|
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-11-004-015-001/639
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075927
|
20/10/2023
|
Mohd Alam
|
1411004WL018127
|
Mohd Alam
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281814
|
|
MOHAMMAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/677
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076265
|
20/10/2023
|
Rashida Begum
|
1411004WL018181
|
Rashida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281798
|
|
RASHIDA BEGUM WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/787
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076995
|
20/10/2023
|
Pervaiz Ahmed
|
1411004WL018332
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281801
|
|
PARVAIZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/787
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076996
|
20/10/2023
|
Pervaiz Ahmed
|
1411004WL018332
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281802
|
|
PARVAIZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-015-001/334
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076979
|
20/10/2023
|
Khalid Hussain
|
1411004WL018331
|
Khalid Hussain
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281799
|
|
KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/334
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075904
|
20/10/2023
|
Khalid Hussain
|
1411004WL018124
|
Khalid Hussain
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281800
|
|
KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-015-001/108
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075874
|
20/10/2023
|
Mohd latief
|
1411004WL018122
|
Mohd latief
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281740
|
|
MOHD LATIEF SO BALLA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/108
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075875
|
20/10/2023
|
Mohd latief
|
1411004WL018122
|
Mohd latief
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281739
|
|
MOHD LATIEF SO BALLA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/108
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075876
|
20/10/2023
|
Mohd latief
|
1411004WL018122
|
Mohd latief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281738
|
|
MOHD LATIEF SO BALLA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/120
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075910
|
20/10/2023
|
Faried Ahmed
|
1411004WL018125
|
Faried Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281761
|
|
FARID AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/136
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075902
|
20/10/2023
|
Nabil Ahmed
|
1411004WL018124
|
Nabil Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281757
|
|
NABEEL AHMED BHAT SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/136
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076977
|
20/10/2023
|
Nabil Ahmed
|
1411004WL018331
|
Nabil Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281756
|
|
NABEEL AHMED BHAT SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/161
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076261
|
20/10/2023
|
Ishfaq Ahmed
|
1411004WL018181
|
Ishfaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281771
|
|
ISHFAQ AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/187
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075911
|
20/10/2023
|
Nazam Din
|
1411004WL018125
|
Nazam Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281795
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/188-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075925
|
20/10/2023
|
Anwar Bee
|
1411004WL018127
|
Anwar Bee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281811
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/188-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075926
|
20/10/2023
|
Mohd Sadiq
|
1411004WL018127
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281746
|
|
MOHD SADIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075886
|
20/10/2023
|
Fazal Hussain
|
1411004WL018123
|
Fazal Hussain
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281749
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075888
|
20/10/2023
|
Fazal Hussain
|
1411004WL018123
|
Fazal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281748
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075889
|
20/10/2023
|
Yasmeen Kouser
|
1411004WL018123
|
Yasmeen Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281824
|
|
YASMEEN KOUSER UG FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075887
|
20/10/2023
|
Yasmeen Kouser
|
1411004WL018123
|
Yasmeen Kouser
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281825
|
|
YASMEEN KOUSER UG FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/200
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076256
|
20/10/2023
|
Tazeem Begum
|
1411004WL018180
|
Tazeem Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281769
|
|
TAZEEM BEGUM WO MOHD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076263
|
20/10/2023
|
Amreen Kouser
|
1411004WL018181
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281794
|
|
AMREEN KOSER WO NIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076262
|
20/10/2023
|
Shiyamli
|
1411004WL018181
|
Shiyamli
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281793
|
|
SHIYNMLI WO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-015-001/233
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075912
|
20/10/2023
|
Mohd Sharief
|
1411004WL018125
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281743
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-015-001/239-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076257
|
20/10/2023
|
Saima Khalil
|
1411004WL018180
|
Saima Khalil
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281785
|
|
