|
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
|
MAHORE
|
JK-17-002-050-001/127
(Shajroo-B )
|
1417002050NRG23140320230058344
|
16/03/2023
|
Tamima Banoo
|
1417002050WL018700
|
Tamima Banoo
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370489
|
|
TAMINA BANO WO MOHD OQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAHORE
|
JK-17-002-050-001/132
(Shajroo-B )
|
1417002050NRG23140320230058393
|
16/03/2023
|
Noor Mohd
|
1417002050WL018705
|
Noor Mohd
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370515
|
|
NOOR MOHD SO CHANDIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAHORE
|
JK-17-002-050-001/134
(Shajroo-B )
|
1417002000NRG23140320230058381
|
16/03/2023
|
Mohd Khushal
|
1417002WL018704
|
Mohd Khushal
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370512
|
|
MOHD KHUSHAL SO NOOR MOHD RO DADA SHAJRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAHORE
|
JK-17-002-050-001/145-A
(Shajroo-B )
|
1417002050NRG23140320230058345
|
16/03/2023
|
Mohd Ibrahim
|
1417002050WL018700
|
Mohd Ibrahim
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370521
|
|
MOHD ABRHAIM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAHORE
|
JK-17-002-050-001/174-A
(Shajroo-B )
|
1417002050NRG23140320230058349
|
16/03/2023
|
Buyia Begum
|
1417002050WL018701
|
Buyia Begum
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370498
|
|
BUYIA WO MOHMED SHAFFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAHORE
|
JK-17-002-050-001/174-A
(Shajroo-B )
|
1417002050NRG23140320230058348
|
16/03/2023
|
Mohd Shafi
|
1417002050WL018701
|
Mohd Shafi
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370553
|
|
MOHD SHAFI SO SAIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAHORE
|
JK-17-002-050-001/175
(Shajroo-B )
|
1417002050NRG23140320230058154
|
16/03/2023
|
Noor Jann
|
1417002050WL018690
|
Noor Jann
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370534
|
|
NOOR JAN WO AB HAMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAHORE
|
JK-17-002-050-001/186-A
(Shajroo-B )
|
1417002050NRG23140320230058155
|
16/03/2023
|
Raqib Ahmed
|
1417002050WL018690
|
Raqib Ahmed
|
00200
|
JAKA0MAHORE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230370488
|
|
RAQIB AHMED SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAHORE
|
JK-17-002-050-001/211
(Shajroo-B )
|
1417002050NRG23140320230058394
|
16/03/2023
|
Prem Singh
|
1417002050WL018705
|
Prem Singh
|
00200
|
JAKA0MAHORE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230370482
|
|
PREM SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAHORE
|
JK-17-002-050-001/211
(Shajroo-B )
|
1417002050NRG23140320230058395
|
16/03/2023
|
Prem Singh
|
1417002050WL018705
|
Prem Singh
|
00200
|
JAKA0MAHORE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230370483
|
|
PREM SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAHORE
|
JK-17-002-050-001/222
(Shajroo-B )
|
1417002050NRG23140320230058396
|
16/03/2023
|
Mohd Aslam
|
1417002050WL018705
|
Mohd Aslam
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370526
|
|
MOHD ASLAM SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAHORE
|
JK-17-002-050-001/227
(Shajroo-B )
|
1417002050NRG23140320230058397
|
16/03/2023
|
Shakeela Banoo
|
1417002050WL018705
|
Shakeela Banoo
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370496
|
|
SHAKEELA BANOO UG MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAHORE
|
JK-17-002-050-001/229-A
(Shajroo-B )
|
1417002050NRG23140320230058398
|
16/03/2023
|
Pritam Singh
|
1417002050WL018705
|
Pritam Singh
|
00200
|
JAKA0MAHORE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230370552
|
|
PRITAM SINGH SO AMER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAHORE
|
JK-17-002-050-001/229-A
(Shajroo-B )
|
1417002050NRG23140320230058399
|
16/03/2023
|
Pritam Singh
|
1417002050WL018705
|
Pritam Singh
|
00200
|
JAKA0MAHORE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230370551
|
|
PRITAM SINGH SO AMER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAHORE
|
JK-17-002-050-001/232
(Shajroo-B )
|
1417002050NRG23140320230058164
|
16/03/2023
|
Mohd Hussain
|
1417002050WL018691
|
Mohd Hussain
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370514
