Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:49:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_101223APB_FTO_286205
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-11-004-007-001/138-A
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140198 10/12/2023 Shahista Gul 1411004WL030740 Shahista Gul 00200 JAKA0FASBAD 976 976 Processed 01/03/2024 A059240069314 SHAHISTA GULL WO MOHD RAFI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-007-001/14
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140183 10/12/2023 Tania Koser 1411004WL030738 Tania Koser 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069308 TANIA KOSER DO RAYASAT KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-007-001/146
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140168 10/12/2023 Mohd Alam 1411004WL030736 Mohd Alam 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069285 MR MOHD ALAM STATE BANK OF INDIA(508548)
4 Bufliaz JK-11-004-007-001/146
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140169 10/12/2023 Zulfa Begum 1411004WL030736 Zulfa Begum 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069290 ZULFA BEGUM WO MOHD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-007-001/167
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139533 10/12/2023 Mohd Majeed 1411004WL030596 Mohd Majeed 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069313 MOHD MAJID SO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-007-001/167
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139534 10/12/2023 Shamim Akhter 1411004WL030596 Shamim Akhter 00200 JAKA0FASBAD 1708 1708 Rejected 28/02/2024 A059240069340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Bufliaz JK-11-004-007-001/200
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140199 10/12/2023 Shaheen Akhter 1411004WL030740 Shaheen Akhter 00200 JAKA0FASBAD 976 976 Processed 01/03/2024 A059240069303 SHAHEEN AKHTER WO MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-007-001/229
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140160 10/12/2023 Shama Begum 1411004WL030735 Shama Begum 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069341 SHAMA BEGUM WO ZAMURED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-007-001/249
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140191 10/12/2023 Mohd Hanief 1411004WL030739 Mohd Hanief 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069311 MOHD HANIF SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-007-001/26
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140185 10/12/2023 Tehseen Akther 1411004WL030738 Tehseen Akther 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069335 TEHSEEN AKHTER DO ZAMURED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-007-001/26
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140184 10/12/2023 Zumaarad Hussain 1411004WL030738 Zumaarad Hussain 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069292 ZAMURUD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-007-001/284
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140178 10/12/2023 Mohd Sharif 1411004WL030737 Mohd Sharif 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069301 MOHD SHARIF SO ANAIT ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-007-001/284
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140180 10/12/2023 Noor Fathma 1411004WL030737 Noor Fathma 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069304 NOOR FATIMA WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-007-001/285
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140182 10/12/2023 Munira Bi 1411004WL030737 Munira Bi 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069326 MUNIRA BEGUM WO MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-007-001/292
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139547 10/12/2023 Mohd Afzal 1411004WL030597 Mohd Afzal 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069295 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-007-001/310
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139535 10/12/2023 Mohd Akhter 1411004WL030596 Mohd Akhter 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069294 MOHAMMAD AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-007-001/314
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139549 10/12/2023 Fereeda kosser 1411004WL030597 Fereeda kosser 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069319 FAREEDA KOUSER WO ZABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-007-001/314
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139548 10/12/2023 Zabir Ahmed 1411004WL030597 Zabir Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069322 ZABIR AHMED SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-007-001/315
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140156 10/12/2023 Maqsood Ahmed 1411004WL030734 Maqsood Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069327 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-007-001/315
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140157 10/12/2023 Zahieen Akhter 1411004WL030734 Zahieen Akhter 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069328 ZAHIN AKTHER WO MAQSUD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-007-001/324
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139550 10/12/2023 Aftab Ahmed 1411004WL030597 Aftab Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069325 AFTAB AHMED HDFC BANK LTD(607152)
22 Bufliaz JK-11-004-007-001/325
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140161 10/12/2023 Nasreen Gul 1411004WL030735 Nasreen Gul 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069299 NASREEN GUL WO ALTAF HUUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-007-001/325
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140163 10/12/2023 Toheed Altaf 1411004WL030735 Toheed Altaf 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069344 TOHEED ALTAF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-007-001/325
