|
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-11-004-007-001/111
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181362
|
08/01/2024
|
Mohammed kabir
|
1411004WL037948
|
Mohammed kabir
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184138
|
|
MOHD KABIR SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/111
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181363
|
08/01/2024
|
Shamim Akhter
|
1411004WL037948
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184170
|
|
SHAMIM AKHTER WO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/111
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181364
|
08/01/2024
|
Shamsheer Ahmed
|
1411004WL037948
|
Shamsheer Ahmed
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184153
|
|
SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/12
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181367
|
08/01/2024
|
Maneeza Begum
|
1411004WL037948
|
Maneeza Begum
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184155
|
|
MANEEZA BEGUM WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/12
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181365
|
08/01/2024
|
Mohd Rafiq
|
1411004WL037948
|
Mohd Rafiq
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184194
|
|
MOHD RAFIQ SO LATEEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/12
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181366
|
08/01/2024
|
Rawaiz Ahmed
|
1411004WL037948
|
Rawaiz Ahmed
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184150
|
|
RAWAIZ AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/130
(FAZLABAD LOWER-B)
|
1411004000NRG24030120240184740
|
08/01/2024
|
Akash Anjum
|
1411004WL038585
|
Akash Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184145
|
|
AKASH ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/130
(FAZLABAD LOWER-B)
|
1411004000NRG24030120240184739
|
08/01/2024
|
Mushtaq Ahmed
|
1411004WL038585
|
Mushtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184141
|
|
MUSHTAQ AHMED MANHAS TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/2
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183148
|
08/01/2024
|
Mohd Hamid
|
1411004WL038219
|
Mohd Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184173
|
|
MOHD HAMEED SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/250
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190426
|
08/01/2024
|
Mumtaz Ahmed
|
1411004WL039975
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184193
|
|
MUMTAZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-007-001/250
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190427
|
08/01/2024
|
Shahien Akhter
|
1411004WL039975
|
Shahien Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184158
|
|
SHAHIEN AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-007-001/271
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190428
|
08/01/2024
|
Jhangir Hussain
|
1411004WL039975
|
Jhangir Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184144
|
|
JHANGHIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-007-001/271
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190429
|
08/01/2024
|
Meema Akther
|
1411004WL039975
|
Meema Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184192
|
|
MEEMA AKTHER WO JHANGHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-007-001/273
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190430
|
08/01/2024
|
Lal Khan
|
1411004WL039975
|
Lal Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184147
|
|
LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-007-001/292
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183136
|
08/01/2024
|
Mohd Afzal
|
1411004WL038216
|
Mohd Afzal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184135
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-007-001/310
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190437
|
08/01/2024
|
Mohd Akhter
|
1411004WL039976
|
Mohd Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184133
|
|
MOHAMMAD AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-007-001/314
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188454
|
08/01/2024
|
Fereeda kosser
|
1411004WL039472
|
Fereeda kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184151
|
|
FAREEDA KOUSER WO ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-007-001/314
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188453
|
08/01/2024
|
Zabir Ahmed
|
1411004WL039472
|
Zabir Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184161
|
|
ZABIR AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-007-001/318
(FAZLABAD LOWER-B)
|
1411004000NRG24060120240187725
|
08/01/2024
|
Mohitaba Koser
|
1411004WL039326
|
Mohitaba Koser
|
00200
|
JAKA0FASBAD
|
800
|
800
|
Processed
|
12/03/2024
|
|
A072240184165
|
|
MAHITABA KOUSER WO ASIF IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-007-001/318
(FAZLABAD LOWER-B)
|
1411004000NRG24060120240187724
|
08/01/2024
|
Noor Jhan
|
1411004WL039326
|
Noor Jhan
|
00200
|
JAKA0FASBAD
|
800
|
800
|
Processed
|
12/03/2024
|
|
A072240184172
|
|
NOORJAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-007-001/319
(FAZLABAD LOWER-B)
|
1411004000NRG24020120240183579
|
08/01/2024
|
Maneeba Akhter
|
1411004WL038326
|
Maneeba Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184191
|
|
MANEEBA AKHTER WO SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-007-001/319
(FAZLABAD LOWER-B)
|
1411004000NRG24020120240183578
|
08/01/2024
|
Sadia Parveen
|
1411004WL038326
|
Sadia Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184184
|
|
SAYADA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-007-001/319
(FAZLABAD LOWER-B)
|
1411004000NRG24020120240183577
|
08/01/2024
|
Saleem Ahmed
|
1411004WL038326
|
Saleem Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184140
|
|
SALEEM AHMED MALIK SO MAQSOOD AHMED MA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-007-001/324
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188455
|
08/01/2024
|
Aftab Ahmed
|
1411004WL039472
|
Aftab Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184164
|
|
AFTAB AHMED
|
HDFC BANK LTD(607152)
|
|
25
|
Bufliaz
|
JK-11-004-007-001/337
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190431
|
08/01/2024
|
Nazmeen Akhter
|
1411004WL039975
|
Nazmeen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184196
|
|
NAZMEEN AKHTER MALIK WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-007-001/344
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183138
|
08/01/2024
|
Yaseem Akhter
|
1411004WL038217
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184134
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-007-001/36
(FAZLABAD LOWER-B)
|
