|
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-11-004-006-001/149
(DRABA)
|
1411004000NRG24301120230125470
|
03/12/2023
|
Khadam Hussain
|
1411004WL028120
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051715
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-006-001/149
(DRABA)
|
1411004000NRG24301120230125471
|
03/12/2023
|
Rekhmat Begum
|
1411004WL028120
|
Rekhmat Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051729
|
|
REKHMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-006-001/339-A
(DRABA)
|
1411004006NRG24301120230127683
|
03/12/2023
|
Mohd Aslam
|
1411004006WL028516
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051725
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-006-001/419
(DRABA)
|
1411004006NRG24301120230127678
|
03/12/2023
|
Mohd Sajarat
|
1411004006WL028515
|
Mohd Sajarat
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051718
|
|
MOHD SAJARIT SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-006-001/419
(DRABA)
|
1411004006NRG24231120230118441
|
03/12/2023
|
Mohd Sajarat
|
1411004006WL026719
|
Mohd Sajarat
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051717
|
|
MOHD SAJARIT SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-006-001/419
(DRABA)
|
1411004006NRG24231120230118443
|
03/12/2023
|
Mohd Sajarat
|
1411004006WL026719
|
Mohd Sajarat
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051716
|
|
MOHD SAJARIT SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-006-001/441
(DRABA)
|
1411004000NRG24261120230121344
|
03/12/2023
|
Abdul Hamid
|
1411004WL027261
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051676
|
|
ABDUL HAMID SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-006-001/441
(DRABA)
|
1411004000NRG24261120230121345
|
03/12/2023
|
Rashida Begum
|
1411004WL027261
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051671
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-006-001/466-A
(DRABA)
|
1411004006NRG24301120230127631
|
03/12/2023
|
Rabia Kouser
|
1411004006WL028507
|
Rabia Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051723
|
|
RABIA KOUSER WO TAHIR MUZFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-006-001/506
(DRABA)
|
1411004006NRG24301120230127658
|
03/12/2023
|
Mohd Sarwar
|
1411004006WL028512
|
Mohd Sarwar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051726
|
|
MOHD SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-006-001/506
(DRABA)
|
1411004006NRG24141120230106946
|
03/12/2023
|
Mohd Sarwar
|
1411004006WL024467
|
Mohd Sarwar
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051727
|
|
MOHD SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-006-001/506
(DRABA)
|
1411004006NRG24231120230118452
|
03/12/2023
|
Mohd Sarwar
|
1411004006WL026720
|
Mohd Sarwar
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051728
|
|
MOHD SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-006-001/530
(DRABA)
|
1411004006NRG24141120230106941
|
03/12/2023
|
Shamim Akhter
|
1411004006WL024466
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051738
|
|
LACHCHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-006-001/530
(DRABA)
|
1411004006NRG24231120230118459
|
03/12/2023
|
Shamim Akhter
|
1411004006WL026721
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051740
|
|
LACHCHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-006-001/530
(DRABA)
|
1411004006NRG24301120230127672
|
03/12/2023
|
Shamim Akhter
|
1411004006WL028514
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051739
|
|
LACHCHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-006-001/566
(DRABA)
|
1411004006NRG24301120230127659
|
03/12/2023
|
Mohd Iqbal
|
1411004006WL028512
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051744
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-006-001/566
(DRABA)
|
1411004006NRG24141120230106947
|
03/12/2023
|
Mohd Iqbal
|
1411004006WL024467
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051743
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-006-001/566
(DRABA)
|
1411004006NRG24231120230118453
|
03/12/2023
|
Mohd Iqbal
|
1411004006WL026720
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051742
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-006-001/566
(DRABA)
|
1411004006NRG24231120230118454
|
03/12/2023
|
Rakhmat Begum
|
1411004006WL026720
|
Rakhmat Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051686
|
|
RAKHMAT BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-006-001/566
(DRABA)
|
1411004006NRG24141120230106948
|
03/12/2023
|
Rakhmat Begum
|
1411004006WL024467
