|
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-11-004-013-001/224
(TRARANWALI)
|
1411004000NRG24151220230150258
|
16/12/2023
|
Shah Wali Khan
|
1411004WL032569
|
Shah Wali Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429431
|
|
SHAWALI KHAN S/O BHADAM ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/243
(TRARANWALI)
|
1411004000NRG24151220230148897
|
16/12/2023
|
Shazia Akther
|
1411004WL032291
|
Shazia Akther
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240429462
|
|
SHAZIA AKHTER D/O MOHD SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/275
(TRARANWALI)
|
1411004000NRG24151220230148918
|
16/12/2023
|
Manira Begum
|
1411004WL032294
|
Manira Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429449
|
|
MUNIRA BEGUM W/O ABDUL RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-013-001/276
(TRARANWALI)
|
1411004000NRG24151220230148904
|
16/12/2023
|
Mohd Basharat
|
1411004WL032292
|
Mohd Basharat
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429460
|
|
MOHD BASHARAT S/O MOHD SHAFEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-013-001/276
(TRARANWALI)
|
1411004000NRG24151220230148903
|
16/12/2023
|
Shamim Akhter
|
1411004WL032292
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429444
|
|
SHAMEEM AKHTER W/O MOHD SHAFEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-013-001/348
(TRARANWALI)
|
1411004000NRG24151220230149504
|
16/12/2023
|
Gulzar Bi
|
1411004WL032430
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429430
|
|
GULZAR BEE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-013-001/382-A
(TRARANWALI)
|
1411004000NRG24151220230148898
|
16/12/2023
|
Begum Bi
|
1411004WL032291
|
Begum Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429429
|
|
BEGUM BI W/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-013-001/460
(TRARANWALI)
|
1411004000NRG24151220230148920
|
16/12/2023
|
Robina kosser
|
1411004WL032294
|
Robina kosser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429447
|
|
ROBINA KOSER W/O KHALIAL AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-013-001/467
(TRARANWALI)
|
1411004000NRG24151220230150251
|
16/12/2023
|
Mohd Shafiq
|
1411004WL032568
|
Mohd Shafiq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240429448
|
|
MOHD SHAFIQ S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-013-001/467
(TRARANWALI)
|
1411004000NRG24151220230150252
|
16/12/2023
|
Zubeida Begum
|
1411004WL032568
|
Zubeida Begum
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240429441
|
|
ZUBEIDA BEGUM W/O SHAFEEQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-013-001/495
(TRARANWALI)
|
1411004000NRG24151220230148905
|
16/12/2023
|
Arif Mehmood
|
1411004WL032292
|
Arif Mehmood
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429443
|
|
ARIF MEHMOOD S/O MOHAMMAD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Bufliaz
|
JK-11-004-013-001/495
(TRARANWALI)
|
1411004000NRG24151220230148921
|
16/12/2023
|
Zahida Parveen
|
1411004WL032294
|
Zahida Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429433
|
|
ZAHIDA PARVEEN W/O ARIF MAHMOOD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-013-001/542
(TRARANWALI)
|
1411004000NRG24151220230148923
|
16/12/2023
|
Kalima Akther
|
1411004WL032294
|
Kalima Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429453
|
|
KALLEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-013-001/542
(TRARANWALI)
|
1411004000NRG24151220230148922
|
16/12/2023
|
Mushtaq Ahmed
|
1411004WL032294
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429452
|
|
BASHIR AHMED SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-013-001/547
(TRARANWALI)
|
1411004000NRG24151220230150259
|
16/12/2023
|
Rubina Akther
|
1411004WL032569
|
Rubina Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429442
|
|
LAIBA AKHTER UG RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-013-001/549
(TRARANWALI)
|
1411004000NRG24151220230148902
|
16/12/2023
|
Rehmat Bi
|
1411004WL032291
|
Rehmat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429440
|
|
REKHMAT BI W/O MOHD MAQBUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-013-001/551
(TRARANWALI)
|
1411004000NRG24151220230149388
|
16/12/2023
|
Shabir Ahmed
|
1411004WL032410
|
Shabir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429439
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-013-001/551
(TRARANWALI)
|