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAHORE
|
JK-17-002-050-001/254-A
(Shajroo-B )
|
1417002050NRG23140320230058400
|
16/03/2023
|
Sajad Ahmed
|
1417002050WL018705
|
Sajad Ahmed
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370503
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAHORE
|
JK-17-002-050-001/267
(Shajroo-B )
|
1417002050NRG23140320230058401
|
16/03/2023
|
Gulab Din
|
1417002050WL018705
|
Gulab Din
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370545
|
|
GULAB DIN SO DULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MAHORE
|
JK-17-002-050-001/268
(Shajroo-B )
|
1417002050NRG23140320230058194
|
16/03/2023
|
MOHD SHAFI
|
1417002050WL018695
|
MOHD SHAFI
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370516
|
|
MOHD SHAFI SO MISHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAHORE
|
JK-17-002-050-001/269-A
(Shajroo-B )
|
1417002050NRG23140320230058166
|
16/03/2023
|
Dewan Ali
|
1417002050WL018691
|
Dewan Ali
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370527
|
|
DIWAN ALI SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MAHORE
|
JK-17-002-050-001/269-A
(Shajroo-B )
|
1417002050NRG23140320230058167
|
16/03/2023
|
Gulzar Begum
|
1417002050WL018691
|
Gulzar Begum
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370528
|
|
GULZAR BANOO WO DEWAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAHORE
|
JK-17-002-050-001/270-A
(Shajroo-B )
|
1417002000NRG23140320230058383
|
16/03/2023
|
Ghulam Hussain
|
1417002WL018704
|
Ghulam Hussain
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370484
|
|
GULAM HUSSAIN SO NAZAM DINALWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAHORE
|
JK-17-002-050-001/270-A
(Shajroo-B )
|
1417002000NRG23140320230058384
|
16/03/2023
|
Naseem Begum
|
1417002WL018704
|
Naseem Begum
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230370497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAHORE
|
JK-17-002-050-001/271
(Shajroo-B )
|
1417002050NRG23140320230058168
|
16/03/2023
|
Mohd Ibrahim
|
1417002050WL018691
|
Mohd Ibrahim
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370517
|
|
MOHD IBRAHAIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MAHORE
|
JK-17-002-050-001/271
(Shajroo-B )
|
1417002050NRG23140320230058169
|
16/03/2023
|
Shamim Beg
|
1417002050WL018691
|
Shamim Beg
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370533
|
|
MRS SHAMIM BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAHORE
|
JK-17-002-050-001/279-A
(Shajroo-B )
|
1417002000NRG23140320230058077
|
16/03/2023
|
Nageena Banoo
|
1417002WL018682
|
Nageena Banoo
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370486
|
|
NAGEENA BANOO WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MAHORE
|
JK-17-002-050-001/279-A
(Shajroo-B )
|
1417002000NRG23140320230058078
|
16/03/2023
|
Nageena Banoo
|
1417002WL018682
|
Nageena Banoo
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370487
|
|
NAGEENA BANOO WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MAHORE
|
JK-17-002-050-001/280-A
(Shajroo-B )
|
1417002050NRG23140320230058355
|
16/03/2023
|
Jameela Begum
|
1417002050WL018702
|
Jameela Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230370542
|
|
JAMALA AKHTER WO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MAHORE
|
JK-17-002-050-001/286-A
(Shajroo-B )
|
1417002050NRG23140320230058356
|
16/03/2023
|
Mohd Rafi
|
1417002050WL018702
|
Mohd Rafi
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230370523
|
|
MOHD RAFI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MAHORE
|
JK-17-002-050-001/287-A
(Shajroo-B )
|
1417002000NRG23140320230058385
|
16/03/2023
|
Zaffar Ahmed
|
1417002WL018704
|
Zaffar Ahmed
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370519
|
|
ZAFFER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MAHORE
|
JK-17-002-050-001/293
(Shajroo-B )
|
1417002050NRG23140320230058357
|
16/03/2023
|
Mohd Munshi
|
1417002050WL018702
|
Mohd Munshi
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230370535
|
|
MOHD MUNSHI SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MAHORE
|
JK-17-002-050-001/318-A
(Shajroo-B )
|
1417002050NRG23140320230058358
|
16/03/2023
|
Altaf Hussain
