|
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-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23130320230427078
|
15/03/2023
|
Zamrooda
|
1406013011WL061946
|
Zamrooda
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101168
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/382
(Shankerpora)
|
1406013011NRG23130320230427046
|
15/03/2023
|
Mastar Bashir
|
1406013011WL061943
|
Mastar Bashir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101188
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/101
(Shankerpora)
|
1406013011NRG23130320230427038
|
15/03/2023
|
Reyaz Ahmmad Wani
|
1406013011WL061943
|
Reyaz Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101185
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/105
(Shankerpora)
|
1406013011NRG23130320230427039
|
15/03/2023
|
Fayaz Ahmad Sheargojry
|
1406013011WL061943
|
Fayaz Ahmad Sheargojry
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101175
|
|
FAYAZ AHMED SHEARGOJRY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/106
(Shankerpora)
|
1406013011NRG23130320230427105
|
15/03/2023
|
Gowsi Jan
|
1406013011WL061948
|
Gowsi Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230101174
|
|
Miss. GOWSIA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/106
(Shankerpora)
|
1406013011NRG23130320230427106
|
15/03/2023
|
Jana Bano
|
1406013011WL061948
|
Jana Bano
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230101190
|
|
JANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/124
(Shankerpora)
|
1406013011NRG23130320230427076
|
15/03/2023
|
SWETY AKHTER
|
1406013011WL061946
|
SWETY AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101196
|
|
SWEETY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/140
(Shankerpora)
|
1406013011NRG23130320230427107
|
15/03/2023
|
Zakir Wani
|
1406013011WL061948
|
Zakir Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230101187
|
|
ZAKIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/15
(Shankerpora)
|
1406013011NRG23130320230427056
|
15/03/2023
|
SAJA BANOO
|
1406013011WL061944
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101183
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23130320230427077
|
15/03/2023
|
Manzoor Ahmad Ganie
|
1406013011WL061946
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101173
|
|
MANZOOR AMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/163
(Shankerpora)
|
1406013011NRG23130320230427080
|
15/03/2023
|
MANZOOR AH.LONE
|
1406013011WL061946
|
MANZOOR AH.LONE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101192
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/163
(Shankerpora)
|
1406013011NRG23130320230427079
|
15/03/2023
|
Shabir Ahmad Lone
|
1406013011WL061946
|
Shabir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101191
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/176
(Shankerpora)
|
1406013011NRG23130320230427081
|
15/03/2023
|
Maqsood Ahmad Dar
|
1406013011WL061946
|
Maqsood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101170
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/190
(Shankerpora)
|
1406013011NRG23130320230427108
|
15/03/2023
|
Gh. Mohiuddin Khan
|
1406013011WL061948
|
Gh. Mohiuddin Khan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230101176
|
|
GH MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23130320230427058
|
15/03/2023
|
GH. KADIR WAGAY
|
1406013011WL061944
|
GH. KADIR WAGAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101171
|
|
GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/30
(Shankerpora)
|
1406013011NRG23130320230427111
|
15/03/2023
|
Amir
|
1406013011WL061948
|
Amir
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230101194
|
|
AAMIR HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23130320230427063
|
15/03/2023
|
Gh Rasool
|
1406013011WL061944
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101206
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23130320230427062
|
15/03/2023
|
Mahjabeena Akther
|
1406013011WL061944
|
Mahjabeena Akther
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101178
|
|
MAHJABEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/362
(Shankerpora)
|
1406013011NRG23130320230427112
|
15/03/2023
|
Mohd Ashraf Lone
|
1406013011WL061948
|
Mohd Ashraf Lone
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230101172
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/374
(Shankerpora)
|
1406013011NRG23130320230427116
|
15/03/2023
|
Yasmeena Akhter
|
1406013011WL061948
|
Yasmeena Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101184
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/41
(Shankerpora)
|
1406013011NRG23130320230427047
|
15/03/2023
|
M.Iqbal Wani
|
1406013011WL061943
|
M.Iqbal Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230101232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/516
(Shankerpora)
|
1406013011NRG23130320230427052
|
15/03/2023
|
Afrooza Akhter
|
1406013011WL061943
|
Afrooza Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101177
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/548
(Shankerpora)
|
1406013011NRG23130320230427053
|
15/03/2023
|
Aaqib Jan
|
1406013011WL061943
|
Aaqib Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101186
|
|
AQIBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/60
(Shankerpora)
|
1406013011NRG23130320230427122
|
15/03/2023
|
Naseema Banoo
|
1406013011WL061948
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101195
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/62
(Shankerpora)
