|
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-11-004-017-001/107
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054991
|
25/09/2023
|
Mohammad Arif
|
1411004WL013779
|
Mohammad Arif
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180726
|
|
MOHAMMAD ARIF SO MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/112
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054934
|
25/09/2023
|
Rahyat Hamid
|
1411004WL013770
|
Rahyat Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180751
|
|
ROHYAL HAMID
|
AXIS BANK(607153)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/135
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054960
|
25/09/2023
|
Abdul Shakur
|
1411004WL013774
|
Abdul Shakur
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180706
|
|
ABDUL SHAKUR SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/165
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054978
|
25/09/2023
|
Mohd Shabir
|
1411004WL013777
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180768
|
|
MOHD SHABIR S O MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/165
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054979
|
25/09/2023
|
Naseem Akhter
|
1411004WL013777
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180704
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/177-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054937
|
25/09/2023
|
Anjman Shaheen
|
1411004WL013770
|
Anjman Shaheen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180738
|
|
ANJMAN SHAHEEN DO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/183
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054939
|
25/09/2023
|
Mohd Hanief
|
1411004WL013771
|
Mohd Hanief
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180754
|
|
MOHD HANIEF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/2
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054962
|
25/09/2023
|
Maneera Begum
|
1411004WL013774
|
Maneera Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180717
|
|
MANEERA BEGUM WO RAQEEB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/2
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054963
|
25/09/2023
|
Nahima Kosser
|
1411004WL013774
|
Nahima Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180718
|
|
NAHIMA KOSSER WO RAQEEB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/2
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054961
|
25/09/2023
|
Rakeeb Akther
|
1411004WL013774
|
Rakeeb Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180715
|
|
RAQEEB AKHTAR SO HUSSAIN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/265-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054945
|
25/09/2023
|
Ahmed Hussain
|
1411004WL013772
|
Ahmed Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180692
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/267
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054946
|
25/09/2023
|
Rafaqit Hussain
|
1411004WL013772
|
Rafaqit Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180748
|
|
RAFAQIT HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-017-001/267
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054947
|
25/09/2023
|
Shaheen Begum
|
1411004WL013772
|
Shaheen Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180747
|
|
SHAHEEN BEGUM WO RAFAQIT HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-017-001/282
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230055000
|
25/09/2023
|
Mohammad Basat
|
1411004WL013780
|
Mohammad Basat
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180749
|
|
MOHAMMAD BASAT MOHAMMED SAYIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/283
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054993
|
25/09/2023
|
Mohd Ashraf
|
1411004WL013779
|
Mohd Ashraf
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180711
|
|
MOHD ASHRAF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/283
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054992
|
25/09/2023
|
Safina Bi
|
1411004WL013779
|
Safina Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180712
|
|
SAFEENA BEE WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/291
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054922
|
25/09/2023
|
Aqab Nasir
|
1411004WL013768
|
Aqab Nasir
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Processed
|
18/11/2023
|
|
A322230180745
|
|
AQAB NASIR SO MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/291
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054923
|
25/09/2023
|
Nasrat Qureshi
|
1411004WL013768
|
Nasrat Qureshi
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Processed
|
18/11/2023
|
|
A322230180762
|
|
NUSRAT QURESHI WO MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-017-001/301
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054966
|
25/09/2023
|
Khaliq Hussain
|
1411004WL013775
|
Khaliq Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180765
|
|
MOHD KHALIQ SO BASHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-017-001/306
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054985
|
25/09/2023
|
Mohd Din
|
1411004WL013778
|
Mohd Din
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180733
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-017-001/311
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054953
|
25/09/2023
|
Altaf Hussain
|
1411004WL013773
|
Altaf Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180730
|
|
ALTAF HUSSAIN SO MARVAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-017-001/311
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054954
|
25/09/2023
|
Shaista Parveen
|
1411004WL013773
|
Shaista Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180705
|
|
SHASTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-017-001/322
