|
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
|
BIJIBEHARA
|
JK-06-018-021-00232500/850
(KRANDIGAM)
|
1406018021NRG23040320230401732
|
06/03/2023
|
GH RASOOL BHAT
|
1406018021WL059083
|
GH RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230053307
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/210
(KRANDIGAM)
|
1406018021NRG23040320230401453
|
06/03/2023
|
Ab Gani Mir
|
1406018021WL059046
|
Ab Gani Mir
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061034
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/521
(KRANDIGAM)
|
1406018021NRG23060320230407060
|
06/03/2023
|
FAYAZ AH
|
1406018021WL059634
|
FAYAZ AH
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053306
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/835
(KRANDIGAM)
|
1406018021NRG23060320230407067
|
06/03/2023
|
JAMEELA BANOO
|
1406018021WL059634
|
JAMEELA BANOO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056760
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232802/530
(KRANDIGAM)
|
1406018021NRG23050320230403994
|
06/03/2023
|
GH NABI PALA
|
1406018021WL059327
|
GH NABI PALA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056558
|
|
GHULAM NABI PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/105
(KRANDIGAM)
|
1406018021NRG23040320230401760
|
06/03/2023
|
Mushtaq Tantray
|
1406018021WL059088
|
Mushtaq Tantray
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230065334
|
|
MUSHTAQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232500/109
(KRANDIGAM)
|
1406018021NRG23040320230401761
|
06/03/2023
|
Mohammad Rafiq Sofi
|
1406018021WL059088
|
Mohammad Rafiq Sofi
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230053135
|
|
MOHAMMAD RAFIQ SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232500/110
(KRANDIGAM)
|
1406018021NRG23040320230401762
|
06/03/2023
|
WAHEEDA AKHTER
|
1406018021WL059088
|
WAHEEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230065331
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232500/113
(KRANDIGAM)
|
1406018021NRG23040320230401763
|
06/03/2023
|
Saweer Ahmad Rather
|
1406018021WL059088
|
Saweer Ahmad Rather
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230053134
|
|
SAWEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232500/117
(KRANDIGAM)
|
1406018021NRG23040320230401764
|
06/03/2023
|
Bilal AHMAD Wani
|
1406018021WL059088
|
Bilal AHMAD Wani
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230056762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232500/119
(KRANDIGAM)
|
1406018021NRG23040320230401765
|
06/03/2023
|
Bilal Ah. Rather
|
1406018021WL059088
|
Bilal Ah. Rather
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230053505
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232500/119
(KRANDIGAM)
|
1406018021NRG23040320230401766
|
06/03/2023
|
GH HASSANRATHER
|
1406018021WL059088
|
GH HASSANRATHER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230065333
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232500/136
(KRANDIGAM)
|
1406018021NRG23040320230401767
|
06/03/2023
|
GH QADIR BHAT
|
1406018021WL059088
|
GH QADIR BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230051905
|
|
MR GHULAM QADIR BHAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232500/165
(KRANDIGAM)
|
1406018021NRG23040320230401768
|
06/03/2023
|
Ab Rahman Thoker
|
1406018021WL059088
|
Ab Rahman Thoker
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230061205
|
|
ABDUL RAHMAN THKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232500/172
(KRANDIGAM)
|
1406018021NRG23040320230401769
|
06/03/2023
|
SARA BEGUM
|
1406018021WL059088
|
SARA BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230051714
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232500/180
(KRANDIGAM)
|
1406018021NRG23040320230401770
|
06/03/2023
|
ULFAT RASHID
|
1406018021WL059088
|
ULFAT RASHID
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230056560
|
|
ULFAT RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232500/212
(KRANDIGAM)
|
1406018021NRG23040320230401772
|
06/03/2023
|
NUZHAT NAZIR
|
1406018021WL059088