|
Rakhmat Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051687
|
|
RAKHMAT BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-006-001/566
(DRABA)
|
1411004006NRG24301120230127660
|
03/12/2023
|
Rakhmat Begum
|
1411004006WL028512
|
Rakhmat Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051688
|
|
RAKHMAT BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-006-001/587
(DRABA)
|
1411004006NRG24301120230127684
|
03/12/2023
|
SAFREEN akhter
|
1411004006WL028516
|
SAFREEN akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051734
|
|
SAFREEN AKHTER AND GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-006-001/606
(DRABA)
|
1411004000NRG24301120230125472
|
03/12/2023
|
Waheed Qureshi
|
1411004WL028120
|
Waheed Qureshi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051677
|
|
WAHIED QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-006-001/622
(DRABA)
|
1411004006NRG24141120230106942
|
03/12/2023
|
Haroon Qureshi
|
1411004006WL024466
|
Haroon Qureshi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051692
|
|
HAROON QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-006-001/622
(DRABA)
|
1411004006NRG24231120230118460
|
03/12/2023
|
Haroon Qureshi
|
1411004006WL026721
|
Haroon Qureshi
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051691
|
|
HAROON QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-006-001/622
(DRABA)
|
1411004006NRG24301120230127673
|
03/12/2023
|
Haroon Qureshi
|
1411004006WL028514
|
Haroon Qureshi
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051690
|
|
HAROON QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-006-001/637
(DRABA)
|
1411004006NRG24301120230127666
|
03/12/2023
|
miss Ashiana Malik
|
1411004006WL028513
|
miss Ashiana Malik
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051711
|
|
ASHIANA MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-006-001/656
(DRABA)
|
1411004006NRG24301120230127667
|
03/12/2023
|
Irshad Ahmed
|
1411004006WL028513
|
Irshad Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051682
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-006-001/674
(DRABA)
|
1411004006NRG24301120230127670
|
03/12/2023
|
Abid Raiz
|
1411004006WL028513
|
Abid Raiz
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051678
|
|
ABID RIAZ MALIK SO RIAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-006-001/684-A
(DRABA)
|
1411004006NRG24301120230127632
|
03/12/2023
|
Zubia Akhter
|
1411004006WL028507
|
Zubia Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051700
|
|
ZOBIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-006-001/692
(DRABA)
|
1411004006NRG24301120230127637
|
03/12/2023
|
Mehaq Mushtaq
|
1411004006WL028508
|
Mehaq Mushtaq
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051698
|
|
MEHAK MUSHTAQDO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-006-001/7
(DRABA)
|
1411004006NRG24301120230127633
|
03/12/2023
|
Mawish Rani
|
1411004006WL028507
|
Mawish Rani
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051722
|
|
MAVISH RANI DO SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-006-001/705
(DRABA)
|
1411004006NRG24301120230127685
|
03/12/2023
|
Shaguffta
|
1411004006WL028516
|
Shaguffta
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051689
|
|
SHAGUFTA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-006-001/733
(DRABA)
|
1411004000NRG24301120230125474
|
03/12/2023
|
Talat Hussain
|
1411004WL028120
|
Talat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051699
|
|
TALAT HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-006-001/741
(DRABA)
|
1411004006NRG24301120230127686
|
03/12/2023
|
Maniza Begum
|
1411004006WL028516
|
Maniza Begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051703
|
|
MANIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-006-001/741
(DRABA)
|
1411004006NRG24301120230127687
|
03/12/2023
|
Razakat hussain
|
1411004006WL028516
|
Razakat hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051704
|
|
RAZAKAT HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-006-001/754
(DRABA)
|
1411004006NRG24301120230127639
|
03/12/2023
|
Nazia Kouser
|
1411004006WL028508
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051724
|
|
NAZIA KOUSER DO MUNIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-006-001/765
(DRABA)
|
1411004006NRG24301120230127671
|
03/12/2023
|
Mehtab Ahmed
|
1411004006WL028513
|
Mehtab Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051702
|
|
MEHTAB AHMED SO ZAFFAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-006-001/765-A
(DRABA)
|
1411004006NRG24231120230118448
