|
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-06-013-006-00280003/25
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381775
|
24/02/2023
|
Gh nabi bhat
|
1406013006WL056932
|
Gh nabi bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170914
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/32
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381844
|
24/02/2023
|
Mohd ridwan
|
1406013006WL056938
|
Mohd ridwan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230171257
|
|
MOHAMMAD RIDWAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/40
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381776
|
24/02/2023
|
Mohd abass
|
1406013006WL056932
|
Mohd abass
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171300
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/41
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381834
|
24/02/2023
|
Sabzar
|
1406013006WL056935
|
Sabzar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170960
|
|
SABZAR AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381847
|
24/02/2023
|
Asrar
|
1406013006WL056938
|
Asrar
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230173809
|
|
MR ASRAR MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/50
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381778
|
24/02/2023
|
Gulshana
|
1406013006WL056932
|
Gulshana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171053
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/65
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381779
|
24/02/2023
|
Sajida
|
1406013006WL056932
|
Sajida
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171151
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/66
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381892
|
24/02/2023
|
Mehbooba
|
1406013006WL056942
|
Mehbooba
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230173761
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/70
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381780
|
24/02/2023
|
Ab gaffar
|
1406013006WL056932
|
Ab gaffar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170958
|
|
AB GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/82
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381830
|
24/02/2023
|
Nisar ahmad lone
|
1406013006WL056934
|
Nisar ahmad lone
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230173762
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/10
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381894
|
24/02/2023
|
Ab Qadoos Bhat
|
1406013006WL056943
|
Ab Qadoos Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230173718
|
|
AB QUDOOS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/11
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381860
|
24/02/2023
|
Rameez Ahmad Bhat
|
1406013006WL056939
|
Rameez Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171011
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/110
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381895
|
24/02/2023
|
Bashir Ahmad
|
1406013006WL056943
|
Bashir Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171153
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/12
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381896
|
24/02/2023
|
Shafi Jan
|
1406013006WL056943
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171009
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/124
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381862
|
24/02/2023
|
MOHD YOUSF BHAT
|
1406013006WL056939
|
MOHD YOUSF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171256
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/131
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381774
|
24/02/2023
|
ABDUL RAHIM BHAT
|
1406013006WL056932
|
ABDUL RAHIM BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171012
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/14
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381863
|
24/02/2023
|
Maqsood Ahmad Dar
|
1406013006WL056939
|
Maqsood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171013
|
|
MAQSOOD AHMED SADIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/15
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381842
|
24/02/2023
|
Ashiq Hussain Bhat
|
1406013006WL056938
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230171253
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/153
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381864
|
24/02/2023
|
Zaim Rafiq
|
1406013006WL056939
|
Zaim Rafiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171105
|
|
ZAIM RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/16
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381820
|
24/02/2023
|
Abdul Hameed
|
1406013006WL056934
|
Abdul Hameed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171104
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/16
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381821
|
24/02/2023
|
Sarwa banoo
|
1406013006WL056934
|
Sarwa banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171154
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/17
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381822
|
24/02/2023
|
Afaq Ahmad Bhat
|
1406013006WL056934
|
Afaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171258
|
|
AFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/17
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381823
|
24/02/2023
|
Aisee Jan
|
1406013006WL056934
|
Aisee Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171259
|
|
AISEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381824
|
24/02/2023
|
Showkat Ahmad Wani
|
1406013006WL056934
|
Showkat Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171201
|
|
SHOWKAT AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
25
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381825
|
24/02/2023
|
Zaiba Banoo
|
1406013006WL056934
|
Zaiba Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171252
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280003/21
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381898
|
24/02/2023
|
Shahnawaz ahmad
|
1406013006WL056943
|
Shahnawaz ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230173720
