|
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-11-004-018-001/301
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148063
|
15/12/2023
|
Mohd Din
|
1411004WL032140
|
Mohd Din
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013634
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/301
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148064
|
15/12/2023
|
Shamim Akhter
|
1411004WL032140
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013635
|
|
SHAMIM AKHTER W O MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/334
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148059
|
15/12/2023
|
Tazeem akhter
|
1411004WL032139
|
Tazeem akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013660
|
|
TAZEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/336
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148022
|
15/12/2023
|
Haseena kouser
|
1411004WL032134
|
Haseena kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013656
|
|
HASEENA KOUSER DO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/336
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148023
|
15/12/2023
|
Shamim akhter
|
1411004WL032134
|
Shamim akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013657
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/356-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148028
|
15/12/2023
|
Nadeem Ahmed
|
1411004WL032135
|
Nadeem Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013629
|
|
MR NADEEM AHMED SO MOHAMMAD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/415
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148069
|
15/12/2023
|
Mohd Rafiq
|
1411004WL032141
|
Mohd Rafiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013631
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/447
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148060
|
15/12/2023
|
Gulzar
|
1411004WL032139
|
Gulzar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013658
|
|
GULZAR AHMED SO SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/447
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148061
|
15/12/2023
|
Zeno begum
|
1411004WL032139
|
Zeno begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013659
|
|
ZENO BEGUM WO WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/505
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148030
|
15/12/2023
|
Saiyma
|
1411004WL032135
|
Saiyma
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240013644
|
|
SAYIMA AKHTER DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/595
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148033
|
15/12/2023
|
Kaleem Akhter
|
1411004WL032135
|
Kaleem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013617
|
|
KALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-018-001/619
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148084
|
15/12/2023
|
Shabir Ahmed
|
1411004WL032143
|
Shabir Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013642
|
|
SHABIR AHMED SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/619
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148085
|
15/12/2023
|
Shamim Akhter
|
1411004WL032143
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013636
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/645
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148087
|
15/12/2023
|
Nadeem Akhter
|
1411004WL032143
|
Nadeem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013648
|
|
NADEEM AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/650
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148020
|
15/12/2023
|
Zeheen Akhter
|
1411004WL032133
|
Zeheen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013651
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/653
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148056
|
15/12/2023
|
Begum Rani
|
1411004WL032138
|
Begum Rani
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013622
|
|
BEGUM RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/653
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148055
|
15/12/2023
|
Noor Mohd
|
1411004WL032138
|
Noor Mohd
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013641
|
|
NOOR MOHAMMAD SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/668
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148036
|
15/12/2023
|
Saleema bi
|
1411004WL032135
|
Saleema bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013661
|
|
SALIMA BI WO MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-018-001/673-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148057
|
15/12/2023
|
Khalida parveen
|
1411004WL032138
|
Khalida parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013649
|
|
KHALIDA BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-018-001/681
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147991
|
15/12/2023
|
Shamim akhter
|
1411004WL032128
|
Shamim akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013647
|
|
SHAMIM AKHTER WO ZUBAIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-018-001/683
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147993
|
15/12/2023
|
Nargus fatima
|
1411004WL032128
|
Nargus fatima
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013632
|
|
NARGUS FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-018-001/708-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148081
|
15/12/2023
|
Mehran Ahmed
|
1411004WL032142
|
Mehran Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013645
|
|
MEHTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-018-001/708-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148082
|
15/12/2023
|
Shameena Akhter
|
1411004WL032142
|
Shameena Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013646
|
|
SHAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-018-001/765
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148026
|
15/12/2023
|
Gulraiz ahmed
|
1411004WL032134
|
Gulraiz ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013655
|
|
GULRAIZ AHMED SO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-018-001/765
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148027
|
15/12/2023
|
Shanaz akhter
|
1411004WL032134
|
Shanaz akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013633
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-018-001/799
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148065
|
15/12/2023
|
Ishrat Manhas
|
1411004WL032140
|
Ishrat Manhas
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013652
|
|
ISHRIT MANHAS WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-018-001/801
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148066
|
15/12/2023
|
Zahoor Ahmed
|
1411004WL032140
|
Zahoor Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013654
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45872
|
45872
|
|
|
|
|
|
|
|
|
28
|
Bufliaz
|
JK-11-004-018-001/151
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148013
|
15/12/2023
|
Nazir Hussain
|
1411004WL032132
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013609
|
|
NAZIR HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-018-001/151
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148014
