|
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-06-013-007-00279200/267
(Ara Khoshipora)
|
1406013007NRG23190320230460284
|
20/03/2023
|
SHAHID ASHRAF BHAT
|
1406013007WL064944
|
SHAHID ASHRAF BHAT
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293329
|
|
SHAHID ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/213
(Ara Khoshipora)
|
1406013007NRG23160320230448139
|
20/03/2023
|
KHALIDA JAN
|
1406013007WL063868
|
KHALIDA JAN
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230293335
|
|
KHALIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/215
(Ara Khoshipora)
|
1406013007NRG23160320230448140
|
20/03/2023
|
Ab. Gani Itoo
|
1406013007WL063868
|
Ab. Gani Itoo
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230293307
|
|
ABDUL GANI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/221
(Ara Khoshipora)
|
1406013007NRG23160320230448196
|
20/03/2023
|
MOHD JABAR CHOPAN
|
1406013007WL063870
|
MOHD JABAR CHOPAN
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293336
|
|
MOHAMMAD JABAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/226
(Ara Khoshipora)
|
1406013007NRG23190320230460320
|
20/03/2023
|
MUDASIR AHMAD BHAT
|
1406013007WL064946
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293311
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/230
(Ara Khoshipora)
|
1406013007NRG23160320230448141
|
20/03/2023
|
GULZAR AH. AHANGER
|
1406013007WL063868
|
GULZAR AH. AHANGER
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Rejected
|
02/04/2023
|
|
A092230293283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/234
(Ara Khoshipora)
|
1406013007NRG23190320230460298
|
20/03/2023
|
KHURSHEED
|
1406013007WL064945
|
KHURSHEED
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293323
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/243
(Ara Khoshipora)
|
1406013007NRG23190320230460253
|
20/03/2023
|
Assadullah
|
1406013007WL064941
|
Assadullah
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293285
|
|
ASSADULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/263
(Ara Khoshipora)
|
1406013007NRG23190320230460299
|
20/03/2023
|
SHAHID AHMAD SHEIKH
|
1406013007WL064945
|
SHAHID AHMAD SHEIKH
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230293334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/270
(Ara Khoshipora)
|
1406013007NRG23160320230448142
|
20/03/2023
|
BASHIR AH. RATHER
|
1406013007WL063868
|
BASHIR AH. RATHER
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Rejected
|
02/04/2023
|
|
A092230293277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/271
(Ara Khoshipora)
|
1406013007NRG23170320230448708
|
20/03/2023
|
Ab Ahad Bhat
|
1406013007WL063917
|
Ab Ahad Bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230293288
|
|
ABDUL AHAD BHAT SO ABDUL KABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/273
(Ara Khoshipora)
|
1406013007NRG23190320230460285
|
20/03/2023
|
MOHD IQBAL BHAT
|
1406013007WL064944
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293317
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23190320230460266
|
20/03/2023
|
BASHIR AHMAD TEELI
|
1406013007WL064942
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230293320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23190320230460267
|
20/03/2023
|
MOHD HUSSAIN TEELI
|
1406013007WL064942
|
MOHD HUSSAIN TEELI
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230293328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23190320230460301
|
20/03/2023
|
MAQSOOD AHMAD ITOO
|
1406013007WL064945
|
MAQSOOD AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293276
|
|
MAQSOOD AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23190320230460302
|
20/03/2023
|
MUZAMMILA AHMAD ITOO
|
1406013007WL064945
|
MUZAMMILA AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293282
|
|
MUZAMMIL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23190320230460303
|
20/03/2023
|
Rahela hameed
|
1406013007WL064945
|
Rahela hameed
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293313
|
|
ROHILEA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/311
(Ara Khoshipora)
|
1406013007NRG23190320230460268
|
20/03/2023
|
AB REHMAN BHAT
|
1406013007WL064942
|
AB REHMAN BHAT
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293287
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/320
(Ara Khoshipora)
|
1406013007NRG23190320230460305
|
20/03/2023
|
SALEEMA BANOO
|
1406013007WL064945
|
SALEEMA BANOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293305
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/321
(Ara Khoshipora)
|
1406013007NRG23190320230460286
|
20/03/2023
|
HAMIDULLAH DAR
|
1406013007WL064944
|
HAMIDULLAH DAR
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293338
|
|
HAMIDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/323
(Ara Khoshipora)
|
1406013007NRG23190320230460288
|
20/03/2023
|
Rokey Jan
|
1406013007WL064944
|
Rokey Jan
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293319
|
|
ROKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-007-00279200/329
(Ara Khoshipora)
|
1406013007NRG23190320230460254
|
20/03/2023
|
AB GANI BHAT
|
