|
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
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/1
(SHAKAR)
|
3708004000NRG23181120220031086
|
22/11/2022
|
RAHIMA
|
3708004WL008591
|
RAHIMA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011440
|
|
RAHIMA KHATOON WO MOHD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/101
(SHAKAR)
|
3708004000NRG23181120220031020
|
22/11/2022
|
HYDER KHAN
|
3708004WL008588
|
HYDER KHAN
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011372
|
|
HAIDER ALI HHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/101
(SHAKAR)
|
3708004000NRG23211120220032869
|
22/11/2022
|
HYDER KHAN
|
3708004WL008667
|
HYDER KHAN
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011373
|
|
HAIDER ALI HHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/103
(SHAKAR)
|
3708004000NRG23211120220032871
|
22/11/2022
|
FATIMA
|
3708004WL008667
|
FATIMA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011410
|
|
FATIMA WO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/103
(SHAKAR)
|
3708004000NRG23181120220031022
|
22/11/2022
|
FATIMA
|
3708004WL008588
|
FATIMA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011411
|
|
FATIMA WO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/104
(SHAKAR)
|
3708004000NRG23181120220031023
|
22/11/2022
|
AZIMA BEE
|
3708004WL008588
|
AZIMA BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011461
|
|
MR AZIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/104
(SHAKAR)
|
3708004000NRG23211120220032872
|
22/11/2022
|
AZIMA BEE
|
3708004WL008667
|
AZIMA BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011462
|
|
MR AZIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/105
(SHAKAR)
|
3708004000NRG23211120220032873
|
22/11/2022
|
MARYAM BEE
|
3708004WL008667
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011465
|
|
MARYAM BEE DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/105
(SHAKAR)
|
3708004000NRG23181120220031024
|
22/11/2022
|
MARYAM BEE
|
3708004WL008588
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011464
|
|
MARYAM BEE DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/106
(SHAKAR)
|
3708004000NRG23181120220031025
|
22/11/2022
|
Fatima Banoo
|
3708004WL008588
|
Fatima Banoo
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011450
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/106
(SHAKAR)
|
3708004000NRG23211120220032874
|
22/11/2022
|
Fatima Banoo
|
3708004WL008667
|
Fatima Banoo
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011451
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/111
(SHAKAR)
|
3708004000NRG23211120220032830
|
22/11/2022
|
MUSTAFA JAMAL
|
3708004WL008665
|
MUSTAFA JAMAL
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011402
|
|
MR MUSTAFA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/111
(SHAKAR)
|
3708004000NRG23181120220031048
|
22/11/2022
|
MUSTAFA JAMAL
|
3708004WL008589
|
MUSTAFA JAMAL
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011401
|
|
MR MUSTAFA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/112
(SHAKAR)
|
3708004000NRG23181120220031049
|
22/11/2022
|
OWN ALI
|
3708004WL008589
|
OWN ALI
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011398
|
|
OWN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/112
(SHAKAR)
|
3708004000NRG23211120220032831
|
22/11/2022
|
OWN ALI
|
3708004WL008665
|
OWN ALI
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011399
|
|
OWN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/113
(SHAKAR)
|
3708004000NRG23211120220032832
|
22/11/2022
|
SADIQ ALI
|
3708004WL008665
|
SADIQ ALI
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011458
|
|
SADIQ ALI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/113
(SHAKAR)
|
3708004000NRG23181120220031050
|
22/11/2022
|
SADIQ ALI
|
3708004WL008589
|
SADIQ ALI
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011457
|
|
SADIQ ALI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/117
(SHAKAR)
|
3708004000NRG23181120220031053
|
22/11/2022
|
MUSTAFA
|
3708004WL008589
|
MUSTAFA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011396
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/117
(SHAKAR)
|
3708004000NRG23211120220032835
|
22/11/2022
|
MUSTAFA
|
3708004WL008665
|
MUSTAFA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011397
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/118
(SHAKAR)
|
3708004000NRG23211120220032836
