Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004022_261223APB_FTO_315614
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-11-004-022-001/23
(MURRAH UPPER ) 		1411004022NRG24261220230167715 26/12/2023 Mohd Sadiq 1411004022WL035780 Mohd Sadiq 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240335325 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-022-001/622
(MURRAH UPPER ) 		1411004022NRG24261220230167700 26/12/2023 Mohd Iqbal 1411004022WL035777 Mohd Iqbal 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240335326 MOHD IQBAL S/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 2928 2928
3 Bufliaz JK-11-004-022-001/478-A
(MURRAH UPPER ) 		1411004022NRG24261220230167653 26/12/2023 Jameela Bi 1411004022WL035773 Jameela Bi 00200 JAKA0BAFLAZ 1708 1708 Processed 13/03/2024 A072240335323 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-022-001/509-A
(MURRAH UPPER ) 		1411004022NRG24261220230167670 26/12/2023 Mehfooz Akther 1411004022WL035775 Mehfooz Akther 00200 JAKA0BAFLAZ 1708 1708 Processed 13/03/2024 A072240335324 MEHFOOZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-022-001/610
(MURRAH UPPER ) 		1411004022NRG24261220230167711 26/12/2023 shameem Akhtar 1411004022WL035779 shameem Akhtar 00200 JAKA0BAFLAZ 1464 1464 Processed 13/03/2024 A072240335322 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-022-001/662-A
(MURRAH UPPER ) 		1411004022NRG24261220230167731 26/12/2023 Mokim Din 1411004022WL035781 Mokim Din 00200 JAKA0BAFLAZ 1464 1464 Processed 13/03/2024 A072240335343 MOHKAM DIN SO NOOR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-022-001/83-A
(MURRAH UPPER ) 		1411004022NRG24261220230167676 26/12/2023 Mushtaq Ahmed 1411004022WL035775 Mushtaq Ahmed 00200 JAKA0BAFLAZ 1708 1708 Processed 13/03/2024 A072240335310 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8052 8052
8 Bufliaz JK-11-004-022-001/10
(MURRAH UPPER ) 		1411004022NRG24261220230167667 26/12/2023 Mohd Sofi 1411004022WL035775 Mohd Sofi 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335284 SUFI SO SATTARA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-022-001/107
(MURRAH UPPER ) 		1411004022NRG24261220230167677 26/12/2023 Lal Jan 1411004022WL035776 Lal Jan 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335336 LAL JOHN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-022-001/111
(MURRAH UPPER ) 		1411004022NRG24261220230167707 26/12/2023 Din Mohd 1411004022WL035779 Din Mohd 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335275 DEEN MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-022-001/112-A
(MURRAH UPPER ) 		1411004022NRG24261220230167708 26/12/2023 Khurshaid Akhter 1411004022WL035779 Khurshaid Akhter 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335339 KHURSHEED AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-022-001/127
(MURRAH UPPER ) 		1411004022NRG24261220230167688 26/12/2023 Asia Kouser 1411004022WL035777 Asia Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335314 ASIA KOUSER WO LAYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-022-001/139
(MURRAH UPPER ) 		1411004022NRG24261220230167689 26/12/2023 Noor Hussan 1411004022WL035777 Noor Hussan 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335282 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-022-001/153
(MURRAH UPPER ) 		1411004022NRG24261220230167690 26/12/2023 Hakim Din 1411004022WL035777 Hakim Din 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335280 HAKAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-022-001/18
(MURRAH UPPER ) 		1411004022NRG24261220230167651 26/12/2023 lal mohd 1411004022WL035773 lal mohd 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335283 LAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-022-001/23
(MURRAH UPPER ) 		1411004022NRG24261220230167716 26/12/2023 Razia begum 1411004022WL035780 Razia begum 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335315 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-022-001/268
(MURRAH UPPER ) 		1411004022NRG24261220230167756 26/12/2023 Gulam Mohd 1411004022WL035784 Gulam Mohd 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335281 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-022-001/268
(MURRAH UPPER ) 		1411004022NRG24261220230167755 26/12/2023 mushtaq hussain 1411004022WL035784 mushtaq hussain 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335286 MUSHTAQ HUSSAIN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-022-001/270