1406013007WL064941
|
AB GANI BHAT
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293290
|
|
AB GANI BHAT SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-007-00279200/331
(Ara Khoshipora)
|
1406013007NRG23190320230460276
|
20/03/2023
|
GHULAM MOHUIDIN ITOO
|
1406013007WL064943
|
GHULAM MOHUIDIN ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230293299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Shahabad
|
JK-06-013-007-00279200/332
(Ara Khoshipora)
|
1406013007NRG23190320230460289
|
20/03/2023
|
Rubina Gull
|
1406013007WL064944
|
Rubina Gull
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293314
|
|
RUBINA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-007-00279200/343
(Ara Khoshipora)
|
1406013007NRG23190320230460321
|
20/03/2023
|
M.SHABAN CHOPAN
|
1406013007WL064946
|
M.SHABAN CHOPAN
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293280
|
|
MOHAMMAD SHABAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-007-00279200/346
(Ara Khoshipora)
|
1406013007NRG23190320230460255
|
20/03/2023
|
MOHAMMAD IQBAL ITOO
|
1406013007WL064941
|
MOHAMMAD IQBAL ITOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293286
|
|
MOHAMMAD IQBAL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-007-00279200/352
(Ara Khoshipora)
|
1406013007NRG23190320230460290
|
20/03/2023
|
Khazim Ah wani
|
1406013007WL064944
|
Khazim Ah wani
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293295
|
|
KHAZIN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-007-00279200/354
(Ara Khoshipora)
|
1406013007NRG23190320230460322
|
20/03/2023
|
MOHD YAQOOB ITOO
|
1406013007WL064946
|
MOHD YAQOOB ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293279
|
|
MOHAMMAD YAQOOB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-007-00279200/357
(Ara Khoshipora)
|
1406013007NRG23190320230460291
|
20/03/2023
|
GH QADIR BHAT
|
1406013007WL064944
|
GH QADIR BHAT
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293292
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-007-00279200/372
(Ara Khoshipora)
|
1406013007NRG23190320230460292
|
20/03/2023
|
MOHAMMAD SHAFI AHANGER
|
1406013007WL064944
|
MOHAMMAD SHAFI AHANGER
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293297
|
|
MOHAMMAD SHAFI AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-007-00279200/375
(Ara Khoshipora)
|
1406013007NRG23190320230460271
|
20/03/2023
|
IFRA GULZAR
|
1406013007WL064942
|
IFRA GULZAR
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293330
|
|
IFRA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-007-00279200/375
(Ara Khoshipora)
|
1406013007NRG23190320230460270
|
20/03/2023
|
Shakir Ahmad sheikh
|
1406013007WL064942
|
Shakir Ahmad sheikh
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293327
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-007-00279200/378
(Ara Khoshipora)
|
1406013007NRG23190320230460294
|
20/03/2023
|
REYAZ AHMAD KANYOO
|
1406013007WL064944
|
REYAZ AHMAD KANYOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293293
|
|
REYAZ AHMAD KANAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-007-00279200/378
(Ara Khoshipora)
|
1406013007NRG23190320230460293
|
20/03/2023
|
Shareefa Banoo
|
1406013007WL064944
|
Shareefa Banoo
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293304
|
|
SHARIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-007-00279200/379
(Ara Khoshipora)
|
1406013007NRG23190320230460323
|
20/03/2023
|
SABZAR AHMAD DAR
|
1406013007WL064946
|
SABZAR AHMAD DAR
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293322
|
|
SUBZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-007-00279200/379
(Ara Khoshipora)
|
1406013007NRG23190320230460278
|
20/03/2023
|
Shokey Jan
|
1406013007WL064943
|
Shokey Jan
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293303
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-007-00279200/384
(Ara Khoshipora)
|
1406013007NRG23190320230460307
|
20/03/2023
|
TAJA
|
1406013007WL064945
|
TAJA
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230293318
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23190320230460279
|
20/03/2023
|
MOHAMMAD SHAFI ITOO
|
1406013007WL064943
|
MOHAMMAD SHAFI ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293302
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23190320230460280
|
20/03/2023
|
TAHMINA BANOO
|
1406013007WL064943
|
TAHMINA BANOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293300
|
|
TAHMEENA BANOO WO MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-007-00279200/388
(Ara Khoshipora)
|
1406013007NRG23170320230448710
|
20/03/2023
|
MOHD YOUSEF BHAT
|
1406013007WL063919
|
MOHD YOUSEF BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230293321
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-007-00279200/406
(Ara Khoshipora)
|
1406013007NRG23190320230460310
|
20/03/2023
|
BISAMA JAN
|
1406013007WL064945
|
BISAMA JAN
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230293332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Shahabad
|
JK-06-013-007-00279200/406
(Ara Khoshipora)
|
1406013007NRG23190320230460309
|
20/03/2023
|
JAVAID AHMAD MALIK
|
1406013007WL064945
