|
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-06-013-007-00279200/208
(Ara Khoshipora)
|
1406013007NRG23060120230325244
|
08/01/2023
|
Jameela
|
1406013007WL050007
|
Jameela
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071672
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/208
(Ara Khoshipora)
|
1406013007NRG23060120230325206
|
08/01/2023
|
SHAHEENA AKHTER
|
1406013007WL050004
|
SHAHEENA AKHTER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071769
|
|
SHAHEENA AKHTER WO KOWSER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/213
(Ara Khoshipora)
|
1406013007NRG23060120230325245
|
08/01/2023
|
KHALIDA JAN
|
1406013007WL050007
|
KHALIDA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071714
|
|
KHALIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/213
(Ara Khoshipora)
|
1406013007NRG23070120230328421
|
08/01/2023
|
Mohammad Yousuf Malik
|
1406013007WL050357
|
Mohammad Yousuf Malik
|
00200
|
JAKA0ARAKHO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A036230071746
|
|
MOHAMMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/216
(Ara Khoshipora)
|
1406013007NRG23070120230328412
|
08/01/2023
|
Mohammad Hussain Mir
|
1406013007WL050348
|
Mohammad Hussain Mir
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071685
|
|
MOHD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/217
(Ara Khoshipora)
|
1406013007NRG23060120230325186
|
08/01/2023
|
AB RASHID DAR
|
1406013007WL050001
|
AB RASHID DAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071731
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/226
(Ara Khoshipora)
|
1406013007NRG23060120230325246
|
08/01/2023
|
MUDASIR AHMAD BHAT
|
1406013007WL050007
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071842
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/230
(Ara Khoshipora)
|
1406013007NRG23060120230325255
|
08/01/2023
|
GULZAR AH. AHANGER
|
1406013007WL050008
|
GULZAR AH. AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230071780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/245
(Ara Khoshipora)
|
1406013007NRG23070120230328419
|
08/01/2023
|
Gh nabi itoo
|
1406013007WL050355
|
Gh nabi itoo
|
00200
|
JAKA0ARAKHO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A036230071666
|
|
GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23070120230330106
|
08/01/2023
|
BASHIR AHMAD TEELI
|
1406013007WL050557
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230071670
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/301
(Ara Khoshipora)
|
1406013007NRG23070120230328406
|
08/01/2023
|
Gull Mohd khan
|
1406013007WL050342
|
Gull Mohd khan
|
00200
|
JAKA0ARAKHO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A036230071844
|
|
GHULAM MOHD KHAN SO MOHD SABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/302
(Ara Khoshipora)
|
1406013007NRG23070120230328425
|
08/01/2023
|
MUSHTAQ AHMAD BHAT
|
1406013007WL050361
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A036230071669
|
|
MUSHTAQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/311
(Ara Khoshipora)
|
1406013007NRG23070120230330109
|
08/01/2023
|
AB REHMAN BHAT
|
1406013007WL050557
|
AB REHMAN BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071668
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/316
(Ara Khoshipora)
|
1406013007NRG23060120230325189
|
08/01/2023
|
Zafferullah khan
|
1406013007WL050001
|
Zafferullah khan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071687
|
|
ZAFFER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/339
(Ara Khoshipora)
|
1406013007NRG23060120230323269
|
08/01/2023
|
Mohd JABAR ITOO
|
1406013007WL049816
|
Mohd JABAR ITOO
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230071803
|
|
MOHD JABAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/340
(Ara Khoshipora)
|
1406013007NRG23070120230328426
|
08/01/2023
|
NASEEM AHMAD WANI
|
1406013007WL050362
|
NASEEM AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A036230071825
|
|
NASEEM AHMAD WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/343
(Ara Khoshipora)
|
1406013007NRG23060120230325248
|
08/01/2023
|
M.SHABAN CHOPAN
|
1406013007WL050007
|
M.SHABAN CHOPAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071743
|
|
MOHAMMAD SHABAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/350
(Ara Khoshipora)
|
1406013007NRG23070120230328414
|
08/01/2023
|
BISMA JAN
|
1406013007WL050350
|
BISMA JAN
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230071686
|
|
BISMA JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/350
(Ara Khoshipora)
|
1406013007NRG23060120230325250
|
08/01/2023
|
PRINCY JAN
|
1406013007WL050007
|
PRINCY JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071843
|
|
PRINCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/354
(Ara Khoshipora)
|
1406013007NRG23060120230325210
|
08/01/2023
|
MOHD YAQOOB ITOO
|
1406013007WL050004
|
MOHD YAQOOB ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071770
|
|
MOHAMMAD YAQOOB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/370
(Ara Khoshipora)
