(Ara Khoshipora)
|
1406013007NRG23300320230517255
|
30/03/2023
|
NISARA BANOO
|
1406013007WL069871
|
NISARA BANOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011470
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
87
|
Shahabad
|
JK-06-013-007-00279200/242
(Ara Khoshipora)
|
1406013007NRG23300320230517310
|
30/03/2023
|
SHABIR AHMAD WANI
|
1406013007WL069876
|
SHABIR AHMAD WANI
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011487
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-007-00279300/129
(Ara Khoshipora)
|
1406013007NRG23300320230517278
|
30/03/2023
|
IMRAN NAZIR RATHER
|
1406013007WL069873
|
IMRAN NAZIR RATHER
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011522
|
|
IMMRAN NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
89
|
Shahabad
|
JK-06-013-007-00279200/385
(Ara Khoshipora)
|
1406013007NRG23290320230508142
|
30/03/2023
|
Aijaz Ahmad Malik
|
1406013007WL069032
|
Aijaz Ahmad Malik
|
00200
|
JAKA0LALANG
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011518
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
90
|
Shahabad
|
JK-06-013-007-00279000/15
(Ara Khoshipora)
|
1406013007NRG23290320230508109
|
30/03/2023
|
BILKEES AARA
|
1406013007WL069031
|
BILKEES AARA
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011474
|
|
BILKEES AARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-007-00279000/15
(Ara Khoshipora)
|
1406013007NRG23290320230508108
|
30/03/2023
|
Dilshada Akhter
|
1406013007WL069031
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011475
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-007-00279000/22
(Ara Khoshipora)
|
1406013007NRG23300320230517260
|
30/03/2023
|
Nazir Ahmad Malik
|
1406013007WL069872
|
Nazir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011491
|
|
NAZIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-007-00279000/3
(Ara Khoshipora)
|
1406013007NRG23300320230517261
|
30/03/2023
|
Ab Gani wani
|
1406013007WL069872
|
Ab Gani wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011471
|
|
ABDUL GHANI WANI
|
HDFC BANK LTD(607152)
|
|
94
|
Shahabad
|
JK-06-013-007-00279000/37
(Ara Khoshipora)
|
1406013007NRG23300320230515451
|
30/03/2023
|
Mahmooda Banoo
|
1406013007WL069690
|
Mahmooda Banoo
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230011506
|
|
MAHMOODAH BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-007-00279000/5
(Ara Khoshipora)
|
1406013007NRG23300320230517262
|
30/03/2023
|
Nisar Ahmad Wani
|
1406013007WL069872
|
Nisar Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011479
|
|
NISAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-007-00279000/530
(Ara Khoshipora)
|
1406013007NRG23290320230508110
|
30/03/2023
|
FAREEDA BANOO
|
1406013007WL069031
|
FAREEDA BANOO
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011501
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-007-00279000/7
(Ara Khoshipora)
|
1406013007NRG23300320230517265
|
30/03/2023
|
Mohammad Ashraf Wani
|
1406013007WL069873
|
Mohammad Ashraf Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011496
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-007-00279200/106
(Ara Khoshipora)
|
1406013007NRG23290320230508112
|
30/03/2023
|
Gh Ahmed Ganie
|
1406013007WL069031
|
Gh Ahmed Ganie
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011482
|
|
GH AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-007-00279200/108
(Ara Khoshipora)
|
1406013007NRG23300320230517268
|
30/03/2023
|
Farooq Ahmad Dar
|
1406013007WL069873
|
Farooq Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011495
|
|
FAROOQ AHMAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Shahabad
|
JK-06-013-007-00279200/108
(Ara Khoshipora)
|
1406013007NRG23300320230517267
|
30/03/2023
|
Mohd Yaseen
|
1406013007WL069873
|
Mohd Yaseen
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011503
|
|
YASEN AHMAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Shahabad
|
JK-06-013-007-00279200/109
(Ara Khoshipora)
|
1406013007NRG23290320230508115
|
30/03/2023
|
Farooz Ahmad Bhat
|
1406013007WL069031
|
Farooz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011485
|
|
FAROOZ AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-007-00279200/141
(Ara Khoshipora)
|
1406013007NRG23300320230517269
|
30/03/2023
|
Mudasira Parveen
|
1406013007WL069873
|
Mudasira Parveen
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011477
|
|
MUDASIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-007-00279200/155