1411004000NRG24151220230149394
|
16/12/2023
|
Shabir Ahmed
|
1411004WL032411
|
Shabir Ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240429438
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-013-001/581
(TRARANWALI)
|
1411004000NRG24151220230150254
|
16/12/2023
|
Kafeel Ahmed
|
1411004WL032568
|
Kafeel Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240429437
|
|
KAFEAL AHMED S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Bufliaz
|
JK-11-004-013-001/591
(TRARANWALI)
|
1411004000NRG24151220230150261
|
16/12/2023
|
Shagufta Naz
|
1411004WL032569
|
Shagufta Naz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429445
|
|
SHAGUFTA NAZ D/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Bufliaz
|
JK-11-004-013-001/61
(TRARANWALI)
|
1411004000NRG24151220230149326
|
16/12/2023
|
Wali Mohd
|
1411004WL032397
|
Wali Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429435
|
|
WALI MOHD S/O LALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Bufliaz
|
JK-11-004-013-001/613
(TRARANWALI)
|
1411004000NRG24151220230150255
|
16/12/2023
|
Imran Ahmed
|
1411004WL032568
|
Imran Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240429434
|
|
IMRAN AHMED SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-013-001/613
(TRARANWALI)
|
1411004000NRG24151220230150256
|
16/12/2023
|
Tazeem Akhter
|
1411004WL032568
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240429459
|
|
TAZEEM AKHTER W/O MOHD IMRAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Bufliaz
|
JK-11-004-013-001/614
(TRARANWALI)
|
1411004000NRG24151220230150257
|
16/12/2023
|
Raila Kouser
|
1411004WL032568
|
Raila Kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240429461
|
|
RAILA KOUSER W/O RAMEEZ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Bufliaz
|
JK-11-004-013-001/632
(TRARANWALI)
|
1411004000NRG24151220230149505
|
16/12/2023
|
Allah Ditta Khan
|
1411004WL032430
|
Allah Ditta Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429446
|
|
ALLAH DITA KHAN SO SALAH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-013-001/648
(TRARANWALI)
|
1411004000NRG24151220230148914
|
16/12/2023
|
Mohd Sadeeq
|
1411004WL032293
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429436
|
|
MOHD SADIQ SO HUSSAIN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Bufliaz
|
JK-11-004-013-001/70
(TRARANWALI)
|
1411004000NRG24151220230150249
|
16/12/2023
|
Mohd Aqil
|
1411004WL032567
|
Mohd Aqil
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240429451
|
|
MOHD AQIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bufliaz
|
JK-11-004-013-001/70
(TRARANWALI)
|
1411004000NRG24151220230150250
|
16/12/2023
|
NASEEM AKHTER
|
1411004WL032567
|
NASEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240429450
|
|
NASEEM AKHTER W/O MOHD MUMTAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Bufliaz
|
JK-11-004-013-001/84
(TRARANWALI)
|
1411004000NRG24151220230149506
|
16/12/2023
|
Yaqoob Hussain
|
1411004WL032430
|
Yaqoob Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429432
|
|
YAQOOB KHAN S/O DILWAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44164
|
44164
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-013-001/518
(TRARANWALI)
|
1411004000NRG24151220230148913
|
16/12/2023
|
Tasleem Akther
|
1411004WL032293
|
Tasleem Akther
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429425
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-013-001/527
(TRARANWALI)
|
1411004000NRG24151220230149323
|
16/12/2023
|
Shamim Akhter
|
1411004WL032397
|
Shamim Akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429424
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-013-001/528
(TRARANWALI)
|
1411004000NRG24151220230149386
|
16/12/2023
|
Mohammad Azam
|
1411004WL032410
|
Mohammad Azam
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429427
|
|
MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-013-001/528
(TRARANWALI)
|
1411004000NRG24151220230149392
|
16/12/2023
|
Mohammad Azam
|
1411004WL032411
|
Mohammad Azam
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240429428
|
|
MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-013-001/549
(TRARANWALI)
|
1411004000NRG24151220230148901
|
16/12/2023
|
Mohammad Maqbul
|
1411004WL032291
|
Mohammad Maqbul
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429423
|
|
MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-013-001/586