|
22/11/2022
|
HAWA
|
3708004WL008665
|
HAWA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011384
|
|
HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/118
(SHAKAR)
|
3708004000NRG23181120220031054
|
22/11/2022
|
HAWA
|
3708004WL008589
|
HAWA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011383
|
|
HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/12
(SHAKAR)
|
3708004000NRG23181120220031088
|
22/11/2022
|
SHAHAR BANOO
|
3708004WL008591
|
SHAHAR BANOO
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011388
|
|
SHAHAR BANOO DO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/137
(SHAKAR)
|
3708004000NRG23181120220031060
|
22/11/2022
|
FATIMA
|
3708004WL008589
|
FATIMA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011453
|
|
MRS FATIMA WO MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/137
(SHAKAR)
|
3708004000NRG23211120220032842
|
22/11/2022
|
FATIMA
|
3708004WL008665
|
FATIMA
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011454
|
|
MRS FATIMA WO MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/139
(SHAKAR)
|
3708004000NRG23181120220031117
|
22/11/2022
|
LEELA BANOO
|
3708004WL008592
|
LEELA BANOO
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011370
|
|
MISS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/15
(SHAKAR)
|
3708004000NRG23181120220031091
|
22/11/2022
|
MOHD MUSSA
|
3708004WL008591
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011387
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/157
(SHAKAR)
|
3708004000NRG23181120220031274
|
22/11/2022
|
ARCHO FATIMA
|
3708004WL008596
|
ARCHO FATIMA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011420
|
|
MRS ARCHO FATIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/157
(SHAKAR)
|
3708004000NRG23181120220031275
|
22/11/2022
|
ARCHO FATIMA
|
3708004WL008596
|
ARCHO FATIMA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011421
|
|
MRS ARCHO FATIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/16
(SHAKAR)
|
3708004000NRG23181120220031092
|
22/11/2022
|
Amina Bi
|
3708004WL008591
|
Amina Bi
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011452
|
|
MRS AMINA BEE WO HUSSAIN MOHD
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/160
(SHAKAR)
|
3708004000NRG23181120220031276
|
22/11/2022
|
UMBEK
|
3708004WL008596
|
UMBEK
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011422
|
|
UM KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/160
(SHAKAR)
|
3708004000NRG23181120220031277
|
22/11/2022
|
UMBEK
|
3708004WL008596
|
UMBEK
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011423
|
|
UM KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/161
(SHAKAR)
|
3708004000NRG23181120220031278
|
22/11/2022
|
ZAHEER ABASS
|
3708004WL008596
|
ZAHEER ABASS
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011459
|
|
ZAHEER ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/161
(SHAKAR)
|
3708004000NRG23181120220031279
|
22/11/2022
|
ZAHEER ABASS
|
3708004WL008596
|
ZAHEER ABASS
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011460
|
|
ZAHEER ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/163
(SHAKAR)
|
3708004000NRG23181120220031280
|
22/11/2022
|
ZAINAB BEE
|
3708004WL008596
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011418
|
|
ZAINAB BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/163
(SHAKAR)
|
3708004000NRG23181120220031281
|
22/11/2022
|
ZAINAB BEE
|
3708004WL008596
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011419
|
|
ZAINAB BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/164
(SHAKAR)
|
3708004000NRG23181120220031282
|
22/11/2022
|
ABDUL KARIM
|
3708004WL008596
|
ABDUL KARIM
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011385
|
|
MR AB KARIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/164
(SHAKAR)
|
3708004000NRG23181120220031283
|
22/11/2022
|
ABDUL KARIM
|
3708004WL008596
|
ABDUL KARIM
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011386
|
|
MR AB KARIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/168
(SHAKAR)
|
3708004000NRG23181120220031288
|
22/11/2022
|
UMBEG LEELA
|
3708004WL008596
|
UMBEG LEELA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011427
|
|
UMI LEELA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/168
(SHAKAR)
|
3708004000NRG23181120220031289
|
22/11/2022
|
UMBEG LEELA
|
3708004WL008596
|
UMBEG LEELA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011428