|
1417002050WL018702
|
Altaf Hussain
|
00200
|
JAKA0MAHORE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230370504
|
|
ALTAF HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MAHORE
|
JK-17-002-050-001/319-A
(Shajroo-B )
|
1417002050NRG23140320230058156
|
16/03/2023
|
Santosh Kumari
|
1417002050WL018690
|
Santosh Kumari
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230370554
|
|
SANTOSH DEVI WO JAGAR SINGH RO SHAJROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MAHORE
|
JK-17-002-050-001/320-A
(Shajroo-B )
|
1417002050NRG23140320230058158
|
16/03/2023
|
Krishan Singh
|
1417002050WL018690
|
Krishan Singh
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370502
|
|
KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MAHORE
|
JK-17-002-050-001/320-A
(Shajroo-B )
|
1417002050NRG23140320230058157
|
16/03/2023
|
Vaishno Devi
|
1417002050WL018690
|
Vaishno Devi
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370544
|
|
VAISHNO DEVI WO PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAHORE
|
JK-17-002-050-001/322-A
(Shajroo-B )
|
1417002050NRG23140320230058172
|
16/03/2023
|
Mohd Aslam
|
1417002050WL018691
|
Mohd Aslam
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370520
|
|
MOHD ASLAM SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MAHORE
|
JK-17-002-050-001/327-A
(Shajroo-B )
|
1417002050NRG23140320230058173
|
16/03/2023
|
Jina
|
1417002050WL018691
|
Jina
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370501
|
|
JINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MAHORE
|
JK-17-002-050-001/33
(Shajroo-B )
|
1417002050NRG23140320230058359
|
16/03/2023
|
Gulab Din
|
1417002050WL018702
|
Gulab Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230370546
|
|
GULAB DIN SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MAHORE
|
JK-17-002-050-001/344-A
(Shajroo-B )
|
1417002050NRG23140320230058174
|
16/03/2023
|
Shamim Ahmed
|
1417002050WL018691
|
Shamim Ahmed
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370550
|
|
SHAMIM AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MAHORE
|
JK-17-002-050-001/346-A
(Shajroo-B )
|
1417002050NRG23140320230058350
|
16/03/2023
|
Chiria
|
1417002050WL018701
|
Chiria
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370480
|
|
CHIRYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAHORE
|
JK-17-002-050-001/35
(Shajroo-B )
|
1417002000NRG23140320230058079
|
16/03/2023
|
Khurshid Begum
|
1417002WL018682
|
Khurshid Begum
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370530
|
|
KHURSHID BANOO WO MOHD BAKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MAHORE
|
JK-17-002-050-001/35
(Shajroo-B )
|
1417002000NRG23140320230058080
|
16/03/2023
|
Khurshid Begum
|
1417002WL018682
|
Khurshid Begum
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370531
|
|
KHURSHID BANOO WO MOHD BAKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MAHORE
|
JK-17-002-050-001/354-A
(Shajroo-B )
|
1417002050NRG23140320230058402
|
16/03/2023
|
Mohd Arif
|
1417002050WL018705
|
Mohd Arif
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370524
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MAHORE
|
JK-17-002-050-001/359
(Shajroo-B )
|
1417002050NRG23140320230060332
|
16/03/2023
|
MOHD ISMAIL
|
1417002050WL018790
|
MOHD ISMAIL
|
00200
|
JAKA0MAHORE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230370543
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAHORE
|
JK-17-002-050-001/36
(Shajroo-B )
|
1417002050NRG23140320230058347
|
16/03/2023
|
Khushi Mohd
|
1417002050WL018700
|
Khushi Mohd
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370479
|
|
KHUSHI MOHD SO ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MAHORE
|
JK-17-002-050-001/364
(Shajroo-B )
|
1417002050NRG23140320230058360
|
16/03/2023
|
Shasta Choudhary
|
1417002050WL018702
|
Shasta Choudhary
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230370538
|
|
SHAISTA CHOUDHARY DO JALAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MAHORE
|
JK-17-002-050-001/41
(Shajroo-B )
|
1417002050NRG23140320230058405
|
16/03/2023
|
Ajaz Ahmed
|
1417002050WL018705
|
Ajaz Ahmed
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370506
