|
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-11-004-015-001/104-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046459
|
17/09/2023
|
Mohd Din
|
1411004WL011963
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126078
|
|
MOHD DIN SO MAHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/677
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046428
|
17/09/2023
|
Rashida Begum
|
1411004WL011958
|
Rashida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126080
|
|
RASHIDA BEGUM WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/787
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046455
|
17/09/2023
|
Pervaiz Ahmed
|
1411004WL011962
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126079
|
|
PARVAIZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-015-001/786
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048516
|
17/09/2023
|
Zanib Kouser
|
1411004WL012361
|
Zanib Kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126077
|
|
ZANIB KOSSER-MOHAMMAD YASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-015-001/657
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048503
|
17/09/2023
|
Mohammaf Khalid
|
1411004WL012360
|
Mohammaf Khalid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126062
|
|
MOHAMMAD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-015-001/103
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048507
|
17/09/2023
|
Hanifa Begum
|
1411004WL012361
|
Hanifa Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126045
|
|
HANIFA BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/103
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048506
|
17/09/2023
|
MASTUR AHMED
|
1411004WL012361
|
MASTUR AHMED
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126031
|
|
MASTOOR AHMED BHAT SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/108
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046441
|
17/09/2023
|
Naida Parveen
|
1411004WL011960
|
Naida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126037
|
|
NAHIEDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/117
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048485
|
17/09/2023
|
MOHD RASHID
|
1411004WL012359
|
MOHD RASHID
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126021
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/124
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046435
|
17/09/2023
|
Rashida Begum
|
1411004WL011959
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126038
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/126
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048499
|
17/09/2023
|
Mehak Majeed
|
1411004WL012360
|
Mehak Majeed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126066
|
|
MAHAK MAJEED DO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/126
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048498
|
17/09/2023
|
Mohd Bashir
|
1411004WL012360
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126019
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/136
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046424
|
17/09/2023
|
Nabil Ahmed
|
1411004WL011958
|
Nabil Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126027
|
|
NABEEL AHMED BHAT SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/161
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046436
|
17/09/2023
|
Ishfaq Ahmed
|
1411004WL011959
|
Ishfaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126039
|
|
ISHFAQ AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/183
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048508
|
17/09/2023
|
Mohd Nasar
|
1411004WL012361
|
Mohd Nasar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126010
|
|
MOHD NASSAR SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/187
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046442
|
17/09/2023
|
Nazam Din
|
1411004WL011960
|
Nazam Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126068
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/199
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046452
|
17/09/2023
|
Alam Bi
|
1411004WL011962
|
Alam Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126053
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046425
|
17/09/2023
|
Amreen Kouser
|
1411004WL011958
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126069
|
|
AMREEN KOSER WO NIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/233
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046443
|
17/09/2023
|
Mohd Sharief
|
1411004WL011960
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126009
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/251
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048511
|
17/09/2023
|
Gultaj Begum
|
1411004WL012361
|
Gultaj Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126042
|
|
GULTAJ BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/251
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048510
|
17/09/2023
|
Mohd Amin
|
1411004WL012361
|
Mohd Amin
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126026
|
|
MOHD AMIN SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-015-001/253
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046453
|
17/09/2023
|
Kajal Naseem
|
1411004WL011962
|
Kajal Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126043
|
|
KAJAL NASEEM BHAT WO ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-015-001/258-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046460
|
17/09/2023
|
Nagina Kouser
|
1411004WL011963
|
Nagina Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126025
|
|
NAGINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-015-001/265
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048487
|
17/09/2023
|
Mohd Rafiq
|
1411004WL012359
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126006
|
|
MOHD RAFIQ SO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-015-001/265
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048488
|
17/09/2023
|
Shahid Rafeeq
|
1411004WL012359
|
Shahid Rafeeq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126033
|
|
SHAHID RAFIQ BHATT SO MOHD RAFIQ BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-015-001/267
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046454
|
17/09/2023
|
Safeena Kouser
|