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293316
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-007-00279200/407
(Ara Khoshipora)
|
1406013007NRG23190320230460311
|
20/03/2023
|
GHULAM NABI ITOO
|
1406013007WL064945
|
GHULAM NABI ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293312
|
|
GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-007-00279200/407
(Ara Khoshipora)
|
1406013007NRG23190320230460312
|
20/03/2023
|
SABZAR AHMAD ITOO
|
1406013007WL064945
|
SABZAR AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293315
|
|
SABZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-007-00279200/426
(Ara Khoshipora)
|
1406013007NRG23190320230460295
|
20/03/2023
|
BASHIR AHAMAD WANI
|
1406013007WL064944
|
BASHIR AHAMAD WANI
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293298
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-007-00279200/427
(Ara Khoshipora)
|
1406013007NRG23190320230460258
|
20/03/2023
|
RAFIT JAN
|
1406013007WL064941
|
RAFIT JAN
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293296
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-007-00279200/454
(Ara Khoshipora)
|
1406013007NRG23190320230460259
|
20/03/2023
|
Ab rehman
|
1406013007WL064941
|
Ab rehman
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293306
|
|
ABDUL REHMAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-007-00279200/463
(Ara Khoshipora)
|
1406013007NRG23190320230460260
|
20/03/2023
|
Mushtaq ahmad
|
1406013007WL064941
|
Mushtaq ahmad
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230293326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Shahabad
|
JK-06-013-007-00279200/466
(Ara Khoshipora)
|
1406013007NRG23190320230460313
|
20/03/2023
|
Bashir ahmad bhat
|
1406013007WL064945
|
Bashir ahmad bhat
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293324
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-007-00279200/468
(Ara Khoshipora)
|
1406013007NRG23190320230460296
|
20/03/2023
|
Faizan ashraf itoo
|
1406013007WL064944
|
Faizan ashraf itoo
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293333
|
|
FAIZAN ASHRAF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-007-00279200/468
(Ara Khoshipora)
|
1406013007NRG23190320230460297
|
20/03/2023
|
Saima ashraf
|
1406013007WL064944
|
Saima ashraf
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230293331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Shahabad
|
JK-06-013-007-00279200/518
(Ara Khoshipora)
|
1406013007NRG23190320230460263
|
20/03/2023
|
Mohd yousuf sheikh
|
1406013007WL064941
|
Mohd yousuf sheikh
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293281
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-007-00279200/544
(Ara Khoshipora)
|
1406013007NRG23190320230460316
|
20/03/2023
|
AKILLAH GULZAR
|
1406013007WL064945
|
AKILLAH GULZAR
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230293294
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Shahabad
|
JK-06-013-007-00279200/558
(Ara Khoshipora)
|
1406013007NRG23160320230448144
|
20/03/2023
|
Bilal Ah itoo
|
1406013007WL063868
|
Bilal Ah itoo
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230293284
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-007-00279200/69
(Ara Khoshipora)
|
1406013007NRG23190320230460264
|
20/03/2023
|
AFROOZA BEGUM
|
1406013007WL064941
|
AFROOZA BEGUM
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293310
|
|
AFROOZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-007-00279200/72
(Ara Khoshipora)
|
1406013007NRG23190320230460265
|
20/03/2023
|
GULSHANA BANO
|
1406013007WL064941
|
GULSHANA BANO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230293301
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-007-00279200/85
(Ara Khoshipora)
|
1406013007NRG23160320230448147
|
20/03/2023
|
MOHD ALTAF WANI
|
1406013007WL063868
|
MOHD ALTAF WANI
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230293278
|
|
MOHAMMAD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-007-00279200/86
(Ara Khoshipora)
|
1406013007NRG23160320230448148
|
20/03/2023
|
TARIQ AHMAD PARRAY
|
1406013007WL063868
|
TARIQ AHMAD PARRAY
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230293309
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-007-00279200/87
(Ara Khoshipora)
|
1406013007NRG23190320230460273
|
20/03/2023
|
BASHIR AHMAD WANI
|
1406013007WL064942
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293337
|
|
BASHIR AHMAD WANI SO GAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23160320230448202
|
20/03/2023
|
TAWHEEDA JAN
|
1406013007WL063870
|
TAWHEEDA JAN
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293266
|
|
TAWHEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-007-00279300/90
(Ara Khoshipora)
|
1406013007NRG23190320230460283
|
20/03/2023
|
Mohd Akbar Itoo
|
1406013007WL064943
|
Mohd Akbar Itoo
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293289
|
|
MOHD AKBAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83082
|
83082
|
|
|
|
|
|
|
|
|
62
|
Shahabad
|
JK-06-013-007-00279200/73
(Ara Khoshipora)
|
1406013007NRG23160320230448145
|
20/03/2023
|
SAFIA BANOO
|
1406013007WL063868