|
03/12/2023
|
Gulzad Begum
|
1411004006WL026719
|
Gulzad Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051713
|
|
GULZAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-006-001/765-A
(DRABA)
|
1411004006NRG24231120230118446
|
03/12/2023
|
Gulzad Begum
|
1411004006WL026719
|
Gulzad Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051714
|
|
GULZAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-006-001/765-A
(DRABA)
|
1411004006NRG24301120230127680
|
03/12/2023
|
Gulzad Begum
|
1411004006WL028515
|
Gulzad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051712
|
|
GULZAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-006-001/765-A
(DRABA)
|
1411004006NRG24301120230127681
|
03/12/2023
|
Sameena Kouser
|
1411004006WL028515
|
Sameena Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051683
|
|
SAMINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-006-001/765-A
(DRABA)
|
1411004006NRG24231120230118447
|
03/12/2023
|
Sameena Kouser
|
1411004006WL026719
|
Sameena Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051685
|
|
SAMINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-006-001/765-A
(DRABA)
|
1411004006NRG24231120230118449
|
03/12/2023
|
Sameena Kouser
|
1411004006WL026719
|
Sameena Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051684
|
|
SAMINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-006-001/766
(DRABA)
|
1411004006NRG24141120230106950
|
03/12/2023
|
saida begum
|
1411004006WL024467
|
saida begum
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051673
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-006-001/766
(DRABA)
|
1411004006NRG24301120230127662
|
03/12/2023
|
saida begum
|
1411004006WL028512
|
saida begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051675
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-006-001/766
(DRABA)
|
1411004006NRG24231120230118456
|
03/12/2023
|
saida begum
|
1411004006WL026720
|
saida begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051674
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-006-001/767
(DRABA)
|
1411004006NRG24231120230118458
|
03/12/2023
|
Ruksana Kouser
|
1411004006WL026720
|
Ruksana Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051708
|
|
RUKHSANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-006-001/767
(DRABA)
|
1411004006NRG24301120230127664
|
03/12/2023
|
Ruksana Kouser
|
1411004006WL028512
|
Ruksana Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051710
|
|
RUKHSANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-006-001/767
(DRABA)
|
1411004006NRG24141120230106952
|
03/12/2023
|
Ruksana Kouser
|
1411004006WL024467
|
Ruksana Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051709
|
|
RUKHSANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-006-001/767
(DRABA)
|
1411004006NRG24141120230106951
|
03/12/2023
|
Shakoor Ahmed
|
1411004006WL024467
|
Shakoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051706
|
|
SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-006-001/767
(DRABA)
|
1411004006NRG24301120230127663
|
03/12/2023
|
Shakoor Ahmed
|
1411004006WL028512
|
Shakoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051705
|
|
SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-006-001/767
(DRABA)
|
1411004006NRG24231120230118457
|
03/12/2023
|
Shakoor Ahmed
|
1411004006WL026720
|
Shakoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051707
|
|
SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-006-001/781
(DRABA)
|
1411004000NRG24151120230107413
|
03/12/2023
|
Tasveer Hussain Shah
|
1411004WL024559
|
Tasveer Hussain Shah
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240051733
|
|
TASVEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-006-001/781
(DRABA)
|
1411004000NRG24151120230107414
|
03/12/2023
|
Zanib Bi
|
1411004WL024559
|
Zanib Bi
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240051697
|
|
ZAINB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-006-001/797
(DRABA)
|
1411004006NRG24231120230118450
|
03/12/2023
|
Jamiel Ahmed
|
1411004006WL026719
|
Jamiel Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051730
|
|
JAMEEL AHMAD UG WAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-006-001/797
(DRABA)
|
1411004006NRG24231120230118451
|
03/12/2023
|
Jamiel Ahmed
|
1411004006WL026719
|
Jamiel Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051731
|
|
JAMEEL AHMAD UG WAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-006-001/797
(DRABA)
|
1411004006NRG24301120230127682
|
03/12/2023
|
Jamiel Ahmed
|
1411004006WL028515
|
