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-11-004-007-001/130 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144034
|
13/12/2023
|
Akash Anjum
|
1411004WL031391
|
Akash Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028155
|
|
AKASH ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Bufliaz
|
JK-11-004-007-001/130 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144033
|
13/12/2023
|
Mushtaq Ahmed
|
1411004WL031391
|
Mushtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028150
|
|
MUSHTAQ AHMED MANHAS TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Bufliaz
|
JK-11-004-007-001/140 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142624
|
13/12/2023
|
Mohd Ikhlaq
|
1411004WL031125
|
Mohd Ikhlaq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028188
|
|
IKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Bufliaz
|
JK-11-004-007-001/140 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142625
|
13/12/2023
|
Saleema Akhter
|
1411004WL031125
|
Saleema Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028151
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Bufliaz
|
JK-11-004-007-001/145 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142627
|
13/12/2023
|
Amir Khan
|
1411004WL031125
|
Amir Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028173
|
|
AMAR KHAN SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
Bufliaz
|
JK-11-004-007-001/145 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142626
|
13/12/2023
|
Parveen Akther
|
1411004WL031125
|
Parveen Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028184
|
|
PARVEEN AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
Bufliaz
|
JK-11-004-007-001/193 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144133
|
13/12/2023
|
Mohd Sharief
|
1411004WL031407
|
Mohd Sharief
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028167
|
|
MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
Bufliaz
|
JK-11-004-007-001/193 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144134
|
13/12/2023
|
Shakeel Ahmed
|
1411004WL031407
|
Shakeel Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028144
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
Bufliaz
|
JK-11-004-007-001/214 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144044
|
13/12/2023
|
Nariaz Malik
|
1411004WL031393
|
Nariaz Malik
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028192
|
|
NARAIZ MALIK S O TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
Bufliaz
|
JK-11-004-007-001/312 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144046
|
13/12/2023
|
Nasreen Akhter
|
1411004WL031393
|
Nasreen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028166
|
|
NASREEN AKHTER WO WHAZIAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
Bufliaz
|
JK-11-004-007-001/312 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144045
|
13/12/2023
|
Whazat Hussain
|
1411004WL031393
|
Whazat Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028152
|
|
WAZAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
Bufliaz
|
JK-11-004-007-001/321 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142615
|
13/12/2023
|
Zanib Begum
|
1411004WL031124
|
Zanib Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028187
|
|
ZAINAB BEGUM WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
Bufliaz
|
JK-11-004-007-001/330 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144022
|
13/12/2023
|
Abdul Aziz
|
1411004WL031389
|
Abdul Aziz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028159
|
|
ABDUL AZIZ SO RAMZANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
Bufliaz
|
JK-11-004-007-001/344 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144023
|
13/12/2023
|
Yaseem Akhter
|
1411004WL031389
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028146
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
Bufliaz
|
JK-11-004-007-001/356 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142614
|
13/12/2023
|
Hamida Begum
|
1411004WL031123
|
Hamida Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028165
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
Bufliaz
|
JK-11-004-007-001/36 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144035
|
13/12/2023
|
Mohd Rayaz
|
1411004WL031391
|
Mohd Rayaz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028154
|
|
MOHD RAYAZ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
Bufliaz
|
JK-11-004-007-001/36 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144036
|
13/12/2023
|
Zaida Parveen
|
1411004WL031391
|
Zaida Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028189
|
|
ZAHIDA PARVEEN WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
Bufliaz
|
JK-11-004-007-001/367 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144135
|
13/12/2023
|
Nadeeem Akther
|
1411004WL031407
|
Nadeeem Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028156
