|
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
|
PHALGAM
|
JK-06-018-022-00224400/125
(KULLER Bala)
|
1406018022NRG23230220230379469
|
24/02/2023
|
SHOWKAT AHMAD SHAH
|
1406018022WL056689
|
SHOWKAT AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080816
|
|
Mr. SHOWKAT AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/126
(KULLER Bala)
|
1406018022NRG23230220230379471
|
24/02/2023
|
Sakeena Akther
|
1406018022WL056689
|
Sakeena Akther
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080895
|
|
Mrs. SAKEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/131
(KULLER Bala)
|
1406018022NRG23230220230379472
|
24/02/2023
|
Aijaz Ahmad Shah
|
1406018022WL056689
|
Aijaz Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080690
|
|
MR AIJAZ AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/137
(KULLER Bala)
|
1406018022NRG23230220230379473
|
24/02/2023
|
Manzoor Ahmad Wani
|
1406018022WL056689
|
Manzoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080643
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/139
(KULLER Bala)
|
1406018022NRG23230220230379474
|
24/02/2023
|
Lovely
|
1406018022WL056689
|
Lovely
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080861
|
|
Mrs. LOVELY BASHIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/140
(KULLER Bala)
|
1406018022NRG23220220230377276
|
24/02/2023
|
Gulzar Ahmad Bhat
|
1406018022WL056426
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080735
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/143
(KULLER Bala)
|
1406018022NRG23220220230377277
|
24/02/2023
|
BASHIR AHMAD MIR
|
1406018022WL056426
|
BASHIR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080692
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/146
(KULLER Bala)
|
1406018022NRG23230220230379537
|
24/02/2023
|
Ab Aziz Khanday
|
1406018022WL056695
|
Ab Aziz Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080642
|
|
AB AZIZ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/147
(KULLER Bala)
|
1406018022NRG23230220230379475
|
24/02/2023
|
UBAID AHMAD RAINA
|
1406018022WL056689
|
UBAID AHMAD RAINA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080970
|
|
UBAID AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/174
(KULLER Bala)
|
1406018022NRG23230220230379373
|
24/02/2023
|
Bashir Ah. Cheche
|
1406018022WL056678
|
Bashir Ah. Cheche
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080811
|
|
BASHIR AHMAD CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/174
(KULLER Bala)
|
1406018022NRG23230220230379374
|
24/02/2023
|
Zulikha
|
1406018022WL056678
|
Zulikha
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080972
|
|
ZULEKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/198
(KULLER Bala)
|
1406018022NRG23230220230379378
|
24/02/2023
|
NOORANI PASWAL
|
1406018022WL056678
|
NOORANI PASWAL
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080971
|
|
NOORANI PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/210
(KULLER Bala)
|
1406018022NRG23230220230379379
|
24/02/2023
|
Ab. Qayoom
|
1406018022WL056678
|
Ab. Qayoom
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080934
|
|
QAYOOM PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/216
(KULLER Bala)
|
1406018022NRG23230220230379383
|
24/02/2023
|
Gh Hassan Jara
|
1406018022WL056678
|
Gh Hassan Jara
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080860
|
|
GHULAM HASSAN JARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/216
(KULLER Bala)
|
1406018022NRG23230220230379382
|
24/02/2023
|
ZEVRZ BANO
|
1406018022WL056678
|
ZEVRZ BANO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080812
|
|
ZAIWARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23230220230379539
|
24/02/2023
|
Ab GAni Najar
|
1406018022WL056695
|
Ab GAni Najar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080808
|
|
AB GANI NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/249
(KULLER Bala)
|
1406018022NRG23220220230377278
|
24/02/2023
|
Rohid Ahmad
|
1406018022WL056426
|
Rohid Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080999
|
|
FIRDOUS AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23230220230379541
|
24/02/2023
|
Ab Rashid Najar
|
1406018022WL056695
|
Ab Rashid Najar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080896
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23230220230379542
|
24/02/2023
|
Mohammad Hakim Najar
|
1406018022WL056695
|
Mohammad Hakim Najar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080644
|
|
MOHD HAKIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/267-A
(KULLER Bala)
|
1406018022NRG23230220230379479
|
24/02/2023
|
Samey
|
1406018022WL056689
|
Samey
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080809
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-022-00224400/311-A
(KULLER Bala)
|
1406018022NRG23230220230379384
|
24/02/2023
|
Raja
|