|
1406013007NRG23060120230325251
|
08/01/2023
|
Hilal Ah Ahanger
|
1406013007WL050007
|
Hilal Ah Ahanger
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071827
|
|
MR HILAL AHMAD AHANGER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shahabad
|
JK-06-013-007-00279200/370
(Ara Khoshipora)
|
1406013007NRG23060120230325252
|
08/01/2023
|
SHAHID AHANGER
|
1406013007WL050007
|
SHAHID AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230071841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Shahabad
|
JK-06-013-007-00279200/375
(Ara Khoshipora)
|
1406013007NRG23070120230330112
|
08/01/2023
|
Shakir Ahmad sheikh
|
1406013007WL050557
|
Shakir Ahmad sheikh
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071747
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-007-00279200/379
(Ara Khoshipora)
|
1406013007NRG23060120230325211
|
08/01/2023
|
SABZAR AHMAD DAR
|
1406013007WL050004
|
SABZAR AHMAD DAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071845
|
|
SUBZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23060120230325260
|
08/01/2023
|
MOHAMMAD SHAFI ITOO
|
1406013007WL050008
|
MOHAMMAD SHAFI ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071745
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-007-00279200/424
(Ara Khoshipora)
|
1406013007NRG23070120230328423
|
08/01/2023
|
MOHAMMAD SHAFI ITOO
|
1406013007WL050359
|
MOHAMMAD SHAFI ITOO
|
00200
|
JAKA0ARAKHO
|
2724
|
2724
|
Rejected
|
05/02/2023
|
|
A036230071840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Shahabad
|
JK-06-013-007-00279200/498
(Ara Khoshipora)
|
1406013007NRG23060120230325193
|
08/01/2023
|
Manzoor Ahmed Bhat
|
1406013007WL050001
|
Manzoor Ahmed Bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230071768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Shahabad
|
JK-06-013-007-00279200/498
(Ara Khoshipora)
|
1406013007NRG23060120230325192
|
08/01/2023
|
Rehti begum
|
1406013007WL050001
|
Rehti begum
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071744
|
|
RAHTI BANO0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-007-00279200/515
(Ara Khoshipora)
|
1406013007NRG23070120230328422
|
08/01/2023
|
Sabzar ahmad bhat
|
1406013007WL050358
|
Sabzar ahmad bhat
|
00200
|
JAKA0ARAKHO
|
2724
|
2724
|
Rejected
|
05/02/2023
|
|
A036230071671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Shahabad
|
JK-06-013-007-00279200/521
(Ara Khoshipora)
|
1406013007NRG23070120230328411
|
08/01/2023
|
Mubeena akhter
|
1406013007WL050347
|
Mubeena akhter
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071697
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-007-00279200/558
(Ara Khoshipora)
|
1406013007NRG23070120230330103
|
08/01/2023
|
Bilal Ah itoo
|
1406013007WL050556
|
Bilal Ah itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071781
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-007-00279200/86
(Ara Khoshipora)
|
1406013007NRG23070120230328405
|
08/01/2023
|
TARIQ AHMAD PARRAY
|
1406013007WL050341
|
TARIQ AHMAD PARRAY
|
00200
|
JAKA0ARAKHO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A036230071767
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-007-00279200/87
(Ara Khoshipora)
|
1406013007NRG23070120230330115
|
08/01/2023
|
BASHIR AHMAD WANI
|
1406013007WL050557
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071665
|
|
BASHIR AHMAD WANI SO GAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-007-00279300/90
(Ara Khoshipora)
|
1406013007NRG23060120230325264
|
08/01/2023
|
Mohd Akbar Itoo
|
1406013007WL050008
|
Mohd Akbar Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071826
|
|
MOHD AKBAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69916
|
69916
|
|
|
|
|
|
|
|
|
35
|
Shahabad
|
JK-06-013-007-00279200/275
(Ara Khoshipora)
|
1406013007NRG23060120230325208
|
08/01/2023
|
ROUF AHMAD. KHANDAY
|
1406013007WL050004
|
ROUF AHMAD. KHANDAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071673
|
|
ROUF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-007-00279200/305
(Ara Khoshipora)
|
1406013007NRG23070120230328420
|
08/01/2023
|
NAZIR AHMAD AHANGR
|
1406013007WL050356
|
NAZIR AHMAD AHANGR
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230071712
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
37
|
Shahabad
|
JK-06-013-007-00279200/366
(Ara Khoshipora)
|
1406013007NRG23060120230325230
|
08/01/2023
|
ZAHIDA AKHTER
|
1406013007WL050006
|
ZAHIDA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071764
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
38
|
Shahabad
|
JK-06-013-007-00279200/421
(Ara Khoshipora)
|
1406013007NRG23060120230325231
|
08/01/2023
|
Showket Ahmad Khanday
|
1406013007WL050006
|
Showket Ahmad Khanday
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071713
|
|
SHOWKAT AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
39
|
Shahabad
|
JK-06-013-007-00279200/135
(Ara Khoshipora)
|
1406013007NRG23070120230330117
|
08/01/2023
|
Asifa Jan
|
1406013007WL050558
|
Asifa Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071699