|
15/12/2023
|
Shahjahan
|
1411004WL032132
|
Shahjahan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
09/03/2024
|
|
A069240013639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bufliaz
|
JK-11-004-018-001/175
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148037
|
15/12/2023
|
Imran Khan
|
1411004WL032136
|
Imran Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013614
|
|
IMRAN KHAN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-018-001/259
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148068
|
15/12/2023
|
Maqbool Hussain
|
1411004WL032141
|
Maqbool Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013620
|
|
MAQBOOL HUSSAIN SHAH SO MOHARRAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-018-001/296
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147988
|
15/12/2023
|
Makhan Din
|
1411004WL032128
|
Makhan Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013625
|
|
MAKHAN DIN S O GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-018-001/297
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148038
|
15/12/2023
|
MOHD SADEEQ
|
1411004WL032136
|
MOHD SADEEQ
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013608
|
|
MOHAMMAD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-018-001/303
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148053
|
15/12/2023
|
Tanveer ahmed
|
1411004WL032138
|
Tanveer ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013618
|
|
TANVEER AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-018-001/307
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148040
|
15/12/2023
|
Najma kouser
|
1411004WL032136
|
Najma kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013630
|
|
NAJMA KOUSSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-018-001/307
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148039
|
15/12/2023
|
Ziaul haq
|
1411004WL032136
|
Ziaul haq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013638
|
|
ZIA UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-018-001/311
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148041
|
15/12/2023
|
Lal Khan
|
1411004WL032136
|
Lal Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013637
|
|
LAL KHAN SO ALIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-018-001/334
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148058
|
15/12/2023
|
Khalka
|
1411004WL032139
|
Khalka
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013643
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-018-001/362
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148024
|
15/12/2023
|
AB sAMAD
|
1411004WL032134
|
AB sAMAD
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013615
|
|
ABDUL SAMED SO MOHMMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-018-001/362
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148025
|
15/12/2023
|
Mohd shabir
|
1411004WL032134
|
Mohd shabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013628
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-018-001/428
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148083
|
15/12/2023
|
Alif Din
|
1411004WL032143
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013613
|
|
ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-018-001/454
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148019
|
15/12/2023
|
Mohd Rasid
|
1411004WL032133
|
Mohd Rasid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013650
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-018-001/468
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148077
|
15/12/2023
|
Sharaz Ahmed
|
1411004WL032142
|
Sharaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013627
|
|
SHARAZ AHMED SO REHMAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-018-001/505
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148029
|
15/12/2023
|
Rehmat begum
|
1411004WL032135
|
Rehmat begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013619
|
|
REHMAT BEGUM WO MOHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-018-001/579
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148031
|
15/12/2023
|
Mohammad Nazir
|
1411004WL032135
|
Mohammad Nazir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013610
|
|
MOHAMMAD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-018-001/579
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148032
|
15/12/2023
|
zarina kouser
|
1411004WL032135
|
zarina kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013611
|
|
MRS ZARINA KOSER
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bufliaz
|
JK-11-004-018-001/621
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148034
|
15/12/2023
|
Sakina Begum
|
1411004WL032135
|
Sakina Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013612
|
|
SAKINA BEGUM WO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-018-001/645
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148086
|
15/12/2023
|
Zakar Hussain
|
1411004WL032143
|
Zakar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013621
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-018-001/663
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148078
|
15/12/2023
|
MashooqAhmad
|
1411004WL032142
|
MashooqAhmad
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013623
|
|
MASHOOQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-018-001/668
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148035
|
15/12/2023
|
Mohd nasir
|
1411004WL032135
|
Mohd nasir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013616
|
|
MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-018-001/681
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147990
|
15/12/2023
|
Zabir Ahmed
|
1411004WL032128
|
Zabir Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013624
|
|
ZUBAIR HUSSAIN SO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-018-001/692
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148080
|
15/12/2023
|
Ajaz ahmed
|
1411004WL032142
|
Ajaz ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013626
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-018-001/801
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148067
|
15/12/2023
|
Isma kouser
|
1411004WL032140
|
Isma kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013653
|
|
ISMA KOUSER DO YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-018-001/889
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148071
|
15/12/2023
|
Ghulam fatima
|
1411004WL032141
|
Ghulam fatima
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013640
|
|
GHULAM FATMA WO MAQBUL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
55
|
Bufliaz
|
JK-11-004-018-001/457
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148070
|
15/12/2023
|
Razia Begum
|
1411004WL032141
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013607
|
|
RAZIA BEGUM DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-018-001/630
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148054
|
15/12/2023
|
Javaid Ahmed
|
1411004WL032138
|
Javaid Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240013606
|
|
JAVAID AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95404
|
95404
|
|
|
|
|
|
|
|