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAHORE
|
JK-17-002-050-001/410
(Shajroo-B )
|
1417002050NRG23140320230058406
|
16/03/2023
|
Saidee
|
1417002050WL018705
|
Saidee
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370548
|
|
SADHI BEGUM WO MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MAHORE
|
JK-17-002-050-001/411
(Shajroo-B )
|
1417002050NRG23140320230060325
|
16/03/2023
|
Mohd Shafi
|
1417002050WL018788
|
Mohd Shafi
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370495
|
|
MOHD SHAFI SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAHORE
|
JK-17-002-050-001/434
(Shajroo-B )
|
1417002050NRG23140320230058284
|
16/03/2023
|
Ayaiz Hussain
|
1417002050WL018697
|
Ayaiz Hussain
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370494
|
|
AYAIZ HUSSAIN SO HAFFIZULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MAHORE
|
JK-17-002-050-001/434
(Shajroo-B )
|
1417002050NRG23140320230058285
|
16/03/2023
|
Sajad Hussain
|
1417002050WL018697
|
Sajad Hussain
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370490
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MAHORE
|
JK-17-002-050-001/483
(Shajroo-B )
|
1417002000NRG23140320230058388
|
16/03/2023
|
Zabida Banoo
|
1417002WL018704
|
Zabida Banoo
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230370491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAHORE
|
JK-17-002-050-001/484
(Shajroo-B )
|
1417002050NRG23140320230060326
|
16/03/2023
|
Mohd Yousaf
|
1417002050WL018788
|
Mohd Yousaf
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370493
|
|
MOHD YOUSAF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MAHORE
|
JK-17-002-050-001/49
(Shajroo-B )
|
1417002050NRG23140320230058286
|
16/03/2023
|
Nazir Ahmed
|
1417002050WL018697
|
Nazir Ahmed
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370509
|
|
NAZIR AHMED SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MAHORE
|
JK-17-002-050-001/508
(Shajroo-B )
|
1417002000NRG23140320230058390
|
16/03/2023
|
Shakeela Banoo
|
1417002WL018704
|
Shakeela Banoo
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370549
|
|
SHAKEELA BANO0 CO TAHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MAHORE
|
JK-17-002-050-001/51
(Shajroo-B )
|
1417002050NRG23140320230058288
|
16/03/2023
|
Mohd Arif
|
1417002050WL018697
|
Mohd Arif
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370547
|
|
MOHD ARIF SO SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MAHORE
|
JK-17-002-050-001/51
(Shajroo-B )
|
1417002050NRG23140320230058287
|
16/03/2023
|
Saraj Din
|
1417002050WL018697
|
Saraj Din
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370510
|
|
SARAJ DIN SO HAJI BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MAHORE
|
JK-17-002-050-001/522
(Shajroo-B )
|
1417002050NRG23140320230058196
|
16/03/2023
|
Zareena Begum
|
1417002050WL018695
|
Zareena Begum
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370500
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MAHORE
|
JK-17-002-050-001/54
(Shajroo-B )
|
1417002050NRG23140320230058178
|
16/03/2023
|
Manzoor Ahmed
|
1417002050WL018692
|
Manzoor Ahmed
|
00200
|
JAKA0MAHORE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230370511
|
|
MANZOOR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MAHORE
|
JK-17-002-050-001/550
(Shajroo-B )
|
1417002050NRG23140320230058161
|
16/03/2023
|
Hari Ram
|
1417002050WL018690
|
Hari Ram
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370513
|
|
HARI RAM SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MAHORE
|
JK-17-002-050-001/566
(Shajroo-B )
|
1417002050NRG23140320230058289
|
16/03/2023
|
Nageena Banoo
|
1417002050WL018697
|
Nageena Banoo
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370485
|
|
NAGINA AKHTER DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MAHORE
|
JK-17-002-050-001/578
(Shajroo-B )
|
1417002050NRG23140320230058176
|
16/03/2023
|
Ashiq Ali
|
1417002050WL018691
|
Ashiq Ali
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370537
|
|
ASHIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MAHORE
|
JK-17-002-050-001/589
(Shajroo-B )
|
1417002000NRG23140320230058391
|
16/03/2023
|
Nishad Hussain
|
1417002WL018704
|
Nishad Hussain