1406018022WL056678
|
Raja
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080693
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-022-00224400/318
(KULLER Bala)
|
1406018022NRG23230220230379480
|
24/02/2023
|
Zeeshan Gulzar
|
1406018022WL056689
|
Zeeshan Gulzar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080935
|
|
ZEESHAN GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-022-00224400/320
(KULLER Bala)
|
1406018022NRG23230220230379481
|
24/02/2023
|
REENU
|
1406018022WL056689
|
REENU
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230081482
|
|
REENU JAN WO BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-022-00224400/365
(KULLER Bala)
|
1406018022NRG23230220230379385
|
24/02/2023
|
Meema akhtar
|
1406018022WL056678
|
Meema akhtar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080737
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-022-00224400/367
(KULLER Bala)
|
1406018022NRG23230220230379482
|
24/02/2023
|
Showkat ah raina
|
1406018022WL056689
|
Showkat ah raina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080645
|
|
SHOWKAT AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-022-00224400/92
(KULLER Bala)
|
1406018022NRG23220220230377281
|
24/02/2023
|
Fayaz A Shah
|
1406018022WL056426
|
Fayaz A Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230081448
|
|
FAYAZ AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
27
|
PHALGAM
|
JK-06-018-022-00224400/105
(KULLER Bala)
|
1406018022NRG23220220230377275
|
24/02/2023
|
Haneefa
|
1406018022WL056426
|
Haneefa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080648
|
|
HANEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-022-00224400/119
(KULLER Bala)
|
1406018022NRG23230220230379533
|
24/02/2023
|
SHAKIR AH
|
1406018022WL056695
|
SHAKIR AH
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080973
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-022-00224400/124
(KULLER Bala)
|
1406018022NRG23230220230379468
|
24/02/2023
|
MASRAT JAM
|
1406018022WL056689
|
MASRAT JAM
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080998
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-022-00224400/174
(KULLER Bala)
|
1406018022NRG23230220230379375
|
24/02/2023
|
NASEEMA JAN
|
1406018022WL056678
|
NASEEMA JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080898
|
|
NASEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-022-00224400/194
(KULLER Bala)
|
1406018022NRG23230220230379377
|
24/02/2023
|
BANI
|
1406018022WL056678
|
BANI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230081449
|
|
BANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-022-00224400/194
(KULLER Bala)
|
1406018022NRG23230220230379376
|
24/02/2023
|
MOHD YAQOOB
|
1406018022WL056678
|
MOHD YAQOOB
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080647
|
|
YAQOOB PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PHALGAM
|
JK-06-018-022-00224400/210
(KULLER Bala)
|
1406018022NRG23230220230379380
|
24/02/2023
|
RESHMA BEGUM
|
1406018022WL056678
|
RESHMA BEGUM
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080646
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PHALGAM
|
JK-06-018-022-00224400/215
(KULLER Bala)
|
1406018022NRG23230220230379381
|
24/02/2023
|
Gh nabi jara
|
1406018022WL056678
|
Gh nabi jara
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080814
|
|
GH NABI JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23230220230379540
|
24/02/2023
|
Shaheena
|
1406018022WL056695
|
Shaheena
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080813
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PHALGAM
|
JK-06-018-022-00224400/368
(KULLER Bala)
|
1406018022NRG23230220230379545
|
24/02/2023
|
Shuby jan
|
1406018022WL056695
|
Shuby jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080897
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PHALGAM
|
JK-06-018-022-00224400/85
(KULLER Bala)
|
1406018022NRG23220220230377280
|
24/02/2023
|
RUBY JAN
|
1406018022WL056426
|
RUBY JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080691
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PHALGAM
|
JK-06-018-022-00224400/92
(KULLER Bala)
|
1406018022NRG23220220230377283
|
24/02/2023
|
GUlshana
|
1406018022WL056426
|
GUlshana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080936
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PHALGAM
|
JK-06-018-022-00224400/92
(KULLER Bala)
|
1406018022NRG23220220230377282
|
24/02/2023
|
hajra
|
1406018022WL056426
|
hajra
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080974
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PHALGAM
|
JK-06-018-022-00224400/93
(KULLER Bala)
|
1406018022NRG23220220230377284
|
24/02/2023
|
GH HASAN WANI
|
1406018022WL056426
|
GH HASAN WANI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230081483
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PHALGAM