|
NUZHAT NAZIR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230061203
|
|
NUZHAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232500/212
(KRANDIGAM)
|
1406018021NRG23040320230401771
|
06/03/2023
|
SALEEMA BANOO
|
1406018021WL059088
|
SALEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230053133
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232500/28
(KRANDIGAM)
|
1406018021NRG23060320230407047
|
06/03/2023
|
WASEEM
|
1406018021WL059634
|
WASEEM
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053136
|
|
WASEEM AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232500/508
(KRANDIGAM)
|
1406018021NRG23040320230401773
|
06/03/2023
|
RAHTI BANOO
|
1406018021WL059088
|
RAHTI BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230061207
|
|
REHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232500/579
(KRANDIGAM)
|
1406018021NRG23040320230401774
|
06/03/2023
|
SHIRAZA BANOO
|
1406018021WL059088
|
SHIRAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230061208
|
|
Mrs. SHERAZA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232500/595
(KRANDIGAM)
|
1406018021NRG23040320230401729
|
06/03/2023
|
RAJA BEGUM
|
1406018021WL059083
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230051533
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232500/605
(KRANDIGAM)
|
1406018021NRG23040320230401730
|
06/03/2023
|
AB AZIZ RATHER
|
1406018021WL059083
|
AB AZIZ RATHER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230067890
|
|
AB AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232500/844
(KRANDIGAM)
|
1406018021NRG23040320230401731
|
06/03/2023
|
AB RASHID WANI
|
1406018021WL059083
|
AB RASHID WANI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230067891
|
|
ABDUL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232500/853
(KRANDIGAM)
|
1406018021NRG23040320230401460
|
06/03/2023
|
MOHD ASHRAF GANIE
|
1406018021WL059047
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230051532
|
|
MOHMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232500/854
(KRANDIGAM)
|
1406018021NRG23040320230401461
|
06/03/2023
|
MYSAR JAN
|
1406018021WL059047
|
MYSAR JAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230061038
|
|
MYSER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232500/858
(KRANDIGAM)
|
1406018021NRG23040320230401463
|
06/03/2023
|
ASIFA
|
1406018021WL059047
|
ASIFA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230056563
|
|
AASIFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232500/952
(KRANDIGAM)
|
1406018021NRG23040320230401464
|
06/03/2023
|
JAVAID AHMAD WANI
|
1406018021WL059047
|
JAVAID AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230053507
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/171
(KRANDIGAM)
|
1406018021NRG23050320230403241
|
06/03/2023
|
SUBZAR AHMAD NENGROO
|
1406018021WL059252
|
SUBZAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056562
|
|
SABZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/309
(KRANDIGAM)
|
1406018021NRG23050320230403242
|
06/03/2023
|
Mohd Ramzan Ganie
|
1406018021WL059252
|
Mohd Ramzan Ganie
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061204
|
|
MOHMMAD RAMZAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/391
(KRANDIGAM)
|
1406018021NRG23050320230403243
|
06/03/2023
|
SHAHNAWAZ
|
1406018021WL059252
|
SHAHNAWAZ
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230067887
|
|
SHAHNAWAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/508
(KRANDIGAM)
|
1406018021NRG23050320230403244
|
06/03/2023
|
asmat jan
|
1406018021WL059252
|
asmat jan
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065332
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/777
(KRANDIGAM)
|
1406018021NRG23050320230403246
|
06/03/2023
|
AB RASHID BHAT
|
1406018021WL059252
|
AB RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230051711
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/904
(KRANDIGAM)
|
1406018021NRG23050320230403247
|
06/03/2023
|
WALI MOHD SHEIKH
|
1406018021WL059252
|
WALI MOHD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061039
