|
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
|
TRAL
|
JK-05-003-020-00175500/257
(Rathsona)
|
1405003000NRG23160320230073338
|
16/03/2023
|
Umar Khalil Bhat
|
1405003WL006115
|
Umar Khalil Bhat
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133498
|
|
UMAR KHALIL UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/118
(Rathsona)
|
1405003000NRG23160320230073299
|
16/03/2023
|
Shahid ul Islam
|
1405003WL006115
|
Shahid ul Islam
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230133496
|
|
SHAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/120
(Rathsona)
|
1405003000NRG23160320230073300
|
16/03/2023
|
Rayees Ahmad Bhat
|
1405003WL006115
|
Rayees Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230133510
|
|
NAVEEN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/121
(Rathsona)
|
1405003000NRG23160320230073301
|
16/03/2023
|
Rayees Ahmad Bhat
|
1405003WL006115
|
Rayees Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230133509
|
|
MR RAVEES RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/128
(Rathsona)
|
1405003000NRG23160320230073303
|
16/03/2023
|
Muneer Ahmad Lone
|
1405003WL006115
|
Muneer Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230133507
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/130
(Rathsona)
|
1405003000NRG23160320230073304
|
16/03/2023
|
Ilyas Ahmad Bhat
|
1405003WL006115
|
Ilyas Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230133495
|
|
ALYAS AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/145
(Rathsona)
|
1405003000NRG23160320230073308
|
16/03/2023
|
Nisar Ahmad Magray
|
1405003WL006115
|
Nisar Ahmad Magray
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230133511
|
|
NISAR AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/146
(Rathsona)
|
1405003000NRG23160320230073309
|
16/03/2023
|
Parvaiz Ahmad Hakeem
|
1405003WL006115
|
Parvaiz Ahmad Hakeem
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133493
|
|
PARVAIZ AHMAD HAKIEEM
|
HDFC BANK LTD(607152)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/184
(Rathsona)
|
1405003000NRG23160320230073315
|
16/03/2023
|
Bashir Ahmad Hajjam
|
1405003WL006115
|
Bashir Ahmad Hajjam
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133485
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-020-00175500/2
(Rathsona)
|
1405003000NRG23160320230073317
|
16/03/2023
|
Hilal Ahmad Bhat
|
1405003WL006115
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133503
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-020-00175500/20
(Rathsona)
|
1405003000NRG23160320230073319
|
16/03/2023
|
Gh Mohi ud din Dar
|
1405003WL006115
|
Gh Mohi ud din Dar
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133488
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-020-00175500/214
(Rathsona)
|
1405003000NRG23160320230073322
|
16/03/2023
|
MANZOOR AHMAD MIR
|
1405003WL006115
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133494
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-020-00175500/226
(Rathsona)
|
1405003000NRG23160320230073325
|
16/03/2023
|
Jasim Mushtaq
|
1405003WL006115
|
Jasim Mushtaq
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133513
|
|
JASIM MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-020-00175500/230
(Rathsona)
|
1405003000NRG23160320230073327
|
16/03/2023
|
Showkat Ahmad Bhat
|
1405003WL006115
|
Showkat Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133499
|
|
MR SHOWKAT AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
TRAL
|
JK-05-003-020-00175500/24
(Rathsona)
|
1405003000NRG23160320230073330
|
16/03/2023
|
Mohd Shafi Hajam
|
1405003WL006115
|
Mohd Shafi Hajam
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133502
|
|
MOHD SHAFI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-020-00175500/243
(Rathsona)
|
1405003000NRG23160320230073331
|
16/03/2023
|
Gh Qadir Ganie
|
1405003WL006115
|
Gh Qadir Ganie
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133492
|
|
GHULAM QADIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-020-00175500/25
(Rathsona)
|
1405003000NRG23160320230073333
|
16/03/2023
|
Hilal Ahmad Rather
|
1405003WL006115
|
Hilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133512
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-020-00175500/27
(Rathsona)
|
1405003000NRG23160320230073340
|
16/03/2023
|
Mohd Ashraf Naik
|
1405003WL006115
|
Mohd Ashraf Naik
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133486
|
|
MOHD ASHRAF NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-020-00175500/278
(Rathsona)
|
1405003000NRG23160320230073342
|
16/03/2023
|
Hilal Ahmad ganie
|
1405003WL006115
|
Hilal Ahmad ganie
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133490
|
|
HILAL AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-020-00175500/28
(Rathsona)
|
1405003000NRG23160320230073343
|
16/03/2023
|
Mohd Abass
|
1405003WL006115
|
Mohd Abass
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133497
|
|
MOHD ABAS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-020-00175500/36
(Rathsona)
|
1405003000NRG23160320230073345
|
16/03/2023
|
Fayaz Ahmad Bhat
|
1405003WL006115
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230133524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TRAL
|
JK-05-003-020-00175500/4
(Rathsona)
|
1405003000NRG23160320230073346
|
16/03/2023
|
Bilal Ahmad Tali
|
1405003WL006115
|