|
JK-06-018-022-00224400/95
(KULLER Bala)
|
1406018022NRG23220220230377287
|
24/02/2023
|
FAHMEEDA BANOO
|
1406018022WL056426
|
FAHMEEDA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230081484
|
|
FAHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PHALGAM
|
JK-06-018-022-00224400/95
(KULLER Bala)
|
1406018022NRG23220220230377286
|
24/02/2023
|
GH HASSAN MALIK
|
1406018022WL056426
|
GH HASSAN MALIK
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080815
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PHALGAM
|
JK-06-018-022-00224400/96
(KULLER Bala)
|
1406018022NRG23230220230379547
|
24/02/2023
|
Shafiqa
|
1406018022WL056695
|
Shafiqa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080862
|
|
SHAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PHALGAM
|
JK-06-018-022-00224400/98
(KULLER Bala)
|
1406018022NRG23230220230379549
|
24/02/2023
|
Sumey Jan
|
1406018022WL056695
|
Sumey Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080736
|
|
Mr. SUMEY JAN D/O GH MOHIUDIN CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
45
|
PHALGAM
|
JK-06-018-022-00224400/141
(KULLER Bala)
|
1406018022NRG23230220230379534
|
24/02/2023
|
M Akbar
|
1406018022WL056695
|
M Akbar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080817
|
|
MOHAMMAD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PHALGAM
|
JK-06-018-022-00224400/144
(KULLER Bala)
|
1406018022NRG23230220230379535
|
24/02/2023
|
Fayaz Ahmad Bhat
|
1406018022WL056695
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230081000
|
|
FAYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PHALGAM
|
JK-06-018-022-00224400/145
(KULLER Bala)
|
1406018022NRG23230220230379536
|
24/02/2023
|
Gh Mohiudin
|
1406018022WL056695
|
Gh Mohiudin
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080734
|
|
GH MOHI U DIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PHALGAM
|
JK-06-018-022-00224400/150
(KULLER Bala)
|
1406018022NRG23230220230379476
|
24/02/2023
|
Ishrat Jan
|
1406018022WL056689
|
Ishrat Jan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080778
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PHALGAM
|
JK-06-018-022-00224400/155
(KULLER Bala)
|
1406018022NRG23230220230379538
|
24/02/2023
|
Ab Rehman padder
|
1406018022WL056695
|
Ab Rehman padder
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230080933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
PHALGAM
|
JK-06-018-022-00224400/156
(KULLER Bala)
|
1406018022NRG23230220230379477
|
24/02/2023
|
Rafi A Raina
|
1406018022WL056689
|
Rafi A Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080899
|
|
MOHD RAFI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PHALGAM
|
JK-06-018-022-00224400/253
(KULLER Bala)
|
1406018022NRG23230220230379478
|
24/02/2023
|
Imtiyaz Ah.Shah
|
1406018022WL056689
|
Imtiyaz Ah.Shah
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080900
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PHALGAM
|
JK-06-018-022-00224400/254
(KULLER Bala)
|
1406018022NRG23230220230379543
|
24/02/2023
|
Bashir Ah. Najar
|
1406018022WL056695
|
Bashir Ah. Najar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230081485
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23230220230379544
|
24/02/2023
|
Manzoor Ah. Khanday
|
1406018022WL056695
|
Manzoor Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080969
|
|
Mr. MANZOOR AH KHANDAY S/O GH MOHIUDDIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
54
|
PHALGAM
|
JK-06-018-022-00224400/332
(KULLER Bala)
|
1406018022NRG23220220230377279
|
24/02/2023
|
GH NABI NAJAR
|
1406018022WL056426
|
GH NABI NAJAR
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080997
|
|
GH NABI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PHALGAM
|
JK-06-018-022-00224400/96
(KULLER Bala)
|
1406018022NRG23230220230379546
|
24/02/2023
|
Nazeer Ah. Raina
|
1406018022WL056695
|
Nazeer Ah. Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080694
|
|
NAZIR AHMED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PHALGAM
|
JK-06-018-022-00224400/98
(KULLER Bala)
|
1406018022NRG23230220230379548
|
24/02/2023
|
Mohidin Chopan
|
1406018022WL056695
|
Mohidin Chopan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230080777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
57
|
PHALGAM
|
JK-06-018-022-00224400/125
(KULLER Bala)
|
1406018022NRG23230220230379470
|
24/02/2023
|
shafeeqa
|
1406018022WL056689
|
shafeeqa
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080810
|
|
Mrs. SHAFIQA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
58
|
PHALGAM
|
JK-06-018-022-00224400/93
(KULLER Bala)
|
1406018022NRG23220220230377285
|
24/02/2023
|
Fayaz Ah Wani
|
1406018022WL056426
|
Fayaz Ah Wani
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230080859
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105328
|
105328
|
|
|
|
|
|
|
|