SAIMA KHALEEL DO MOHD KHALEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-015-001/244
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075890
|
20/10/2023
|
Nasar Ahmed
|
1411004WL018123
|
Nasar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281753
|
|
NASAR AHMED AND SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-015-001/244
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075892
|
20/10/2023
|
Nasar Ahmed
|
1411004WL018123
|
Nasar Ahmed
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281754
|
|
NASAR AHMED AND SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-015-001/244
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075893
|
20/10/2023
|
Shazia Kouser
|
1411004WL018123
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281823
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-015-001/244
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075891
|
20/10/2023
|
Shazia Kouser
|
1411004WL018123
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281822
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-015-001/245-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075915
|
20/10/2023
|
Ishtaq Ahmed
|
1411004WL018126
|
Ishtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281806
|
|
ISHTIAQ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-015-001/245-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075916
|
20/10/2023
|
Shahin Kouser
|
1411004WL018126
|
Shahin Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281762
|
|
SHAHEEN KOUSER WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-015-001/246-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076985
|
20/10/2023
|
Kulzam Begum
|
1411004WL018332
|
Kulzam Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281775
|
|
KULZAM BEGUM WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-015-001/246-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076986
|
20/10/2023
|
Kulzam Begum
|
1411004WL018332
|
Kulzam Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281776
|
|
KULZAM BEGUM WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-015-001/253
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076264
|
20/10/2023
|
Kajal Naseem
|
1411004WL018181
|
Kajal Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281774
|
|
KAJAL NASEEM BHAT WO ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-015-001/267
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076987
|
20/10/2023
|
Safeena Kouser
|
1411004WL018332
|
Safeena Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281767
|
|
SAFEENA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-015-001/267
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076988
|
20/10/2023
|
Safeena Kouser
|
1411004WL018332
|
Safeena Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281768
|
|
SAFEENA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-015-001/274
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075894
|
20/10/2023
|
Hussan Mohd
|
1411004WL018123
|
Hussan Mohd
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281741
|
|
HASAN MOHD SO SAHIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-015-001/274
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075895
|
20/10/2023
|
Hussan Mohd
|
1411004WL018123
|
Hussan Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281742
|
|
HASAN MOHD SO SAHIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-015-001/287
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075896
|
20/10/2023
|
Zakir Hussain
|
1411004WL018123
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281827
|
|
ZAKIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-015-001/287
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075897
|
20/10/2023
|
Zakir Hussain
|
1411004WL018123
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281826
|
|
ZAKIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075903
|
20/10/2023
|
Kalsoom Naseem
|
1411004WL018124
|
Kalsoom Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281781
|
|
KULSOOM NASEEM DO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076978
|
20/10/2023
|
Kalsoom Naseem
|
1411004WL018331
|
Kalsoom Naseem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281780
|
|
KULSOOM NASEEM DO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-015-001/292-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076528
|
20/10/2023
|
Alam din
|
1411004WL018240
|
Alam din
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281796
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-015-001/292-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076530
|
20/10/2023
|
Alam din
|
1411004WL018240
|
Alam din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281797
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-015-001/300
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076270
|
20/10/2023
|
NASIRA Begum
|
1411004WL018182
|
NASIRA Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281752
|
|
NASIRA BEGHUM WO MOHD FARIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-015-001/317
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076258
|
20/10/2023
|
Tariq Mahood
|
1411004WL018180
|
Tariq Mahood
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281747
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-015-001/336-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076980
|
20/10/2023
|
Basharat Hussain
|
1411004WL018331
|
Basharat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281783
|
|
BASHARAT HUSSAIN SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-015-001/336-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075905
|
20/10/2023
|
Basharat Hussain
|
1411004WL018124
|
Basharat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281782
|
|
BASHARAT HUSSAIN SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075907
|
20/10/2023
|
Zahida pARVEEN
|
1411004WL018124
|
Zahida pARVEEN
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230281744
