|
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-06-013-012-00279900/10
(Nowpora)
|
1406013040NRG23290320230509969
|
30/03/2023
|
Gulzar ahmad
|
1406013040WL069184
|
Gulzar ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005021
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/105
(Nowpora)
|
1406013040NRG23290320230509971
|
30/03/2023
|
HASEENA BANOO
|
1406013040WL069184
|
HASEENA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230005023
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23290320230511409
|
30/03/2023
|
Syed mohd tahir
|
1406013040WL069323
|
Syed mohd tahir
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230005067
|
|
SYED MOHAMMAD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/29
(Nowpora)
|
1406013040NRG23290320230509981
|
30/03/2023
|
BILAL AHMAD SHAH
|
1406013040WL069184
|
BILAL AHMAD SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005020
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/36
(Nowpora)
|
1406013040NRG23290320230509987
|
30/03/2023
|
NADEEMA AKHTER
|
1406013040WL069184
|
NADEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005026
|
|
NADEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/533
(Nowpora)
|
1406013040NRG23290320230511587
|
30/03/2023
|
Mohd lateef
|
1406013040WL069338
|
Mohd lateef
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230005028
|
|
MOHAMMAD LATEEF KHANDAY
|
HDFC BANK LTD(607152)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/533
(Nowpora)
|
1406013040NRG23290320230511588
|
30/03/2023
|
Tariq Ahmad khanday
|
1406013040WL069338
|
Tariq Ahmad khanday
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230005053
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/546
(Nowpora)
|
1406013040NRG23290320230511414
|
30/03/2023
|
RAHIL RAFIQ
|
1406013040WL069323
|
RAHIL RAFIQ
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230005022
|
|
RAHIL RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/554
(Nowpora)
|
1406013040NRG23290320230511522
|
30/03/2023
|
Mohd ashraf khanday
|
1406013040WL069334
|
Mohd ashraf khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005066
|
|
MOHD ASHRAF KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/1
(Nowpora)
|
1406013040NRG23290320230511578
|
30/03/2023
|
Masrat
|
1406013040WL069338
|
Masrat
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230005038
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/101
(Nowpora)
|
1406013040NRG23290320230511521
|
30/03/2023
|
GULL MOHD DAR
|
1406013040WL069334
|
GULL MOHD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005037
|
|
GULL MOHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/104
(Nowpora)
|
1406013040NRG23290320230511580
|
30/03/2023
|
Gh. Hassan BHat
|
1406013040WL069338
|
Gh. Hassan BHat
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230005065
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/112
(Nowpora)
|
1406013040NRG23290320230509972
|
30/03/2023
|
MOHD YASEEN KHANDAY
|
1406013040WL069184
|
MOHD YASEEN KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005032
|
|
MOHAMMAD YASEEN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/157
(Nowpora)
|
1406013040NRG23290320230509975
|
30/03/2023
|
Ulfat
|
1406013040WL069184
|
Ulfat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005033
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/159
(Nowpora)
|
1406013040NRG23290320230511582
|
30/03/2023
|
M. Maqbool
|
1406013040WL069338
|
M. Maqbool
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230005035
|
|
MOHD MAQBOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/177
(Nowpora)
|
1406013040NRG23290320230511486
|
30/03/2023
|
AIJAZ AHMMAD WAGAY
|
1406013040WL069329
|
AIJAZ AHMMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230005048
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/27
(Nowpora)
|
1406013040NRG23290320230509980
|
30/03/2023
|
JAVAID AHMAD CHOPAN
|
1406013040WL069184
|
JAVAID AHMAD CHOPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005043
|
|
JAVAID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/293
(Nowpora)
|
1406013040NRG23290320230509982
|
30/03/2023
|
Mohammad Ashraf Mughal
|
1406013040WL069184
|
Mohammad Ashraf Mughal
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005034
|
|
MR MOHD ASHRAF MUGHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/293
(Nowpora)
|
1406013040NRG23290320230509983
|
30/03/2023
|
Nargis ara
|
1406013040WL069184
|
Nargis ara
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005030
|
|
NARGIS JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/311
