Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:01:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004019_311223APB_FTO_331220
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 Bufliaz JK-11-004-019-001/157
(SANGLANI) 		1411004019NRG24311220230180402 31/12/2023 Bilal Ahmed 1411004019WL037826 Bilal Ahmed 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240238340 BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-019-001/25-A
(SANGLANI) 		1411004019NRG24311220230180404 31/12/2023 Zanit kouser 1411004019WL037826 Zanit kouser 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240238341 ZEENAT KOUSER WF MUKHTER AHMED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Bufliaz JK-11-004-019-001/29-A
(SANGLANI) 		1411004019NRG24311220230180394 31/12/2023 Mohd murtaza 1411004019WL037825 Mohd murtaza 00184 JAKA0GRAMEN 976 976 Processed 13/03/2024 A072240238344 MOHD MURTAZA C/O BAGH HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 Bufliaz JK-11-004-019-001/408
(SANGLANI) 		1411004019NRG24311220230180415 31/12/2023 Mohmmad shabir 1411004019WL037832 Mohmmad shabir 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240238342 MOHAMMAD SHABIR C/O FAIZ MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 Bufliaz JK-11-004-019-001/408
(SANGLANI) 		1411004000NRG24271220230169881 31/12/2023 Mohmmad shabir 1411004WL036190 Mohmmad shabir 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240238343 MOHAMMAD SHABIR C/O FAIZ MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 7320 7320
6 Bufliaz JK-11-004-019-001/149
(SANGLANI) 		1411004019NRG24311220230180377 31/12/2023 Zabina Akhter 1411004019WL037822 Zabina Akhter 00200 JAKA0BAFLAZ 732 732 Processed 13/03/2024 A072240238337 ZABINA KOUSER W/O MOHAMMAD SHAVID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Bufliaz JK-11-004-019-001/313
(SANGLANI) 		1411004000NRG24291220230174509 31/12/2023 Rafia kouser 1411004WL036987 Rafia kouser 00200 JAKA0BAFLAZ 1464 1464 Processed 13/03/2024 A072240238339 RAFIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-019-001/313
(SANGLANI) 		1411004000NRG24291220230174512 31/12/2023 Rafia kouser 1411004WL036987 Rafia kouser 00200 JAKA0BAFLAZ 732 732 Processed 13/03/2024 A072240238338 RAFIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
9 Bufliaz JK-11-004-019-001/33-A
(SANGLANI) 		1411004019NRG24311220230180395 31/12/2023 Nasreen Akher 1411004019WL037825 Nasreen Akher 00200 JAKA0BUFLAZ 976 976 Processed 13/03/2024 A072240238270 NASREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
10 Bufliaz JK-11-004-019-001/114
(SANGLANI) 		1411004000NRG24271220230169867 31/12/2023 MOHD ALYAS 1411004WL036187 MOHD ALYAS 00200 JAKA0GOUNDH 1708 1708 Processed 13/03/2024 A072240238295 MOHAMMAD ALYAS THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-019-001/276
(SANGLANI) 		1411004000NRG24271220230169876 31/12/2023 Mohd Aslam 1411004WL036190 Mohd Aslam 00200 JAKA0GOUNDH 1708 1708 Processed 13/03/2024 A072240238241 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-019-001/288
(SANGLANI) 		1411004019NRG24311220230180387 31/12/2023 Mohd Zamaan 1411004019WL037824 Mohd Zamaan 00200 JAKA0GOUNDH 732 732 Processed 13/03/2024 A072240238286 MOHAMMAD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-019-001/60
(SANGLANI) 		1411004000NRG24271220230169845 31/12/2023 Gulzar Hussain 1411004WL036180 Gulzar Hussain 00200 JAKA0GOUNDH 1464 1464 Processed 13/03/2024 A072240238288 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-019-001/60
(SANGLANI) 		1411004019NRG24211220230162426 31/12/2023 Gulzar Hussain 1411004019WL034751 Gulzar Hussain 00200 JAKA0GOUNDH 1708 1708 Processed 13/03/2024 A072240238289 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
15 Bufliaz JK-11-004-019-001/110-A
(SANGLANI) 		1411004000NRG24271220230169863 31/12/2023 Mohd Qasim 1411004WL036186 Mohd Qasim 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238297 MOHAMMAD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-019-001/110-A
(SANGLANI) 		1411004000NRG24271220230169864 31/12/2023 Sakina Bi 1411004WL036186 Sakina Bi 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238311 SAKINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-019-001/119
(SANGLANI) 		1411004000NRG24271220230169851 31/12/2023 Shamim Akther 1411004WL036182 Shamim Akther 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238258 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-019-001/133
