|
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-11-004-015-001/104-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096696
|
11/11/2023
|
Mohd Din
|
1411004015WL022416
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090207
|
|
MOHD DIN SO MAHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/104-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096697
|
11/11/2023
|
Mohd Din
|
1411004015WL022416
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090208
|
|
MOHD DIN SO MAHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/55
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230098069
|
11/11/2023
|
Mohd Bashir
|
1411004WL022730
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090209
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-015-001/941
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100371
|
11/11/2023
|
Zareena Begum
|
1411004WL023167
|
Zareena Begum
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090206
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-015-001/11
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097815
|
11/11/2023
|
Lal Din
|
1411004WL022656
|
Lal Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090183
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/110
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097817
|
11/11/2023
|
Razia Begum
|
1411004WL022656
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090180
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/110
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097816
|
11/11/2023
|
Zakir Hussain
|
1411004WL022656
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090179
|
|
ZAKIR HUSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/120
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100356
|
11/11/2023
|
Faried Ahmed
|
1411004WL023165
|
Faried Ahmed
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090142
|
|
FARID AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/124
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24041120230094818
|
11/11/2023
|
Rashida Begum
|
1411004WL022017
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090152
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/128-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097812
|
11/11/2023
|
Javid Iqbal
|
1411004WL022655
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090139
|
|
JAVID IQBAL BHATT SO MOHD BASHIR BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/16
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100367
|
11/11/2023
|
Mohd Taj
|
1411004WL023167
|
Mohd Taj
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240090134
|
|
MOHD TAJ SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/174
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24041120230094819
|
11/11/2023
|
Mohd Aksar
|
1411004WL022017
|
Mohd Aksar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090166
|
|
MOHD AKSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/187
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100357
|
11/11/2023
|
Nazam Din
|
1411004WL023165
|
Nazam Din
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090199
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24081120230098807
|
11/11/2023
|
Fazal Hussain
|
1411004WL022907
|
Fazal Hussain
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240090182
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24081120230098808
|
11/11/2023
|
Yasmeen Kouser
|
1411004WL022907
|
Yasmeen Kouser
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240090185
|
|
YASMEEN KOUSER UG FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/228
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096708
|
11/11/2023
|
Mukhtar Ahmed
|
1411004015WL022417
|
Mukhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240090133
|
|
MUKHTAR AHMED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/232
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096709
|
11/11/2023
|
Jahanara Begum
|
1411004015WL022417
|
Jahanara Begum
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240090131
|
|
JAHAN ARA BEGUM WO ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/233
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100358
|
11/11/2023
|
Mohd Sharief
|
1411004WL023165
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090130
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/244
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24081120230098809
|
11/11/2023
|
Shazia Kouser
|
1411004WL022907
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240090169
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/245-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096659
|
11/11/2023
|
Ishtaq Ahmed
|
1411004015WL022410
|
Ishtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090202
|
|
ISHTIAQ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/245-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096661
|
11/11/2023
|
Ishtaq Ahmed
|
1411004015WL022410
|
Ishtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090203
|
|
ISHTIAQ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-015-001/245-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096662
|
11/11/2023
|
Shahin Kouser
|
1411004015WL022410
|
Shahin Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090143
|
|
SHAHEEN KOUSER WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-015-001/245-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096660
|
11/11/2023
|
Shahin Kouser
|
1411004015WL022410
|
Shahin Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090144
|
|
SHAHEEN KOUSER WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-015-001/27
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24041120230094820
|
11/11/2023
|
Jalal Din
|
1411004WL022017
|
Jalal Din
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090178
|
|
JALAL DIN SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-015-001/271
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096698
|
11/11/2023
|
Zabida Begum
|
1411004015WL022416
|
Zabida Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090127
|
|
ZABADA BEGUM WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-015-001/271
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096699
|
11/11/2023
|
Zabida Begum
|
1411004015WL022416
|
Zabida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090128
|
|
ZABADA BEGUM WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-015-001/274
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24081120230098810
|
11/11/2023
|
Hussan Mohd
|
1411004WL022907
|
Hussan Mohd
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240090129
|
|
HASAN MOHD SO SAHIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-015-001/287
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24081120230098811
|
11/11/2023
|
Zakir Hussain
|
1411004WL022907
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240090204
|
|
ZAKIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-015-001/292-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096717
|
11/11/2023
|
Alam din
|
1411004015WL022418
|
Alam din
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090197
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-015-001/548