|
|
NADEEM AKHTER WO FIROZE DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
Bufliaz
|
JK-11-004-007-001/368 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142629
|
13/12/2023
|
Rashida Begum
|
1411004WL031125
|
Rashida Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028153
|
|
RASHIDA BEGUM WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
Bufliaz
|
JK-11-004-007-001/368 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142628
|
13/12/2023
|
Shah Mohd
|
1411004WL031125
|
Shah Mohd
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028193
|
|
SHAH MOHD SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
Bufliaz
|
JK-11-004-007-001/388 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142644
|
13/12/2023
|
Mahammad Iqbal
|
1411004WL031128
|
Mahammad Iqbal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028183
|
|
MOHD IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
Bufliaz
|
JK-11-004-007-001/405-A (FAZLABAD LOWER-B)
|
1411004000NRG24111220230143384
|
13/12/2023
|
Musharaf Javid
|
1411004WL031268
|
Musharaf Javid
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
02/03/2024
|
|
A061240028182
|
|
MUSHARAF JAVID SO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
Bufliaz
|
JK-11-004-007-001/418 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142630
|
13/12/2023
|
Ummar Iqbal
|
1411004WL031125
|
Ummar Iqbal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028164
|
|
UMMAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
Bufliaz
|
JK-11-004-007-001/426 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142616
|
13/12/2023
|
Zahida Parveen
|
1411004WL031124
|
Zahida Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028191
|
|
ZAHIDA PARVEEN WO SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
Bufliaz
|
JK-11-004-007-001/427 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142617
|
13/12/2023
|
Tahira Parveen
|
1411004WL031124
|
Tahira Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028161
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
Bufliaz
|
JK-11-004-007-001/435 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144037
|
13/12/2023
|
Amina Begum
|
1411004WL031391
|
Amina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028157
|
|
AMENA BEGUM DO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
Bufliaz
|
JK-11-004-007-001/441 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142631
|
13/12/2023
|
Rukhsana Begum
|
1411004WL031125
|
Rukhsana Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028162
|
|
RUKHSANA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
Bufliaz
|
JK-11-004-007-001/443 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144137
|
13/12/2023
|
Shagufta Parveen
|
1411004WL031407
|
Shagufta Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028185
|
|
SHGUFTA PARVEEN WO MOHAMMAD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
Bufliaz
|
JK-11-004-007-001/462 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144047
|
13/12/2023
|
Shazad Malik
|
1411004WL031393
|
Shazad Malik
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028163
|
|
SHAZAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
Bufliaz
|
JK-11-004-007-001/467 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144138
|
13/12/2023
|
Istakhar Ahmed
|
1411004WL031407
|
Istakhar Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028160
|
|
ISTAKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
Bufliaz
|
JK-11-004-007-001/477 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144139
|
13/12/2023
|
Mohammed Younis
|
1411004WL031407
|
Mohammed Younis
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028145
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
Bufliaz
|
JK-11-004-007-001/477 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144140
|
13/12/2023
|
Shaheen Kosser
|
1411004WL031407
|
Shaheen Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028148
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
Bufliaz
|
JK-11-004-007-001/555 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144024
|
13/12/2023
|
Safina Begum
|
1411004WL031389
|
Safina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028158
|
|
SAFINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
Bufliaz
|
JK-11-004-007-001/560 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142646
|
13/12/2023
|
Maniza Begum
|
1411004WL031128
|
Maniza Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028169
|
|
MANIZA BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
Bufliaz
|
JK-11-004-007-001/560 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142647
|
13/12/2023
|
Mohd Arif
|
1411004WL031128
|
Mohd Arif
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028179
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
Bufliaz
|
JK-11-004-007-001/598 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144141