(Ara Khoshipora)
|
1406013007NRG23290320230508153
|
30/03/2023
|
GULL MOHAMMAD BHAT
|
1406013007WL069033
|
GULL MOHAMMAD BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011509
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shahabad
|
JK-06-013-007-00279200/158
(Ara Khoshipora)
|
1406013007NRG23300320230517263
|
30/03/2023
|
Subzar Ahmad Rather
|
1406013007WL069872
|
Subzar Ahmad Rather
|
00200
|
JAKA0LARKIP
|
680
|
680
|
Processed
|
05/05/2023
|
|
A124230011508
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23290320230508120
|
30/03/2023
|
Gulshana Banoo
|
1406013007WL069031
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011473
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23290320230508118
|
30/03/2023
|
Mohammad Yunus Ganie
|
1406013007WL069031
|
Mohammad Yunus Ganie
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011504
|
|
MOHD YOUNUS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-007-00279200/173
(Ara Khoshipora)
|
1406013007NRG23300320230517270
|
30/03/2023
|
Farooq Ahmad Khanday
|
1406013007WL069873
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011498
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-007-00279200/173
(Ara Khoshipora)
|
1406013007NRG23300320230517271
|
30/03/2023
|
NIGHAT ARA
|
1406013007WL069873
|
NIGHAT ARA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011489
|
|
NIGHAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shahabad
|
JK-06-013-007-00279200/192
(Ara Khoshipora)
|
1406013007NRG23290320230508154
|
30/03/2023
|
Shareza
|
1406013007WL069033
|
Shareza
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011493
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-007-00279200/196
(Ara Khoshipora)
|
1406013007NRG23290320230508155
|
30/03/2023
|
MOHD SHAFI ITOO
|
1406013007WL069033
|
MOHD SHAFI ITOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011500
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shahabad
|
JK-06-013-007-00279200/243
(Ara Khoshipora)
|
1406013007NRG23300320230517385
|
30/03/2023
|
RAYEES AHMAD WANI
|
1406013007WL069879
|
RAYEES AHMAD WANI
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011507
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-007-00279200/258
(Ara Khoshipora)
|
1406013007NRG23300320230517387
|
30/03/2023
|
Hajara wrong ac
|
1406013007WL069879
|
Hajara wrong ac
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Rejected
|
04/05/2023
|
|
A124230011521
|
A/c Blocked or Frozen
|
|
|
|
113
|
Shahabad
|
JK-06-013-007-00279200/375
(Ara Khoshipora)
|
1406013007NRG23300320230517335
|
30/03/2023
|
Shamima Banoo
|
1406013007WL069876
|
Shamima Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011581
|
|
Mrs. SHAMEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
114
|
Shahabad
|
JK-06-013-007-00279200/385
(Ara Khoshipora)
|
1406013007NRG23290320230508143
|
30/03/2023
|
Shuby Jan
|
1406013007WL069032
|
Shuby Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011548
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shahabad
|
JK-06-013-007-00279200/388
(Ara Khoshipora)
|
1406013007NRG23300320230517336
|
30/03/2023
|
Sanisa Yousuf
|
1406013007WL069876
|
Sanisa Yousuf
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011517
|
|
DINEE SANISA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Shahabad
|
JK-06-013-007-00279200/482
(Ara Khoshipora)
|
1406013007NRG23300320230517403
|
30/03/2023
|
Mohd Maqbool mir
|
1406013007WL069879
|
Mohd Maqbool mir
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011569
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Shahabad
|
JK-06-013-007-00279200/516
(Ara Khoshipora)
|
1406013007NRG23290320230508147
|
30/03/2023
|
Bashir Ahmad wani
|
1406013007WL069032
|
Bashir Ahmad wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230011497
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shahabad
|
JK-06-013-007-00279200/536
(Ara Khoshipora)
|
1406013007NRG23300320230517342
|
30/03/2023
|
Abdul RAshid Itoo
|
1406013007WL069876
|
Abdul RAshid Itoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011535
|
|
AB RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Shahabad
|
JK-06-013-007-00279200/536
(Ara Khoshipora)
|
1406013007NRG23300320230517343
|
30/03/2023
|
Mehbooba Akther
|
1406013007WL069876
|
Mehbooba Akther
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011520
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Shahabad
|
JK-06-013-007-00279200/562
(Ara Khoshipora)
|