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096665
|
11/11/2023
|
Abdul Hamid
|
1411004015WL022410
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090146
|
|
ABDUL HAMID SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-015-001/548
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096667
|
11/11/2023
|
Abdul Hamid
|
1411004015WL022410
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090147
|
|
ABDUL HAMID SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-015-001/548
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096668
|
11/11/2023
|
Shahid Mehmood
|
1411004015WL022410
|
Shahid Mehmood
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090172
|
|
SHAHID MEHMOOD SO ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-015-001/548
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096666
|
11/11/2023
|
Shahid Mehmood
|
1411004015WL022410
|
Shahid Mehmood
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090184
|
|
SHAHID MEHMOOD SO ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-015-001/55
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230098070
|
11/11/2023
|
Mansha Begum
|
1411004WL022730
|
Mansha Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090201
|
|
MANSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-015-001/551
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100359
|
11/11/2023
|
Irshad Begum
|
1411004WL023165
|
Irshad Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090148
|
|
IRSHAD BEGUM WO SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-015-001/552
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096669
|
11/11/2023
|
Areeb Ahmed Bhatt ug Abdul Qadir
|
1411004015WL022410
|
Areeb Ahmed Bhatt ug Abdul Qadir
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090190
|
|
ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-015-001/552
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096671
|
11/11/2023
|
Areeb Ahmed Bhatt ug Abdul Qadir
|
1411004015WL022410
|
Areeb Ahmed Bhatt ug Abdul Qadir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090191
|
|
ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-015-001/552
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096672
|
11/11/2023
|
Nazeem Kouser
|
1411004015WL022410
|
Nazeem Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090176
|
|
NAZEEM KOOSAR ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-015-001/552
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096670
|
11/11/2023
|
Nazeem Kouser
|
1411004015WL022410
|
Nazeem Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090177
|
|
NAZEEM KOOSAR ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-015-001/555
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096711
|
11/11/2023
|
Gul aKTHER
|
1411004015WL022417
|
Gul aKTHER
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240090135
|
|
MOHD SADEEQ BHAT GUL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-015-001/557
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097814
|
11/11/2023
|
Nahim thair
|
1411004WL022655
|
Nahim thair
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090196
|
|
NAIEM TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-015-001/580
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096713
|
11/11/2023
|
Mohd Din
|
1411004015WL022417
|
Mohd Din
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240090138
|
|
MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-015-001/589
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24081120230099054
|
11/11/2023
|
Robina Akther
|
1411004WL022965
|
Robina Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090188
|
|
ROBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-015-001/604
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100368
|
11/11/2023
|
Najam Din
|
1411004WL023167
|
Najam Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090200
|
|
NAJAM DIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-015-001/607
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097822
|
11/11/2023
|
Maryam Be
|
1411004WL022657
|
Maryam Be
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090181
|
|
MARYAM BI WO DULHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-015-001/616
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100369
|
11/11/2023
|
Thair Mehmood Bhatt
|
1411004WL023167
|
Thair Mehmood Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090205
|
|
TAHIR MEHMOOD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-015-001/630
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096714
|
11/11/2023
|
Tabassum Khwaja
|
1411004015WL022417
|
Tabassum Khwaja
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240090151
|
|
TABASSUM KHWAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-015-001/631-A
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096715
|
11/11/2023
|
Nayam Akhter
|
1411004015WL022417
|
Nayam Akhter
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240090141
|
|
NAYAM AKHTER WO MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-015-001/635
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100361
|
11/11/2023
|
Jaan Begum
|
1411004WL023165
|
Jaan Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090170
|
|
JAAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-015-001/635
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100360
|
11/11/2023
|
Rashida Begum
|
1411004WL023165
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090171
|
|
RASHIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-015-001/64
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096684
|
11/11/2023
|
Noor Hussain
|
1411004015WL022412
|
Noor Hussain
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090156
|
|
NOOR HUSSAIN S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
Bufliaz
|
JK-11-004-015-001/65
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24081120230098812
|
11/11/2023
|
Wazir Mohd
|
1411004WL022907
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240090137
|
|
WAZIR MOHD SO SULLAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-015-001/653
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100363
|
11/11/2023
|
Parveen Akhter
|
1411004WL023166
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090159
|
|
PERVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-015-001/653
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096692
|
11/11/2023
|
Parveen Akhter
|
1411004015WL022415
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090158
|
|
PERVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-015-001/653
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100362
|
11/11/2023
|
Shariaz Ahmee
|
1411004WL023166
|
Shariaz Ahmee
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090174
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-015-001/653
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096691
|
11/11/2023
|
Shariaz Ahmee
|
1411004015WL022415
|
Shariaz Ahmee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090173
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-015-001/66
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24081120230098813
|
11/11/2023
|
Mohd Rashid
|
1411004WL022907