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140162 10/12/2023 Toyiba Altaf 1411004WL030735 Toyiba Altaf 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069343 TOYIBA ALTAF MALIK DO ALTAF HUSSAIN MAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-007-001/326
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140165 10/12/2023 Mohsin Sajjad 1411004WL030735 Mohsin Sajjad 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069342 MOHSIN SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-007-001/327
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140166 10/12/2023 Khurshad Begum 1411004WL030735 Khurshad Begum 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069302 KHURSHID BEGUM WO SADIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-007-001/405-A
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140200 10/12/2023 Musharaf Javid 1411004WL030741 Musharaf Javid 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069333 MUSHARAF JAVID SO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-007-001/437
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139537 10/12/2023 Mumtaz Ahmed 1411004WL030596 Mumtaz Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069289 MUMTAZ AHMED SO NASIB ULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-007-001/437
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139538 10/12/2023 Salma Akhter 1411004WL030596 Salma Akhter 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069288 SALMA AKHTER WO MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-007-001/45
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140187 10/12/2023 Farzana Tabassum 1411004WL030738 Farzana Tabassum 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069310 FARZANA TABASSUM WO ZULFIQAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-007-001/45
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140186 10/12/2023 Maqsooda Begum 1411004WL030738 Maqsooda Begum 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069293 MAQSOODA BEGUM WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-007-001/451
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140189 10/12/2023 Mukhtar Ahmed 1411004WL030738 Mukhtar Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069309 MUKHTAR AHMED AND RKHSUM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-007-001/451
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140188 10/12/2023 Rkhsum Akhter 1411004WL030738 Rkhsum Akhter 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069334 MRS RKHSUM AKHTER STATE BANK OF INDIA(508548)
34 Bufliaz JK-11-004-007-001/471
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139539 10/12/2023 Shokat Hussain 1411004WL030596 Shokat Hussain 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069331 SHOKAT HUSSAIN SO MUBARAK HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-007-001/471
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139540 10/12/2023 Talim Akther 1411004WL030596 Talim Akther 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069298 TALM AKHTER WO SHOKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-007-001/483
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140193 10/12/2023 Hussain Banu 1411004WL030739 Hussain Banu 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069286 HASAN BANO THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-007-001/483
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140195 10/12/2023 Zahin Akther 1411004WL030739 Zahin Akther 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069316 ZAHIN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-007-001/483
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140194 10/12/2023 Zarina Akther 1411004WL030739 Zarina Akther 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069336 ZARINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-007-001/485
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140190 10/12/2023 Naheem Akhter 1411004WL030738 Naheem Akhter 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069287 NAHEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-007-001/523
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139553 10/12/2023 Arfana kousar 1411004WL030597 Arfana kousar 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069320 ARFANA KOSAR W O SHAZAD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-007-001/523
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139552 10/12/2023 Shazad Alam 1411004WL030597 Shazad Alam 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069305 SHAZAD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-007-001/527
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139542 10/12/2023 Mohd Rashad 1411004WL030596 Mohd Rashad 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069296 MOHD RASHAD THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-007-001/527
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139543 10/12/2023 Nahima Kosar 1411004WL030596 Nahima Kosar 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069323 NAHIMA KOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-007-001/531
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140158 10/12/2023 Tabassum Koser 1411004WL030734 Tabassum Koser 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069312 TABASSAM KOUSER WO MEHMOOD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-007-001/561
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139544 10/12/2023 Nasreen Akhter 1411004WL030596 Nasreen Akhter 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069324 NASREEN AKHTER AND FAZIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-007-001/563
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139546 10/12/2023 Naheem Akhter 1411004WL030596 Naheem Akhter 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069321 NAHEEM AKHTER WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-007-001/581-A
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140196 10/12/2023 Akshay Vaid 1411004WL030739 Akshay Vaid 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069315 AKSHAY VAID INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bufliaz JK-11-004-007-001/599