1411004WL011962
|
Safeena Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126034
|
|
SAFEENA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-015-001/271
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046461
|
17/09/2023
|
Zabida Begum
|
1411004WL011963
|
Zabida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126008
|
|
ZABADA BEGUM WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046426
|
17/09/2023
|
Kalsoom Naseem
|
1411004WL011958
|
Kalsoom Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126047
|
|
KULSOOM NASEEM DO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-015-001/300
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24140920230046196
|
17/09/2023
|
NASIRA Begum
|
1411004WL011901
|
NASIRA Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126022
|
|
NASIRA BEGHUM WO MOHD FARIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046444
|
17/09/2023
|
Mohd Bashir
|
1411004WL011960
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126012
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-015-001/305
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048489
|
17/09/2023
|
Fareed Ahmed
|
1411004WL012359
|
Fareed Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A321230126016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Bufliaz
|
JK-11-004-015-001/305
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048490
|
17/09/2023
|
Nahied Akhter
|
1411004WL012359
|
Nahied Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126070
|
|
NAHID AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-015-001/318
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046437
|
17/09/2023
|
Mukhtar Ahmed
|
1411004WL011959
|
Mukhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126020
|
|
MUKHTAR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-015-001/318
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046438
|
17/09/2023
|
Razina kouser
|
1411004WL011959
|
Razina kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126051
|
|
ROZINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046427
|
17/09/2023
|
Zahida pARVEEN
|
1411004WL011958
|
Zahida pARVEEN
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126013
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-015-001/442
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046445
|
17/09/2023
|
Shahid Irfan
|
1411004WL011960
|
Shahid Irfan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230126063
|
|
SHAID IRFAN UG MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-015-001/551
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046446
|
17/09/2023
|
Irshad Begum
|
1411004WL011960
|
Irshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126032
|
|
IRSHAD BEGUM WO SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-015-001/579
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048500
|
17/09/2023
|
Mukhtar Ahmed
|
1411004WL012360
|
Mukhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126015
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-015-001/586
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048492
|
17/09/2023
|
Dilshad Begum
|
1411004WL012359
|
Dilshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126046
|
|
DILSHAD BEGUM WO HAMID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-015-001/586
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048491
|
17/09/2023
|
Hamid Ahmed
|
1411004WL012359
|
Hamid Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126014
|
|
HAMID AHMED SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-015-001/587
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24160920230048029
|
17/09/2023
|
Abida Kouser
|
1411004WL012273
|
Abida Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126052
|
|
ABIDA KAUSAR WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-015-001/589
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048493
|
17/09/2023
|
Robina Akther
|
1411004WL012359
|
Robina Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126067
|
|
ROBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-015-001/607
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048502
|
17/09/2023
|
Maryam Be
|
1411004WL012360
|
Maryam Be
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126007
|
|
MARYAM BI WO DULHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-015-001/610
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048512
|
17/09/2023
|
Raqia Begum
|
1411004WL012361
|
Raqia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126029
|
|
MOHD BASHARAT AND RAKIA BEGUM HUSBAND A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-015-001/612
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048495
|
17/09/2023
|
Freeda Begum
|
1411004WL012359
|
Freeda Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126023
|
|
FARIDA BEGUM AND MOHD ASHRIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-015-001/612
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048494
|
17/09/2023
|
Mohd Ashraf
|
1411004WL012359
|
Mohd Ashraf
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126018
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-015-001/614
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046439
|
17/09/2023
|
Mohd Muzaffar
|
1411004WL011959
|
Mohd Muzaffar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126048
|
|
MOHD MUZAFFAR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-015-001/625
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048513
|
17/09/2023
|
Mohd Shafiq
|
1411004WL012361
|
Mohd Shafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126056
|
|
MOHAMMAD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-015-001/635
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046447
|
17/09/2023
|
Jaan Begum
|
1411004WL011960
|
Jaan Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126061
|
|
JAAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-015-001/652
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046448
|
17/09/2023
|
Noor Ahmed
|
1411004WL011961
|
Noor Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126073
|
|
NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-015-001/652
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046450
|
17/09/2023
|
Rozia Naaz
|
1411004WL011961
|
Rozia Naaz
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230126074
