|
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-11-004-005-001/102
(DOGRIAN LOWER)
|
1411004005NRG24091220230139329
|
11/12/2023
|
Abdual Aziz
|
1411004005WL030561
|
Abdual Aziz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074912
|
|
ABDUL AZIZ SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/102
(DOGRIAN LOWER)
|
1411004005NRG24091220230139330
|
11/12/2023
|
Nazir Hussain
|
1411004005WL030561
|
Nazir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074913
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/103
(DOGRIAN LOWER)
|
1411004005NRG24091220230139331
|
11/12/2023
|
Mohd Bashir
|
1411004005WL030561
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074929
|
|
MOHD BASHIR SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/103
(DOGRIAN LOWER)
|
1411004005NRG24091220230139332
|
11/12/2023
|
Mohd Farooq
|
1411004005WL030561
|
Mohd Farooq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074911
|
|
MOHD FAROOQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/116-A
(DOGRIAN LOWER)
|
1411004005NRG24091220230139334
|
11/12/2023
|
Mohd Tariq
|
1411004005WL030561
|
Mohd Tariq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074910
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/117
(DOGRIAN LOWER)
|
1411004005NRG24091220230139347
|
11/12/2023
|
MOHD RAZOR
|
1411004005WL030563
|
MOHD RAZOR
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074939
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/118
(DOGRIAN LOWER)
|
1411004005NRG24051220230133010
|
11/12/2023
|
Mohd Rafiq
|
1411004005WL029419
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074909
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-005-001/121
(DOGRIAN LOWER)
|
1411004005NRG24091220230139335
|
11/12/2023
|
Mohd Taj
|
1411004005WL030561
|
Mohd Taj
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074902
|
|
MOHD TAJ SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-005-001/121
(DOGRIAN LOWER)
|
1411004005NRG24091220230139336
|
11/12/2023
|
Shenaz Akther
|
1411004005WL030561
|
Shenaz Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074930
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-005-001/126
(DOGRIAN LOWER)
|
1411004000NRG24061220230134625
|
11/12/2023
|
Mohd Hussan
|
1411004WL029673
|
Mohd Hussan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074904
|
|
MOHD HUSSAIN S O GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-005-001/129
(DOGRIAN LOWER)
|
1411004000NRG24061220230134626
|
11/12/2023
|
Mohd Sharief
|
1411004WL029673
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074922
|
|
MUHAMMAD SHARIEF SO ALI MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-005-001/131-A
(DOGRIAN LOWER)
|
1411004005NRG24091220230139356
|
11/12/2023
|
Nasar Ahmed
|
1411004005WL030565
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074886
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-005-001/154
(DOGRIAN LOWER)
|
1411004000NRG24061220230134629
|
11/12/2023
|
Nazir Hussain
|
1411004WL029673
|
Nazir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074921
|
|
NAZIR HUSSAIN SO HUSSAIN MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-005-001/174
(DOGRIAN LOWER)
|
1411004000NRG24061220230134631
|
11/12/2023
|
Fareed Khan
|
1411004WL029673
|
Fareed Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074925
|
|
FARID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-005-001/178
(DOGRIAN LOWER)
|
1411004005NRG24051220230133007
|
11/12/2023
|
Toseef Ahmed
|
1411004005WL029418
|
Toseef Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074923
|
|
MR TOSEEF AHMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bufliaz
|
JK-11-004-005-001/18
(DOGRIAN LOWER)
|
1411004000NRG24091220230139621
|
11/12/2023
|
Mohd Latief
|
1411004WL030605
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074893
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-005-001/184
(DOGRIAN LOWER)
|
1411004005NRG24091220230139352
|
11/12/2023
|
Mohd Razaq
|
1411004005WL030564
|
Mohd Razaq
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240074898
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-005-001/2
(DOGRIAN LOWER)
|
1411004000NRG24041220230131668
|
11/12/2023
|
Abdul Aziz
|
1411004WL029209
|
Abdul Aziz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074890
|
|
ABDUL AZIZ SO JAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-005-001/202
(DOGRIAN LOWER)
|
1411004005NRG24091220230139344
|
11/12/2023
|
Mohd Shakeel
|
1411004005WL030562
|
Mohd Shakeel
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074900
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-005-001/203
(DOGRIAN LOWER)
|
1411004005NRG24091220230139345
|
11/12/2023
|
Mohd Bashir
|
1411004005WL030562