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240090145
|
|
MOHD RASHID SO NIZAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-015-001/676
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096700
|
11/11/2023
|
Tasleem Zaffer
|
1411004015WL022416
|
Tasleem Zaffer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090167
|
|
TASLEEM ZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-015-001/676
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096701
|
11/11/2023
|
Tasleem Zaffer
|
1411004015WL022416
|
Tasleem Zaffer
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090168
|
|
TASLEEM ZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-015-001/686
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097823
|
11/11/2023
|
Mohd Hussain
|
1411004WL022657
|
Mohd Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090189
|
|
MOHD HUSSAIN SO LALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-015-001/700
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100897
|
11/11/2023
|
Tasir Ahmed
|
1411004WL023256
|
Tasir Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090162
|
|
TASIR AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bufliaz
|
JK-11-004-015-001/784
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096702
|
11/11/2023
|
Sharda Parveen
|
1411004015WL022416
|
Sharda Parveen
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090149
|
|
SHARDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-015-001/784
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096703
|
11/11/2023
|
Sharda Parveen
|
1411004015WL022416
|
Sharda Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090150
|
|
SHARDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-015-001/8
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100370
|
11/11/2023
|
Saika Mukhtar
|
1411004WL023167
|
Saika Mukhtar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090186
|
|
SAHIKA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-015-001/809
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096685
|
11/11/2023
|
Mohd Yousif
|
1411004015WL022412
|
Mohd Yousif
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090187
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-015-001/811
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096720
|
11/11/2023
|
Najma Kouser
|
1411004015WL022418
|
Najma Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090175
|
|
NAJMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-015-001/812
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096722
|
11/11/2023
|
Zareena Akhter
|
1411004015WL022418
|
Zareena Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090157
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-015-001/815
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097819
|
11/11/2023
|
Afsana Kouser
|
1411004WL022656
|
Afsana Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090153
|
|
AFSANA KOUSER WO MOHD SHARAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-015-001/815
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097818
|
11/11/2023
|
Mohd Sharaz
|
1411004WL022656
|
Mohd Sharaz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090132
|
|
MOHD SHARAZ SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-015-001/816
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097820
|
11/11/2023
|
Jalal Din
|
1411004WL022656
|
Jalal Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090198
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-015-001/83
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096716
|
11/11/2023
|
Zaida Begum
|
1411004015WL022417
|
Zaida Begum
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240090140
|
|
ZAHIDA BEGUM AND ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-015-001/852
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096704
|
11/11/2023
|
Nazia Kouser
|
1411004015WL022416
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090154
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-015-001/852
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096705
|
11/11/2023
|
Nazia Kouser
|
1411004015WL022416
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090155
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-015-001/883
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096686
|
11/11/2023
|
Ghulam Nabi
|
1411004015WL022412
|
Ghulam Nabi
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090136
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-015-001/893
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097821
|
11/11/2023
|
Rifat Akhter
|
1411004WL022656
|
Rifat Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090163
|
|
RAFITA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-015-001/905
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096706
|
11/11/2023
|
Pervaiz Akhter
|
1411004015WL022416
|
Pervaiz Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240090164
|
|
PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-015-001/905
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096707
|
11/11/2023
|
Pervaiz Akhter
|
1411004015WL022416
|
Pervaiz Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090165
|
|
PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-015-001/931
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096677
|
11/11/2023
|
Sajida Parveen
|
1411004015WL022410
|
Sajida Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090160
|
|
SAJIDA PARVEEN DO MOHD AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-015-001/931
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096678
|
11/11/2023
|
Sajida Parveen
|
1411004015WL022410
|
Sajida Parveen
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090161
|
|
SAJIDA PARVEEN DO MOHD AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-015-001/965
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096694
|
11/11/2023
|
Rafaqat Ali
|
1411004015WL022415
|
Rafaqat Ali
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090192
|
|
RAFAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-015-001/965
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100365
|
11/11/2023
|
Rafaqat Ali
|
1411004WL023166
|
Rafaqat Ali
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090193
|
|
RAFAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-015-001/965
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24091120230100366
|
11/11/2023
|
Shaheen Kouser
|
1411004WL023166
|
Shaheen Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240090194
|
|
SHAHEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Bufliaz
|
JK-11-004-015-001/965
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24061120230096695
|
11/11/2023
|
Shaheen Kouser
|
1411004015WL022415
|
Shaheen Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240090195
|
|
SHAHEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100040
|
100040
|
|
|
|
|
|
|
|
|
84
|
Bufliaz
|
JK-11-004-015-001/128-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24071120230097813
|
11/11/2023
|
Sonia Kouser
|
1411004WL022655
|
Sonia Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240090126
|
|
SONIA KOUSER DO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107360
|
107360
|
|
|
|
|
|
|
|