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076982
|
20/10/2023
|
Zahida pARVEEN
|
1411004WL018331
|
Zahida pARVEEN
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230281745
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-015-001/442
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075877
|
20/10/2023
|
Shahid Irfan
|
1411004WL018122
|
Shahid Irfan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281805
|
|
SHAID IRFAN UG MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-015-001/442
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075878
|
20/10/2023
|
Shahid Irfan
|
1411004WL018122
|
Shahid Irfan
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281804
|
|
SHAID IRFAN UG MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-015-001/442
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075879
|
20/10/2023
|
Shahid Irfan
|
1411004WL018122
|
Shahid Irfan
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281803
|
|
SHAID IRFAN UG MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-015-001/548
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075918
|
20/10/2023
|
Abdul Hamid
|
1411004WL018126
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281765
|
|
ABDUL HAMID SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-015-001/548
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075919
|
20/10/2023
|
Shahid Mehmood
|
1411004WL018126
|
Shahid Mehmood
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281828
|
|
SHAHID MEHMOOD SO ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-015-001/551
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075913
|
20/10/2023
|
Irshad Begum
|
1411004WL018125
|
Irshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281766
|
|
IRSHAD BEGUM WO SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-015-001/552
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075920
|
20/10/2023
|
Areeb Ahmed Bhatt ug Abdul Qadir
|
1411004WL018126
|
Areeb Ahmed Bhatt ug Abdul Qadir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281832
|
|
ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-015-001/552
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075921
|
20/10/2023
|
Nazeem Kouser
|
1411004WL018126
|
Nazeem Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281755
|
|
NAZEEM KOOSAR ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-015-001/587
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076990
|
20/10/2023
|
Abida Kouser
|
1411004WL018332
|
Abida Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281791
|
|
ABIDA KAUSAR WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-015-001/587
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076992
|
20/10/2023
|
Abida Kouser
|
1411004WL018332
|
Abida Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281792
|
|
ABIDA KAUSAR WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-015-001/589
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076271
|
20/10/2023
|
Robina Akther
|
1411004WL018182
|
Robina Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281812
|
|
ROBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075880
|
20/10/2023
|
Mohd Rafi
|
1411004WL018122
|
Mohd Rafi
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281789
|
|
MOHD RAFI SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075881
|
20/10/2023
|
Mohd Rafi
|
1411004WL018122
|
Mohd Rafi
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281788
|
|
MOHD RAFI SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075882
|
20/10/2023
|
Mohd Rafi
|
1411004WL018122
|
Mohd Rafi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281787
|
|
MOHD RAFI SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-015-001/616
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076259
|
20/10/2023
|
Thair Mehmood Bhatt
|
1411004WL018180
|
Thair Mehmood Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281807
|
|
TAHIR MEHMOOD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-015-001/635
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075914
|
20/10/2023
|
Rashida Begum
|
1411004WL018125
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281821
|
|
RASHIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-015-001/639
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075928
|
20/10/2023
|
Tasleem Akhter
|
1411004WL018127
|
Tasleem Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281813
|
|
TASLEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-015-001/65
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075898
|
20/10/2023
|
Wazir Mohd
|
1411004WL018123
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281751
|
|
WAZIR MOHD SO SULLAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-015-001/65
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075899
|
20/10/2023
|
Wazir Mohd
|
1411004WL018123
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281750
|
|
WAZIR MOHD SO SULLAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-015-001/66
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075900
|
20/10/2023
|
Mohd Rashid
|
1411004WL018123
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281764
|
|
MOHD RASHID SO NIZAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-015-001/66
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075901
|
20/10/2023
|
Mohd Rashid
|
1411004WL018123
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281763
|
|
MOHD RASHID SO NIZAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-015-001/700
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076272
|
20/10/2023
|
Tasir Ahmed
|
1411004WL018182
|
Tasir Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281784
|
|
TASIR AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bufliaz
|
JK-11-004-015-001/737
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076266
|
20/10/2023
|
Mohd Ishaq
|
1411004WL018181
|
