|
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
|
Bufliaz
|
JK-11-004-003-001/111
(CHANDIMARH)
|
1411004000NRG23310320230361046
|
31/03/2023
|
Mohd Akmal
|
1411004WL060922
|
Mohd Akmal
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037953
|
|
MOHD AKMAL SO BASHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/111
(CHANDIMARH)
|
1411004000NRG23310320230361047
|
31/03/2023
|
Shehnaz Akhter
|
1411004WL060922
|
Shehnaz Akhter
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230037982
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/120
(CHANDIMARH)
|
1411004000NRG23310320230361031
|
31/03/2023
|
Shamim Akhter
|
1411004WL060918
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037972
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/131
(CHANDIMARH)
|
1411004000NRG23310320230361042
|
31/03/2023
|
Shakinder Hussain
|
1411004WL060921
|
Shakinder Hussain
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037963
|
|
SAKINDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/133
(CHANDIMARH)
|
1411004000NRG23300320230358876
|
31/03/2023
|
Zarina Begum
|
1411004WL060609
|
Zarina Begum
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230038001
|
|
ZARINA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/137
(CHANDIMARH)
|
1411004000NRG23310320230361055
|
31/03/2023
|
Tahira Parveen
|
1411004WL060924
|
Tahira Parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037988
|
|
TAHIRA BEGUM DO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/149
(CHANDIMARH)
|
1411004000NRG23310320230362310
|
31/03/2023
|
Zafar Javid
|
1411004WL061116
|
Zafar Javid
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230037959
|
|
ZAFAR JAVED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/159
(CHANDIMARH)
|
1411004000NRG23310320230361024
|
31/03/2023
|
Arab Khatoon
|
1411004WL060916
|
Arab Khatoon
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037964
|
|
ARAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/159
(CHANDIMARH)
|
1411004000NRG23310320230361025
|
31/03/2023
|
Raja Mustafa
|
1411004WL060916
|
Raja Mustafa
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037997
|
|
RAJA MUSTAFA SO KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-003-001/171
(CHANDIMARH)
|
1411004000NRG23310320230361050
|
31/03/2023
|
Said Mohd
|
1411004WL060923
|
Said Mohd
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037956
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-003-001/183
(CHANDIMARH)
|
1411004000NRG23310320230361033
|
31/03/2023
|
Ibrar Khan
|
1411004WL060919
|
Ibrar Khan
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037996
|
|
IBRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-003-001/194
(CHANDIMARH)
|
1411004000NRG23310320230361070
|
31/03/2023
|
Mohd Rafi
|
1411004WL060929
|
Mohd Rafi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037949
|
|
MOHD RAFI SO BASHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-003-001/198
(CHANDIMARH)
|
1411004000NRG23310320230361037
|
31/03/2023
|
Muhammad Amin
|
1411004WL060920
|
Muhammad Amin
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230038002
|
|
MOHD AMIN SO EID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-003-001/25
(CHANDIMARH)
|
1411004000NRG23310320230361034
|
31/03/2023
|
Tazeem Akhter
|
1411004WL060919
|
Tazeem Akhter
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037951
|
|
TAZEEM AKHTER W O FAZILAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-003-001/252
(CHANDIMARH)
|
1411004000NRG23310320230361071
|
31/03/2023
|
Mujtaba Khan
|
1411004WL060929
|
Mujtaba Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037999
|
|
MUJTABA KHAN SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-003-001/260
(CHANDIMARH)
|
1411004000NRG23310320230362179
|
31/03/2023
|
Afshan Bashir
|
1411004WL061107
|
Afshan Bashir
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037983
|
|
AFSHAN BASHIR WO RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-003-001/268
(CHANDIMARH)
|
1411004000NRG23310320230362311
|
31/03/2023
|
Anwar Be
|
1411004WL061116
|
Anwar Be
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037986
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-003-001/271
(CHANDIMARH)
|
1411004000NRG23310320230362233
|
31/03/2023
|
Ikhtsar Ahmed
|
1411004WL061113
|
Ikhtsar Ahmed
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037977
|
|
IKHTSAR AHMED SO BABER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-003-001/271
(CHANDIMARH)
|
1411004000NRG23310320230362234
|
31/03/2023
|
Sofia khatoon
|
1411004WL061113
|
Sofia khatoon
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037992
|
|
SAFIA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-003-001/281
(CHANDIMARH)
|
1411004000NRG23310320230361064
|
31/03/2023
|
Mohd Araf
|
1411004WL060927
|
Mohd Araf
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230037958
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-003-001/295
(CHANDIMARH)
|
1411004000NRG23310320230361065
|
31/03/2023
|
Shakila Begum
|
1411004WL060927
|
Shakila Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037950
|
|
SHAKILA BEGUM DO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-003-001/309
