|
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-11-004-004-001/226-A
(DHARAMOHRA)
|
1411004000NRG24231020230081134
|
24/10/2023
|
Rukhsana Kouser
|
1411004WL019258
|
Rukhsana Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289827
|
|
RUKSHANA KOUSER D/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-004-001/226-A
(DHARAMOHRA)
|
1411004000NRG24231020230081136
|
24/10/2023
|
Rukhsana Kouser
|
1411004WL019258
|
Rukhsana Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289826
|
|
RUKSHANA KOUSER D/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24231020230081138
|
24/10/2023
|
Showkit Hussain
|
1411004WL019258
|
Showkit Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289825
|
|
SHOWKIT HUSSAIN S/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24231020230081140
|
24/10/2023
|
Showkit Hussain
|
1411004WL019258
|
Showkit Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289824
|
|
SHOWKIT HUSSAIN S/O BAGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-004-001/366
(DHARAMOHRA)
|
1411004000NRG24231020230081145
|
24/10/2023
|
Javid Iqbal
|
1411004WL019259
|
Javid Iqbal
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289828
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-004-001/345
(DHARAMOHRA)
|
1411004000NRG24231020230081171
|
24/10/2023
|
Rubina Kouser
|
1411004WL019261
|
Rubina Kouser
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289821
|
|
ROBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004000NRG24141020230072303
|
24/10/2023
|
Ashiq Hussain
|
1411004WL017404
|
Ashiq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289783
|
|
WILAYAT BEGUM WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004000NRG24211020230079895
|
24/10/2023
|
Ashiq Hussain
|
1411004WL018936
|
Ashiq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289782
|
|
WILAYAT BEGUM WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004000NRG24141020230072302
|
24/10/2023
|
WAZIR MOHD
|
1411004WL017404
|
WAZIR MOHD
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289786
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-004-001/1
(DHARAMOHRA)
|
1411004000NRG24211020230079894
|
24/10/2023
|
WAZIR MOHD
|
1411004WL018936
|
WAZIR MOHD
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289787
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-004-001/15
(DHARAMOHRA)
|
1411004000NRG24231020230081167
|
24/10/2023
|
Manir Hussain
|
1411004WL019261
|
Manir Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289829
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-004-001/15
(DHARAMOHRA)
|
1411004000NRG24231020230081168
|
24/10/2023
|
wazira bee
|
1411004WL019261
|
wazira bee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289806
|
|
WAZIRA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-004-001/196
(DHARAMOHRA)
|
1411004000NRG24141020230072310
|
24/10/2023
|
Maqbool Bi
|
1411004WL017407
|
Maqbool Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289801
|
|
MAQBOOL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-004-001/196
(DHARAMOHRA)
|
1411004000NRG24211020230079901
|
24/10/2023
|
Maqbool Bi
|
1411004WL018939
|
Maqbool Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289802
|
|
MAQBOOL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG24141020230072296
|
24/10/2023
|
GHULAM ZOHRA
|
1411004WL017403
|
GHULAM ZOHRA
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289818
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG24231020230081173
|
24/10/2023
|
GHULAM ZOHRA
|
1411004WL019262
|
GHULAM ZOHRA
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289817
|
|
GHULAM ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG24231020230081174
|
24/10/2023
|
sohil pazeer
|
1411004WL019262
|
sohil pazeer
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289799
|
|
SOHIL PAZEER
|
CANARA BANK(508532)
|
|
18
|
Bufliaz
|
JK-11-004-004-001/213
(DHARAMOHRA)
|
1411004000NRG24141020230072297
|
24/10/2023
|
sohil pazeer
|
1411004WL017403
|
sohil pazeer
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289800
|
|
SOHIL PAZEER
|
CANARA BANK(508532)
|
|
19
|
Bufliaz
|
JK-11-004-004-001/215
(DHARAMOHRA)
|
1411004000NRG24231020230081144
|
24/10/2023
|
Akber Bee
|
1411004WL019259
|
Akber Bee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289788
|
|
AKBAR BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-004-001/215
(DHARAMOHRA)
|
1411004000NRG24231020230081143
|
24/10/2023
|
Noor Hussain
|
1411004WL019259
|
Noor Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289779
|
|
NOOR HUSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG24141020230072299
|
24/10/2023
|
Maqsood Begum
|
1411004WL017403
|
Maqsood Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289816
|
|
MAQSOOD BEGUM WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG24231020230081176
|
24/10/2023
|
Maqsood Begum
|
1411004WL019262
|
Maqsood Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289815
|
|