|
|
ASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23070120230328410
|
08/01/2023
|
Mohammad Yunus Ganie
|
1406013007WL050346
|
Mohammad Yunus Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230071696
|
|
MOHD YOUNUS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-007-00279200/314
(Ara Khoshipora)
|
1406013007NRG23070120230328424
|
08/01/2023
|
RAHTI BEGUM
|
1406013007WL050360
|
RAHTI BEGUM
|
00200
|
JAKA0LARKIP
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
A036230071802
|
|
Mrs. RAHTI BAGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
42
|
Shahabad
|
JK-06-013-007-00279200/351
(Ara Khoshipora)
|
1406013007NRG23070120230328407
|
08/01/2023
|
Nisar Ah
|
1406013007WL050343
|
Nisar Ah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230071698
|
|
NISAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-007-00279200/366
(Ara Khoshipora)
|
1406013007NRG23060120230325229
|
08/01/2023
|
SHABIR AH HAJAM
|
1406013007WL050006
|
SHABIR AH HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071664
|
|
SHABEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-007-00279200/475
(Ara Khoshipora)
|
1406013007NRG23070120230330114
|
08/01/2023
|
Shabir Ahmad bhat
|
1406013007WL050557
|
Shabir Ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071732
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-007-00279200/517
(Ara Khoshipora)
|
1406013007NRG23060120230323260
|
08/01/2023
|
Khalida banoo
|
1406013007WL049812
|
Khalida banoo
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230071794
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-007-00279200/77
(Ara Khoshipora)
|
1406013007NRG23060120230325194
|
08/01/2023
|
Mohd Iqbal Sheikh
|
1406013007WL050001
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230071742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Shahabad
|
JK-06-013-007-00279300/153
(Ara Khoshipora)
|
1406013007NRG23060120230325232
|
08/01/2023
|
FAYAZ AHMAD DAR
|
1406013007WL050006
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071823
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-007-00279300/486
(Ara Khoshipora)
|
1406013007NRG23060120230325236
|
08/01/2023
|
Gulzar ahmad dar
|
1406013007WL050006
|
Gulzar ahmad dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071824
|
|
GULZAR AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Shahabad
|
JK-06-013-007-00279300/487
(Ara Khoshipora)
|
1406013007NRG23060120230325237
|
08/01/2023
|
ANAM UL HAQ
|
1406013007WL050006
|
ANAM UL HAQ
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071766
|
|
MUZAMIL KAWSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-007-00279300/488
(Ara Khoshipora)
|
1406013007NRG23060120230325238
|
08/01/2023
|
Nazir ahmad dar
|
1406013007WL050006
|
Nazir ahmad dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071667
|
|
NAZIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Shahabad
|
JK-06-013-007-00279300/490
(Ara Khoshipora)
|
1406013007NRG23070120230330121
|
08/01/2023
|
UBAID RAFIQ BHAT
|
1406013007WL050558
|
UBAID RAFIQ BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071779
|
|
UBAID RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-007-00279300/492
(Ara Khoshipora)
|
1406013007NRG23070120230330122
|
08/01/2023
|
Tahil ahmad
|
1406013007WL050558
|
Tahil ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071778
|
|
TAHIL AHMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-007-00279300/538
(Ara Khoshipora)
|
1406013007NRG23060120230325239
|
08/01/2023
|
ATHAR AMIN
|
1406013007WL050006
|
ATHAR AMIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071839
|
|
ATHAR AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-007-00279300/539
(Ara Khoshipora)
|
1406013007NRG23060120230325240
|
08/01/2023
|
FARZAN SHAFI
|
1406013007WL050006
|
FARZAN SHAFI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071716
|
|
Mr. FARZAN SHAFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
55
|
Shahabad
|
JK-06-013-007-00279300/540
(Ara Khoshipora)
|
1406013007NRG23060120230325241
|
08/01/2023
|
PARVAIZ AHMAD MALIK
|
1406013007WL050006
|
PARVAIZ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230071715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Shahabad
|
JK-06-013-007-00279300/541
(Ara Khoshipora)
|
1406013007NRG23060120230325242
|
08/01/2023
|
AJEAZ AHMAD BHAT
|
1406013007WL050006
|
AJEAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071695
|
|
AJEAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-007-00279300/550
(Ara Khoshipora)
|
1406013007NRG23070120230328413
|
08/01/2023
|
Hashim Majeed
|
1406013007WL050349
|
Hashim Majeed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071765
|
|
HASHIM MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-007-00279300/91
(Ara Khoshipora)
|
1406013007NRG23060120230325243
|
08/01/2023
|
AB. SALAM HAJAM
|
1406013007WL050006
|
AB. SALAM HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230071838
|
|
ABDUL SALAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111911
|
111911
|
|
|
|
|
|
|
|