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280003/22
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381826
|
24/02/2023
|
Amir sadiq
|
1406013006WL056934
|
Amir sadiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170917
|
|
AMIR SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280003/24
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381843
|
24/02/2023
|
gh hassan dar
|
1406013006WL056938
|
gh hassan dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230171047
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280003/26
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381887
|
24/02/2023
|
Majid
|
1406013006WL056941
|
Majid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171254
|
|
MAJID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280003/27
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381865
|
24/02/2023
|
Yasir
|
1406013006WL056939
|
Yasir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171103
|
|
YASIR AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280003/3
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381833
|
24/02/2023
|
Fayaz Ahmad Bhat
|
1406013006WL056935
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171150
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280003/38
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381890
|
24/02/2023
|
subzar ahmad
|
1406013006WL056942
|
subzar ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230173758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Shahabad
|
JK-06-013-006-00280003/43
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381846
|
24/02/2023
|
dilshada banoo
|
1406013006WL056938
|
dilshada banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171302
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280003/43
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381845
|
24/02/2023
|
gh nabi bhat
|
1406013006WL056938
|
gh nabi bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171100
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280003/45
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381849
|
24/02/2023
|
Irshada banoo
|
1406013006WL056938
|
Irshada banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230171255
|
|
IRSHADA WO ALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-006-00280003/46
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381850
|
24/02/2023
|
Ab Rehman Sheikh
|
1406013006WL056938
|
Ab Rehman Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230171050
|
|
ABDUL REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-006-00280003/46
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381851
|
24/02/2023
|
Haseena Akhter
|
1406013006WL056938
|
Haseena Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230170916
|
|
HASINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-006-00280003/49
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381852
|
24/02/2023
|
ab rashid bhat
|
1406013006WL056938
|
ab rashid bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230170920
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-006-00280003/49
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381853
|
24/02/2023
|
nisara banoo
|
1406013006WL056938
|
nisara banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230170919
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-006-00280003/50
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381777
|
24/02/2023
|
Gulzar Ahmad Bhat
|
1406013006WL056932
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230173760
|
|
GULZAR AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-006-00280003/54
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381854
|
24/02/2023
|
gh mohd bhat
|
1406013006WL056938
|
gh mohd bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230173759
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-006-00280003/54
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381855
|
24/02/2023
|
mohd ashraf bhat
|
1406013006WL056938
|
mohd ashraf bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230173719
|
|
ABDUL MAJEED MAGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-006-00280003/55
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381899
|
24/02/2023
|
Hilal Ahmad
|
1406013006WL056943
|
Hilal Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171200
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-006-00280003/58
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381891
|
24/02/2023
|
Naseema
|
1406013006WL056942
|
Naseema
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230171101
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-006-00280003/61
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381900
|
24/02/2023
|
Gh Hassan
|
1406013006WL056943
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230173810
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-006-00280003/64
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381867
|
24/02/2023
|
Mohd Akberbhat
|
1406013006WL056939
|
Mohd Akberbhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170921
|
|
MOHAMMAD AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-006-00280003/74
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381888
|
24/02/2023
|
Bashir ahmad bhat
|
1406013006WL056941
|
Bashir ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171152
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-006-00280003/74
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381868
|
24/02/2023
|
Suheela jan
|
1406013006WL056939
|
Suheela jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171048
|
|
SUHEELA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381869
|
24/02/2023
|
Showket ahmad
|
1406013006WL056939
|
Showket ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171051
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381870
|
24/02/2023
|
Summy jan
|
1406013006WL056939
|
Summy jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170959
|
|
SIMMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-006-00280003/8
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381893
|
24/02/2023
|
Kaisar Ahmad Bhat
|
1406013006WL056942
|
