|
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
|
ARPAL
|
JK-05-003-048-00173500/274
(Batagund)
|
1405003000NRG23310320230089319
|
31/03/2023
|
SHOKEY BANOO
|
1405003WL007246
|
SHOKEY BANOO
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032282
|
|
SHOKEY BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-048-00173500/274
(Batagund)
|
1405003000NRG23310320230089320
|
31/03/2023
|
SHOKEY BANOO
|
1405003WL007246
|
SHOKEY BANOO
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032283
|
|
SHOKEY BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-048-00173500/297
(Batagund)
|
1405003000NRG23310320230089327
|
31/03/2023
|
Gulzar Ahmad Bhat
|
1405003WL007246
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032272
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-048-00173500/297
(Batagund)
|
1405003000NRG23310320230089328
|
31/03/2023
|
Gulzar Ahmad Bhat
|
1405003WL007246
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032273
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-048-00173500/116
(Batagund)
|
1405003000NRG23310320230089275
|
31/03/2023
|
Faisal Ahmad Hajam
|
1405003WL007246
|
Faisal Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032264
|
|
FAISAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-048-00173500/116
(Batagund)
|
1405003000NRG23310320230089276
|
31/03/2023
|
Faisal Ahmad Hajam
|
1405003WL007246
|
Faisal Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032265
|
|
FAISAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-048-00173500/131-A
(Batagund)
|
1405003000NRG23310320230089277
|
31/03/2023
|
SAJAD AHMAD HAJAM
|
1405003WL007246
|
SAJAD AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032302
|
|
SAJAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-048-00173500/131-A
(Batagund)
|
1405003000NRG23310320230089278
|
31/03/2023
|
SAJAD AHMAD HAJAM
|
1405003WL007246
|
SAJAD AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032303
|
|
SAJAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-048-00173500/136
(Batagund)
|
1405003000NRG23310320230089279
|
31/03/2023
|
Showkat Ahmad Dar
|
1405003WL007246
|
Showkat Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032332
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-048-00173500/136
(Batagund)
|
1405003000NRG23310320230089280
|
31/03/2023
|
Showkat Ahmad Dar
|
1405003WL007246
|
Showkat Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230032333
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-048-00173500/141
(Batagund)
|
1405003000NRG23310320230089283
|
31/03/2023
|
BASHIR AHMAD BHAT
|
1405003WL007246
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032296
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-048-00173500/141
(Batagund)
|
1405003000NRG23310320230089284
|
31/03/2023
|
BASHIR AHMAD BHAT
|
1405003WL007246
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032297
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-048-00173500/145
(Batagund)
|
1405003000NRG23310320230089285
|
31/03/2023
|
BILAL AHMAD SHERGOJRI
|
1405003WL007246
|
BILAL AHMAD SHERGOJRI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032322
|
|
BILAL AHMAD SHER GUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-048-00173500/145
(Batagund)
|
1405003000NRG23310320230089286
|
31/03/2023
|
BILAL AHMAD SHERGOJRI
|
1405003WL007246
|
BILAL AHMAD SHERGOJRI
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032323
|
|
BILAL AHMAD SHER GUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-048-00173500/155
(Batagund)
|
1405003000NRG23310320230089287
|
31/03/2023
|
Kukli
|
1405003WL007246
|
Kukli
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032288
|
|
KUKLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-048-00173500/155
(Batagund)
|
1405003000NRG23310320230089288
|
31/03/2023
|
Kukli
|
1405003WL007246
|
Kukli
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032289
|
|
KUKLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-048-00173500/186
(Batagund)
|
1405003000NRG23310320230089291
|
31/03/2023
|
Fayaz Ahmad Sheikh
|
1405003WL007246
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032298
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-048-00173500/186
(Batagund)
|
1405003000NRG23310320230089292
|
31/03/2023
|
Fayaz Ahmad Sheikh
|
1405003WL007246
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032299
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-048-00173500/201
(Batagund)
|
1405003000NRG23310320230089295
|
31/03/2023
|
MOHD AMIN SHEIKH
|
1405003WL007246
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032300
|
|
MOHAMMAD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-048-00173500/201
(Batagund)
|
1405003000NRG23310320230089296
|
31/03/2023
|
MOHD AMIN SHEIKH
|
1405003WL007246
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032301
|
|
MOHAMMAD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-048-00173500/207
(Batagund)
|
1405003000NRG23310320230089302
|
31/03/2023
|
MUNEERA
|
1405003WL007246
|