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074931
|
|
MOHD BASHIR SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-005-001/203
(DOGRIAN LOWER)
|
1411004005NRG24091220230139346
|
11/12/2023
|
Shazia Akther
|
1411004005WL030562
|
Shazia Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074932
|
|
SHAZIA AKHTER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-005-001/209
(DOGRIAN LOWER)
|
1411004005NRG24091220230139362
|
11/12/2023
|
Bagh Hussain
|
1411004005WL030566
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074916
|
|
BAGH HUSSAIN S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bufliaz
|
JK-11-004-005-001/209
(DOGRIAN LOWER)
|
1411004005NRG24091220230139363
|
11/12/2023
|
Bashira Bi
|
1411004005WL030566
|
Bashira Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074919
|
|
BASHIRA BI WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-005-001/21
(DOGRIAN LOWER)
|
1411004005NRG24091220230139338
|
11/12/2023
|
Ajaz Ahmed
|
1411004005WL030561
|
Ajaz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074903
|
|
MOHAMMAD AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-005-001/22
(DOGRIAN LOWER)
|
1411004000NRG24091220230139624
|
11/12/2023
|
Khan Mohammad
|
1411004WL030605
|
Khan Mohammad
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074892
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-005-001/229
(DOGRIAN LOWER)
|
1411004005NRG24091220230139365
|
11/12/2023
|
Majad khan
|
1411004005WL030566
|
Majad khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074917
|
|
MAJAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-005-001/229
(DOGRIAN LOWER)
|
1411004005NRG24091220230139364
|
11/12/2023
|
Mohd Hussain
|
1411004005WL030566
|
Mohd Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074915
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-005-001/242
(DOGRIAN LOWER)
|
1411004005NRG24091220230139369
|
11/12/2023
|
Rehim khan
|
1411004005WL030567
|
Rehim khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074935
|
|
ABDUL RAHIM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-005-001/271
(DOGRIAN LOWER)
|
1411004005NRG24091220230139386
|
11/12/2023
|
Mohd Sadeeq
|
1411004005WL030570
|
Mohd Sadeeq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074896
|
|
MOHD SADEEQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-005-001/276
(DOGRIAN LOWER)
|
1411004005NRG24091220230139372
|
11/12/2023
|
Mohd Mushtiq
|
1411004005WL030568
|
Mohd Mushtiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074907
|
|
MOHD MUSHTAQ SO SH MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-005-001/317
(DOGRIAN LOWER)
|
1411004005NRG24051220230133008
|
11/12/2023
|
Javed Ahmed
|
1411004005WL029418
|
Javed Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074887
|
|
JAVED IQBAL SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-005-001/319
(DOGRIAN LOWER)
|
1411004005NRG24051220230133009
|
11/12/2023
|
Imtiaz Ahmed
|
1411004005WL029418
|
Imtiaz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074918
|
|
MR IMTIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bufliaz
|
JK-11-004-005-001/329
(DOGRIAN LOWER)
|
1411004005NRG24051220230133013
|
11/12/2023
|
Fazan ali
|
1411004005WL029419
|
Fazan ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074884
|
|
MOHD FEZAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-005-001/340
(DOGRIAN LOWER)
|
1411004000NRG24061220230134635
|
11/12/2023
|
Mohd safeer
|
1411004WL029673
|
Mohd safeer
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074933
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-005-001/42
(DOGRIAN LOWER)
|
1411004005NRG24091220230139370
|
11/12/2023
|
Abdul Majeed
|
1411004005WL030567
|
Abdul Majeed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240074897
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-005-001/43
(DOGRIAN LOWER)
|
1411004005NRG24091220230139373
|
11/12/2023
|
Abdul Majid
|
1411004005WL030568
|
Abdul Majid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074908
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-005-001/46
(DOGRIAN LOWER)
|
1411004005NRG24091220230139340
|
11/12/2023
|
Khadam Hussain
|
1411004005WL030561
|
Khadam Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074899
|
|
KHADAM HUSSAIN SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-005-001/50
(DOGRIAN LOWER)
|
1411004005NRG24091220230139348
|
11/12/2023
|
Noor Mohd
|
1411004005WL030563
|
Noor Mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074889
|
|
NOOR MOHAMMAD SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-005-001/65
(DOGRIAN LOWER)
|
1411004005NRG24091220230139358
|
11/12/2023
|
Munir Hussain
|
1411004005WL030565
|
Munir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074938
|
|
