|
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-11-004-013-001/12
(TRARANWALI)
|
1411004000NRG24090320240286874
|
11/03/2024
|
Anwer Hussain
|
1411004WL059000
|
Anwer Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240010002
|
|
ANWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/12
(TRARANWALI)
|
1411004000NRG24090320240286875
|
11/03/2024
|
Rubina Kouser
|
1411004WL059000
|
Rubina Kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240010003
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/190
(TRARANWALI)
|
1411004000NRG24100320240288272
|
11/03/2024
|
Shadi Khan
|
1411004WL059264
|
Shadi Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009989
|
|
SHADI KHAN S/O NAZIR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-013-001/204
(TRARANWALI)
|
1411004000NRG24100320240288268
|
11/03/2024
|
Gulzar Hussain
|
1411004WL059263
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009998
|
|
GULAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-013-001/204
(TRARANWALI)
|
1411004000NRG24100320240288269
|
11/03/2024
|
lal jan
|
1411004WL059263
|
lal jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010016
|
|
LAL JHAN W/O GULZAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-013-001/209
(TRARANWALI)
|
1411004000NRG24080320240285348
|
11/03/2024
|
Shamim Akhter
|
1411004WL058725
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240010010
|
|
SHAMIM AKHTER W/O MUSHTAQ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-013-001/219
(TRARANWALI)
|
1411004000NRG24080320240285355
|
11/03/2024
|
Resham bi
|
1411004WL058727
|
Resham bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010006
|
|
RESHAM BI W/O VILAYAT KHANH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-013-001/219
(TRARANWALI)
|
1411004000NRG24080320240285354
|
11/03/2024
|
WALIT KHAN
|
1411004WL058727
|
WALIT KHAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009995
|
|
WALYAT KHAN S/O KALU KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-013-001/225-D
(TRARANWALI)
|
1411004000NRG24090320240286878
|
11/03/2024
|
BEGUM BEE
|
1411004WL059001
|
BEGUM BEE
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010013
|
|
BEGUM BI W/O FIROZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-013-001/225-D
(TRARANWALI)
|
1411004000NRG24090320240286877
|
11/03/2024
|
Farooz Khan
|
1411004WL059001
|
Farooz Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009988
|
|
FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-013-001/233
(TRARANWALI)
|
1411004000NRG24090320240286871
|
11/03/2024
|
Mansha Bi
|
1411004WL058999
|
Mansha Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010029
|
|
MANSHAH BEGUM W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Bufliaz
|
JK-11-004-013-001/302
(TRARANWALI)
|
1411004000NRG24090320240286888
|
11/03/2024
|
Mohd Nazir
|
1411004WL059002
|
Mohd Nazir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010000
|
|
MOHD NAZIR S/O MANGTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-013-001/304
(TRARANWALI)
|
1411004000NRG24100320240288273
|
11/03/2024
|
Saraf Khan
|
1411004WL059264
|
Saraf Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010020
|
|
SHARAF KHAN S/O HADAIT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-013-001/304
(TRARANWALI)
|
1411004000NRG24100320240288274
|
11/03/2024
|
Shazeen kouser
|
1411004WL059264
|
Shazeen kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010008
|
|
SHAZEEN KOUSER W/O KRAMAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-013-001/331
(TRARANWALI)
|
1411004000NRG24100320240288286
|
11/03/2024
|
Shoket Ali
|
1411004WL059267
|
Shoket Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010001
|
|
SHOKET HUSSAIN S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Bufliaz
|
JK-11-004-013-001/336
(TRARANWALI)
|
1411004000NRG24100320240288276
|
11/03/2024
|
Nazir Hussain
|
1411004WL059264
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009994
|
|
NAZIR HUSSAIN & PARVAEZ BRGUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-013-001/336
(TRARANWALI)
|
1411004000NRG24100320240288275
|
11/03/2024
|
Parviaz Akhter
|
1411004WL059264
|
Parviaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010018
|
|
PARVAIZ AKHTER WO NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Bufliaz
|
JK-11-004-013-001/345
(TRARANWALI)
|
1411004000NRG24080320240285357
|
11/03/2024
|
Balqees Begum
|
1411004WL058727
|