MAQSOOD BEGUM WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG24231020230081175
|
24/10/2023
|
Mohd Qasim
|
1411004WL019262
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289831
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-004-001/220
(DHARAMOHRA)
|
1411004000NRG24141020230072298
|
24/10/2023
|
Mohd Qasim
|
1411004WL017403
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289830
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-004-001/226-A
(DHARAMOHRA)
|
1411004000NRG24231020230081133
|
24/10/2023
|
alam bee
|
1411004WL019258
|
alam bee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289807
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-004-001/226-A
(DHARAMOHRA)
|
1411004000NRG24231020230081135
|
24/10/2023
|
alam bee
|
1411004WL019258
|
alam bee
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230289808
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-004-001/235
(DHARAMOHRA)
|
1411004000NRG24181020230076273
|
24/10/2023
|
Bag Hussain
|
1411004WL018183
|
Bag Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289819
|
|
BAGH HUSSAIN SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-004-001/235
(DHARAMOHRA)
|
1411004000NRG24241020230082127
|
24/10/2023
|
Bag Hussain
|
1411004WL019443
|
Bag Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289820
|
|
BAGH HUSSAIN SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-004-001/280
(DHARAMOHRA)
|
1411004000NRG24231020230081178
|
24/10/2023
|
Shamim Akhter
|
1411004WL019262
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289785
|
|
SHAMIM AKTHER WO ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-004-001/280
(DHARAMOHRA)
|
1411004000NRG24141020230072301
|
24/10/2023
|
Shamim Akhter
|
1411004WL017403
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289784
|
|
SHAMIM AKTHER WO ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-004-001/280
(DHARAMOHRA)
|
1411004000NRG24141020230072300
|
24/10/2023
|
Zakir Hussain
|
1411004WL017403
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289833
|
|
ZAKAR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-004-001/280
(DHARAMOHRA)
|
1411004000NRG24231020230081177
|
24/10/2023
|
Zakir Hussain
|
1411004WL019262
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289832
|
|
ZAKAR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-004-001/288
(DHARAMOHRA)
|
1411004000NRG24141020230072304
|
24/10/2023
|
mohd Raiz
|
1411004WL017405
|
mohd Raiz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289789
|
|
MOHD RAYAZ SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-004-001/288
(DHARAMOHRA)
|
1411004000NRG24211020230079896
|
24/10/2023
|
mohd Raiz
|
1411004WL018937
|
mohd Raiz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289790
|
|
MOHD RAYAZ SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-004-001/288
(DHARAMOHRA)
|
1411004000NRG24211020230079897
|
24/10/2023
|
Yasmeen Koser
|
1411004WL018937
|
Yasmeen Koser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289835
|
|
YASMEEN KOUSER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-004-001/288
(DHARAMOHRA)
|
1411004000NRG24141020230072305
|
24/10/2023
|
Yasmeen Koser
|
1411004WL017405
|
Yasmeen Koser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289834
|
|
YASMEEN KOUSER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-004-001/308
(DHARAMOHRA)
|
1411004000NRG24141020230072307
|
24/10/2023
|
Hussain Mohd
|
1411004WL017406
|
Hussain Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289775
|
|
HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-004-001/308
(DHARAMOHRA)
|
1411004000NRG24141020230072308
|
24/10/2023
|
shameela begum
|
1411004WL017406
|
shameela begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289804
|
|
SHAMILA AKHTER WO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-004-001/308
(DHARAMOHRA)
|
1411004000NRG24211020230079899
|
24/10/2023
|
shameela begum
|
1411004WL018938
|
shameela begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289805
|
|
SHAMILA AKHTER WO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-004-001/320
(DHARAMOHRA)
|
1411004000NRG24231020230081150
|
24/10/2023
|
Bag hussain
|
1411004WL019260
|
Bag hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289781
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-004-001/320
(DHARAMOHRA)
|
1411004000NRG24231020230081153
|
24/10/2023
|
Bag hussain
|
1411004WL019260
|
Bag hussain
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230289780
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-004-001/320
(DHARAMOHRA)
|
1411004000NRG24231020230081152
|
24/10/2023
|
Walyat Be
|
1411004WL019260
|
Walyat Be
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230289793
|
|
WALAYAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-004-001/320
(DHARAMOHRA)
|
1411004000NRG24231020230081149
|
24/10/2023
|
Walyat Be
|
1411004WL019260
|
Walyat Be
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289792
|
|
WALAYAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24231020230081139
|
24/10/2023
|
LAL JOHN
|
1411004WL019258
|
LAL JOHN
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289796
|
|
LAL JAAN WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-004-001/325
(DHARAMOHRA)
|
1411004000NRG24231020230081137
|
24/10/2023
|
LAL JOHN
|
1411004WL019258
|
LAL JOHN
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289795
|
|
LAL JAAN WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-004-001/331
(DHARAMOHRA)
|
1411004000NRG24231020230081157
|
24/10/2023
|
Mohd Alyas
|
1411004WL019260
|
Mohd Alyas
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230289812
|
|
MOHD ALYAS SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-004-001/331
(DHARAMOHRA)
|
1411004000NRG24231020230081160
|
24/10/2023
|
Mohd Alyas
|
1411004WL019260
|
Mohd Alyas
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289811
|
|
MOHD ALYAS SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-004-001/331
(DHARAMOHRA)
|
1411004000NRG24231020230081158
|
24/10/2023
|
MOHD QASAM
|
1411004WL019260
|
MOHD QASAM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289777
|
|
MOHAMMAD QASIM CHAUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-004-001/331
(DHARAMOHRA)
|
1411004000NRG24231020230081155
|
24/10/2023
|
MOHD QASAM
|
1411004WL019260
|
MOHD QASAM
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230289776
|
|
MOHAMMAD QASIM CHAUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-004-001/331
(DHARAMOHRA)
|
1411004000NRG24231020230081156
|
24/10/2023
|
Ulfat Begum
|
1411004WL019260
|
Ulfat Begum
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230289814
|
|
ULFAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-004-001/331
(DHARAMOHRA)
|
1411004000NRG24231020230081159
|
24/10/2023
|
Ulfat Begum
|
1411004WL019260
|
Ulfat Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289813
|
|
ULFAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-004-001/332
(DHARAMOHRA)
|
1411004000NRG24231020230081162
|
24/10/2023
|
Safeena Begum
|
1411004WL019260
|
Safeena Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289797
|
|
SAFINA BEGUM WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-004-001/332
(DHARAMOHRA)
|
1411004000NRG24231020230081165
|
24/10/2023
|
Safeena Begum
|
1411004WL019260
|
Safeena Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289798
|
|
SAFINA BEGUM WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-004-001/345
(DHARAMOHRA)
|
1411004000NRG24231020230081170
|
24/10/2023
|
Parvaiz Ahmed
|
1411004WL019261
|
Parvaiz Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289778
|
|
PERVAIZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-004-001/366
(DHARAMOHRA)
|
1411004000NRG24231020230081146
|
24/10/2023
|
Parveen Akhter
|
1411004WL019259
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289791
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-004-001/376
(DHARAMOHRA)
|
1411004000NRG24241020230082125
|
24/10/2023
|
Naseem Akhter
|
1411004WL019442
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289823
|
|
NASEEM AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-004-001/376
(DHARAMOHRA)
|
1411004000NRG24181020230076275
|
24/10/2023
|
Naseem Akhter
|
1411004WL018183
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289822
|
|
NASEEM AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-004-001/398
(DHARAMOHRA)
|
1411004000NRG24231020230081148
|
24/10/2023
|
Chowdhary Mariam
|
1411004WL019259
|
Chowdhary Mariam
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289803
|
|
CHOWDHARY MARIUM RSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-004-001/398
(DHARAMOHRA)
|
1411004000NRG24231020230081147
|
24/10/2023
|
Rukhsana Kouser
|
1411004WL019259
|
Rukhsana Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289794
|
|
RUKHSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-004-001/407
(DHARAMOHRA)
|
1411004000NRG24231020230081141
|
24/10/2023
|
Amreen Kouser
|
1411004WL019258
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289809
|
|
AMREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-004-001/407
(DHARAMOHRA)
|
1411004000NRG24231020230081142
|
24/10/2023
|
Amreen Kouser
|
1411004WL019258
|
Amreen Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230289810
|
|
AMREEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82228
|
82228
|
|
|
|
|
|
|
|
|
62
|
Bufliaz
|
JK-11-004-004-001/288
(DHARAMOHRA)
|
1411004000NRG24211020230079898
|
24/10/2023
|
Hakim Din
|
1411004WL018937
|
Hakim Din
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230289774
|
|
HAKIM DIN SO BHADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-004-001/288
(DHARAMOHRA)
|
1411004000NRG24141020230072306
|
24/10/2023
|
Hakim Din
|
1411004WL017405
|
Hakim Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230289773
|
|
HAKIM DIN SO BHADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93452
|
93452
|
|
|
|
|
|
|
|