Mohd Ishaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281808
|
|
MOHAMMAD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-015-001/744
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076993
|
20/10/2023
|
Sonia Khalil
|
1411004WL018332
|
Sonia Khalil
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281815
|
|
SONIA KHALIL DO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-015-001/744
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076994
|
20/10/2023
|
Sonia Khalil
|
1411004WL018332
|
Sonia Khalil
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281816
|
|
SONIA KHALIL DO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076983
|
20/10/2023
|
Nayaz Ahmed
|
1411004WL018331
|
Nayaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281772
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075908
|
20/10/2023
|
Nayaz Ahmed
|
1411004WL018124
|
Nayaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281773
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-015-001/793
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075909
|
20/10/2023
|
Saima Kouser
|
1411004WL018124
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281817
|
|
SAIMA TABASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-015-001/793
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076984
|
20/10/2023
|
Saima Kouser
|
1411004WL018331
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281786
|
|
SAIMA TABASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-015-001/8
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075883
|
20/10/2023
|
Saika Mukhtar
|
1411004WL018122
|
Saika Mukhtar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281831
|
|
SAHIKA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-015-001/8
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075884
|
20/10/2023
|
Saika Mukhtar
|
1411004WL018122
|
Saika Mukhtar
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281830
|
|
SAHIKA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-015-001/8
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075885
|
20/10/2023
|
Saika Mukhtar
|
1411004WL018122
|
Saika Mukhtar
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230281829
|
|
SAHIKA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Bufliaz
|
JK-11-004-015-001/811
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076534
|
20/10/2023
|
Najma Kouser
|
1411004WL018240
|
Najma Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281758
|
|
NAJMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Bufliaz
|
JK-11-004-015-001/811
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076536
|
20/10/2023
|
Najma Kouser
|
1411004WL018240
|
Najma Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281759
|
|
NAJMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Bufliaz
|
JK-11-004-015-001/812
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076538
|
20/10/2023
|
Zareena Akhter
|
1411004WL018240
|
Zareena Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281777
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Bufliaz
|
JK-11-004-015-001/812
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076539
|
20/10/2023
|
Zareena Akhter
|
1411004WL018240
|
Zareena Akhter
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281778
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Bufliaz
|
JK-11-004-015-001/813
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076997
|
20/10/2023
|
SHAFANA KOUSER
|
1411004WL018332
|
SHAFANA KOUSER
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281809
|
|
SHAFANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Bufliaz
|
JK-11-004-015-001/813
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076998
|
20/10/2023
|
SHAFANA KOUSER
|
1411004WL018332
|
SHAFANA KOUSER
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281810
|
|
SHAFANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Bufliaz
|
JK-11-004-015-001/819
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076999
|
20/10/2023
|
Tazeem Akhter
|
1411004WL018332
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281819
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Bufliaz
|
JK-11-004-015-001/819
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230077000
|
20/10/2023
|
Tazeem Akhter
|
1411004WL018332
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230281820
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Bufliaz
|
JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076267
|
20/10/2023
|
Noreen Kosser
|
1411004WL018181
|
Noreen Kosser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281818
|
|
MISS NOREEN KOSSER
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bufliaz
|
JK-11-004-015-001/888
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076268
|
20/10/2023
|
Mohd Waseem Bhatt
|
1411004WL018181
|
Mohd Waseem Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281770
|
|
MOHD WASIM BHATDPB SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Bufliaz
|
JK-11-004-015-001/895
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076269
|
20/10/2023
|
Nazia Kouser
|
1411004WL018181
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281760
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Bufliaz
|
JK-11-004-015-001/90
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24181020230076260
|
20/10/2023
|
Zakir Hussain
|
1411004WL018180
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281790
|
|
ZAKIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Bufliaz
|
JK-11-004-015-001/931
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24171020230075924
|
20/10/2023
|
Sajida Parveen
|
1411004WL018126
|
Sajida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230281779
|
|
SAJIDA PARVEEN DO MOHD AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120780
|
120780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129808
|
129808
|
|
|
|
|
|
|
|