Balqees Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010004
|
|
BILQIS BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-013-001/345
(TRARANWALI)
|
1411004000NRG24080320240285356
|
11/03/2024
|
Mohd Bashir
|
1411004WL058727
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009996
|
|
MOHD BASHIR KHAN S/O KALU KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Bufliaz
|
JK-11-004-013-001/345
(TRARANWALI)
|
1411004000NRG24080320240285358
|
11/03/2024
|
Yassar khan
|
1411004WL058727
|
Yassar khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010021
|
|
YASSAR KHAN S/O BASHIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Bufliaz
|
JK-11-004-013-001/346
(TRARANWALI)
|
1411004000NRG24100320240288278
|
11/03/2024
|
Adib khan
|
1411004WL059264
|
Adib khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010028
|
|
ADIB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-013-001/346
(TRARANWALI)
|
1411004000NRG24100320240288277
|
11/03/2024
|
Yasmeen Akhter
|
1411004WL059264
|
Yasmeen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010019
|
|
YASMEEN AKHTER W/O SAKINDER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
Bufliaz
|
JK-11-004-013-001/354
(TRARANWALI)
|
1411004000NRG24100320240288279
|
11/03/2024
|
Baggo Bi
|
1411004WL059264
|
Baggo Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010015
|
|
BAGGU BI W/O MIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Bufliaz
|
JK-11-004-013-001/354
(TRARANWALI)
|
1411004000NRG24100320240288280
|
11/03/2024
|
Shabina Akhter
|
1411004WL059264
|
Shabina Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009997
|
|
SHABEENA AKHTER D/O MIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Bufliaz
|
JK-11-004-013-001/361
(TRARANWALI)
|
1411004000NRG24080320240285359
|
11/03/2024
|
Tasveer Begum
|
1411004WL058727
|
Tasveer Begum
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240010033
|
|
TASVEER BEGUM O MUNSHI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Bufliaz
|
JK-11-004-013-001/452
(TRARANWALI)
|
1411004000NRG24090320240286880
|
11/03/2024
|
kossar begum
|
1411004WL059001
|
kossar begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010017
|
|
KOUSER PARVEEN WO MOHD SHARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-013-001/47
(TRARANWALI)
|
1411004000NRG24090320240286881
|
11/03/2024
|
Mohd Sharif
|
1411004WL059001
|
Mohd Sharif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010005
|
|
MOHD SHRIEF YASH S/O MASERI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
Bufliaz
|
JK-11-004-013-001/48
(TRARANWALI)
|
1411004000NRG24100320240288270
|
11/03/2024
|
Naseem Akther
|
1411004WL059263
|
Naseem Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010011
|
|
NASEEM AKHTER WO MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Bufliaz
|
JK-11-004-013-001/481
(TRARANWALI)
|
1411004000NRG24090320240286900
|
11/03/2024
|
Mohd Yasar khan
|
1411004WL059004
|
Mohd Yasar khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009999
|
|
MR MOHD YASAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bufliaz
|
JK-11-004-013-001/481
(TRARANWALI)
|
1411004000NRG24090320240286901
|
11/03/2024
|
Razia Begun
|
1411004WL059004
|
Razia Begun
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010032
|
|
RAZIZ BEGUM W/O ALLAH DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
Bufliaz
|
JK-11-004-013-001/481
(TRARANWALI)
|
1411004000NRG24090320240286902
|
11/03/2024
|
Robina Kouser
|
1411004WL059004
|
Robina Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009992
|
|
RABINA KOUSER D/O ALLAH DITTA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
Bufliaz
|
JK-11-004-013-001/492
(TRARANWALI)
|
1411004000NRG24100320240288271
|
11/03/2024
|
Shaheen Akther
|
1411004WL059263
|
Shaheen Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010012
|
|
SHAHEEN AKHTER WO MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
Bufliaz
|
JK-11-004-013-001/537
(TRARANWALI)
|
1411004000NRG24090320240286893
|
11/03/2024
|
Mohd Araf
|
1411004WL059002
|
Mohd Araf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010007
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-013-001/575
(TRARANWALI)
|
1411004000NRG24080320240285361
|
11/03/2024
|
Falak Naaz
|
1411004WL058727
|
Falak Naaz
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240010030
|
|
FALAK NAAZ W/O W/O ROFEEZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Bufliaz