(SANGLANI) 		1411004000NRG24271220230169873 31/12/2023 Mohd Shabir 1411004WL036189 Mohd Shabir 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238315 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-019-001/147
(SANGLANI) 		1411004019NRG24311220230180375 31/12/2023 Shamim Akhter 1411004019WL037822 Shamim Akhter 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238317 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-019-001/150
(SANGLANI) 		1411004019NRG24311220230180378 31/12/2023 Shabina Kouser 1411004019WL037822 Shabina Kouser 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238281 SHABINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-019-001/168-A
(SANGLANI) 		1411004000NRG24271220230169857 31/12/2023 Naseem Akhter 1411004WL036184 Naseem Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238334 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-019-001/26-A
(SANGLANI) 		1411004019NRG24311220230180393 31/12/2023 Kalsoom bi 1411004019WL037825 Kalsoom bi 00200 JAKA0GUNDHI 976 976 Processed 13/03/2024 A072240238263 KULSOOM BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-019-001/27-A
(SANGLANI) 		1411004000NRG24201220230159915 31/12/2023 Rabina Akhte 1411004WL034281 Rabina Akhte 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238283 RUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-019-001/27-A
(SANGLANI) 		1411004000NRG24271220230169836 31/12/2023 Rabina Akhte 1411004WL036178 Rabina Akhte 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238284 RUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-019-001/282
(SANGLANI) 		1411004019NRG24211220230162428 31/12/2023 Mohd Shabir 1411004019WL034752 Mohd Shabir 00200 JAKA0GUNDHI 976 976 Processed 13/03/2024 A072240238310 MOHD SHABIR SO MANGTA THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-019-001/287
(SANGLANI) 		1411004019NRG24311220230180370 31/12/2023 Mohd Bashir 1411004019WL037821 Mohd Bashir 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238313 MOHAMMAD BASHIR SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-019-001/287
(SANGLANI) 		1411004019NRG24311220230180371 31/12/2023 Rukhsana Kouser 1411004019WL037821 Rukhsana Kouser 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238272 RUKHSANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-019-001/288
(SANGLANI) 		1411004019NRG24311220230180389 31/12/2023 Rashda Zaman 1411004019WL037824 Rashda Zaman 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238280 RASHDA ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-019-001/289
(SANGLANI) 		1411004000NRG24271220230169860 31/12/2023 Mohd Khaliq 1411004WL036185 Mohd Khaliq 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238304 MOHD KHALAQ SO KHAER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-019-001/312
(SANGLANI) 		1411004000NRG24291220230174527 31/12/2023 Ghulam Hussain 1411004WL036989 Ghulam Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238293 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-019-001/312
(SANGLANI) 		1411004000NRG24291220230174529 31/12/2023 Ghulam Hussain 1411004WL036989 Ghulam Hussain 00200 JAKA0GUNDHI 488 488 Processed 13/03/2024 A072240238292 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-019-001/312
(SANGLANI) 		1411004000NRG24291220230174530 31/12/2023 Mohd Ajaz 1411004WL036989 Mohd Ajaz 00200 JAKA0GUNDHI 488 488 Processed 13/03/2024 A072240238260 MOHD AJAZ THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-019-001/312
(SANGLANI) 		1411004000NRG24291220230174528 31/12/2023 Mohd Ajaz 1411004WL036989 Mohd Ajaz 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238259 MOHD AJAZ THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-019-001/313
(SANGLANI) 		1411004000NRG24291220230174508 31/12/2023 Shanaz Akhter 1411004WL036987 Shanaz Akhter 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238253 SHAHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-019-001/313
(SANGLANI) 		1411004000NRG24291220230174511 31/12/2023 Shanaz Akhter 1411004WL036987 Shanaz Akhter 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238254 SHAHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-019-001/314