|
13/12/2023
|
Ashayana Kouser
|
1411004WL031407
|
Ashayana Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028170
|
|
ASHAYANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
Bufliaz
|
JK-11-004-007-001/598 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144142
|
13/12/2023
|
Shahnaz Akther
|
1411004WL031407
|
Shahnaz Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028168
|
|
SHANAZ AKHTER WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
Bufliaz
|
JK-11-004-007-001/603 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230143391
|
13/12/2023
|
Zahila Anjum
|
1411004WL031268
|
Zahila Anjum
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
02/03/2024
|
|
A061240028181
|
|
ZAHILA ANJUM WO IFRAZ AHMED MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
Bufliaz
|
JK-11-004-007-001/642 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230142618
|
13/12/2023
|
Tanveer Ahmed
|
1411004WL031124
|
Tanveer Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028149
|
|
TANVEER AHMED SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
Bufliaz
|
JK-11-004-017-001/265-A (FAZLABAD LOWER-A)
|
1411004000NRG24111220230142619
|
13/12/2023
|
Ahmed Hussain
|
1411004WL031124
|
Ahmed Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028143
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
Bufliaz
|
JK-11-004-017-001/397 (FAZLABAD LOWER-A)
|
1411004000NRG24111220230142620
|
13/12/2023
|
Amina Khatoon
|
1411004WL031124
|
Amina Khatoon
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028171
|
|
AMNA KHATOON UG ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
Bufliaz
|
JK-11-004-017-001/482 (FAZLABAD LOWER-A)
|
1411004000NRG24121220230144049
|
13/12/2023
|
Parvez Akhter
|
1411004WL031393
|
Parvez Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028186
|
|
PARVAZ AKHTER WO ULFIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
Bufliaz
|
JK-11-004-017-001/576 (FAZLABAD LOWER-A)
|
1411004000NRG24121220230144144
|
13/12/2023
|
Ambeel Malik
|
1411004WL031407
|
Ambeel Malik
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028174
|
|
AMBEEL MALIK DO FEROZ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
Bufliaz
|
JK-11-004-017-001/577 (FAZLABAD LOWER-A)
|
1411004000NRG24111220230142622
|
13/12/2023
|
Sohail Ahmed
|
1411004WL031124
|
Sohail Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028180
|
|
SOHAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
45
|
Bufliaz
|
JK-11-004-017-001/72 (FAZLABAD LOWER-A)
|
1411004000NRG24111220230142623
|
13/12/2023
|
Insha Fatima
|
1411004WL031124
|
Insha Fatima
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028172
|
|
INSHA FATIMA UG ZARINA QAMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74420
|
74420
|
|
|
|
|
|
|
|
46
|
Bufliaz
|
JK-11-004-007-001/443 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144136
|
13/12/2023
|
Mohd Shakeel
|
1411004WL031407
|
Mohd Shakeel
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028190
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
Bufliaz
|
JK-11-004-007-001/600 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230143387
|
13/12/2023
|
Haroon Malik
|
1411004WL031268
|
Haroon Malik
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
02/03/2024
|
|
A061240028175
|
|
HAROON MALIK SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
Bufliaz
|
JK-11-004-017-001/419 (FAZLABAD LOWER-A)
|
1411004000NRG24111220230142621
|
13/12/2023
|
Ahmed Raza
|
1411004WL031124
|
Ahmed Raza
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028147
|
|
AHMED RAZA S O SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
49
|
Bufliaz
|
JK-11-004-007-001/643 (FAZLABAD LOWER-B)
|
1411004000NRG24121220230144143
|
13/12/2023
|
Nasreen Akhter
|
1411004WL031407
|
Nasreen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240028176
|
|
NASREEN AKHTER WO SAHAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
50
|
Bufliaz
|
JK-11-004-007-001/601 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230143389
|
13/12/2023
|
Mussarat Khatoon
|
1411004WL031268
|
Mussarat Khatoon
|
00200
|
JAKA0SAMOTE
|
488
|
488
|
Processed
|
02/03/2024
|
|
A061240028177
|
|
MUSSRAT KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
51
|
Bufliaz
|
JK-11-004-007-001/601 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230143388
|
13/12/2023
|
Tariq Mehmood
|
1411004WL031268
|
Tariq Mehmood
|
00200
|
JAKA0SAMOTE
|
488
|
488
|
Processed
|
02/03/2024
|
|
A061240028178
|
|
TARIQ MEHMOOD SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
52
|
Bufliaz
|
JK-11-004-007-001/600 (FAZLABAD LOWER-B)
|
1411004000NRG24111220230143386
|
13/12/2023
|
Ommar Shakeel
|
1411004WL031268
|
Ommar Shakeel
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
02/03/2024
|
|
A061240028142
|
|
UMMER SHAKEEL SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81496
|
81496
|
|
|
|
|
|
|
|