|
|
UMI LEELA WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/17
(SHAKAR)
|
3708004000NRG23181120220031093
|
22/11/2022
|
MUHAB ALI
|
3708004WL008591
|
MUHAB ALI
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011435
|
|
MUHIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/171
(SHAKAR)
|
3708004000NRG23181120220031290
|
22/11/2022
|
HALIMA BEE
|
3708004WL008596
|
HALIMA BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011430
|
|
HALIMA BEE WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/171
(SHAKAR)
|
3708004000NRG23181120220031291
|
22/11/2022
|
HALIMA BEE
|
3708004WL008596
|
HALIMA BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011431
|
|
HALIMA BEE WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/175
(SHAKAR)
|
3708004000NRG23181120220031000
|
22/11/2022
|
HAMIDA KHATOON
|
3708004WL008584
|
HAMIDA KHATOON
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011382
|
|
HAMIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/180
(SHAKAR)
|
3708004000NRG23181120220031007
|
22/11/2022
|
KHATIJA
|
3708004WL008585
|
KHATIJA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011426
|
|
KHATIJA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/183
(SHAKAR)
|
3708004000NRG23181120220031008
|
22/11/2022
|
Mohab Ali Khan
|
3708004WL008585
|
Mohab Ali Khan
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011390
|
|
MR MUHAB ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/184
(SHAKAR)
|
3708004000NRG23181120220031009
|
22/11/2022
|
AMINA BANOO
|
3708004WL008585
|
AMINA BANOO
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011429
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/186
(SHAKAR)
|
3708004000NRG23181120220031012
|
22/11/2022
|
MUSSA MOHD
|
3708004WL008586
|
MUSSA MOHD
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011375
|
|
MR MUSSA MOHD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/187
(SHAKAR)
|
3708004000NRG23181120220031013
|
22/11/2022
|
MOHD ALI
|
3708004WL008586
|
MOHD ALI
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011374
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/189
(SHAKAR)
|
3708004000NRG23181120220031002
|
22/11/2022
|
JAMEELA KHATOON
|
3708004WL008584
|
JAMEELA KHATOON
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011433
|
|
MRS JAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/19
(SHAKAR)
|
3708004000NRG23181120220031095
|
22/11/2022
|
HALEEMA KHATOON
|
3708004WL008591
|
HALEEMA KHATOON
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011443
|
|
MRS HALEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/190
(SHAKAR)
|
3708004000NRG23181120220031003
|
22/11/2022
|
SALAMA
|
3708004WL008584
|
SALAMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011407
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/191
(SHAKAR)
|
3708004000NRG23181120220031015
|
22/11/2022
|
AMINA
|
3708004WL008586
|
AMINA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011432
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/195
(SHAKAR)
|
3708004000NRG23181120220031018
|
22/11/2022
|
MOHMAD
|
3708004WL008587
|
MOHMAD
|
00415
|
SBIN0006870
|
2270
|
2270
|
Rejected
|
01/12/2022
|
|
A335220011434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/199
(SHAKAR)
|
3708004000NRG23181120220031097
|
22/11/2022
|
Mohd Hussain
|
3708004WL008591
|
Mohd Hussain
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011406
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/203
(SHAKAR)
|
3708004000NRG23181120220031010
|
22/11/2022
|
HALIMA
|
3708004WL008585
|
HALIMA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011449
|
|
HALEEMA SO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/207
(SHAKAR)
|
3708004000NRG23181120220031011
|
22/11/2022
|
ZAHRA
|
3708004WL008585
|
ZAHRA
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011389
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/21
(SHAKAR)
|
3708004000NRG23181120220031102
|
22/11/2022
|
ZAINAB BEE
|
3708004WL008591
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011444
|
|
ZAINAB BEE WO ABDUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/220
(SHAKAR)
|
3708004000NRG23181120220031121
|
22/11/2022
|
RAHIMA BEE
|
3708004WL008592
|
RAHIMA BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011466
|
|
MRS RAHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/224
(SHAKAR)
|
3708004000NRG23181120220031016
|
22/11/2022
|
Batool
|
3708004WL008586