(SANGLANI) 		1411004000NRG24291220230174514 31/12/2023 Sakina Begum 1411004WL036987 Sakina Begum 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238243 SAKINA BI WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-019-001/314
(SANGLANI) 		1411004000NRG24291220230174516 31/12/2023 Sakina Begum 1411004WL036987 Sakina Begum 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238244 SAKINA BI WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-019-001/323
(SANGLANI) 		1411004019NRG24311220230180372 31/12/2023 Bagh Hussain 1411004019WL037821 Bagh Hussain 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238314 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-019-001/325
(SANGLANI) 		1411004000NRG24271220230169852 31/12/2023 Altaf Hussain 1411004WL036182 Altaf Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238296 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-019-001/327
(SANGLANI) 		1411004019NRG24311220230180381 31/12/2023 Salima Koser 1411004019WL037823 Salima Koser 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238264 SALIMA KOUSER WO MOHD NISAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-019-001/35-A
(SANGLANI) 		1411004019NRG24311220230180397 31/12/2023 Shahien Akther 1411004019WL037825 Shahien Akther 00200 JAKA0GUNDHI 976 976 Processed 13/03/2024 A072240238271 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-019-001/371
(SANGLANI) 		1411004000NRG24271220230169865 31/12/2023 Noor HUssain 1411004WL036186 Noor HUssain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238312 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-019-001/4-A
(SANGLANI) 		1411004000NRG24271220230169840 31/12/2023 Ab hamid 1411004WL036179 Ab hamid 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238333 ABDUL HAMID SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-019-001/4-A
(SANGLANI) 		1411004019NRG24211220230162417 31/12/2023 Ab hamid 1411004019WL034746 Ab hamid 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238332 ABDUL HAMID SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-019-001/4-A
(SANGLANI) 		1411004019NRG24211220230162418 31/12/2023 Rabina kouser 1411004019WL034746 Rabina kouser 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238277 RABINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-019-001/4-A
(SANGLANI) 		1411004000NRG24271220230169841 31/12/2023 Rabina kouser 1411004WL036179 Rabina kouser 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238278 RABINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-019-001/400
(SANGLANI) 		1411004000NRG24291220230174565 31/12/2023 Mohd Aslam 1411004WL036992 Mohd Aslam 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238266 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-019-001/400
(SANGLANI) 		1411004019NRG24311220230180410 31/12/2023 Mohd Aslam 1411004019WL037829 Mohd Aslam 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238265 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-019-001/402
(SANGLANI) 		1411004019NRG24311220230180374 31/12/2023 Wazira Bee 1411004019WL037821 Wazira Bee 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238247 WAZIRA BI W/O FAIZ HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
50 Bufliaz JK-11-004-019-001/408
(SANGLANI) 		1411004019NRG24311220230180414 31/12/2023 JAMEELA bEGUM 1411004019WL037832 JAMEELA bEGUM 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238329 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-019-001/408
(SANGLANI) 		1411004000NRG24271220230169880 31/12/2023 JAMEELA bEGUM 1411004WL036190 JAMEELA bEGUM 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238328 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-019-001/431
(SANGLANI) 		1411004000NRG24271220230169854 31/12/2023 Ashiq Hussain 1411004WL036183 Ashiq Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238321 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 Bufliaz JK-11-004-019-001/431
(SANGLANI) 		1411004000NRG24271220230169855 31/12/2023 Mohd Aslam 1411004WL036183 Mohd Aslam 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238255 MOHAMMAD ASLAM SO AKA THE JAMMU AND KASHMIR BANK LTD(607440)
54 Bufliaz JK-11-004-019-001/446
(SANGLANI) 		1411004000NRG24291220230174532 31/12/2023 Naseer Ahmed 1411004WL036989 Naseer Ahmed 00200 JAKA0GUNDHI 488 488 Processed 13/03/2024 A072240238298 NASEER AHMED MANEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-019-001/446