MUNEERA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032285
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-048-00173500/207
(Batagund)
|
1405003000NRG23310320230089300
|
31/03/2023
|
MUNEERA
|
1405003WL007246
|
MUNEERA
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032284
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-048-00173500/207
(Batagund)
|
1405003000NRG23310320230089301
|
31/03/2023
|
Shabir Ahmad Mir
|
1405003WL007246
|
Shabir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032310
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-048-00173500/207
(Batagund)
|
1405003000NRG23310320230089299
|
31/03/2023
|
Shabir Ahmad Mir
|
1405003WL007246
|
Shabir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032311
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-048-00173500/211
(Batagund)
|
1405003000NRG23310320230089303
|
31/03/2023
|
FAYAZ AHMAD BHAT
|
1405003WL007246
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032290
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-048-00173500/211
(Batagund)
|
1405003000NRG23310320230089304
|
31/03/2023
|
FAYAZ AHMAD BHAT
|
1405003WL007246
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032291
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-048-00173500/226
(Batagund)
|
1405003000NRG23310320230089305
|
31/03/2023
|
MOHD AKBER
|
1405003WL007246
|
MOHD AKBER
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032320
|
|
MOHD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-048-00173500/226
(Batagund)
|
1405003000NRG23310320230089306
|
31/03/2023
|
MOHD AKBER
|
1405003WL007246
|
MOHD AKBER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032321
|
|
MOHD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-048-00173500/230
(Batagund)
|
1405003000NRG23310320230089307
|
31/03/2023
|
MUSHTAQ
|
1405003WL007246
|
MUSHTAQ
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032261
|
|
MUSHTAQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-048-00173500/230
(Batagund)
|
1405003000NRG23310320230089309
|
31/03/2023
|
MUSHTAQ
|
1405003WL007246
|
MUSHTAQ
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032260
|
|
MUSHTAQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-048-00173500/230
(Batagund)
|
1405003000NRG23310320230089310
|
31/03/2023
|
WAZIRA
|
1405003WL007246
|
WAZIRA
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032263
|
|
WAZEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-048-00173500/230
(Batagund)
|
1405003000NRG23310320230089308
|
31/03/2023
|
WAZIRA
|
1405003WL007246
|
WAZIRA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032262
|
|
WAZEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-048-00173500/232
(Batagund)
|
1405003000NRG23310320230089311
|
31/03/2023
|
SHABIR
|
1405003WL007246
|
SHABIR
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032286
|
|
SHABEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-048-00173500/232
(Batagund)
|
1405003000NRG23310320230089312
|
31/03/2023
|
SHABIR
|
1405003WL007246
|
SHABIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032287
|
|
SHABEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-048-00173500/26
(Batagund)
|
1405003000NRG23310320230089313
|
31/03/2023
|
Gh Rasool Bhat
|
1405003WL007246
|
Gh Rasool Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032270
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-048-00173500/26
(Batagund)
|
1405003000NRG23310320230089314
|
31/03/2023
|
Gh Rasool Bhat
|
1405003WL007246
|
Gh Rasool Bhat
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032271
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-048-00173500/262
(Batagund)
|
1405003000NRG23310320230089315
|
31/03/2023
|
iqbal
|
1405003WL007246
|
iqbal
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032312
|
|
MR MOHD IQBAL MIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARPAL
|
JK-05-003-048-00173500/262
(Batagund)
|
1405003000NRG23310320230089316
|
31/03/2023
|
iqbal
|
1405003WL007246
|
iqbal
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032313
|
|
MR MOHD IQBAL MIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARPAL
|
JK-05-003-048-00173500/273
(Batagund)
|
1405003000NRG23310320230089317
|
31/03/2023
|
Adfar Hussain
|
1405003WL007246
|
Adfar Hussain
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032308
|
|
ADFAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-048-00173500/273
(Batagund)
|
1405003000NRG23310320230089318
|
31/03/2023
|
Adfar Hussain
|
1405003WL007246
|
Adfar Hussain
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032309
|
|
ADFAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-048-00173500/276
(Batagund)
|
1405003000NRG23310320230089321
|
31/03/2023
|
AB RASHID
|
1405003WL007246
|
AB RASHID
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032304
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-048-00173500/276
(Batagund)
|
1405003000NRG23310320230089323
|
31/03/2023
|
AB RASHID
|
1405003WL007246
|
AB RASHID