(MURRAH UPPER ) 		1411004022NRG24261220230167757 26/12/2023 Maqsood Ahmed 1411004022WL035784 Maqsood Ahmed 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335311 MAQSOOD AHMED UG FAZAL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 Bufliaz JK-11-004-022-001/284
(MURRAH UPPER ) 		1411004022NRG24261220230167678 26/12/2023 Bagh Hussain 1411004022WL035776 Bagh Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335342 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-022-001/317
(MURRAH UPPER ) 		1411004022NRG24261220230167693 26/12/2023 Abdul Halim 1411004022WL035777 Abdul Halim 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335313 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-022-001/317
(MURRAH UPPER ) 		1411004022NRG24261220230167691 26/12/2023 Barkit Hussain 1411004022WL035777 Barkit Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335285 BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-022-001/317
(MURRAH UPPER ) 		1411004022NRG24261220230167692 26/12/2023 Makhtoom Akhter 1411004022WL035777 Makhtoom Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335297 MAKHTUM AKHTER WO BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-022-001/317
(MURRAH UPPER ) 		1411004022NRG24261220230167694 26/12/2023 Rubina Kouser 1411004022WL035777 Rubina Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335318 RUBINA KOUSER DO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-022-001/332
(MURRAH UPPER ) 		1411004022NRG24261220230167738 26/12/2023 Begum Jhan 1411004022WL035782 Begum Jhan 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335299 BEGUM JAAN WO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-022-001/332
(MURRAH UPPER ) 		1411004022NRG24261220230167737 26/12/2023 Raj mohd 1411004022WL035782 Raj mohd 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335330 RAJ MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-022-001/334
(MURRAH UPPER ) 		1411004022NRG24261220230167739 26/12/2023 Abdul Qayoom 1411004022WL035782 Abdul Qayoom 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335279 AB QAYOOM SO BARFA THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-022-001/334
(MURRAH UPPER ) 		1411004022NRG24261220230167740 26/12/2023 Sarda Begum 1411004022WL035782 Sarda Begum 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335306 SARDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-022-001/335
(MURRAH UPPER ) 		1411004022NRG24261220230167668 26/12/2023 Barfa 1411004022WL035775 Barfa 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335329 BARFA SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-022-001/346
(MURRAH UPPER ) 		1411004022NRG24261220230167717 26/12/2023 Mohd Rafiq 1411004022WL035780 Mohd Rafiq 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335337 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-022-001/347
(MURRAH UPPER ) 		1411004022NRG24261220230167741 26/12/2023 Hakam Bi 1411004022WL035782 Hakam Bi 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335309 HAKIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-022-001/347
(MURRAH UPPER ) 		1411004022NRG24261220230167742 26/12/2023 Mohd Riaz 1411004022WL035782 Mohd Riaz 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335308 RAYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-022-001/364
(MURRAH UPPER ) 		1411004022NRG24261220230167681 26/12/2023 Sarda Begum 1411004022WL035776 Sarda Begum 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335321 SARDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-022-001/367
(MURRAH UPPER ) 		1411004022NRG24261220230167695 26/12/2023 Gulzar Hussain 1411004022WL035777 Gulzar Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335333 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-022-001/382
(MURRAH UPPER ) 		1411004022NRG24261220230167760 26/12/2023 Ghulam Hussain 1411004022WL035784 Ghulam Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335273 GHULAM HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-022-001/382
(MURRAH UPPER ) 		1411004022NRG24261220230167759 26/12/2023 Lal Mohd 1411004022WL035784 Lal Mohd 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335328 LAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-022-001/39
(MURRAH UPPER ) 		1411004022NRG24261220230167669 26/12/2023 Mohd Hanief 1411004022WL035775 Mohd Hanief 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335301 MOHD HANEEF SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-022-001/397
(MURRAH UPPER ) 		1411004022NRG24261220230167710 26/12/2023 Mohd Gsfoor 1411004022WL035779 Mohd Gsfoor 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335335 MOHD GAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-022-001/397