(SANGLANI) 		1411004000NRG24291220230174534 31/12/2023 Naseer Ahmed 1411004WL036989 Naseer Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238299 NASEER AHMED MANEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
56 Bufliaz JK-11-004-019-001/45
(SANGLANI) 		1411004019NRG24211220230162424 31/12/2023 Safeena Kouser 1411004019WL034749 Safeena Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238261 SFEENA KOUSER WO ZAFFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 Bufliaz JK-11-004-019-001/45
(SANGLANI) 		1411004000NRG24271220230169844 31/12/2023 Safeena Kouser 1411004WL036180 Safeena Kouser 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238262 SFEENA KOUSER WO ZAFFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
58 Bufliaz JK-11-004-019-001/456-A
(SANGLANI) 		1411004000NRG24271220230169858 31/12/2023 Mahmood Hussain 1411004WL036184 Mahmood Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238308 MEHMOOD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 Bufliaz JK-11-004-019-001/457-A
(SANGLANI) 		1411004000NRG24271220230169882 31/12/2023 Gulzar Hussain 1411004WL036191 Gulzar Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238251 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 Bufliaz JK-11-004-019-001/457-A
(SANGLANI) 		1411004019NRG24311220230180412 31/12/2023 Gulzar Hussain 1411004019WL037831 Gulzar Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238252 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 Bufliaz JK-11-004-019-001/457-A
(SANGLANI) 		1411004019NRG24311220230180413 31/12/2023 Naseem Akhter 1411004019WL037831 Naseem Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238323 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
62 Bufliaz JK-11-004-019-001/457-A
(SANGLANI) 		1411004000NRG24271220230169883 31/12/2023 Naseem Akhter 1411004WL036191 Naseem Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238322 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
63 Bufliaz JK-11-004-019-001/463
(SANGLANI) 		1411004019NRG24311220230180391 31/12/2023 Khursheed Ahmed 1411004019WL037824 Khursheed Ahmed 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238287 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 Bufliaz JK-11-004-019-001/463
(SANGLANI) 		1411004019NRG24311220230180392 31/12/2023 Shamim Akther 1411004019WL037824 Shamim Akther 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238256 SHAMIM AKHTER WO KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
65 Bufliaz JK-11-004-019-001/474
(SANGLANI) 		1411004000NRG24271220230169848 31/12/2023 Mohd Ajwar 1411004WL036181 Mohd Ajwar 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238279 MOHD AJWER SO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
66 Bufliaz JK-11-004-019-001/484
(SANGLANI) 		1411004000NRG24291220230174535 31/12/2023 Mohd Rafiq 1411004WL036989 Mohd Rafiq 00200 JAKA0GUNDHI 488 488 Processed 13/03/2024 A072240238291 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
67 Bufliaz JK-11-004-019-001/484
(SANGLANI) 		1411004000NRG24291220230174537 31/12/2023 Mohd Rafiq 1411004WL036989 Mohd Rafiq 00200 JAKA0GUNDHI 1220 1220 Processed 13/03/2024 A072240238290 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
68 Bufliaz JK-11-004-019-001/484
(SANGLANI) 		1411004000NRG24291220230174538 31/12/2023 Naseem Akther 1411004WL036989 Naseem Akther 00200 JAKA0GUNDHI 1220 1220 Processed 13/03/2024 A072240238275 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
69 Bufliaz JK-11-004-019-001/484
(SANGLANI) 		1411004000NRG24291220230174536 31/12/2023 Naseem Akther 1411004WL036989 Naseem Akther 00200 JAKA0GUNDHI 488 488 Processed 13/03/2024 A072240238276 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
70 Bufliaz JK-11-004-019-001/497-A
(SANGLANI) 		1411004000NRG24271220230169849 31/12/2023 Mohd Arif 1411004WL036181 Mohd Arif 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238320 MOHAMMAD ARIF SO GULAB DEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
71 Bufliaz JK-11-004-019-001/509
(SANGLANI) 		1411004000NRG24271220230169843 31/12/2023 Rabina Akther 1411004WL036179 Rabina Akther 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238250 RUBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
72 Bufliaz JK-11-004-019-001/509