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370492
|
|
NASHAD HUSSAIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MAHORE
|
JK-17-002-050-001/6-A
(Shajroo-B )
|
1417002050NRG23140320230058365
|
16/03/2023
|
Parveen Akhter
|
1417002050WL018702
|
Parveen Akhter
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370525
|
|
PARVEEN AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MAHORE
|
JK-17-002-050-001/63
(Shajroo-B )
|
1417002050NRG23140320230058198
|
16/03/2023
|
Fazal Din
|
1417002050WL018695
|
Fazal Din
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370518
|
|
FAZAL DIN SO MISHR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MAHORE
|
JK-17-002-050-001/64
(Shajroo-B )
|
1417002050NRG23140320230058201
|
16/03/2023
|
khadim Hussain
|
1417002050WL018695
|
khadim Hussain
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370532
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MAHORE
|
JK-17-002-050-001/64
(Shajroo-B )
|
1417002050NRG23140320230058200
|
16/03/2023
|
Nazir Ahmed
|
1417002050WL018695
|
Nazir Ahmed
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370507
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MAHORE
|
JK-17-002-050-001/67
(Shajroo-B )
|
1417002050NRG23140320230058202
|
16/03/2023
|
Kushi Mohd
|
1417002050WL018695
|
Kushi Mohd
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370522
|
|
DUP PSB KUSHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MAHORE
|
JK-17-002-050-001/67
(Shajroo-B )
|
1417002050NRG23140320230058203
|
16/03/2023
|
Nasim Akhter
|
1417002050WL018695
|
Nasim Akhter
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370536
|
|
NASIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MAHORE
|
JK-17-002-050-001/7
(Shajroo-B )
|
1417002050NRG23140320230058366
|
16/03/2023
|
Mohd Din
|
1417002050WL018702
|
Mohd Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230370481
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MAHORE
|
JK-17-002-050-001/74
(Shajroo-B )
|
1417002050NRG23140320230058204
|
16/03/2023
|
Ali Mohd
|
1417002050WL018695
|
Ali Mohd
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370555
|
|
ALI MOHD SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MAHORE
|
JK-17-002-050-001/74
(Shajroo-B )
|
1417002050NRG23140320230058205
|
16/03/2023
|
Raqia Banoo
|
1417002050WL018695
|
Raqia Banoo
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370529
|
|
RAQIA BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MAHORE
|
JK-17-002-050-001/79
(Shajroo-B )
|
1417002050NRG23140320230058351
|
16/03/2023
|
MANZOOR AHMED
|
1417002050WL018701
|
MANZOOR AHMED
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370508
|
|
DUP PASSBOOK MANZOOR AHMED SO MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MAHORE
|
JK-17-002-050-001/79
(Shajroo-B )
|
1417002050NRG23140320230058352
|
16/03/2023
|
Zatoon Begum
|
1417002050WL018701
|
Zatoon Begum
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370499
|
|
ZATOON BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
MAHORE
|
JK-17-002-050-001/81
(Shajroo-B )
|
1417002050NRG23140320230058354
|
16/03/2023
|
Shamim Begum
|
1417002050WL018701
|
Shamim Begum
|
00200
|
JAKA0MAHORE
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370505
|
|
SHAMIM BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MAHORE
|
JK-17-002-050-001/84
(Shajroo-B )
|
1417002050NRG23140320230058162
|
16/03/2023
|
Beguma
|
1417002050WL018690
|
Beguma
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230370541
|
|
BEGUMA WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195901
|
195901
|
|
|
|
|
|
|
|
|
76
|
MAHORE
|
JK-17-002-050-001/440
(Shajroo-B )
|
1417002000NRG23140320230058083
|
16/03/2023
|
Shazia Banoo
|
1417002WL018682
|
Shazia Banoo
|
00200
|
JAKA0PALMAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230370539
|
|
SHAZIA BANOO DO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MAHORE
|
JK-17-002-050-001/440
(Shajroo-B )
|
1417002000NRG23140320230058084
|
16/03/2023
|
Shazia Banoo
|
1417002WL018682
|
Shazia Banoo
|
00200
|
JAKA0PALMAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230370540
|
|
SHAZIA BANOO DO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201122
|
201122
|
|
|
|
|
|
|
|