Kaisar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171010
|
|
MR KAISAR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shahabad
|
JK-06-013-006-00280003/80
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381836
|
24/02/2023
|
Junaid nazir
|
1406013006WL056935
|
Junaid nazir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171008
|
|
JUNAID NAZIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-006-00280003/83
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381857
|
24/02/2023
|
Bilal Ahmad Sheikh
|
1406013006WL056938
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230171007
|
|
BILAL AHMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-006-00280003/87
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381782
|
24/02/2023
|
burhan Ali bhat
|
1406013006WL056932
|
burhan Ali bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171203
|
|
BURHAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-006-00280003/9-A
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381901
|
24/02/2023
|
Ab Qayoom Bhat
|
1406013006WL056943
|
Ab Qayoom Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171049
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381859
|
24/02/2023
|
Bilal ahmad lone
|
1406013006WL056938
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230173811
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-006-00280003/91
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381831
|
24/02/2023
|
MOHAMMAD YASEEN BHAT
|
1406013006WL056934
|
MOHAMMAD YASEEN BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230171056
|
|
MOHAMMAD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-006-00280003/94
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381783
|
24/02/2023
|
zahid ahmad parray
|
1406013006WL056932
|
zahid ahmad parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171054
|
|
ZAHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-006-00280003/99
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381832
|
24/02/2023
|
Zakir ahmad lone
|
1406013006WL056934
|
Zakir ahmad lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230171102
|
|
ZAKIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81947
|
81947
|
|
|
|
|
|
|
|
|
60
|
Shahabad
|
JK-06-013-006-00280003/107
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381773
|
24/02/2023
|
Rayees Ahmad Bhat
|
1406013006WL056932
|
Rayees Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171260
|
|
RAYEES AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-006-00280003/115
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381861
|
24/02/2023
|
Yawer Yaqoob
|
1406013006WL056939
|
Yawer Yaqoob
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230173812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Shahabad
|
JK-06-013-006-00280003/126
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381897
|
24/02/2023
|
UZAIR YAQOOB
|
1406013006WL056943
|
UZAIR YAQOOB
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230173721
|
|
UZAIR YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-006-00280003/127
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381885
|
24/02/2023
|
Mohd Ayoub bhat
|
1406013006WL056941
|
Mohd Ayoub bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170915
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-006-00280003/129
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381889
|
24/02/2023
|
SHERAZA AKHTER
|
1406013006WL056942
|
SHERAZA AKHTER
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230170918
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-006-00280003/158
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381886
|
24/02/2023
|
Azhar Gulzar
|
1406013006WL056941
|
Azhar Gulzar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171204
|
|
AZHAR GULZAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-006-00280003/24
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381827
|
24/02/2023
|
Waseem
|
1406013006WL056934
|
Waseem
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170961
|
|
WASEEM HASSAN RAJA
|
CANARA BANK(508532)
|
|
67
|
Shahabad
|
JK-06-013-006-00280003/31
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381828
|
24/02/2023
|
Iqra jan
|
1406013006WL056934
|
Iqra jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171055
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-006-00280003/45
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381848
|
24/02/2023
|
Ali Mohd Bhat
|
1406013006WL056938
|
Ali Mohd Bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230171057
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-006-00280003/52
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381866
|
24/02/2023
|
Shokey jan
|
1406013006WL056939
|
Shokey jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171301
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-006-00280003/70
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381829
|
24/02/2023
|
Zahida akhter
|
1406013006WL056934
|
Zahida akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171303
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-006-00280003/71
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381835
|
24/02/2023
|
Ab salam bhat
|
1406013006WL056935
|
Ab salam bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171205
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-006-00280003/8
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381856
|
24/02/2023
|
Junaid Ahmad Bhat
|
1406013006WL056938
|
Junaid Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230171304
|
|
MR JUNAID AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shahabad
|
JK-06-013-006-00280003/86
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381781
|
24/02/2023
|
MOHD YAQOOB GANIE
|
1406013006WL056932
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171202
|
|
MOHD YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-006-00280003/89
(larkipora Lower lokbowan)
|
1406013006NRG23240220230381858
|
24/02/2023
|
gh mohd bhat
|
1406013006WL056938
|
gh mohd bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230173722
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120991
|
120991
|
|
|
|
|
|
|
|