|
|
WALI MOAHMMADD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232801/125
(KRANDIGAM)
|
1406018021NRG23060320230407049
|
06/03/2023
|
Ab Razzaq Bhat
|
1406018021WL059634
|
Ab Razzaq Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056561
|
|
AB RAZAK BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232801/209
(KRANDIGAM)
|
1406018021NRG23050320230403890
|
06/03/2023
|
Feroze Ahmad Shiekh
|
1406018021WL059317
|
Feroze Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065520
|
|
RAJA FEROOZ AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232801/220
(KRANDIGAM)
|
1406018021NRG23060320230407052
|
06/03/2023
|
MOHD ABDULLAH SHEIKH
|
1406018021WL059634
|
MOHD ABDULLAH SHEIKH
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053508
|
|
MOHD ABDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232801/271
(KRANDIGAM)
|
1406018021NRG23060320230407055
|
06/03/2023
|
ZAINA BEGUM
|
1406018021WL059634
|
ZAINA BEGUM
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065523
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232801/327
(KRANDIGAM)
|
1406018021NRG23060320230407057
|
06/03/2023
|
SHAHNAWAZ AHMAD
|
1406018021WL059634
|
SHAHNAWAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053312
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232801/507
(KRANDIGAM)
|
1406018021NRG23060320230407058
|
06/03/2023
|
MANZOOR AH BHAT
|
1406018021WL059634
|
MANZOOR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053313
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232801/529
(KRANDIGAM)
|
1406018021NRG23060320230407061
|
06/03/2023
|
AB REHMANNENGROO
|
1406018021WL059634
|
AB REHMANNENGROO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230067888
|
|
ABDUL REHMAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232801/56
(KRANDIGAM)
|
1406018021NRG23060320230407062
|
06/03/2023
|
Gulzar Ahmad Gana
|
1406018021WL059634
|
Gulzar Ahmad Gana
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061037
|
|
GULZAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232801/577
(KRANDIGAM)
|
1406018021NRG23060320230407063
|
06/03/2023
|
SHOWKET AHMAD
|
1406018021WL059634
|
SHOWKET AHMAD
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053309
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-021-00232801/59
(KRANDIGAM)
|
1406018021NRG23040320230401454
|
06/03/2023
|
Sartaj Ahmad Bhat
|
1406018021WL059046
|
Sartaj Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065519
|
|
SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-021-00232801/591
(KRANDIGAM)
|
1406018021NRG23060320230407064
|
06/03/2023
|
AAQIB HAMEED BHAT
|
1406018021WL059634
|
AAQIB HAMEED BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061040
|
|
AAQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-021-00232801/591
(KRANDIGAM)
|
1406018021NRG23060320230407065
|
06/03/2023
|
ASMAT JAN
|
1406018021WL059634
|
ASMAT JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230051715
|
|
ASMAT HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-021-00232801/68
(KRANDIGAM)
|
1406018021NRG23040320230401456
|
06/03/2023
|
Gulzar Ahmad Shiekh
|
1406018021WL059046
|
Gulzar Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230051712
|
|
GULZAR AHMAD SHEIKH
|
ICICI BANK LTD(508534)
|
|
48
|
BIJIBEHARA
|
JK-06-018-021-00232801/68
(KRANDIGAM)
|
1406018021NRG23050320230403988
|
06/03/2023
|
SHAKIR MOHI UD DIN
|
1406018021WL059327
|
SHAKIR MOHI UD DIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230065521
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-021-00232801/840
(KRANDIGAM)
|
1406018021NRG23060320230407068
|
06/03/2023
|
RUBY JAN
|
1406018021WL059634
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053506
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-021-00232801/860
(KRANDIGAM)
|
1406018021NRG23060320230407069
|
06/03/2023
|
ZAREEFA BANOO
|
1406018021WL059634
|
ZAREEFA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061206
|
|
ZAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-021-00232801/864
(KRANDIGAM)
|
1406018021NRG23060320230407070
|