(CHANDIMARH)
|
1411004000NRG23310320230361026
|
31/03/2023
|
Kursheed Hussain
|
1411004WL060916
|
Kursheed Hussain
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037965
|
|
KHURSHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-003-001/314
(CHANDIMARH)
|
1411004000NRG23310320230361061
|
31/03/2023
|
Imtiaz Ahmed
|
1411004WL060926
|
Imtiaz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037954
|
|
IMTIAZ KHAN SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-003-001/34
(CHANDIMARH)
|
1411004000NRG23310320230361072
|
31/03/2023
|
Saber Hussain
|
1411004WL060929
|
Saber Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037978
|
|
SABIR HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-003-001/368
(CHANDIMARH)
|
1411004000NRG23310320230361032
|
31/03/2023
|
Mushtaq Ahmed
|
1411004WL060918
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230037970
|
|
MUSHTAQ AHMED SO BAHADUR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-003-001/376
(CHANDIMARH)
|
1411004000NRG23300320230358878
|
31/03/2023
|
Mazhar Sayeed
|
1411004WL060609
|
Mazhar Sayeed
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230037980
|
|
MAZHAR SAYEED SO MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-003-001/377
(CHANDIMARH)
|
1411004000NRG23310320230361057
|
31/03/2023
|
Mohd Younis
|
1411004WL060925
|
Mohd Younis
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230038005
|
|
MOHD YOUNUS SO BADDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-003-001/378
(CHANDIMARH)
|
1411004000NRG23310320230361038
|
31/03/2023
|
Muhammad Azhar
|
1411004WL060920
|
Muhammad Azhar
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230038003
|
|
MOHD AZHAR SO SH ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-003-001/395
(CHANDIMARH)
|
1411004000NRG23310320230362180
|
31/03/2023
|
Zanib Be
|
1411004WL061107
|
Zanib Be
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037948
|
|
ZANIB BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-003-001/406
(CHANDIMARH)
|
1411004000NRG23310320230362181
|
31/03/2023
|
Mohd Hussain
|
1411004WL061107
|
Mohd Hussain
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037960
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-003-001/447
(CHANDIMARH)
|
1411004000NRG23310320230362366
|
31/03/2023
|
Rabia Kouser
|
1411004WL061121
|
Rabia Kouser
|
00200
|
JAKA0CHANDI
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230037991
|
|
RABIA KOUSER DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-003-001/45
(CHANDIMARH)
|
1411004000NRG23310320230361044
|
31/03/2023
|
Tazeem Akhter
|
1411004WL060921
|
Tazeem Akhter
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230038006
|
|
TAZEEM AKHTER WO IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-003-001/496
(CHANDIMARH)
|
1411004000NRG23310320230361073
|
31/03/2023
|
Shokit Hussain
|
1411004WL060929
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037966
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-003-001/497
(CHANDIMARH)
|
1411004000NRG23310320230361074
|
31/03/2023
|
Rukhsana Parveen
|
1411004WL060929
|
Rukhsana Parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037993
|
|
RUKHSANA PARVEEN WO MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-003-001/526
(CHANDIMARH)
|
1411004000NRG23310320230361063
|
31/03/2023
|
Mohd Latif
|
1411004WL060926
|
Mohd Latif
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037985
|
|
MOHD LATIEF
|
GENERAL POST OFFICE(607245)
|
|
36
|
Bufliaz
|
JK-11-004-003-001/528
(CHANDIMARH)
|
1411004000NRG23310320230361048
|
31/03/2023
|
Nusrat Bi
|
1411004WL060922
|
Nusrat Bi
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037989
|
|
NUSRAT BI WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-003-001/543
(CHANDIMARH)
|
1411004000NRG23310320230361035
|
31/03/2023
|
Mustafa khan
|
1411004WL060919
|
Mustafa khan
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037961
|
|
MUSTAFA KHAN SO LT MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-003-001/546
(CHANDIMARH)
|
1411004000NRG23310320230361028
|
31/03/2023
|
Asif Iqbal
|
1411004WL060917
|
Asif Iqbal
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230037995
|
|
ASIF IQBAL S O MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-003-001/546
(CHANDIMARH)
|
1411004000NRG23310320230362364
|
31/03/2023
|
Asif Iqbal
|
1411004WL061120
|
Asif Iqbal
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037994
|
|
ASIF IQBAL S O MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-003-001/547
(CHANDIMARH)
|
1411004000NRG23310320230361058
|
31/03/2023
|
Rozi Bhat
|
1411004WL060925
|
Rozi Bhat
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037987
|
|
ROZY BHAT WO IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-003-001/555
(CHANDIMARH)
|
1411004000NRG23310320230361027
|
31/03/2023
|
Reeba Kouser
|
1411004WL060916
|
Reeba Kouser
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037984
|
|
REEBA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-003-001/560
(CHANDIMARH)
|
1411004000NRG23310320230361039
|
31/03/2023
|
Mohd Taj
|
1411004WL060920
|
Mohd Taj
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037975
|
|