(SANGLANI) 		1411004019NRG24211220230162423 31/12/2023 Rabina Akther 1411004019WL034748 Rabina Akther 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238249 RUBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
73 Bufliaz JK-11-004-019-001/509
(SANGLANI) 		1411004019NRG24211220230162422 31/12/2023 Shokeet Hussain 1411004019WL034748 Shokeet Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238331 SHOKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 Bufliaz JK-11-004-019-001/509
(SANGLANI) 		1411004000NRG24271220230169842 31/12/2023 Shokeet Hussain 1411004WL036179 Shokeet Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238330 SHOKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
75 Bufliaz JK-11-004-019-001/512-A
(SANGLANI) 		1411004000NRG24291220230174542 31/12/2023 Shaheen Akhter 1411004WL036989 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238267 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
76 Bufliaz JK-11-004-019-001/512-A
(SANGLANI) 		1411004000NRG24291220230174540 31/12/2023 Shaheen Akhter 1411004WL036989 Shaheen Akhter 00200 JAKA0GUNDHI 488 488 Processed 13/03/2024 A072240238268 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
77 Bufliaz JK-11-004-019-001/512-A
(SANGLANI) 		1411004000NRG24291220230174541 31/12/2023 SHoket Ahmed 1411004WL036989 SHoket Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238327 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
78 Bufliaz JK-11-004-019-001/512-A
(SANGLANI) 		1411004000NRG24291220230174539 31/12/2023 SHoket Ahmed 1411004WL036989 SHoket Ahmed 00200 JAKA0GUNDHI 488 488 Processed 13/03/2024 A072240238326 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
79 Bufliaz JK-11-004-019-001/534-A
(SANGLANI) 		1411004000NRG24271220230169861 31/12/2023 Mohd Maroof 1411004WL036185 Mohd Maroof 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238257 MOHD MAHROOF THE JAMMU AND KASHMIR BANK LTD(607440)
80 Bufliaz JK-11-004-019-001/549
(SANGLANI) 		1411004019NRG24211220230162431 31/12/2023 Mohd Kabir 1411004019WL034754 Mohd Kabir 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238316 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
81 Bufliaz JK-11-004-019-001/550
(SANGLANI) 		1411004000NRG24271220230169871 31/12/2023 Munieer Hussain 1411004WL036188 Munieer Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238306 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 Bufliaz JK-11-004-019-001/557
(SANGLANI) 		1411004000NRG24291220230174568 31/12/2023 Shazia kouser 1411004WL036992 Shazia kouser 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238248 SHAZIA KOUSER WO SHAUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 Bufliaz JK-11-004-019-001/559
(SANGLANI) 		1411004000NRG24271220230169884 31/12/2023 Abdul Ghani 1411004WL036191 Abdul Ghani 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238245 MR ABDUL GHANI STATE BANK OF INDIA(508548)
84 Bufliaz JK-11-004-019-001/559
(SANGLANI) 		1411004019NRG24311220230180411 31/12/2023 Abdul Ghani 1411004019WL037830 Abdul Ghani 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238246 MR ABDUL GHANI STATE BANK OF INDIA(508548)
85 Bufliaz JK-11-004-019-001/572
(SANGLANI) 		1411004019NRG24311220230180379 31/12/2023 Wazir mohd 1411004019WL037822 Wazir mohd 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238269 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
86 Bufliaz JK-11-004-019-001/58
(SANGLANI) 		1411004000NRG24291220230174569 31/12/2023 Mohd Qasim 1411004WL036992 Mohd Qasim 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238242 MOHAMMAD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
87 Bufliaz JK-11-004-019-001/60
(SANGLANI) 		1411004019NRG24211220230162427 31/12/2023 Parveen Akther 1411004019WL034751 Parveen Akther 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238318 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
88 Bufliaz JK-11-004-019-001/60
(SANGLANI) 		1411004000NRG24271220230169846 31/12/2023 Parveen Akther 1411004WL036180 Parveen Akther 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238319 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
89 Bufliaz JK-11-004-019-001/76
(SANGLANI) 		1411004000NRG24201220230159920 31/12/2023 Manzoor Hussain 1411004WL034281 Manzoor Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238300 MR MANZOOR HUSSAIN STATE BANK OF INDIA(508548)
90 Bufliaz JK-11-004-019-001/76