Bilal Ahmad Tali
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230133504
|
|
BILAL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-020-00175500/44
(Rathsona)
|
1405003000NRG23160320230073347
|
16/03/2023
|
Mehraj ud din Lone
|
1405003WL006115
|
Mehraj ud din Lone
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133508
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-020-00175500/67
(Rathsona)
|
1405003000NRG23160320230073351
|
16/03/2023
|
Mehraj Ud din Dar
|
1405003WL006115
|
Mehraj Ud din Dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133501
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-020-00175500/68
(Rathsona)
|
1405003000NRG23160320230073352
|
16/03/2023
|
Ajaz Ahmad Naik
|
1405003WL006115
|
Ajaz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133506
|
|
AIJAZ AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-020-00175500/71
(Rathsona)
|
1405003000NRG23160320230073353
|
16/03/2023
|
Bilal Ahmad Bhat
|
1405003WL006115
|
Bilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133487
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-020-00175500/75
(Rathsona)
|
1405003000NRG23160320230073354
|
16/03/2023
|
Sajad Ahmad Bhat
|
1405003WL006115
|
Sajad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133500
|
|
SAJAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-020-00175500/8
(Rathsona)
|
1405003000NRG23160320230073356
|
16/03/2023
|
Farooq ahmad Bhat
|
1405003WL006115
|
Farooq ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133491
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-020-00175500/80
(Rathsona)
|
1405003000NRG23160320230073357
|
16/03/2023
|
Riyaz Ahmad Sheikh
|
1405003WL006115
|
Riyaz Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230133505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TRAL
|
JK-05-003-020-00175500/90
(Rathsona)
|
1405003000NRG23160320230073359
|
16/03/2023
|
Manzoor Ahmad Naik
|
1405003WL006115
|
Manzoor Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133489
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76272
|
76272
|
|
|
|
|
|
|
|
|
31
|
TRAL
|
JK-05-003-020-00175500/1
(Rathsona)
|
1405003000NRG23160320230073297
|
16/03/2023
|
Riyaz Ahmad Bhat
|
1405003WL006115
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230133526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TRAL
|
JK-05-003-020-00175500/115
(Rathsona)
|
1405003000NRG23160320230073298
|
16/03/2023
|
Shakeel Ahmad Sheikh
|
1405003WL006115
|
Shakeel Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230133529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TRAL
|
JK-05-003-020-00175500/125
(Rathsona)
|
1405003000NRG23160320230073302
|
16/03/2023
|
Mudasir Ahmad Lone
|
1405003WL006115
|
Mudasir Ahmad Lone
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230133523
|
|
MR MUDASIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TRAL
|
JK-05-003-020-00175500/134
(Rathsona)
|
1405003000NRG23160320230073305
|
16/03/2023
|
Shabir Ahmad Bhat
|
1405003WL006115
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230133531
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TRAL
|
JK-05-003-020-00175500/136
(Rathsona)
|
1405003000NRG23160320230073306
|
16/03/2023
|
Gh Rasool Ganie
|
1405003WL006115
|
Gh Rasool Ganie
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230133522
|
|
GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TRAL
|
JK-05-003-020-00175500/138
(Rathsona)
|
1405003000NRG23160320230073307
|
16/03/2023
|
Mohd Ashraf Najar
|
1405003WL006115
|
Mohd Ashraf Najar
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133539
|
|
MOHAMMAD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TRAL
|
JK-05-003-020-00175500/15
(Rathsona)
|
1405003000NRG23160320230073310
|
16/03/2023
|
Waseem Sajad
|
1405003WL006115
|
Waseem Sajad
|
00200
|
JAKA0SIMTRA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230133514
|
|
WASEEM SAJAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TRAL
|
JK-05-003-020-00175500/152
(Rathsona)
|
1405003000NRG23160320230073311
|
16/03/2023
|
DANISH NAZIR
|
1405003WL006115
|
DANISH NAZIR
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Rejected
|
02/04/2023
|
|
A092230133515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TRAL
|
JK-05-003-020-00175500/161
(Rathsona)
|
1405003000NRG23160320230073312
|
16/03/2023
|
Irshad Ahmad bhat
|
1405003WL006115
|
Irshad Ahmad bhat
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133541
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TRAL
|
JK-05-003-020-00175500/17
(Rathsona)
|
1405003000NRG23160320230073313
|
16/03/2023
|
Mushtaq Ahmad Naik
|
1405003WL006115
|
Mushtaq Ahmad Naik
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133533
|
|
MUSHTAQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TRAL
|
JK-05-003-020-00175500/172
(Rathsona)
|
1405003000NRG23160320230073314
|
16/03/2023
|
MANZOOR AHMAD RATHER
|
1405003WL006115
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133528
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TRAL
|
JK-05-003-020-00175500/192
(Rathsona)
|
1405003000NRG23160320230073316
|
16/03/2023
|
Mukhtar Ahmad Hajam
|
1405003WL006115
|
Mukhtar Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133520
|
|
MUKHTAR AHMAD HAJAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TRAL
|
JK-05-003-020-00175500/2
(Rathsona)
|
1405003000NRG23160320230073318