|
JK-11-004-013-001/575
(TRARANWALI)
|
1411004000NRG24080320240285360
|
11/03/2024
|
Rofeez Khan
|
1411004WL058727
|
Rofeez Khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Rejected
|
20/04/2024
|
|
A111240010024
|
Participant not mapped to the product
|
|
|
|
36
|
Bufliaz
|
JK-11-004-013-001/612
(TRARANWALI)
|
1411004000NRG24080320240285362
|
11/03/2024
|
Arif Khan
|
1411004WL058727
|
Arif Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009993
|
|
ARIF KHAN S/O WALIT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
Bufliaz
|
JK-11-004-013-001/612
(TRARANWALI)
|
1411004000NRG24080320240285363
|
11/03/2024
|
Rubina Kouser
|
1411004WL058727
|
Rubina Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010023
|
|
RUBINA KOUSER D/O BASHIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
Bufliaz
|
JK-11-004-013-001/622
(TRARANWALI)
|
1411004000NRG24080320240285349
|
11/03/2024
|
Khalida Begum
|
1411004WL058725
|
Khalida Begum
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240010031
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-013-001/632
(TRARANWALI)
|
1411004000NRG24090320240286903
|
11/03/2024
|
Allah Ditta Khan
|
1411004WL059004
|
Allah Ditta Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010025
|
|
ALLAH DITA KHAN SO SALAH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-013-001/726
(TRARANWALI)
|
1411004000NRG24090320240286895
|
11/03/2024
|
Mehmood Ahmed
|
1411004WL059002
|
Mehmood Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010022
|
|
KHALID MAHMOOD SO KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
Bufliaz
|
JK-11-004-013-001/782
(TRARANWALI)
|
1411004000NRG24100320240288289
|
11/03/2024
|
Mohd Ajwar
|
1411004WL059267
|
Mohd Ajwar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010027
|
|
MOHAMMAD AJUR S/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
Bufliaz
|
JK-11-004-013-001/833
(TRARANWALI)
|
1411004000NRG24090320240286886
|
11/03/2024
|
Noor Hussain
|
1411004WL059001
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010034
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-013-001/86
(TRARANWALI)
|
1411004000NRG24100320240288291
|
11/03/2024
|
Faisal Ayoub
|
1411004WL059267
|
Faisal Ayoub
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240010026
|
|
FAISAL AYOUB SO MOHD AYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
Bufliaz
|
JK-11-004-013-001/86
(TRARANWALI)
|
1411004000NRG24100320240288290
|
11/03/2024
|
Naseem Akhter
|
1411004WL059267
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009991
|
|
NASEEM AKHTER WO AYOUB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
Bufliaz
|
JK-11-004-013-001/88
(TRARANWALI)
|
1411004000NRG24080320240285366
|
11/03/2024
|
JAVID KHAN
|
1411004WL058727
|
JAVID KHAN
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240010014
|
|
JAVED KHAN S/O LAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
Bufliaz
|
JK-11-004-013-001/88
(TRARANWALI)
|
1411004000NRG24080320240285365
|
11/03/2024
|
lAL kHAN
|
1411004WL058727
|
lAL kHAN
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240009990
|
|
LAL KHAN S/O MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
Bufliaz
|
JK-11-004-013-001/88
(TRARANWALI)
|
1411004000NRG24080320240285364
|
11/03/2024
|
Maniza Begum
|
1411004WL058727
|
Maniza Begum
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240010009
|
|
MANIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72956
|
72956
|
|
|
|
|
|
|
|
|
48
|
Bufliaz
|
JK-11-004-013-001/101
(TRARANWALI)
|
1411004000NRG24100320240288285
|
11/03/2024
|
Nagina Begum
|
1411004WL059267
|
Nagina Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009986
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-013-001/331
(TRARANWALI)
|
1411004000NRG24100320240288288
|
11/03/2024
|
sabza begum
|
1411004WL059267
|
sabza begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009985
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-013-001/47
(TRARANWALI)
|
1411004000NRG24090320240286882
|
11/03/2024
|
Sabza Bi
|
1411004WL059001
|
Sabza Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009984
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-013-001/726
(TRARANWALI)
|
1411004000NRG24090320240286896
|
11/03/2024
|
Samina kouser
|
1411004WL059002
|
Samina kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009983
|
|
SAMINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