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054994
|
25/09/2023
|
Shokit Hussain
|
1411004WL013779
|
Shokit Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180763
|
|
SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-017-001/36
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054969
|
25/09/2023
|
Muskan Anjum
|
1411004WL013775
|
Muskan Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180760
|
|
MUSKAN ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-017-001/36
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054968
|
25/09/2023
|
Nazia Anjum
|
1411004WL013775
|
Nazia Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180700
|
|
NAZIA ANJUM W O MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-017-001/361
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054984
|
25/09/2023
|
Khamina Akther
|
1411004WL013777
|
Khamina Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180701
|
|
KHAMINA AKHTER W O FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-017-001/361
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054983
|
25/09/2023
|
Mohd Farooq
|
1411004WL013777
|
Mohd Farooq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180734
|
|
MOHD FAROOQ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-017-001/379
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054949
|
25/09/2023
|
Majid Ali
|
1411004WL013772
|
Majid Ali
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180737
|
|
MR MAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bufliaz
|
JK-11-004-017-001/385
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054957
|
25/09/2023
|
nASREEN aKTHER
|
1411004WL013773
|
nASREEN aKTHER
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180744
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-017-001/385
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054956
|
25/09/2023
|
Shahbaz Khan
|
1411004WL013773
|
Shahbaz Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180740
|
|
SHAHBAZ KHAN SO MARUWAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-017-001/385-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054925
|
25/09/2023
|
Shabina Akhter
|
1411004WL013768
|
Shabina Akhter
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Rejected
|
18/11/2023
|
|
A322230180714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Bufliaz
|
JK-11-004-017-001/400
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054995
|
25/09/2023
|
Tazeem Akhter
|
1411004WL013779
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180707
|
|
TAZEEM AKHTER WO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-017-001/408
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054958
|
25/09/2023
|
Shahid Abbas
|
1411004WL013773
|
Shahid Abbas
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180739
|
|
SHAHID ABBAS SO JANGBAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-017-001/451
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054970
|
25/09/2023
|
Khalid Mehmood
|
1411004WL013775
|
Khalid Mehmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180756
|
|
KHALID MEHMOOD SO MOHD MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-017-001/451
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054972
|
25/09/2023
|
Sayika Mehmood
|
1411004WL013775
|
Sayika Mehmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180757
|
|
SAYIKA MAHMOOD WO ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-017-001/451
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054971
|
25/09/2023
|
Uzma Mehmood
|
1411004WL013775
|
Uzma Mehmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180750
|
|
UZMA MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-017-001/476
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054926
|
25/09/2023
|
Mussarat Hamid
|
1411004WL013768
|
Mussarat Hamid
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Processed
|
18/11/2023
|
|
A322230180725
|
|
MUSSARAT HAMID WO SADAF IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-017-001/477
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054927
|
25/09/2023
|
Rabia kabir
|
1411004WL013768
|
Rabia kabir
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Processed
|
18/11/2023
|
|
A322230180728
|
|
RABIA KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-017-001/482
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054950
|
25/09/2023
|
Parvez Akhter
|
1411004WL013772
|
Parvez Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180716
|
|
PARVAZ AKHTER WO ULFIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-017-001/487
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054952
|
25/09/2023
|
Ulfit Hussain
|
1411004WL013772
|
Ulfit Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180710
|
|
ULFIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-017-001/488
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054959
|
25/09/2023
|
Rubina Kouser
|
1411004WL013773
|
Rubina Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180719
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-017-001/58
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054917
|
25/09/2023
|
mohammad Nazir
|
1411004WL013767
|
mohammad Nazir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180746
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-017-001/58
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054918
|
25/09/2023
|
Shaheen Akhter
|
1411004WL013767
|
Shaheen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180735
|
|
SHAHEEN AKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-017-001/620
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054973
|
25/09/2023
|
Gulzar Ahmed
|
1411004WL013776
|
Gulzar Ahmed
|
00200
|
JAKA0FASBAD
|
1295
|
1295
|
Processed
|
18/11/2023
|
|
A322230180703
|
|