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139555 10/12/2023 Fauzia Begum 1411004WL030597 Fauzia Begum 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069339 FOZIA ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-007-001/599
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139554 10/12/2023 Zahid Ahmed 1411004WL030597 Zahid Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069297 ZAHID AHMED SO HAKIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-007-001/603
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140207 10/12/2023 Zahila Anjum 1411004WL030741 Zahila Anjum 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069330 ZAHILA ANJUM WO IFRAZ AHMED MIRZA THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-007-001/639
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139557 10/12/2023 Sonia Kouser 1411004WL030597 Sonia Kouser 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069318 SONIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-008-001/195
(FAZLABAD UPPER) 		1411004000NRG24091220230140171 10/12/2023 Naseem Akther 1411004WL030736 Naseem Akther 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069282 NASEEM AKHTER WO LATEEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 Bufliaz JK-11-004-008-001/195
(FAZLABAD UPPER) 		1411004000NRG24091220230140170 10/12/2023 Rashad Latief 1411004WL030736 Rashad Latief 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069300 RASHAD LATIEF SO LATIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 Bufliaz JK-11-004-008-001/430
(FAZLABAD UPPER) 		1411004000NRG24091220230140173 10/12/2023 Rukhsana Kouser 1411004WL030736 Rukhsana Kouser 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069307 RUKSONA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-008-001/499
(FAZLABAD UPPER) 		1411004000NRG24091220230140174 10/12/2023 Irfan Farooq 1411004WL030736 Irfan Farooq 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069306 ARFAN FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
56 Bufliaz JK-11-004-008-001/499
(FAZLABAD UPPER) 		1411004000NRG24091220230140175 10/12/2023 Saymia Kosser 1411004WL030736 Saymia Kosser 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 A059240069317 SAYMIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 94184 94184
57 Bufliaz JK-11-004-007-001/276
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140176 10/12/2023 Mohd Zaman 1411004WL030737 Mohd Zaman 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240069291 MOHD ZAMAN SO INAYAT ULLHA THE JAMMU AND KASHMIR BANK LTD(607440)
58 Bufliaz JK-11-004-007-001/285
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140181 10/12/2023 Mohd Latief 1411004WL030737 Mohd Latief 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240069284 MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
59 Bufliaz JK-11-004-007-001/324
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139551 10/12/2023 Mohd Yaser 1411004WL030597 Mohd Yaser 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240069280 MOHD YASSER SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
60 Bufliaz JK-11-004-007-001/326
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140164 10/12/2023 Shasita Gul 1411004WL030735 Shasita Gul 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240069283 SHAISHTA GUL WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 Bufliaz JK-11-004-007-001/508
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139541 10/12/2023 Gulraiz Ahmed 1411004WL030596 Gulraiz Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240069281 GULRAZ AHMED SO SAID AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
62 Bufliaz JK-11-004-007-001/600
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140203 10/12/2023 Haroon Malik 1411004WL030741 Haroon Malik 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240069337 HAROON MALIK SO SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
63 Bufliaz JK-11-004-008-001/195
(FAZLABAD UPPER) 		1411004000NRG24091220230140172 10/12/2023 Latief Hussain 1411004WL030736 Latief Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240069279 LATEEF HUSSAIN S O SYED MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
64 Bufliaz JK-11-004-007-001/284
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140179 10/12/2023 Rameez Ahmid 1411004WL030737 Rameez Ahmid 00200 JAKA0SAMOTE 1708 1708 Processed 01/03/2024 A059240069345 RAMEEZ AHMED SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
65 Bufliaz JK-11-004-007-001/601
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140205 10/12/2023 Mussarat Khatoon 1411004WL030741 Mussarat Khatoon 00200 JAKA0SAMOTE 1708 1708 Processed 01/03/2024 A059240069338 MUSSRAT KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
66 Bufliaz JK-11-004-007-001/601
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140204 10/12/2023 Tariq Mehmood 1411004WL030741 Tariq Mehmood 00200 JAKA0SAMOTE 1708 1708 Processed 01/03/2024 A059240069332 TARIQ MEHMOOD SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
67 Bufliaz JK-11-004-007-001/639
(FAZLABAD LOWER-B) 		1411004000NRG24091220230139556 10/12/2023 Sarfaraz Ahmed 1411004WL030597 Sarfaraz Ahmed 00200 JAKA0SAMOTE 1708 1708 Processed 01/03/2024 A059240069329 MS SARFRAZ MALIK COMMUNICATIONS PROP SAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
68 Bufliaz JK-11-004-007-001/600
(FAZLABAD LOWER-B) 		1411004000NRG24091220230140202 10/12/2023 Ommar Shakeel 1411004WL030741 Ommar Shakeel 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 A059240069278 UMMER SHAKEEL SO SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 114680 114680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_101223APB_FTO_286205 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 94184
2 Bufliaz JK1411004007_101223APB_FTO_286205 JK BANK JAKA0GUNDHI DRABA GUNDHI 11956
3 Bufliaz JK1411004007_101223APB_FTO_286205 JK BANK JAKA0SAMOTE SAMOTE 6832
4 Bufliaz JK1411004007_101223APB_FTO_286205 JK BANK JAKA0SURRAN SURANKOTE 1708

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