MOHD TAJ S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
Bufliaz
|
JK-11-004-003-001/583
(CHANDIMARH)
|
1411004000NRG23310320230362367
|
31/03/2023
|
Tariq Hussain
|
1411004WL061121
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230037981
|
|
TARIQ HUSSAIN SO MUZAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-003-001/584
(CHANDIMARH)
|
1411004000NRG23310320230361052
|
31/03/2023
|
Azhara Akhter
|
1411004WL060923
|
Azhara Akhter
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037969
|
|
AZRA KHATOON WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-003-001/594
(CHANDIMARH)
|
1411004000NRG23310320230361040
|
31/03/2023
|
Ali Askar
|
1411004WL060920
|
Ali Askar
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037962
|
|
ALI AKSAR SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-003-001/61
(CHANDIMARH)
|
1411004000NRG23310320230362235
|
31/03/2023
|
Waqar Ahmed
|
1411004WL061113
|
Waqar Ahmed
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037952
|
|
WAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-003-001/628
(CHANDIMARH)
|
1411004000NRG23310320230362313
|
31/03/2023
|
Shakeel Ahmed
|
1411004WL061116
|
Shakeel Ahmed
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230037971
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-003-001/633
(CHANDIMARH)
|
1411004000NRG23310320230362314
|
31/03/2023
|
Mohd Sharief
|
1411004WL061116
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230037974
|
|
SHARIEF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-003-001/634
(CHANDIMARH)
|
1411004000NRG23310320230362315
|
31/03/2023
|
Sajo Bi
|
1411004WL061116
|
Sajo Bi
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037990
|
|
SAJO BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-003-001/658
(CHANDIMARH)
|
1411004000NRG23310320230362183
|
31/03/2023
|
Wakeel Ahmed
|
1411004WL061107
|
Wakeel Ahmed
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230038000
|
|
WAKEEL AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-003-001/659
(CHANDIMARH)
|
1411004000NRG23310320230362184
|
31/03/2023
|
Arshid Hussain
|
1411004WL061107
|
Arshid Hussain
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037957
|
|
ARSHAD HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-003-001/660
(CHANDIMARH)
|
1411004000NRG23310320230362236
|
31/03/2023
|
INTAKHAB AHMED
|
1411004WL061113
|
INTAKHAB AHMED
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037979
|
|
INTAKHAB AHMED SO BABER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-003-001/660
(CHANDIMARH)
|
1411004000NRG23310320230362237
|
31/03/2023
|
Ishrat Fatima
|
1411004WL061113
|
Ishrat Fatima
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037967
|
|
ISHRAT FATIMA WO INTIKHAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-003-001/71
(CHANDIMARH)
|
1411004000NRG23310320230361054
|
31/03/2023
|
Gulzar Ahmed
|
1411004WL060923
|
Gulzar Ahmed
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037955
|
|
GULZAR HUSSAIN SO MANGAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-003-001/80
(CHANDIMARH)
|
1411004000NRG23310320230361060
|
31/03/2023
|
Mohd Shafi
|
1411004WL060925
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037968
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-003-001/89
(CHANDIMARH)
|
1411004000NRG23310320230361056
|
31/03/2023
|
Shahzad Ahmed
|
1411004WL060924
|
Shahzad Ahmed
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230037998
|
|
SHAZAD AHMED SO MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-003-001/92
(CHANDIMARH)
|
1411004000NRG23310320230361029
|
31/03/2023
|
Asho Begum
|
1411004WL060917
|
Asho Begum
|
00200
|
JAKA0CHANDI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230038004
|
|
ASHO BEGUM WO MOHAMMAD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-003-001/96
(CHANDIMARH)
|
1411004000NRG23310320230361036
|
31/03/2023
|
Raqeeb Ahmed
|
1411004WL060919
|
Raqeeb Ahmed
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230037973
|
|
RAQEEB AHMED AO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-003-001/97
(CHANDIMARH)
|
1411004000NRG23310320230361041
|
31/03/2023
|
Naseeb Bee
|
1411004WL060920
|
Naseeb Bee
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230037976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57431
|
57431
|
|
|
|
|
|
|
|
|
60
|
Bufliaz
|
JK-11-004-003-001/652
(CHANDIMARH)
|
1411004000NRG23310320230361059
|
31/03/2023
|
Mohd Razak
|
1411004WL060925
|
Mohd Razak
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230038007
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
61
|
Bufliaz
|
JK-11-004-003-001/383
(CHANDIMARH)
|
1411004000NRG23310320230361062
|
31/03/2023
|
Mohd Rafiq
|
1411004WL060926
|
Mohd Rafiq
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230037946
|
|
MOHD RAFIQ
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
62
|
Bufliaz
|
JK-11-004-003-001/564
(CHANDIMARH)
|
1411004000NRG23310320230362182
|
31/03/2023
|
Adnan Sabri
|
1411004WL061107
|
Adnan Sabri
|
00200
|
JAKA0THANAM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037947
|
|
ADNAN SABRI S O MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61063
|
61063
|
|
|
|
|
|
|
|