(MURRAH UPPER ) 		1411004022NRG24261220230167709 26/12/2023 Qalam Din 1411004022WL035779 Qalam Din 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335292 KALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-022-001/414
(MURRAH UPPER ) 		1411004022NRG24261220230167682 26/12/2023 Ali Mohd 1411004022WL035776 Ali Mohd 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335332 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-022-001/414
(MURRAH UPPER ) 		1411004022NRG24261220230167683 26/12/2023 Rashim bi 1411004022WL035776 Rashim bi 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335341 RASHIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-022-001/500
(MURRAH UPPER ) 		1411004022NRG24261220230167746 26/12/2023 Tazeem Akhter 1411004022WL035783 Tazeem Akhter 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335294 REHHMAT BI WO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-022-001/501
(MURRAH UPPER ) 		1411004022NRG24261220230167748 26/12/2023 Begum Jan 1411004022WL035783 Begum Jan 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335316 BEGAM JOHAN WD/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
44 Bufliaz JK-11-004-022-001/52
(MURRAH UPPER ) 		1411004022NRG24261220230167672 26/12/2023 Bano bi 1411004022WL035775 Bano bi 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335296 BANO BI THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-022-001/52
(MURRAH UPPER ) 		1411004022NRG24261220230167674 26/12/2023 Ghulzar Hussain 1411004022WL035775 Ghulzar Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335340 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-022-001/52
(MURRAH UPPER ) 		1411004022NRG24261220230167673 26/12/2023 Parveen Akther 1411004022WL035775 Parveen Akther 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335295 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-022-001/530
(MURRAH UPPER ) 		1411004022NRG24261220230167696 26/12/2023 Fazal Hussain 1411004022WL035777 Fazal Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335302 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-022-001/534
(MURRAH UPPER ) 		1411004022NRG24261220230167718 26/12/2023 MOHD AZAM 1411004022WL035780 MOHD AZAM 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335307 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-022-001/534
(MURRAH UPPER ) 		1411004022NRG24261220230167719 26/12/2023 Noor Hussein 1411004022WL035780 Noor Hussein 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335338 NOOR HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-022-001/541
(MURRAH UPPER ) 		1411004022NRG24261220230167686 26/12/2023 Layakat Ali 1411004022WL035776 Layakat Ali 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335334 LAYQAT ALI SO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-022-001/546
(MURRAH UPPER ) 		1411004022NRG24261220230167698 26/12/2023 Badar alam 1411004022WL035777 Badar alam 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335277 BADAR ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-022-001/546
(MURRAH UPPER ) 		1411004022NRG24261220230167697 26/12/2023 Tazeem Akther 1411004022WL035777 Tazeem Akther 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335303 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
53 Bufliaz JK-11-004-022-001/551
(MURRAH UPPER ) 		1411004022NRG24261220230167721 26/12/2023 Tasveer begum 1411004022WL035780 Tasveer begum 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335317 TASVEER BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 Bufliaz JK-11-004-022-001/555
(MURRAH UPPER ) 		1411004022NRG24261220230167654 26/12/2023 Manzoor Hussain 1411004022WL035773 Manzoor Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335331 MANZOOR HUSSAIN SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-022-001/561-A
(MURRAH UPPER ) 		1411004022NRG24261220230167655 26/12/2023 Saleema Bi 1411004022WL035773 Saleema Bi 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335305 SALEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 Bufliaz JK-11-004-022-001/582-A
(MURRAH UPPER ) 		1411004022NRG24261220230167722 26/12/2023 abdul 1411004022WL035780 abdul 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335304 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
57 Bufliaz JK-11-004-022-001/586
(MURRAH UPPER ) 		1411004022NRG24261220230167699 26/12/2023 Parviaz Akhtar 1411004022WL035777 Parviaz Akhtar 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335298 PARVAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