MANEER HUSSAIN SO FEROZE DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-005-001/68
(DOGRIAN LOWER)
|
1411004005NRG24091220230139341
|
11/12/2023
|
Mohd Jameel
|
1411004005WL030561
|
Mohd Jameel
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074888
|
|
MOHD JAMEEL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-005-001/72
(DOGRIAN LOWER)
|
1411004005NRG24091220230139355
|
11/12/2023
|
Bagh hussain
|
1411004005WL030564
|
Bagh hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240074891
|
|
BAGH HUSSAIN S O GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-005-001/73
(DOGRIAN LOWER)
|
1411004005NRG24081220230137927
|
11/12/2023
|
Abdul Aziz
|
1411004005WL030322
|
Abdul Aziz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074894
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-005-001/73
(DOGRIAN LOWER)
|
1411004000NRG24011220230128057
|
11/12/2023
|
Abdul Aziz
|
1411004WL028593
|
Abdul Aziz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074895
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-005-001/77
(DOGRIAN LOWER)
|
1411004005NRG24091220230139389
|
11/12/2023
|
Mukhtar Ahmed
|
1411004005WL030570
|
Mukhtar Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074914
|
|
MUKHTAR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-005-001/84
(DOGRIAN LOWER)
|
1411004005NRG24091220230139359
|
11/12/2023
|
Ghulam Nabi
|
1411004005WL030565
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074885
|
|
GULAM NABI SO SHAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-005-001/84
(DOGRIAN LOWER)
|
1411004005NRG24091220230139360
|
11/12/2023
|
Zareena Begum
|
1411004005WL030565
|
Zareena Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074937
|
|
ZAREEN BI WO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-005-001/86
(DOGRIAN LOWER)
|
1411004000NRG24011220230128058
|
11/12/2023
|
Noor Jan
|
1411004WL028593
|
Noor Jan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074905
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-005-001/86
(DOGRIAN LOWER)
|
1411004005NRG24081220230137928
|
11/12/2023
|
Noor Jan
|
1411004005WL030322
|
Noor Jan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074906
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-005-001/94
(DOGRIAN LOWER)
|
1411004005NRG24051220230133014
|
11/12/2023
|
Mohd Latief
|
1411004005WL029419
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074901
|
|
MOHD LATIF SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82228
|
82228
|
|
|
|
|
|
|
|
|
50
|
Bufliaz
|
JK-11-004-005-001/223
(DOGRIAN LOWER)
|
1411004000NRG24011220230128055
|
11/12/2023
|
Bagh Hussain
|
1411004WL028593
|
Bagh Hussain
|
00200
|
JAKA0EPONCH
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240074927
|
|
BAGH HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
51
|
Bufliaz
|
JK-11-004-005-001/238
(DOGRIAN LOWER)
|
1411004005NRG24091220230139368
|
11/12/2023
|
Azmamul Haq
|
1411004005WL030567
|
Azmamul Haq
|
00200
|
JAKA0GUJJAR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240074936
|
|
AZMAMUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
52
|
Bufliaz
|
JK-11-004-005-001/238
(DOGRIAN LOWER)
|
1411004005NRG24091220230139367
|
11/12/2023
|
Mohd Sarwar
|
1411004005WL030567
|
Mohd Sarwar
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240074920
|
|
MOHD SARWAR S O LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
53
|
Bufliaz
|
JK-11-004-005-001/236
(DOGRIAN LOWER)
|
1411004005NRG24091220230139366
|
11/12/2023
|
Abdul Rashid
|
1411004005WL030567
|
Abdul Rashid
|
00200
|
JAKA0JAWHAR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074934
|
|
ABDUL RASHID SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
54
|
Bufliaz
|
JK-11-004-005-001/125
(DOGRIAN LOWER)
|
1411004005NRG24091220230139361
|
11/12/2023
|
Zeenat kouser
|
1411004005WL030566
|
Zeenat kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074926
|
|
ZEENAT KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
55
|
Bufliaz
|
JK-11-004-005-001/118
(DOGRIAN LOWER)
|
1411004005NRG24051220230133011
|
11/12/2023
|
Parveen Akhter
|
1411004005WL029419
|
Parveen Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074928
|
|
PARVEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-005-001/59
(DOGRIAN LOWER)
|
1411004005NRG24091220230139349
|
11/12/2023
|
Wazir Mohd
|
1411004005WL030563
|
Wazir Mohd
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240074940
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
57
|
Bufliaz
|
JK-11-004-005-001/231
(DOGRIAN LOWER)
|
1411004005NRG24091220230139353
|
11/12/2023
|
Zarina bi
|
1411004005WL030564
|
Zarina bi
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240074924
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93940
|
93940
|
|
|
|
|
|
|
|