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032305
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-048-00173500/29
(Batagund)
|
1405003000NRG23310320230089325
|
31/03/2023
|
Mehraj ud din Dar
|
1405003WL007246
|
Mehraj ud din Dar
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032292
|
|
MEHRAJ DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-048-00173500/29
(Batagund)
|
1405003000NRG23310320230089326
|
31/03/2023
|
Mehraj ud din Dar
|
1405003WL007246
|
Mehraj ud din Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032293
|
|
MEHRAJ DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-048-00173500/30
(Batagund)
|
1405003000NRG23310320230089329
|
31/03/2023
|
Ab Gani Mir
|
1405003WL007246
|
Ab Gani Mir
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032328
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-048-00173500/30
(Batagund)
|
1405003000NRG23310320230089330
|
31/03/2023
|
Ab Gani Mir
|
1405003WL007246
|
Ab Gani Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032329
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-048-00173500/329
(Batagund)
|
1405003000NRG23310320230089335
|
31/03/2023
|
SHAHID AHMAD MIR
|
1405003WL007246
|
SHAHID AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032314
|
|
SHAHID AHMAD MIR SO OHD MAQBOOL MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-048-00173500/329
(Batagund)
|
1405003000NRG23310320230089336
|
31/03/2023
|
SHAHID AHMAD MIR
|
1405003WL007246
|
SHAHID AHMAD MIR
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032315
|
|
SHAHID AHMAD MIR SO OHD MAQBOOL MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-048-00173500/335
(Batagund)
|
1405003000NRG23310320230089337
|
31/03/2023
|
Sheeraz Ahmad Mir
|
1405003WL007246
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032306
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-048-00173500/335
(Batagund)
|
1405003000NRG23310320230089338
|
31/03/2023
|
Sheeraz Ahmad Mir
|
1405003WL007246
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032307
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARPAL
|
JK-05-003-048-00173500/336
(Batagund)
|
1405003000NRG23310320230089339
|
31/03/2023
|
Gh Nabi Hajjam
|
1405003WL007246
|
Gh Nabi Hajjam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032316
|
|
GH NABI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-048-00173500/336
(Batagund)
|
1405003000NRG23310320230089340
|
31/03/2023
|
Gh Nabi Hajjam
|
1405003WL007246
|
Gh Nabi Hajjam
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032317
|
|
GH NABI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-048-00173500/337
(Batagund)
|
1405003000NRG23310320230089341
|
31/03/2023
|
Bilal Ahmad Najar
|
1405003WL007246
|
Bilal Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032318
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-048-00173500/337
(Batagund)
|
1405003000NRG23310320230089342
|
31/03/2023
|
Bilal Ahmad Najar
|
1405003WL007246
|
Bilal Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032319
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ARPAL
|
JK-05-003-048-00173500/346
(Batagund)
|
1405003000NRG23310320230089343
|
31/03/2023
|
Shafat Ali
|
1405003WL007246
|
Shafat Ali
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032274
|
|
SHAFAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ARPAL
|
JK-05-003-048-00173500/346
(Batagund)
|
1405003000NRG23310320230089344
|
31/03/2023
|
Shafat Ali
|
1405003WL007246
|
Shafat Ali
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032275
|
|
SHAFAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ARPAL
|
JK-05-003-048-00173500/4-C
(Batagund)
|
1405003000NRG23310320230089345
|
31/03/2023
|
SUHAIL AHAMD SHEEERJOGREE
|
1405003WL007246
|
SUHAIL AHAMD SHEEERJOGREE
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032294
|
|
SUHAIL AHMAD SHAIRGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ARPAL
|
JK-05-003-048-00173500/4-C
(Batagund)
|
1405003000NRG23310320230089346
|
31/03/2023
|
SUHAIL AHAMD SHEEERJOGREE
|
1405003WL007246
|
SUHAIL AHAMD SHEEERJOGREE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032295
|
|
SUHAIL AHMAD SHAIRGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ARPAL
|
JK-05-003-048-00173500/55
(Batagund)
|
1405003000NRG23310320230089347
|
31/03/2023
|
Mohd Amir Mir
|
1405003WL007246
|
Mohd Amir Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032326
|
|
MOHMAD AMIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ARPAL
|
JK-05-003-048-00173500/55
(Batagund)
|
1405003000NRG23310320230089348
|
31/03/2023
|
Mohd Amir Mir
|
1405003WL007246
|
Mohd Amir Mir
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032327
|
|
MOHMAD AMIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ARPAL
|
JK-05-003-048-00173500/61
(Batagund)
|
1405003000NRG23310320230089349
|
31/03/2023
|
Haseeb Ahmad Sheikh
|
1405003WL007246
|
Haseeb Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032276
|
|
HASEEB MOHAMMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARPAL
|