(SANGLANI) 		1411004000NRG24271220230169839 31/12/2023 Manzoor Hussain 1411004WL036178 Manzoor Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238301 MR MANZOOR HUSSAIN STATE BANK OF INDIA(508548)
91 Bufliaz JK-11-004-019-001/76
(SANGLANI) 		1411004000NRG24271220230169837 31/12/2023 Raj Mohd 1411004WL036178 Raj Mohd 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238302 RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
92 Bufliaz JK-11-004-019-001/76
(SANGLANI) 		1411004000NRG24201220230159918 31/12/2023 Raj Mohd 1411004WL034281 Raj Mohd 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238303 RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
93 Bufliaz JK-11-004-019-001/76
(SANGLANI) 		1411004000NRG24201220230159919 31/12/2023 Shamim begum 1411004WL034281 Shamim begum 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238324 SHAMIM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
94 Bufliaz JK-11-004-019-001/76
(SANGLANI) 		1411004000NRG24271220230169838 31/12/2023 Shamim begum 1411004WL036178 Shamim begum 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238325 SHAMIM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
95 Bufliaz JK-11-004-019-001/87-A
(SANGLANI) 		1411004019NRG24311220230180385 31/12/2023 Fazal Hussain 1411004019WL037823 Fazal Hussain 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238307 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 Bufliaz JK-11-004-019-001/87-A
(SANGLANI) 		1411004019NRG24311220230180386 31/12/2023 Zabido Bi 1411004019WL037823 Zabido Bi 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240238309 ZABIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
97 Bufliaz JK-11-004-019-001/89
(SANGLANI) 		1411004019NRG24311220230180405 31/12/2023 Bagh Hussain 1411004019WL037826 Bagh Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238305 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 Bufliaz JK-11-004-019-001/89
(SANGLANI) 		1411004019NRG24311220230180406 31/12/2023 Serda Bi 1411004019WL037826 Serda Bi 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240238282 SERDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
99 Bufliaz JK-11-004-019-001/9-A
(SANGLANI) 		1411004000NRG24291220230174544 31/12/2023 Jangeer Ahmed 1411004WL036989 Jangeer Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240238273 JHANGEER AHMED SO NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
100 Bufliaz JK-11-004-019-001/9-A
(SANGLANI) 		1411004000NRG24291220230174546 31/12/2023 Jangeer Ahmed 1411004WL036989 Jangeer Ahmed 00200 JAKA0GUNDHI 488 488 Processed 13/03/2024 A072240238274 JHANGEER AHMED SO NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
101 Bufliaz JK-11-004-019-001/96
(SANGLANI) 		1411004019NRG24311220230180400 31/12/2023 Alam Bi 1411004019WL037825 Alam Bi 00200 JAKA0GUNDHI 976 976 Processed 13/03/2024 A072240238285 ALAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
102 Bufliaz JK-11-004-019-001/96
(SANGLANI) 		1411004019NRG24311220230180399 31/12/2023 Mohd Akber 1411004019WL037825 Mohd Akber 00200 JAKA0GUNDHI 976 976 Processed 13/03/2024 A072240238294 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 117852 117852
103 Bufliaz JK-11-004-019-001/323
(SANGLANI) 		1411004019NRG24311220230180373 31/12/2023 Imtiaz Ahmed 1411004019WL037821 Imtiaz Ahmed 00200 JAKA0SURRAN 732 732 Processed 13/03/2024 A072240238336 IMTIAZ AHMED SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
104 Bufliaz JK-11-004-019-001/557
(SANGLANI) 		1411004000NRG24291220230174567 31/12/2023 Shoukit hussain khan 1411004WL036992 Shoukit hussain khan 00200 JAKA0SURRAN 1708 1708 Processed 13/03/2024 A072240238335 SHOKIT HUSSAIN KHAN SO AMIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 138836 138836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004019_311223APB_FTO_331220 J&K Grameen Bank JAKA0GRAMEN Bufliaz 7320
2 Bufliaz JK1411004019_311223APB_FTO_331220 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 2928
3 Bufliaz JK1411004019_311223APB_FTO_331220 JK BANK JAKA0BUFLAZ BUFLIAZ 976
4 Bufliaz JK1411004019_311223APB_FTO_331220 JK BANK JAKA0GOUNDH GUND 7320
5 Bufliaz JK1411004019_311223APB_FTO_331220 JK BANK JAKA0GUNDHI DRABA GUNDHI 117852
6 Bufliaz JK1411004019_311223APB_FTO_331220 JK BANK JAKA0SURRAN SURANKOTE 2440

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