GULZAR AHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-017-001/620
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054974
|
25/09/2023
|
Rukhsana Kouser
|
1411004WL013776
|
Rukhsana Kouser
|
00200
|
JAKA0FASBAD
|
1295
|
1295
|
Processed
|
18/11/2023
|
|
A322230180720
|
|
RUKSANA KOUSSER WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-017-001/640-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054931
|
25/09/2023
|
Shabana Kousser
|
1411004WL013769
|
Shabana Kousser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180723
|
|
SHABANA KOUSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-017-001/661
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054920
|
25/09/2023
|
Tabeer Hussain
|
1411004WL013767
|
Tabeer Hussain
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230180732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Bufliaz
|
JK-11-004-017-001/661
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054919
|
25/09/2023
|
Tanveer Hussain
|
1411004WL013767
|
Tanveer Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180755
|
|
TANVEER HUSSAIN AND NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-017-001/675
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054987
|
25/09/2023
|
Nayeem Akhter
|
1411004WL013778
|
Nayeem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180753
|
|
NAYEEM AKHTER WO YASSAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-017-001/677
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054964
|
25/09/2023
|
Abrar Ahmed
|
1411004WL013774
|
Abrar Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180759
|
|
ABRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-017-001/677
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054965
|
25/09/2023
|
Nazma Akhter
|
1411004WL013774
|
Nazma Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180731
|
|
NAZMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-017-001/678
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230055001
|
25/09/2023
|
Rubina Begum
|
1411004WL013780
|
Rubina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180764
|
|
RUBINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-017-001/690
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230055002
|
25/09/2023
|
Mohd Aslam
|
1411004WL013780
|
Mohd Aslam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180758
|
|
MOHD ASLAM SO MURIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-017-001/691
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054975
|
25/09/2023
|
Amina Kosser
|
1411004WL013776
|
Amina Kosser
|
00200
|
JAKA0FASBAD
|
1295
|
1295
|
Processed
|
18/11/2023
|
|
A322230180722
|
|
AMINA KOSER WO MOHD ARFAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-017-001/709
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054941
|
25/09/2023
|
Rahyies Akhtyar
|
1411004WL013771
|
Rahyies Akhtyar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180743
|
|
RAHYIES AKHTER SO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-017-001/709
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054940
|
25/09/2023
|
Shamim Akhter
|
1411004WL013771
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180742
|
|
SHAMIM AKHTER WO MOHAMMAD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-017-001/74
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054938
|
25/09/2023
|
Nahieem Akhter
|
1411004WL013770
|
Nahieem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180727
|
|
NAHEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-017-001/75
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054942
|
25/09/2023
|
Mohd Sharif
|
1411004WL013771
|
Mohd Sharif
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180766
|
|
MOHD QAYOOM SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-017-001/75
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054943
|
25/09/2023
|
Razia Qayoom
|
1411004WL013771
|
Razia Qayoom
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180741
|
|
ROZIA QAYOOM DO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-017-001/77
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054976
|
25/09/2023
|
Mohd Irshad
|
1411004WL013776
|
Mohd Irshad
|
00200
|
JAKA0FASBAD
|
1295
|
1295
|
Processed
|
18/11/2023
|
|
A322230180698
|
|
MOHAMMAD IRSHAD SO MOHD HAFIZAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-017-001/77
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054977
|
25/09/2023
|
Sayeda Begum
|
1411004WL013776
|
Sayeda Begum
|
00200
|
JAKA0FASBAD
|
1295
|
1295
|
Processed
|
18/11/2023
|
|
A322230180699
|
|
SAYEED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-017-001/84
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054989
|
25/09/2023
|
Sabaz Bono
|
1411004WL013778
|
Sabaz Bono
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180769
|
|
SABZA BANO WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-017-001/91-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230055003
|
25/09/2023
|
Shamim Ahter
|
1411004WL013780
|
Shamim Ahter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180702
|
|
SHAMIM AKHTER WO MOHD BASIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-017-001/97
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054932
|
25/09/2023
|
Mohd Afzal
|
1411004WL013769
|
Mohd Afzal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180721
|
|
MOHD AFZAL SO GHAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-017-001/99
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054996
|
25/09/2023
|
Noor John
|
1411004WL013779
|
Noor John
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180697
|
|
NOOR JAAN WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-017-001/99-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054997
|
25/09/2023
|
Ikhtaiz Ahmed
|
1411004WL013779
|