|
1406013011NRG23130320230427054
|
15/03/2023
|
Wasim Ahmad lone
|
1406013011WL061943
|
Wasim Ahmad lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101179
|
|
WASEEM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/65
(Shankerpora)
|
1406013011NRG23130320230427125
|
15/03/2023
|
Junaid Ahmad Lone
|
1406013011WL061948
|
Junaid Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101182
|
|
JUNAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/65
(Shankerpora)
|
1406013011NRG23130320230427123
|
15/03/2023
|
MOHD YOUSUF LONE
|
1406013011WL061948
|
MOHD YOUSUF LONE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101180
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/65
(Shankerpora)
|
1406013011NRG23130320230427124
|
15/03/2023
|
Sabzar Ahmad Lone
|
1406013011WL061948
|
Sabzar Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101181
|
|
SABZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/86
(Shankerpora)
|
1406013011NRG23130320230427127
|
15/03/2023
|
Bashir Ahmad lone
|
1406013011WL061948
|
Bashir Ahmad lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230101169
|
|
BASHIR AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/86
(Shankerpora)
|
1406013011NRG23130320230427126
|
15/03/2023
|
Waheeda Akhter
|
1406013011WL061948
|
Waheeda Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101189
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/97
(Shankerpora)
|
1406013011NRG23130320230427128
|
15/03/2023
|
Gull Mohd
|
1406013011WL061948
|
Gull Mohd
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101205
|
|
GULL MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/102
(Shankerpora)
|
1406013011NRG23130320230427103
|
15/03/2023
|
Sara Banoo
|
1406013011WL061948
|
Sara Banoo
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230101212
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/106
(Shankerpora)
|
1406013011NRG23130320230427104
|
15/03/2023
|
AB. REHMAN KHAN
|
1406013011WL061948
|
AB. REHMAN KHAN
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230101228
|
|
ABDUL RAHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/118
(Shankerpora)
|
1406013011NRG23130320230427040
|
15/03/2023
|
BILAL AHMAD WANI
|
1406013011WL061943
|
BILAL AHMAD WANI
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101219
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-011-00280100/148
(Shankerpora)
|
1406013011NRG23130320230427041
|
15/03/2023
|
Hilal
|
1406013011WL061943
|
Hilal
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101217
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-011-00280100/184
(Shankerpora)
|
1406013011NRG23130320230427082
|
15/03/2023
|
Nishat
|
1406013011WL061946
|
Nishat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101234
|
|
NISHAT AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-011-00280100/187
(Shankerpora)
|
1406013011NRG23130320230427042
|
15/03/2023
|
Reyaz Ahmad
|
1406013011WL061943
|
Reyaz Ahmad
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101213
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-011-00280100/19
(Shankerpora)
|
1406013011NRG23130320230427057
|
15/03/2023
|
MUNEERA BANOO
|
1406013011WL061944
|
MUNEERA BANOO
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101202
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-011-00280100/190
(Shankerpora)
|
1406013011NRG23130320230427109
|
15/03/2023
|
Abass
|
1406013011WL061948
|
Abass
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230101220
|
|
MOHAMMAD ABASS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-011-00280100/191
(Shankerpora)
|
1406013011NRG23130320230427110
|
15/03/2023
|
Jasi Ahmad Lone
|
1406013011WL061948
|
Jasi Ahmad Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230101236
|
|
JASIF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-011-00280100/197
(Shankerpora)
|
1406013011NRG23130320230427083
|
15/03/2023
|
Hilal Bhat
|
1406013011WL061946
|
Hilal Bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101200
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-011-00280100/216
(Shankerpora)
|
1406013011NRG23130320230427084
|
15/03/2023
|
HABIBULLAH GANIE
|
1406013011WL061946
|
HABIBULLAH GANIE
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101208
|
|
HABIBULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-011-00280100/216
(Shankerpora)
|
1406013011NRG23130320230427085
|
15/03/2023
|
Sabzar Ahmad Ganie
|
1406013011WL061946
|
Sabzar Ahmad Ganie
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101218
|
|
SUBZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23130320230427059
|
15/03/2023
|
Mubeena Banoo
|
1406013011WL061944
|
Mubeena Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101203
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23130320230427060
|
15/03/2023
|
M Rafiq Mochi
|
1406013011WL061944
|
M Rafiq Mochi
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101198
|
|
MOHMAD RAFEEQ MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23130320230427061
|
15/03/2023
|
MASRAT JAN
|
1406013011WL061944
|
MASRAT JAN
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101216
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-011-00280100/32
(Shankerpora)
|
1406013011NRG23130320230427043
|
15/03/2023
|
Shakir Ahmad Sheikh
|
1406013011WL061943
|
Shakir Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101197
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-011-00280100/348
(Shankerpora)
|
1406013011NRG23130320230427086
|
15/03/2023
|
Fayaz Ahmad Sheikh
|