|
Batool
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011446
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/225
(SHAKAR)
|
3708004000NRG23181120220031017
|
22/11/2022
|
Jaffar Khan
|
3708004WL008586
|
Jaffar Khan
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220011376
|
|
MR JAFFER KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/232
(SHAKAR)
|
3708004000NRG23181120220031063
|
22/11/2022
|
ABDULLAH
|
3708004WL008589
|
ABDULLAH
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011456
|
|
MR MOHD ABDULLAH SO GHULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/232
(SHAKAR)
|
3708004000NRG23211120220032845
|
22/11/2022
|
ABDULLAH
|
3708004WL008665
|
ABDULLAH
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011455
|
|
MR MOHD ABDULLAH SO GHULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/236
(SHAKAR)
|
3708004000NRG23211120220032877
|
22/11/2022
|
Khatija Banoo
|
3708004WL008667
|
Khatija Banoo
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011417
|
|
MRS KHADIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/236
(SHAKAR)
|
3708004000NRG23181120220031028
|
22/11/2022
|
Khatija Banoo
|
3708004WL008588
|
Khatija Banoo
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011416
|
|
MRS KHADIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/24
(SHAKAR)
|
3708004000NRG23181120220031106
|
22/11/2022
|
AMINA BEE
|
3708004WL008591
|
AMINA BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011445
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/3
(SHAKAR)
|
3708004000NRG23181120220031111
|
22/11/2022
|
MOHD ISSA
|
3708004WL008591
|
MOHD ISSA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011439
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/30
(SHAKAR)
|
3708004000NRG23181120220031125
|
22/11/2022
|
FATIMA SOQRA
|
3708004WL008592
|
FATIMA SOQRA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011403
|
|
MS FATMA SUQRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/34
(SHAKAR)
|
3708004000NRG23181120220031129
|
22/11/2022
|
ZAINAB BEE
|
3708004WL008592
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011395
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/35
(SHAKAR)
|
3708004000NRG23181120220031130
|
22/11/2022
|
FATIMA BEGUM
|
3708004WL008592
|
FATIMA BEGUM
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011437
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/36
(SHAKAR)
|
3708004000NRG23181120220031131
|
22/11/2022
|
KHATIJA BEGUM
|
3708004WL008592
|
KHATIJA BEGUM
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011463
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/37
(SHAKAR)
|
3708004000NRG23181120220031132
|
22/11/2022
|
MOHD ABASS
|
3708004WL008592
|
MOHD ABASS
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011436
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/46
(SHAKAR)
|
3708004000NRG23181120220031139
|
22/11/2022
|
JAMINA BEE
|
3708004WL008592
|
JAMINA BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011377
|
|
MRS JAMINA BEE WO LATE AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/53
(SHAKAR)
|
3708004000NRG23181120220031144
|
22/11/2022
|
HAJI KULSOOM
|
3708004WL008592
|
HAJI KULSOOM
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011438
|
|
KULSUM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/56
(SHAKAR)
|
3708004000NRG23181120220031146
|
22/11/2022
|
MOHD MUSSA
|
3708004WL008592
|
MOHD MUSSA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011371
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/6
(SHAKAR)
|
3708004000NRG23181120220031113
|
22/11/2022
|
TALIB HUSSAIN
|
3708004WL008591
|
TALIB HUSSAIN
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011400
|
|
MR ABDUL MUTALIB
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/61
(SHAKAR)
|
3708004000NRG23181120220031069
|
22/11/2022
|
KHATIJA BANOO
|
3708004WL008590
|
KHATIJA BANOO
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011447
|
|
MRS KHATIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/61
(SHAKAR)
|
3708004000NRG23211120220032851
|
22/11/2022
|
KHATIJA BANOO
|
3708004WL008666
|
KHATIJA BANOO
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011448
|
|
MRS KHATIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/68
(SHAKAR)
|
3708004000NRG23211120220032880
|
22/11/2022
|
HAJI BAQIR
|
3708004WL008667
|
HAJI BAQIR
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011379
|
|