JK-05-003-048-00173500/61
(Batagund)
|
1405003000NRG23310320230089350
|
31/03/2023
|
Haseeb Ahmad Sheikh
|
1405003WL007246
|
Haseeb Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032277
|
|
HASEEB MOHAMMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARPAL
|
JK-05-003-048-00173500/67
(Batagund)
|
1405003000NRG23310320230089351
|
31/03/2023
|
Nazir Ahmad Shah
|
1405003WL007246
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032330
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ARPAL
|
JK-05-003-048-00173500/67
(Batagund)
|
1405003000NRG23310320230089352
|
31/03/2023
|
Nazir Ahmad Shah
|
1405003WL007246
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032331
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ARPAL
|
JK-05-003-048-00173500/95
(Batagund)
|
1405003000NRG23310320230089353
|
31/03/2023
|
SHOWKET AHMAD
|
1405003WL007246
|
SHOWKET AHMAD
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032324
|
|
SHOWKET AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ARPAL
|
JK-05-003-048-00173500/95
(Batagund)
|
1405003000NRG23310320230089354
|
31/03/2023
|
SHOWKET AHMAD
|
1405003WL007246
|
SHOWKET AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032325
|
|
SHOWKET AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125985
|
125985
|
|
|
|
|
|
|
|
|
67
|
ARPAL
|
JK-05-003-048-00173500/1-B
(Batagund)
|
1405003000NRG23310320230089269
|
31/03/2023
|
Bashir Ahmad Mir
|
1405003WL007246
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032278
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ARPAL
|
JK-05-003-048-00173500/1-B
(Batagund)
|
1405003000NRG23310320230089270
|
31/03/2023
|
Bashir Ahmad Mir
|
1405003WL007246
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032279
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ARPAL
|
JK-05-003-048-00173500/10
(Batagund)
|
1405003000NRG23310320230089271
|
31/03/2023
|
Mohd Ismail Shah
|
1405003WL007246
|
Mohd Ismail Shah
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032280
|
|
MOHD ISMAIL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ARPAL
|
JK-05-003-048-00173500/10
(Batagund)
|
1405003000NRG23310320230089272
|
31/03/2023
|
Mohd Ismail Shah
|
1405003WL007246
|
Mohd Ismail Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032281
|
|
MOHD ISMAIL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ARPAL
|
JK-05-003-048-00173500/14
(Batagund)
|
1405003000NRG23310320230089281
|
31/03/2023
|
Ab Salam Bhat
|
1405003WL007246
|
Ab Salam Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032268
|
|
AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ARPAL
|
JK-05-003-048-00173500/14
(Batagund)
|
1405003000NRG23310320230089282
|
31/03/2023
|
Ab Salam Bhat
|
1405003WL007246
|
Ab Salam Bhat
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032269
|
|
AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ARPAL
|
JK-05-003-048-00173500/193
(Batagund)
|
1405003000NRG23310320230089293
|
31/03/2023
|
MOHD SHAFI MIR
|
1405003WL007246
|
MOHD SHAFI MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032256
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ARPAL
|
JK-05-003-048-00173500/193
(Batagund)
|
1405003000NRG23310320230089294
|
31/03/2023
|
MOHD SHAFI MIR
|
1405003WL007246
|
MOHD SHAFI MIR
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032257
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ARPAL
|
JK-05-003-048-00173500/203
(Batagund)
|
1405003000NRG23310320230089297
|
31/03/2023
|
Ab Majeed Hajam
|
1405003WL007246
|
Ab Majeed Hajam
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
05/05/2023
|
|
A125230032266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ARPAL
|
JK-05-003-048-00173500/203
(Batagund)
|
1405003000NRG23310320230089298
|
31/03/2023
|
Ab Majeed Hajam
|
1405003WL007246
|
Ab Majeed Hajam
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Rejected
|
05/05/2023
|
|
A125230032267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ARPAL
|
JK-05-003-048-00173500/314
(Batagund)
|
1405003000NRG23310320230089331
|
31/03/2023
|
RAJA BANOO
|
1405003WL007246
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230032258
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ARPAL
|
JK-05-003-048-00173500/314
(Batagund)
|
1405003000NRG23310320230089332
|
31/03/2023
|
RAJA BANOO
|
1405003WL007246
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032259
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ARPAL
|
JK-05-003-048-00173500/321
(Batagund)
|
1405003000NRG23310320230089333
|
31/03/2023
|
MUJEEB U REHMAN
|
1405003WL007246
|
MUJEEB U REHMAN
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032254
|
|
MUJEEB-U-REHMAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ARPAL
|
JK-05-003-048-00173500/321
(Batagund)
|
1405003000NRG23310320230089334
|
31/03/2023
|
MUJEEB U REHMAN
|
1405003WL007246
|
MUJEEB U REHMAN
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230032255
|
|
MUJEEB-U-REHMAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162078
|
162078
|
|
|
|
|
|
|
|