52
|
Bufliaz
|
JK-11-004-013-001/101
(TRARANWALI)
|
1411004000NRG24100320240288284
|
11/03/2024
|
Bagh Hussain
|
1411004WL059267
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009974
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-013-001/209
(TRARANWALI)
|
1411004000NRG24080320240285347
|
11/03/2024
|
Mushtaq Ahmed
|
1411004WL058725
|
Mushtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240009981
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-013-001/233
(TRARANWALI)
|
1411004000NRG24090320240286872
|
11/03/2024
|
Naseem Akhter
|
1411004WL058999
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009972
|
|
NASEEM AKHTER WO ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-013-001/252
(TRARANWALI)
|
1411004000NRG24090320240286887
|
11/03/2024
|
Mohd Sharief
|
1411004WL059002
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009982
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-013-001/302
(TRARANWALI)
|
1411004000NRG24090320240286889
|
11/03/2024
|
Mukhtar Ahme
|
1411004WL059002
|
Mukhtar Ahme
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009967
|
|
MUKHTAR AHMED SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-013-001/303
(TRARANWALI)
|
1411004000NRG24090320240286890
|
11/03/2024
|
Abdul Rehman
|
1411004WL059002
|
Abdul Rehman
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009978
|
|
ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-013-001/331
(TRARANWALI)
|
1411004000NRG24100320240288287
|
11/03/2024
|
Zubeida Begum
|
1411004WL059267
|
Zubeida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009977
|
|
ZABIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-013-001/426
(TRARANWALI)
|
1411004000NRG24090320240286891
|
11/03/2024
|
Nazaqat Ali
|
1411004WL059002
|
Nazaqat Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009973
|
|
NAZAQIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-013-001/427
(TRARANWALI)
|
1411004000NRG24090320240286892
|
11/03/2024
|
Khurshaid Begum
|
1411004WL059002
|
Khurshaid Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009969
|
|
KHURSHEED BEGUM WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-013-001/483
(TRARANWALI)
|
1411004000NRG24090320240286876
|
11/03/2024
|
Zerina Begum
|
1411004WL059000
|
Zerina Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240009980
|
|
ZERINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-013-001/537
(TRARANWALI)
|
1411004000NRG24090320240286894
|
11/03/2024
|
Zahin Akhter
|
1411004WL059002
|
Zahin Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009975
|
|
ZAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-013-001/623
(TRARANWALI)
|
1411004000NRG24080320240285350
|
11/03/2024
|
Imtiaz Ahmed
|
1411004WL058725
|
Imtiaz Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240009976
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-013-001/655
(TRARANWALI)
|
1411004000NRG24090320240286883
|
11/03/2024
|
Salma Rani
|
1411004WL059001
|
Salma Rani
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009970
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bufliaz
|
JK-11-004-013-001/656
(TRARANWALI)
|
1411004000NRG24090320240286885
|
11/03/2024
|
Abada Anjum
|
1411004WL059001
|
Abada Anjum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009979
|
|
NASEEM AKHTER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-013-001/656
(TRARANWALI)
|
1411004000NRG24090320240286884
|
11/03/2024
|
Javid Iqbal
|
1411004WL059001
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009968
|
|
JAVED IQBAL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-013-001/663
(TRARANWALI)
|
1411004000NRG24100320240288292
|
11/03/2024
|
Naseem Akhter
|
1411004WL059268
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009971
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
68
|
Bufliaz
|
JK-11-004-013-001/512
(TRARANWALI)
|
1411004000NRG24090320240286873
|
11/03/2024
|
Rifat Shamim
|
1411004WL058999
|
Rifat Shamim
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009966
|
|
RIFAT SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
69
|
Bufliaz
|
JK-11-004-013-001/451
(TRARANWALI)
|
1411004000NRG24090320240286879
|
11/03/2024
|
Shahieen Akther
|
1411004WL059001
|
Shahieen Akther
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240009987
|
|
SHAHIEN AKHTER WO ABDUL HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108092
|
108092
|
|
|
|
|
|
|
|