|
SAFIA BANOO
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230293339
|
|
SAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
63
|
Shahabad
|
JK-06-013-007-00279200/395
(Ara Khoshipora)
|
1406013007NRG23190320230460308
|
20/03/2023
|
BASIT ALTAF
|
1406013007WL064945
|
BASIT ALTAF
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293291
|
|
BASIT ALTAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
64
|
Shahabad
|
JK-06-013-007-00279000/46
(Ara Khoshipora)
|
1406013007NRG23160320230448211
|
20/03/2023
|
Haleema Banoo
|
1406013007WL063872
|
Haleema Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293275
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-007-00279200/108
(Ara Khoshipora)
|
1406013007NRG23160320230448191
|
20/03/2023
|
Farooq Ahmad Dar
|
1406013007WL063870
|
Farooq Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293270
|
|
FAROOQ AHMAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Shahabad
|
JK-06-013-007-00279200/173
(Ara Khoshipora)
|
1406013007NRG23160320230448193
|
20/03/2023
|
Farooq Ahmad Khanday
|
1406013007WL063870
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230293340
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-007-00279200/173
(Ara Khoshipora)
|
1406013007NRG23160320230448194
|
20/03/2023
|
NIGHAT ARA
|
1406013007WL063870
|
NIGHAT ARA
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230293265
|
|
NIGHAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-007-00279200/326
(Ara Khoshipora)
|
1406013007NRG23190320230460269
|
20/03/2023
|
ASHAQ HUSSAIN BHAT
|
1406013007WL064942
|
ASHAQ HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293271
|
|
ASHAQ HUSSAIN BHAT SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-007-00279200/356
(Ara Khoshipora)
|
1406013007NRG23160320230448213
|
20/03/2023
|
DILSHADA BANOO
|
1406013007WL063872
|
DILSHADA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293273
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-007-00279200/356
(Ara Khoshipora)
|
1406013007NRG23160320230448212
|
20/03/2023
|
MOHAMMAD AYOUB SHEIKH
|
1406013007WL063872
|
MOHAMMAD AYOUB SHEIKH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293342
|
|
MOHAMMAD AYOUB SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-007-00279200/36
(Ara Khoshipora)
|
1406013007NRG23160320230448214
|
20/03/2023
|
NAZIR AH NANDA
|
1406013007WL063872
|
NAZIR AH NANDA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293341
|
|
NAZIR AH NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-007-00279200/475
(Ara Khoshipora)
|
1406013007NRG23190320230460272
|
20/03/2023
|
Shabir Ahmad bhat
|
1406013007WL064942
|
Shabir Ahmad bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293308
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-007-00279200/517
(Ara Khoshipora)
|
1406013007NRG23190320230460315
|
20/03/2023
|
Khalida banoo
|
1406013007WL064945
|
Khalida banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293274
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-007-00279200/79
(Ara Khoshipora)
|
1406013007NRG23160320230448146
|
20/03/2023
|
Raja banoo
|
1406013007WL063868
|
Raja banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230293325
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-007-00279300/146
(Ara Khoshipora)
|
1406013007NRG23160320230448200
|
20/03/2023
|
ARSHADA BANO
|
1406013007WL063870
|
ARSHADA BANO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293264
|
|
IRSHADA BANO WO MOHD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-007-00279300/249
(Ara Khoshipora)
|
1406013007NRG23160320230448216
|
20/03/2023
|
Faizan Nabi Wani
|
1406013007WL063872
|
Faizan Nabi Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293272
|
|
FAIZAN NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-007-00279300/49
(Ara Khoshipora)
|
1406013007NRG23160320230448217
|
20/03/2023
|
GH MOHD ALLIE
|
1406013007WL063872
|
GH MOHD ALLIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293269
|
|
GH MOHD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-007-00279300/509
(Ara Khoshipora)
|
1406013007NRG23160320230448218
|
20/03/2023
|
Malik waseem
|
1406013007WL063872
|
Malik waseem
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293267
|
|
MALIK WASEEM HASSAN RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23160320230448201
|
20/03/2023
|
AB RASHID ITOO
|
1406013007WL063870
|
AB RASHID ITOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293263
|
|
Mr. ABDUL RASHID ITOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
80
|
Shahabad
|
JK-06-013-007-00279300/60
(Ara Khoshipora)
|
1406013007NRG23160320230448203
|
20/03/2023
|
Talib Rashid
|
1406013007WL063870
|
Talib Rashid
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293268
|
|
TALIB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
81
|
Shahabad
|
JK-06-013-007-00279200/456
(Ara Khoshipora)
|
1406013007NRG23190320230460282
|
20/03/2023
|
Mohd iqbal ganie
|
1406013007WL064943
|
Mohd iqbal ganie
|
00200
|
JAKA0SANGUS
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230293262
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111911
|
111911
|
|
|
|
|
|
|
|