(Nowpora)
|
1406013040NRG23290320230511410
|
30/03/2023
|
REZWANA REYAZ
|
1406013040WL069323
|
REZWANA REYAZ
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230005050
|
|
REZWANA REYAZ TF REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/340
(Nowpora)
|
1406013040NRG23290320230509985
|
30/03/2023
|
FAROOQ AHMAD KHANDAY
|
1406013040WL069184
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005051
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23290320230509993
|
30/03/2023
|
Firdoosa Akhter
|
1406013040WL069185
|
Firdoosa Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230005062
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23280320230505121
|
30/03/2023
|
Tariq Ahmad Khan
|
1406013040WL068790
|
Tariq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230005039
|
|
TARIQ AHMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/457
(Nowpora)
|
1406013040NRG23290320230509994
|
30/03/2023
|
Parveena Banoo
|
1406013040WL069185
|
Parveena Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230005027
|
|
PARVEENA AKHTER WO MOHD YOUSOUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/468
(Nowpora)
|
1406013040NRG23290320230509995
|
30/03/2023
|
BASHIR AHMAD DAR
|
1406013040WL069185
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230005040
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/468
(Nowpora)
|
1406013040NRG23280320230505122
|
30/03/2023
|
RUBY JAN
|
1406013040WL068790
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230005046
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/471
(Nowpora)
|
1406013040NRG23290320230509988
|
30/03/2023
|
NISAR AHMAD DAR
|
1406013040WL069184
|
NISAR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230005047
|
|
NISSAR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00279900/472
(Nowpora)
|
1406013040NRG23290320230511411
|
30/03/2023
|
HAJARA BANOO
|
1406013040WL069323
|
HAJARA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005044
|
|
Mrs. HAJRA AKHTAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Shahabad
|
JK-06-013-012-00279900/473
(Nowpora)
|
1406013040NRG23290320230511413
|
30/03/2023
|
FAYAZ AHMAD SHEERGOJRI
|
1406013040WL069323
|
FAYAZ AHMAD SHEERGOJRI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005031
|
|
FAYAZ AHMED SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-012-00279900/477
(Nowpora)
|
1406013040NRG23290320230512074
|
30/03/2023
|
Sameer Bashir
|
1406013040WL069379
|
Sameer Bashir
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230005075
|
|
SAMEER BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-012-00279900/487
(Nowpora)
|
1406013040NRG23290320230509996
|
30/03/2023
|
Gull Mohd Bhat
|
1406013040WL069185
|
Gull Mohd Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230005029
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-012-00279900/487
(Nowpora)
|
1406013040NRG23290320230509990
|
30/03/2023
|
Ifshana
|
1406013040WL069184
|
Ifshana
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005042
|
|
IFSHANA RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-012-00279900/488
(Nowpora)
|
1406013040NRG23290320230509991
|
30/03/2023
|
Rifat Jan
|
1406013040WL069184
|
Rifat Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230005024
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-012-00279900/498
(Nowpora)
|
1406013040NRG23290320230509998
|
30/03/2023
|
Shagufta jan
|
1406013040WL069185
|
Shagufta jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230005056
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-012-00279900/498
(Nowpora)
|
1406013040NRG23290320230509997
|
30/03/2023
|
Younis jan Mugloo
|
1406013040WL069185
|
Younis jan Mugloo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230005036
|
|
YOUNUS JAN MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-012-00279900/499
(Nowpora)
|
1406013040NRG23290320230510000
|
30/03/2023
|
Hafeeza Banoo
|
1406013040WL069185
|
Hafeeza Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230005057
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-012-00279900/510
(Nowpora)
|
1406013040NRG23290320230511583
|
30/03/2023
|
Rafiqa Banoo
|
1406013040WL069338
|
Rafiqa Banoo
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230005025
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-012-00279900/511
(Nowpora)
|
1406013040NRG23280320230505124
|
30/03/2023
|
Dilshada Banoo
|
1406013040WL068790
|
Dilshada Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230005068
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-012-00279900/514
(Nowpora)