MRS MARIYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/68
(SHAKAR)
|
3708004000NRG23181120220031031
|
22/11/2022
|
HAJI BAQIR
|
3708004WL008588
|
HAJI BAQIR
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011378
|
|
MRS MARIYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/79
(SHAKAR)
|
3708004000NRG23181120220031032
|
22/11/2022
|
HADI
|
3708004WL008588
|
HADI
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011394
|
|
MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/79
(SHAKAR)
|
3708004000NRG23211120220032881
|
22/11/2022
|
HADI
|
3708004WL008667
|
HADI
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011393
|
|
MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/83
(SHAKAR)
|
3708004000NRG23211120220032866
|
22/11/2022
|
FATIMA KHATOON
|
3708004WL008666
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011405
|
|
MS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/83
(SHAKAR)
|
3708004000NRG23181120220031084
|
22/11/2022
|
FATIMA KHATOON
|
3708004WL008590
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220011404
|
|
MS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/85
(SHAKAR)
|
3708004000NRG23181120220031034
|
22/11/2022
|
MARYAM BEE
|
3708004WL008588
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011412
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/85
(SHAKAR)
|
3708004000NRG23211120220032883
|
22/11/2022
|
MARYAM BEE
|
3708004WL008667
|
MARYAM BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011413
|
|
MRS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/86
(SHAKAR)
|
3708004000NRG23211120220032884
|
22/11/2022
|
ZAINAB BEE
|
3708004WL008667
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011414
|
|
MRS ZANAB BEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/86
(SHAKAR)
|
3708004000NRG23181120220031035
|
22/11/2022
|
ZAINAB BEE
|
3708004WL008588
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011415
|
|
MRS ZANAB BEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/87
(SHAKAR)
|
3708004000NRG23181120220031036
|
22/11/2022
|
GULZAR HUSSAN
|
3708004WL008588
|
GULZAR HUSSAN
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011441
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/87
(SHAKAR)
|
3708004000NRG23211120220032885
|
22/11/2022
|
GULZAR HUSSAN
|
3708004WL008667
|
GULZAR HUSSAN
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011442
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/90
(SHAKAR)
|
3708004000NRG23211120220032888
|
22/11/2022
|
ABASS KHAN
|
3708004WL008667
|
ABASS KHAN
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011392
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/90
(SHAKAR)
|
3708004000NRG23181120220031039
|
22/11/2022
|
ABASS KHAN
|
3708004WL008588
|
ABASS KHAN
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011391
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/95
(SHAKAR)
|
3708004000NRG23181120220031044
|
22/11/2022
|
KHATIJA
|
3708004WL008588
|
KHATIJA
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011408
|
|
MRS KHAYJIA BEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/95
(SHAKAR)
|
3708004000NRG23211120220032893
|
22/11/2022
|
KHATIJA
|
3708004WL008667
|
KHATIJA
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011409
|
|
MRS KHAYJIA BEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/97
(SHAKAR)
|
3708004000NRG23211120220032894
|
22/11/2022
|
KOUSAR ALI
|
3708004WL008667
|
KOUSAR ALI
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011380
|
|
MS KAUSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/97
(SHAKAR)
|
3708004000NRG23181120220031045
|
22/11/2022
|
KOUSAR ALI
|
3708004WL008588
|
KOUSAR ALI
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011381
|
|
MS KAUSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/98
(SHAKAR)
|
3708004000NRG23181120220031046
|
22/11/2022
|
UMBAIK
|
3708004WL008588
|
UMBAIK
|
00415
|
SBIN0006870
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011424
|
|
MRS UMME LEELA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAKER-CHIKTAN
|
JK-08-004-002-001/98
(SHAKAR)
|
3708004000NRG23211120220032895
|
22/11/2022
|
UMBAIK
|
3708004WL008667
|
UMBAIK
|
00415
|
SBIN0006870
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220011425
|
|
MRS UMME LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206116
|
206116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206116
|
206116
|
|
|
|
|
|
|
|