Ikhtaiz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180729
|
|
IKHTAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107129
|
107129
|
|
|
|
|
|
|
|
|
67
|
Bufliaz
|
JK-11-004-017-001/177-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054936
|
25/09/2023
|
Mahmoon Akhter
|
1411004WL013770
|
Mahmoon Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180736
|
|
MAHMOON AKHTER WO MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-017-001/177-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054935
|
25/09/2023
|
Mohd Amins
|
1411004WL013770
|
Mohd Amins
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180691
|
|
MOHD AMIN S O RAYAZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-017-001/211
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054998
|
25/09/2023
|
PARVEEN AKTHER
|
1411004WL013780
|
PARVEEN AKTHER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180688
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-017-001/241-B
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054944
|
25/09/2023
|
Attaullah khan
|
1411004WL013772
|
Attaullah khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180696
|
|
ATTAULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-017-001/242
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054980
|
25/09/2023
|
Mohd Mohien
|
1411004WL013777
|
Mohd Mohien
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180752
|
|
MOHD MOHAIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Bufliaz
|
JK-11-004-017-001/281
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054921
|
25/09/2023
|
Mohd Nasir
|
1411004WL013768
|
Mohd Nasir
|
00200
|
JAKA0GUNDHI
|
1050
|
1050
|
Processed
|
18/11/2023
|
|
A322230180687
|
|
MOHD NASIR QURESHI AND NUSRAT QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Bufliaz
|
JK-11-004-017-001/306
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054986
|
25/09/2023
|
Akhter Begum
|
1411004WL013778
|
Akhter Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180695
|
|
AKHTER BEGUM WO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Bufliaz
|
JK-11-004-017-001/35
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054928
|
25/09/2023
|
Nazir Hussain
|
1411004WL013769
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180693
|
|
NAZIR HUSSAIN AND MAJEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Bufliaz
|
JK-11-004-017-001/353
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054981
|
25/09/2023
|
Shakeel Ahmed
|
1411004WL013777
|
Shakeel Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180767
|
|
SHAKEEL AHMED SO MOHAMMAD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Bufliaz
|
JK-11-004-017-001/353
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054982
|
25/09/2023
|
Sharda Parveen
|
1411004WL013777
|
Sharda Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180690
|
|
SHARDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Bufliaz
|
JK-11-004-017-001/374
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054955
|
25/09/2023
|
Mohd Amin
|
1411004WL013773
|
Mohd Amin
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180689
|
|
MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Bufliaz
|
JK-11-004-017-001/379
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054948
|
25/09/2023
|
Zahid Ali
|
1411004WL013772
|
Zahid Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180694
|
|
ZAHID ALI SO MOHD HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Bufliaz
|
JK-11-004-017-001/385-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054924
|
25/09/2023
|
Gulzar Ahmed
|
1411004WL013768
|
Gulzar Ahmed
|
00200
|
JAKA0GUNDHI
|
1050
|
1050
|
Processed
|
18/11/2023
|
|
A322230180724
|
|
GULZAR AHMED S O MOHAMMAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Bufliaz
|
JK-11-004-017-001/484
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054951
|
25/09/2023
|
Sabir Hussain
|
1411004WL013772
|
Sabir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180713
|
|
SABIR HUSSAIN SO ATTAULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Bufliaz
|
JK-11-004-017-001/675-A
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054988
|
25/09/2023
|
Yasmeen Akhter
|
1411004WL013778
|
Yasmeen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180708
|
|
YASMEEN AKHTER WO RASHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Bufliaz
|
JK-11-004-017-001/84
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054990
|
25/09/2023
|
Nawiz Akhter
|
1411004WL013778
|
Nawiz Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180686
|
|
NAVEZ AKHTER WO ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26012
|
26012
|
|
|
|
|
|
|
|
|
83
|
Bufliaz
|
JK-11-004-017-001/280
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054999
|
25/09/2023
|
Jameela Bi
|
1411004WL013780
|
Jameela Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180684
|
|
JAMEELA BI WO MOHAMMAD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Bufliaz
|
JK-11-004-017-001/35
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054929
|
25/09/2023
|
majeeda Bi
|
1411004WL013769
|
majeeda Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180685
|
|
MAJIDA BI AND NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Bufliaz
|
JK-11-004-017-001/35
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054930
|
25/09/2023
|
Tabraiz Fatima
|
1411004WL013769
|
Tabraiz Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180709
|
|
TABRAIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
86
|
Bufliaz
|
JK-11-004-017-001/301
(FAZLABAD LOWER-A)
|
1411004000NRG24250920230054967
|
25/09/2023
|
Tazeem Akhter
|
1411004WL013775
|
Tazeem Akhter
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230180761
|
|
MRS TAZEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139973
|
139973
|
|
|
|
|
|
|
|