Jamiel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051732
|
|
JAMEEL AHMAD UG WAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-006-001/813
(DRABA)
|
1411004006NRG24141120230106944
|
03/12/2023
|
Kashab Dutta
|
1411004006WL024466
|
Kashab Dutta
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051737
|
|
KASHAP DATTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-006-001/813
(DRABA)
|
1411004006NRG24231120230118462
|
03/12/2023
|
Kashab Dutta
|
1411004006WL026721
|
Kashab Dutta
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051736
|
|
KASHAP DATTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-006-001/813
(DRABA)
|
1411004006NRG24301120230127675
|
03/12/2023
|
Kashab Dutta
|
1411004006WL028514
|
Kashab Dutta
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051735
|
|
KASHAP DATTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-006-001/834
(DRABA)
|
1411004006NRG24301120230127676
|
03/12/2023
|
Zahida Kouser
|
1411004006WL028514
|
Zahida Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051694
|
|
ZAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-006-001/834
(DRABA)
|
1411004006NRG24231120230118463
|
03/12/2023
|
Zahida Kouser
|
1411004006WL026721
|
Zahida Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051695
|
|
ZAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-006-001/834
(DRABA)
|
1411004006NRG24141120230106945
|
03/12/2023
|
Zahida Kouser
|
1411004006WL024466
|
Zahida Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051696
|
|
ZAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-006-001/840
(DRABA)
|
1411004006NRG24301120230127634
|
03/12/2023
|
Tazeem Akhter
|
1411004006WL028507
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051745
|
|
TAZEEM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-006-001/893
(DRABA)
|
1411004006NRG24301120230127640
|
03/12/2023
|
Rubia Kouser
|
1411004006WL028508
|
Rubia Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051701
|
|
RUBYA KOUSAR WO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-006-001/910
(DRABA)
|
1411004006NRG24301120230127635
|
03/12/2023
|
Parveen Akhter
|
1411004006WL028507
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051672
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95160
|
95160
|
|
|
|
|
|
|
|
|
68
|
Bufliaz
|
JK-11-004-006-001/419
(DRABA)
|
1411004006NRG24301120230127677
|
03/12/2023
|
Amtiyaz Begum
|
1411004006WL028515
|
Amtiyaz Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051719
|
|
IMTAIZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-006-001/419
(DRABA)
|
1411004006NRG24231120230118440
|
03/12/2023
|
Amtiyaz Begum
|
1411004006WL026719
|
Amtiyaz Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051721
|
|
IMTAIZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-006-001/419
(DRABA)
|
1411004006NRG24231120230118442
|
03/12/2023
|
Amtiyaz Begum
|
1411004006WL026719
|
Amtiyaz Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051720
|
|
IMTAIZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-006-001/657-A
(DRABA)
|
1411004006NRG24231120230118455
|
03/12/2023
|
Tazeem Akther
|
1411004006WL026720
|
Tazeem Akther
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051681
|
|
TAZEEM AKHTER DO MOHD MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-006-001/657-A
(DRABA)
|
1411004006NRG24141120230106949
|
03/12/2023
|
Tazeem Akther
|
1411004006WL024467
|
Tazeem Akther
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051680
|
|
TAZEEM AKHTER DO MOHD MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-006-001/657-A
(DRABA)
|
1411004006NRG24301120230127661
|
03/12/2023
|
Tazeem Akther
|
1411004006WL028512
|
Tazeem Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240051679
|
|
TAZEEM AKHTER DO MOHD MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-006-001/674
(DRABA)
|
1411004006NRG24301120230127668
|
03/12/2023
|
Raiz Ahmed
|
1411004006WL028513
|
Raiz Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051741
|
|
MS AR MALIK BROS PROPRAIZ AHMED SO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-006-001/674
(DRABA)
|
1411004006NRG24301120230127669
|
03/12/2023
|
Shanaz Akther
|
1411004006WL028513
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240051693
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-006-001/754
(DRABA)
|
1411004006NRG24301120230127638
|
03/12/2023
|
Nadeem Afzal
|
1411004006WL028508
|
Nadeem Afzal
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240051746
|
|
NADEEM AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108336
|
108336
|
|
|
|
|
|
|
|