1406013007NRG23290320230508121
|
30/03/2023
|
REYAZ AHMAD KHANDAY
|
1406013007WL069031
|
REYAZ AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011490
|
|
REYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Shahabad
|
JK-06-013-007-00279200/77
(Ara Khoshipora)
|
1406013007NRG23300320230517344
|
30/03/2023
|
Mohd Iqbal Sheikh
|
1406013007WL069876
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
A124230011516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Shahabad
|
JK-06-013-007-00279300/110
(Ara Khoshipora)
|
1406013007NRG23300320230517276
|
30/03/2023
|
Summi Jan
|
1406013007WL069873
|
Summi Jan
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011499
|
|
SUMARIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Shahabad
|
JK-06-013-007-00279300/120
(Ara Khoshipora)
|
1406013007NRG23290320230508122
|
30/03/2023
|
Ahsan
|
1406013007WL069031
|
Ahsan
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011512
|
|
AHSAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Shahabad
|
JK-06-013-007-00279300/120
(Ara Khoshipora)
|
1406013007NRG23290320230508123
|
30/03/2023
|
Arbeena
|
1406013007WL069031
|
Arbeena
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011511
|
|
ARBEENA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Shahabad
|
JK-06-013-007-00279300/138
(Ara Khoshipora)
|
1406013007NRG23290320230508124
|
30/03/2023
|
SHOWKAT HUSSAIN WANI
|
1406013007WL069031
|
SHOWKAT HUSSAIN WANI
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011505
|
|
SHOWKAT HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Shahabad
|
JK-06-013-007-00279300/146
(Ara Khoshipora)
|
1406013007NRG23300320230517280
|
30/03/2023
|
ARSHADA BANO
|
1406013007WL069873
|
ARSHADA BANO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011488
|
|
IRSHADA BANO WO MOHD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Shahabad
|
JK-06-013-007-00279300/146
(Ara Khoshipora)
|
1406013007NRG23300320230517279
|
30/03/2023
|
Mohd Rafiq Khanday
|
1406013007WL069873
|
Mohd Rafiq Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011476
|
|
MOHD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Shahabad
|
JK-06-013-007-00279300/179
(Ara Khoshipora)
|
1406013007NRG23290320230508126
|
30/03/2023
|
Kousar Banoo
|
1406013007WL069031
|
Kousar Banoo
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011481
|
|
KAWSARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Shahabad
|
JK-06-013-007-00279300/179
(Ara Khoshipora)
|
1406013007NRG23290320230508125
|
30/03/2023
|
Mohammad Ishaq Ganie
|
1406013007WL069031
|
Mohammad Ishaq Ganie
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011486
|
|
MOHD ISHAQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Shahabad
|
JK-06-013-007-00279300/199
(Ara Khoshipora)
|
1406013007NRG23290320230508127
|
30/03/2023
|
GH. MOHAMMAD
|
1406013007WL069031
|
GH. MOHAMMAD
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230011483
|
|
GH MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Shahabad
|
JK-06-013-007-00279300/490
(Ara Khoshipora)
|
1406013007NRG23290320230508157
|
30/03/2023
|
UBAID RAFIQ BHAT
|
1406013007WL069033
|
UBAID RAFIQ BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230011510
|
|
UBAID RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Shahabad
|
JK-06-013-007-00279300/539
(Ara Khoshipora)
|
1406013007NRG23290320230508158
|
30/03/2023
|
FARZAN SHAFI
|
1406013007WL069033
|
FARZAN SHAFI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011602
|
|
Mr. FARZAN SHAFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
133
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23300320230517281
|
30/03/2023
|
AB RASHID ITOO
|
1406013007WL069873
|
AB RASHID ITOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011472
|
|
Mr. ABDUL RASHID ITOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
134
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23300320230517283
|
30/03/2023
|
Talib Rashid
|
1406013007WL069873
|
Talib Rashid
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230011494
|
|
TALIB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Shahabad
|
JK-06-013-007-00279300/91
(Ara Khoshipora)
|
1406013007NRG23290320230508159
|
30/03/2023
|
AAKIB AHMAD HAJAM
|
1406013007WL069033
|
AAKIB AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230011484
|
|
AAKIB HUSSIAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63786
|
63786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173654
|
173654
|
|
|
|
|
|
|
|