|
1406013040NRG23290320230511584
|
30/03/2023
|
Lala Chopan
|
1406013040WL069338
|
Lala Chopan
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230005069
|
|
LALA CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-012-00279900/514
(Nowpora)
|
1406013040NRG23290320230511585
|
30/03/2023
|
Zaiba Banoo
|
1406013040WL069338
|
Zaiba Banoo
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230005070
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-012-00279900/548
(Nowpora)
|
1406013040NRG23290320230511452
|
30/03/2023
|
GH RASOOL DAR
|
1406013040WL069325
|
GH RASOOL DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230005071
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-012-00279900/89
(Nowpora)
|
1406013040NRG23290320230510002
|
30/03/2023
|
RIYAZ AH KHADAY
|
1406013040WL069185
|
RIYAZ AH KHADAY
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230005064
|
|
RIYAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-012-00279900/9
(Nowpora)
|
1406013040NRG23290320230511417
|
30/03/2023
|
Saleema
|
1406013040WL069323
|
Saleema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005049
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
44
|
Shahabad
|
JK-06-013-012-00279900/1
(Nowpora)
|
1406013040NRG23290320230511579
|
30/03/2023
|
Tawseef
|
1406013040WL069338
|
Tawseef
|
00200
|
JAKA0SHANKE
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230005072
|
|
TAWSEEF AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-012-00279900/12
(Nowpora)
|
1406013040NRG23290320230511581
|
30/03/2023
|
Irshad Ahmad mir
|
1406013040WL069338
|
Irshad Ahmad mir
|
00200
|
JAKA0SHANKE
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230005054
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-012-00279900/14
(Nowpora)
|
1406013040NRG23290320230509973
|
30/03/2023
|
MANZOOR AHMAD CHOPAN
|
1406013040WL069184
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230005059
|
|
IQRA MANZOOR TM HAMIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-012-00279900/157
(Nowpora)
|
1406013040NRG23290320230509974
|
30/03/2023
|
Muzamil
|
1406013040WL069184
|
Muzamil
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005061
|
|
MUZMIL BASHIR T F BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-012-00279900/182
(Nowpora)
|
1406013040NRG23290320230509977
|
30/03/2023
|
MAVASH KHALIQ
|
1406013040WL069184
|
MAVASH KHALIQ
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005074
|
|
MAVASH KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-012-00279900/182
(Nowpora)
|
1406013040NRG23290320230509976
|
30/03/2023
|
MUDASIR AHMAD DAR
|
1406013040WL069184
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005058
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-012-00279900/24
(Nowpora)
|
1406013040NRG23290320230509978
|
30/03/2023
|
SHEERAZ AHMAD WAGAY
|
1406013040WL069184
|
SHEERAZ AHMAD WAGAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005073
|
|
SHERAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-012-00279900/243
(Nowpora)
|
1406013040NRG23290320230509979
|
30/03/2023
|
RAFEEQA BANOO
|
1406013040WL069184
|
RAFEEQA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Rejected
|
04/05/2023
|
|
A124230005060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Shahabad
|
JK-06-013-012-00279900/340
(Nowpora)
|
1406013040NRG23290320230509986
|
30/03/2023
|
BILKESA JAN
|
1406013040WL069184
|
BILKESA JAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005063
|
|
BILKESA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-012-00279900/527
(Nowpora)
|
1406013040NRG23290320230511884
|
30/03/2023
|
Gul mohd khanday
|
1406013040WL069360
|
Gul mohd khanday
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230005045
|
|
GULL MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-012-00279900/555
(Nowpora)
|
1406013040NRG23290320230511415
|
30/03/2023
|
Ali mohd
|
1406013040WL069323
|
Ali mohd
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005052
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-012-00279900/96
(Nowpora)
|
1406013040NRG23290320230510004
|
30/03/2023
|
Shareefa Banoo
|
1406013040WL069185
|
Shareefa Banoo
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230005055
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
56
|
Shahabad
|
JK-06-013-012-00279900/296
(Nowpora)
|
1406013040NRG23290320230509984
|
30/03/2023
|
Zakir Ah Dar
|
1406013040WL069184
|
Zakir Ah Dar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230005041
|
|
ZAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87395
|
87395
|
|
|
|
|
|
|
|