58 Bufliaz JK-11-004-022-001/595
(MURRAH UPPER ) 		1411004022NRG24261220230167743 26/12/2023 shabina Kouser 1411004022WL035782 shabina Kouser 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335276 SHABINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
59 Bufliaz JK-11-004-022-001/603
(MURRAH UPPER ) 		1411004022NRG24261220230167729 26/12/2023 JAVAD IQBAL 1411004022WL035781 JAVAD IQBAL 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335274 JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 Bufliaz JK-11-004-022-001/611
(MURRAH UPPER ) 		1411004022NRG24261220230167713 26/12/2023 Nazeem Akther 1411004022WL035779 Nazeem Akther 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335293 NASIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
61 Bufliaz JK-11-004-022-001/611
(MURRAH UPPER ) 		1411004022NRG24261220230167712 26/12/2023 Nazir Hussain 1411004022WL035779 Nazir Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335291 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 Bufliaz JK-11-004-022-001/62
(MURRAH UPPER ) 		1411004022NRG24261220230167749 26/12/2023 Fatima bee 1411004022WL035783 Fatima bee 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335312 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
63 Bufliaz JK-11-004-022-001/62
(MURRAH UPPER ) 		1411004022NRG24261220230167658 26/12/2023 Mohd Din 1411004022WL035773 Mohd Din 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335344 MOHD DIN SO SULEIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
64 Bufliaz JK-11-004-022-001/63
(MURRAH UPPER ) 		1411004022NRG24261220230167751 26/12/2023 Lal Hussian 1411004022WL035783 Lal Hussian 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335287 LAL HUSSAIN SO SULAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 Bufliaz JK-11-004-022-001/632
(MURRAH UPPER ) 		1411004022NRG24261220230167701 26/12/2023 Abdul Qayoom 1411004022WL035777 Abdul Qayoom 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335290 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
66 Bufliaz JK-11-004-022-001/650
(MURRAH UPPER ) 		1411004022NRG24261220230167730 26/12/2023 Sajad Ahmed 1411004022WL035781 Sajad Ahmed 00200 JAKA0GUNDHI 1464 1464 Rejected 12/03/2024 A072240335278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Bufliaz JK-11-004-022-001/70
(MURRAH UPPER ) 		1411004022NRG24261220230167659 26/12/2023 MOhd Iqbal 1411004022WL035773 MOhd Iqbal 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 A072240335289 MOHD IQBAL SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
68 Bufliaz JK-11-004-022-001/72
(MURRAH UPPER ) 		1411004022NRG24261220230167752 26/12/2023 Zaheen Akther 1411004022WL035783 Zaheen Akther 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335345 ZAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
69 Bufliaz JK-11-004-022-001/76
(MURRAH UPPER ) 		1411004022NRG24261220230167753 26/12/2023 Abdul Hamid 1411004022WL035783 Abdul Hamid 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335327 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
70 Bufliaz JK-11-004-022-001/76
(MURRAH UPPER ) 		1411004022NRG24261220230167754 26/12/2023 TASLEEM AKTHER 1411004022WL035783 TASLEEM AKTHER 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335300 TASLEEM AKHTER WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
71 Bufliaz JK-11-004-022-001/86
(MURRAH UPPER ) 		1411004022NRG24261220230167744 26/12/2023 Mohd Akram 1411004022WL035782 Mohd Akram 00200 JAKA0GUNDHI 1464 1464 Processed 13/03/2024 A072240335288 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 100040 100040
72 Bufliaz JK-11-004-022-001/588
(MURRAH UPPER ) 		1411004022NRG24261220230167656 26/12/2023 Abdul Rashid 1411004022WL035773 Abdul Rashid 00200 JAKA0SAMOTE 1708 1708 Processed 13/03/2024 A072240335319 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
73 Bufliaz JK-11-004-022-001/588
(MURRAH UPPER ) 		1411004022NRG24261220230167657 26/12/2023 Nazir Hussain 1411004022WL035773 Nazir Hussain 00200 JAKA0SAMOTE 1708 1708 Processed 13/03/2024 A072240335320 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 114436 114436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004022_261223APB_FTO_315614 J&K Grameen Bank JAKA0GRAMEN Bufliaz 2928
2 Bufliaz JK1411004022_261223APB_FTO_315614 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 8052
3 Bufliaz JK1411004022_261223APB_FTO_315614 JK BANK JAKA0GUNDHI DRABA GUNDHI 100040
4 Bufliaz JK1411004022_261223APB_FTO_315614 JK BANK JAKA0SAMOTE SAMOTE 3416

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