(TRARANWALI)
|
1411004000NRG24151220230150248
|
16/12/2023
|
Wasim Aziz
|
1411004WL032567
|
Wasim Aziz
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240429422
|
|
WASIM AZIZ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
36
|
Bufliaz
|
JK-11-004-013-001/270
(TRARANWALI)
|
1411004000NRG24151220230149503
|
16/12/2023
|
Mohd Bashir
|
1411004WL032430
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429417
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-013-001/273
(TRARANWALI)
|
1411004000NRG24151220230148912
|
16/12/2023
|
Raj Begum
|
1411004WL032293
|
Raj Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429419
|
|
RAJ BEGUM WO MOHAMMAD NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-013-001/306
(TRARANWALI)
|
1411004000NRG24151220230150247
|
16/12/2023
|
Murtaza Ahmed
|
1411004WL032567
|
Murtaza Ahmed
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240429456
|
|
MOHAMMAD MURTAZA AHMED QADRI SO WALAIT H
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-013-001/506
(TRARANWALI)
|
1411004000NRG24151220230149509
|
16/12/2023
|
Zakir Ali
|
1411004WL032431
|
Zakir Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429426
|
|
ZAKIR ALI SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-013-001/522
(TRARANWALI)
|
1411004000NRG24151220230150253
|
16/12/2023
|
Kulsum Akhter
|
1411004WL032568
|
Kulsum Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240429413
|
|
KULSUM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-013-001/528
(TRARANWALI)
|
1411004000NRG24151220230149393
|
16/12/2023
|
Zareena Begum
|
1411004WL032411
|
Zareena Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240429421
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-013-001/528
(TRARANWALI)
|
1411004000NRG24151220230149387
|
16/12/2023
|
Zareena Begum
|
1411004WL032410
|
Zareena Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429420
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-013-001/535
(TRARANWALI)
|
1411004000NRG24151220230149325
|
16/12/2023
|
Naeem Akther
|
1411004WL032397
|
Naeem Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429458
|
|
NAEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-013-001/540
(TRARANWALI)
|
1411004000NRG24151220230148899
|
16/12/2023
|
Farooq Ahmed
|
1411004WL032291
|
Farooq Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240429418
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-013-001/628
(TRARANWALI)
|
1411004000NRG24151220230148907
|
16/12/2023
|
Taseena Akhter
|
1411004WL032292
|
Taseena Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429457
|
|
TASHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-013-001/630
(TRARANWALI)
|
1411004000NRG24151220230148908
|
16/12/2023
|
Naleem Akther
|
1411004WL032292
|
Naleem Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429416
|
|
NALEEM AKHTER WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-013-001/648
(TRARANWALI)
|
1411004000NRG24151220230148915
|
16/12/2023
|
Taseen Akther
|
1411004WL032293
|
Taseen Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429414
|
|
TASEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-013-001/666
(TRARANWALI)
|
1411004000NRG24151220230148916
|
16/12/2023
|
Musarat Begum
|
1411004WL032293
|
Musarat Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429415
|
|
MUSARAT BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-013-001/683
(TRARANWALI)
|
1411004000NRG24151220230148917
|
16/12/2023
|
Shakeela. Begum
|
1411004WL032293
|
Shakeela. Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429412
|
|
SHAKEELA BEGUM WO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
50
|
Bufliaz
|
JK-11-004-013-001/551
(TRARANWALI)
|
1411004000NRG24151220230149389
|
16/12/2023
|
Sameena Akhter
|
1411004WL032410
|
Sameena Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429455
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-013-001/551
(TRARANWALI)
|
1411004000NRG24151220230149395
|
16/12/2023
|
Sameena Akhter
|
1411004WL032411
|
Sameena Akhter
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240429454
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
52
|
Bufliaz
|
JK-11-004-013-001/273
(TRARANWALI)
|
1411004000NRG24151220230148911
|
16/12/2023
|
Nazir Hussain
|
1411004WL032293
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240429411
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|