|
16/03/2023
|
fayaz Ahmad Bhat
|
1405003WL006115
|
fayaz Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Rejected
|
02/04/2023
|
|
A092230133517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TRAL
|
JK-05-003-020-00175500/21
(Rathsona)
|
1405003000NRG23160320230073320
|
16/03/2023
|
Bashir ahmad Sheikh
|
1405003WL006115
|
Bashir ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133543
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TRAL
|
JK-05-003-020-00175500/213
(Rathsona)
|
1405003000NRG23160320230073321
|
16/03/2023
|
SHAHID QADIR GANIE
|
1405003WL006115
|
SHAHID QADIR GANIE
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133521
|
|
SHAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TRAL
|
JK-05-003-020-00175500/219
(Rathsona)
|
1405003000NRG23160320230073323
|
16/03/2023
|
Ab Ahad Hajam
|
1405003WL006115
|
Ab Ahad Hajam
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133538
|
|
AB AHAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TRAL
|
JK-05-003-020-00175500/226
(Rathsona)
|
1405003000NRG23160320230073324
|
16/03/2023
|
Raisul Mushtaq
|
1405003WL006115
|
Raisul Mushtaq
|
00200
|
JAKA0SIMTRA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230133535
|
|
MR RAISUL MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
48
|
TRAL
|
JK-05-003-020-00175500/231
(Rathsona)
|
1405003000NRG23160320230073328
|
16/03/2023
|
Muzamil Ahmad Bhat
|
1405003WL006115
|
Muzamil Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133518
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TRAL
|
JK-05-003-020-00175500/233
(Rathsona)
|
1405003000NRG23160320230073329
|
16/03/2023
|
Suhail Ahmad Wani
|
1405003WL006115
|
Suhail Ahmad Wani
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230133530
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TRAL
|
JK-05-003-020-00175500/249
(Rathsona)
|
1405003000NRG23160320230073332
|
16/03/2023
|
Irshad Ahmad Ahanger
|
1405003WL006115
|
Irshad Ahmad Ahanger
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133527
|
|
IRSHAD AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TRAL
|
JK-05-003-020-00175500/250
(Rathsona)
|
1405003000NRG23160320230073334
|
16/03/2023
|
Muzaffar Ahmad Ahanger
|
1405003WL006115
|
Muzaffar Ahmad Ahanger
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133546
|
|
MUZAFAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TRAL
|
JK-05-003-020-00175500/254
(Rathsona)
|
1405003000NRG23160320230073335
|
16/03/2023
|
Saleem Yousuf
|
1405003WL006115
|
Saleem Yousuf
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133544
|
|
SALEEM YOUSF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TRAL
|
JK-05-003-020-00175500/256
(Rathsona)
|
1405003000NRG23160320230073336
|
16/03/2023
|
Ab Ahad Shah
|
1405003WL006115
|
Ab Ahad Shah
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133534
|
|
AB AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TRAL
|
JK-05-003-020-00175500/256
(Rathsona)
|
1405003000NRG23160320230073337
|
16/03/2023
|
Gousia Qayoom
|
1405003WL006115
|
Gousia Qayoom
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133545
|
|
GOUSIA QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TRAL
|
JK-05-003-020-00175500/261
(Rathsona)
|
1405003000NRG23160320230073339
|
16/03/2023
|
Imtiyaz Ahmad Mir
|
1405003WL006115
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133537
|
|
IMTIYAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TRAL
|
JK-05-003-020-00175500/270
(Rathsona)
|
1405003000NRG23160320230073341
|
16/03/2023
|
Mohd Ashraf Bhat
|
1405003WL006115
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133542
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
TRAL
|
JK-05-003-020-00175500/30
(Rathsona)
|
1405003000NRG23160320230073344
|
16/03/2023
|
Jan Mohd Bhat
|
1405003WL006115
|
Jan Mohd Bhat
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133532
|
|
JAN MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
TRAL
|
JK-05-003-020-00175500/44
(Rathsona)
|
1405003000NRG23160320230073348
|
16/03/2023
|
NAZIR AHMAD LONE
|
1405003WL006115
|
NAZIR AHMAD LONE
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230133516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TRAL
|
JK-05-003-020-00175500/5
(Rathsona)
|
1405003000NRG23160320230073349
|
16/03/2023
|
Gowhar Ahmad Najar
|
1405003WL006115
|
Gowhar Ahmad Najar
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133519
|
|
GOWHAR AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TRAL
|
JK-05-003-020-00175500/52
(Rathsona)
|
1405003000NRG23160320230073350
|
16/03/2023
|
Mukhtar Ahmad Wani
|
1405003WL006115
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133525
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
TRAL
|
JK-05-003-020-00175500/79
(Rathsona)
|
1405003000NRG23160320230073355
|
16/03/2023
|
Moomin Ahmad Bhat
|
1405003WL006115
|
Moomin Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133536
|
|
MOOMIN RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
TRAL
|
JK-05-003-020-00175500/9
(Rathsona)
|
1405003000NRG23160320230073358
|
16/03/2023
|
Mohd Yaseen Bhat
|
1405003WL006115
|
Mohd Yaseen Bhat
|
00200
|
JAKA0SIMTRA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230133540
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80358
|
80358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159354
|
159354
|
|
|
|
|
|
|
|