06/03/2023
|
ABDUL WAHAB NENGROO
|
1406018021WL059634
|
ABDUL WAHAB NENGROO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061209
|
|
ABDUL WAHAB NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-021-00232801/880
(KRANDIGAM)
|
1406018021NRG23060320230407071
|
06/03/2023
|
NISAR. AH. BHAT
|
1406018021WL059634
|
NISAR. AH. BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056764
|
|
SANIA NISAR M TF NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-021-00232801/885
(KRANDIGAM)
|
1406018021NRG23060320230407072
|
06/03/2023
|
GH MOHD DAR
|
1406018021WL059634
|
GH MOHD DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065522
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018021NRG23040320230401457
|
06/03/2023
|
GULSHANA BANOO
|
1406018021WL059046
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230067889
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-021-00232801/891
(KRANDIGAM)
|
1406018021NRG23040320230401458
|
06/03/2023
|
RAMEEZ AHMAD WANI
|
1406018021WL059046
|
RAMEEZ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230051713
|
|
RAMEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-021-00232801/892
(KRANDIGAM)
|
1406018021NRG23040320230401459
|
06/03/2023
|
GH QADIR NAIKOO
|
1406018021WL059046
|
GH QADIR NAIKOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053310
|
|
GHULAM QADIR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-021-00232801/899
(KRANDIGAM)
|
1406018021NRG23060320230407073
|
06/03/2023
|
SARA BANOO
|
1406018021WL059634
|
SARA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053509
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-021-00232801/92
(KRANDIGAM)
|
1406018021NRG23060320230407074
|
06/03/2023
|
RAJA BANOO
|
1406018021WL059634
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230051716
|
|
RAJA WO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BIJIBEHARA
|
JK-06-018-021-00232802/269
(KRANDIGAM)
|
1406018021NRG23050320230403989
|
06/03/2023
|
Adil Shaban Khanday
|
1406018021WL059327
|
Adil Shaban Khanday
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056763
|
|
ADIL SHABAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BIJIBEHARA
|
JK-06-018-021-00232802/516
(KRANDIGAM)
|
1406018021NRG23050320230403991
|
06/03/2023
|
SHABIR AHMAD NAIKOO
|
1406018021WL059327
|
SHABIR AHMAD NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230051530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BIJIBEHARA
|
JK-06-018-021-00232802/516
(KRANDIGAM)
|
1406018021NRG23050320230403990
|
06/03/2023
|
WALI MOHD NAIKOO
|
1406018021WL059327
|
WALI MOHD NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230053311
|
|
WALI MOHAMMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BIJIBEHARA
|
JK-06-018-021-00232802/528
(KRANDIGAM)
|
1406018021NRG23050320230403993
|
06/03/2023
|
ARSHID AHMAD KHANDAY
|
1406018021WL059327
|
ARSHID AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230051531
|
|
ARSHID AHMAD KHANADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70370
|
70370
|
|
|
|
|
|
|
|
|
63
|
BIJIBEHARA
|
JK-06-018-021-00232801/153
(KRANDIGAM)
|
1406018021NRG23040320230401452
|
06/03/2023
|
Nusrat Akhter
|
1406018021WL059046
|
Nusrat Akhter
|
00200
|
JAKA0NALANG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065328
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
64
|
BIJIBEHARA
|
JK-06-018-021-00232800/94
(KRANDIGAM)
|
1406018021NRG23050320230403248
|
06/03/2023
|
Gulzar Ahmad
|
1406018021WL059252
|
Gulzar Ahmad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230067885
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
65
|
BIJIBEHARA
|
JK-06-018-021-00232500/204
(KRANDIGAM)
|
1406018021NRG23060320230407046
|
06/03/2023
|
UMER SHAFI
|
1406018021WL059634
|
UMER SHAFI
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056761
|
|
UMER SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BIJIBEHARA
|
JK-06-018-021-00232800/134
(KRANDIGAM)
|
1406018021NRG23050320230403240
|
06/03/2023
|
MUBEENA BANOO
|
1406018021WL059252
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065518