1406013011WL061946
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101211
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-011-00280100/370
(Shankerpora)
|
1406013011NRG23130320230427113
|
15/03/2023
|
Aejaz Ahmad Khan
|
1406013011WL061948
|
Aejaz Ahmad Khan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101221
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-011-00280100/370
(Shankerpora)
|
1406013011NRG23130320230427114
|
15/03/2023
|
Rafi Jan
|
1406013011WL061948
|
Rafi Jan
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101231
|
|
MRS RAFI JAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shahabad
|
JK-06-013-011-00280100/372
(Shankerpora)
|
1406013011NRG23130320230427044
|
15/03/2023
|
Shugufta Hameed
|
1406013011WL061943
|
Shugufta Hameed
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101229
|
|
SHUGUFTA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-011-00280100/373
(Shankerpora)
|
1406013011NRG23130320230427115
|
15/03/2023
|
Shabira Akhter
|
1406013011WL061948
|
Shabira Akhter
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101222
|
|
MRSSHABIRA AKHTER WO MASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-011-00280100/375
(Shankerpora)
|
1406013011NRG23130320230427117
|
15/03/2023
|
Haseena Banoo
|
1406013011WL061948
|
Haseena Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101233
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-011-00280100/377
(Shankerpora)
|
1406013011NRG23130320230427118
|
15/03/2023
|
Sareena
|
1406013011WL061948
|
Sareena
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230101214
|
|
SAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-011-00280100/381
(Shankerpora)
|
1406013011NRG23130320230427045
|
15/03/2023
|
Ruhee Farooq
|
1406013011WL061943
|
Ruhee Farooq
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101225
|
|
RUHEE FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-011-00280100/39
(Shankerpora)
|
1406013011NRG23130320230427119
|
15/03/2023
|
Aab Majeed deva
|
1406013011WL061948
|
Aab Majeed deva
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101230
|
|
SHAHID TF AB MAJEED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-011-00280100/43
(Shankerpora)
|
1406013011NRG23130320230427048
|
15/03/2023
|
Aabid Hussan Ganie
|
1406013011WL061943
|
Aabid Hussan Ganie
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101210
|
|
AABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-011-00280100/46
(Shankerpora)
|
1406013011NRG23130320230427087
|
15/03/2023
|
AB. RASHID LONE
|
1406013011WL061946
|
AB. RASHID LONE
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230101201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Shahabad
|
JK-06-013-011-00280100/46
(Shankerpora)
|
1406013011NRG23130320230427088
|
15/03/2023
|
MEHMOODA BANOO
|
1406013011WL061946
|
MEHMOODA BANOO
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101227
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-011-00280100/5
(Shankerpora)
|
1406013011NRG23130320230427064
|
15/03/2023
|
JAMEELA BANOO
|
1406013011WL061944
|
JAMEELA BANOO
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101199
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-011-00280100/501
(Shankerpora)
|
1406013011NRG23130320230427049
|
15/03/2023
|
Imtiyaz Ahmad Da
|
1406013011WL061943
|
Imtiyaz Ahmad Da
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101226
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-011-00280100/502
(Shankerpora)
|
1406013011NRG23130320230427050
|
15/03/2023
|
Shugufta Nawaz
|
1406013011WL061943
|
Shugufta Nawaz
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101223
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-011-00280100/508
(Shankerpora)
|
1406013011NRG23130320230427051
|
15/03/2023
|
Ab Majeed Sheikh
|
1406013011WL061943
|
Ab Majeed Sheikh
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101224
|
|
MOHD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-011-00280100/525
(Shankerpora)
|
1406013011NRG23130320230427120
|
15/03/2023
|
Aakif
|
1406013011WL061948
|
Aakif
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101235
|
|
AAKIF IQBALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-011-00280100/528
(Shankerpora)
|
1406013011NRG23130320230427121
|
15/03/2023
|
Shahzada
|
1406013011WL061948
|
Shahzada
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101193
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-011-00280100/71
(Shankerpora)
|
1406013011NRG23130320230427055
|
15/03/2023
|
GH. RASOOL BHAT
|
1406013011WL061943
|
GH. RASOOL BHAT
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230101207
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-011-00280100/8
(Shankerpora)
|
1406013011NRG23130320230427065
|
15/03/2023
|
Nazir Ahmad Mochi
|
1406013011WL061944
|
Nazir Ahmad Mochi
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230101215
|
|
NAZIR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-011-00280100/97
(Shankerpora)
|
1406013011NRG23130320230427130
|
15/03/2023
|
MAJID AHMMAD LONE
|
1406013011WL061948
|
MAJID AHMMAD LONE
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101209
|
|
MAJID AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-011-00280100/97
(Shankerpora)
|
1406013011NRG23130320230427129
|
15/03/2023
|
MUZAFAR AHMAD LONE
|
1406013011WL061948
|
MUZAFAR AHMAD LONE
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230101204
|
|
MUZAFFER AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68554
|
68554
|
|
|
|
|
|
|
|