|
|
ROZIA NAYAIZ WO AMJED QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-015-001/652
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046449
|
17/09/2023
|
Zabida Begum
|
1411004WL011961
|
Zabida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126072
|
|
ZEBIDA AKHTER WO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-015-001/657
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048504
|
17/09/2023
|
Nazakat Hussain
|
1411004WL012360
|
Nazakat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126064
|
|
NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-015-001/676
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046462
|
17/09/2023
|
Azeem Zaffer
|
1411004WL011963
|
Azeem Zaffer
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230126044
|
|
AZEEM ZAFFAR SO MOHD MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-015-001/676
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046463
|
17/09/2023
|
Tasleem Zaffer
|
1411004WL011963
|
Tasleem Zaffer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126058
|
|
TASLEEM ZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-015-001/737
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046429
|
17/09/2023
|
Mohd Ishaq
|
1411004WL011958
|
Mohd Ishaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126071
|
|
MOHAMMAD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-015-001/744
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24160920230048030
|
17/09/2023
|
Sonia Khalil
|
1411004WL012273
|
Sonia Khalil
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126065
|
|
SONIA KHALIL DO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046430
|
17/09/2023
|
Nayaz Ahmed
|
1411004WL011958
|
Nayaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126041
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-015-001/785
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24160920230048031
|
17/09/2023
|
Jameel Ahmed
|
1411004WL012273
|
Jameel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126036
|
|
MR HAJI LAL DIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bufliaz
|
JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046431
|
17/09/2023
|
Naveed Ahmed
|
1411004WL011958
|
Naveed Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126049
|
|
NAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-015-001/793
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046432
|
17/09/2023
|
Saima Kouser
|
1411004WL011958
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126050
|
|
SAIMA TABASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-015-001/80
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046456
|
17/09/2023
|
Muzera Kouser
|
1411004WL011962
|
Muzera Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126075
|
|
MUZERA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-015-001/804
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048496
|
17/09/2023
|
Mohd Sharaz
|
1411004WL012359
|
Mohd Sharaz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126030
|
|
MOHD SHARAZ SO MOHD ZABEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-015-001/804
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048497
|
17/09/2023
|
Shanaz Fatima
|
1411004WL012359
|
Shanaz Fatima
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126055
|
|
SHAHNAZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-015-001/813
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24160920230048032
|
17/09/2023
|
SHAFANA KOUSER
|
1411004WL012273
|
SHAFANA KOUSER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126054
|
|
SHAFANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-015-001/819
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24160920230048033
|
17/09/2023
|
Tazeem Akhter
|
1411004WL012273
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126060
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046433
|
17/09/2023
|
Noreen Kosser
|
1411004WL011958
|
Noreen Kosser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126057
|
|
MISS NOREEN KOSSER
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bufliaz
|
JK-11-004-015-001/847
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24170920230048505
|
17/09/2023
|
Jalal Din
|
1411004WL012360
|
Jalal Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126011
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-015-001/852
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046464
|
17/09/2023
|
Arshad Mehmood
|
1411004WL011963
|
Arshad Mehmood
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126017
|
|
ARSHAD MEHMOOD SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-015-001/852
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046465
|
17/09/2023
|
Nazia Kouser
|
1411004WL011963
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126040
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-015-001/856
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046451
|
17/09/2023
|
Saiqa Anjum
|
1411004WL011961
|
Saiqa Anjum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230126059
|
|
SAIQA ANJUM WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-015-001/888
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24160920230048035
|
17/09/2023
|
Mohd Waseem Bhatt
|
1411004WL012273
|
Mohd Waseem Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126035
|
|
MOHD WASIM BHATDPB SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-015-001/895
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046434
|
17/09/2023
|
Nazia Kouser
|
1411004WL011958
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126028
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-015-001/936
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24150920230046458
|
17/09/2023
|
Nazeel Akther
|
1411004WL011962
|
Nazeel Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126024
|
|
NAZEEL AKHTER WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116876
|
116876
|
|
|
|
|
|
|
|
|
75
|
Bufliaz
|
JK-11-004-015-001/822
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24160920230048034
|
17/09/2023
|
Asma Jabeen Bhat
|
1411004WL012273
|
Asma Jabeen Bhat
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230126076
|
|
ASMA JABEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127124
|
127124
|
|
|
|
|
|
|
|