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BIJIBEHARA
|
JK-06-018-021-00232800/743
(KRANDIGAM)
|
1406018021NRG23050320230403245
|
06/03/2023
|
SHAHID FAROOQ PARRAY
|
1406018021WL059252
|
SHAHID FAROOQ PARRAY
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061035
|
|
SHAHID FAROOQ PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-021-00232801/125
(KRANDIGAM)
|
1406018021NRG23060320230407050
|
06/03/2023
|
TAJA BANOO
|
1406018021WL059634
|
TAJA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065330
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-021-00232801/126
(KRANDIGAM)
|
1406018021NRG23050320230403889
|
06/03/2023
|
AASHIA BEGUM
|
1406018021WL059317
|
AASHIA BEGUM
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061036
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-021-00232801/153
(KRANDIGAM)
|
1406018021NRG23040320230401451
|
06/03/2023
|
Younis Ah Sheikh
|
1406018021WL059046
|
Younis Ah Sheikh
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053501
|
|
YOUNIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BIJIBEHARA
|
JK-06-018-021-00232801/21
(KRANDIGAM)
|
1406018021NRG23060320230407051
|
06/03/2023
|
rayees ahmad
|
1406018021WL059634
|
rayees ahmad
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056559
|
|
RAYEES AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-021-00232801/220
(KRANDIGAM)
|
1406018021NRG23060320230407053
|
06/03/2023
|
shahzada
|
1406018021WL059634
|
shahzada
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230051528
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BIJIBEHARA
|
JK-06-018-021-00232801/27
(KRANDIGAM)
|
1406018021NRG23060320230407054
|
06/03/2023
|
MUBARAK AHMAD DAR
|
1406018021WL059634
|
MUBARAK AHMAD DAR
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053504
|
|
MUBARAK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BIJIBEHARA
|
JK-06-018-021-00232801/29
(KRANDIGAM)
|
1406018021NRG23060320230407056
|
06/03/2023
|
GULSHANA BANOO
|
1406018021WL059634
|
GULSHANA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230051529
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BIJIBEHARA
|
JK-06-018-021-00232801/514
(KRANDIGAM)
|
1406018021NRG23060320230407059
|
06/03/2023
|
NARGIS AKHTER
|
1406018021WL059634
|
NARGIS AKHTER
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053503
|
|
NARGIS AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BIJIBEHARA
|
JK-06-018-021-00232801/64
(KRANDIGAM)
|
1406018021NRG23040320230401455
|
06/03/2023
|
ROHI JAN
|
1406018021WL059046
|
ROHI JAN
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053502
|
|
ROHEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BIJIBEHARA
|
JK-06-018-021-00232801/76
(KRANDIGAM)
|
1406018021NRG23060320230407066
|
06/03/2023
|
FAREEDA BANOO
|
1406018021WL059634
|
FAREEDA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230051710
|
|
FAREEDA AKHETR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BIJIBEHARA
|
JK-06-018-021-00232802/48
(KRANDIGAM)
|
1406018021NRG23040320230401465
|
06/03/2023
|
RAFIQ AHMAD WANI
|
1406018021WL059047
|
RAFIQ AHMAD WANI
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230053308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BIJIBEHARA
|
JK-06-018-021-00232802/523
(KRANDIGAM)
|
1406018021NRG23050320230403992
|
06/03/2023
|
ISHRAT JAN
|
1406018021WL059327
|
ISHRAT JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067886
|
|
SHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
80
|
BIJIBEHARA
|
JK-06-018-021-00232500/857
(KRANDIGAM)
|
1406018021NRG23040320230401462
|
06/03/2023
|
ALI MOHD THOKAROO
|
1406018021WL059047
|
ALI MOHD THOKAROO
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230065329
|
|
ALI MOHD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BIJIBEHARA
|
JK-06-018-021-00232800/832
(KRANDIGAM)
|
1406018021NRG23060320230407048
|
06/03/2023
|
BASHIR AHMAD
|
1406018021WL059634
|
BASHIR AHMAD
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230051904
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102604
|
102604
|
|
|
|
|
|
|
|