1411004000NRG24030120240184741
|
08/01/2024
|
Mohd Rayaz
|
1411004WL038585
|
Mohd Rayaz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184143
|
|
MOHD RAYAZ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-007-001/36
(FAZLABAD LOWER-B)
|
1411004000NRG24030120240184742
|
08/01/2024
|
Zaida Parveen
|
1411004WL038585
|
Zaida Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184129
|
|
ZAHIDA PARVEEN WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-007-001/395
(FAZLABAD LOWER-B)
|
1411004000NRG24030120240184736
|
08/01/2024
|
Khadam Hussain
|
1411004WL038584
|
Khadam Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184171
|
|
KHADIM HUSSAIN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-007-001/398-A
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183139
|
08/01/2024
|
Danish Shakeel
|
1411004WL038218
|
Danish Shakeel
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184187
|
|
DANISH SHAKEEL S O SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-007-001/399
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188463
|
08/01/2024
|
Zahir Abas
|
1411004WL039473
|
Zahir Abas
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184136
|
|
ZAHEER ABBAS SO VILAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-007-001/405-A
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183140
|
08/01/2024
|
Musharaf Javid
|
1411004WL038218
|
Musharaf Javid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184178
|
|
MUSHARAF JAVID SO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-007-001/435
(FAZLABAD LOWER-B)
|
1411004000NRG24030120240184743
|
08/01/2024
|
Amina Begum
|
1411004WL038585
|
Amina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184154
|
|
AMENA BEGUM DO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-007-001/467
(FAZLABAD LOWER-B)
|
1411004000NRG24020120240183576
|
08/01/2024
|
Istakhar Ahmed
|
1411004WL038325
|
Istakhar Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184157
|
|
ISTAKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-007-001/469
(FAZLABAD LOWER-B)
|
1411004000NRG24030120240184738
|
08/01/2024
|
Faheem Kouser
|
1411004WL038584
|
Faheem Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184169
|
|
FAHEEM KOUSAR WO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-007-001/469
(FAZLABAD LOWER-B)
|
1411004000NRG24030120240184737
|
08/01/2024
|
Mohd Sadiq
|
1411004WL038584
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184160
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-007-001/47
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181368
|
08/01/2024
|
Jameela Begum
|
1411004WL037948
|
Jameela Begum
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184182
|
|
JAMEELA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-007-001/471
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188464
|
08/01/2024
|
Shokat Hussain
|
1411004WL039473
|
Shokat Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184175
|
|
SHOKAT HUSSAIN SO MUBARAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-007-001/471
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188465
|
08/01/2024
|
Talim Akther
|
1411004WL039473
|
Talim Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184142
|
|
TALM AKHTER WO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-007-001/502
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183142
|
08/01/2024
|
Gulshan Begum
|
1411004WL038218
|
Gulshan Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184159
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-007-001/505
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181370
|
08/01/2024
|
Arfan Ahmed
|
1411004WL037948
|
Arfan Ahmed
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184167
|
|
ARFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-007-001/505
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181369
|
08/01/2024
|
Zahida Parveen
|
1411004WL037948
|
Zahida Parveen
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184132
|
|
ZAHIDA PARVEEN WO MEHMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-007-001/522
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190432
|
08/01/2024
|
Asms Nazir
|
1411004WL039975
|
Asms Nazir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184180
|
|
ASMA NAZIR DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-007-001/522
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190433
|
08/01/2024
|
Ibnan Nazir
|
1411004WL039975
|
Ibnan Nazir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184183
|
|
IBNAN NAZIR SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-007-001/523
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188458
|
08/01/2024
|
Arfana kousar
|
1411004WL039472
|
Arfana kousar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184156
|
|
ARFANA KOSAR W O SHAZAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-007-001/523
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188457
|
08/01/2024
|
Shazad Alam
|
1411004WL039472
|
Shazad Alam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184148
|
|
SHAZAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-007-001/527
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188466
|
08/01/2024
|
Mohd Rashad
|
1411004WL039473
|
Mohd Rashad
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184137
|
|
MOHD RASHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-007-001/527
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188467
|
08/01/2024
|
Nahima Kosar
|
1411004WL039473
|
Nahima Kosar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184162
|
|
NAHIMA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-007-001/556
(FAZLABAD LOWER-B)
|
1411004000NRG24060120240187726
|
08/01/2024
|
Mukhtar Ahmed
|
1411004WL039326
|
Mukhtar Ahmed
|
00200
|
JAKA0FASBAD
|
800
|
800
|
Processed
|
12/03/2024
|
|
A072240184176
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-007-001/556
(FAZLABAD LOWER-B)
|
1411004000NRG24060120240187727
|
08/01/2024
|
Nazia Kouser
|
1411004WL039326
|
Nazia Kouser
|
00200
|
JAKA0FASBAD
|
800
|
800
|
Processed
|
12/03/2024
|
|
A072240184149
|
|
NAZIA KOUSAR WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-007-001/560
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188468
|
08/01/2024
|
Maniza Begum
|
1411004WL039473
|
Maniza Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184177
|
|
MANIZA BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-007-001/560
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188469
|
08/01/2024
|
Mohd Arif
|
1411004WL039473
|
Mohd Arif
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184181
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-007-001/579
(FAZLABAD LOWER-B)
|
1411004000NRG24060120240187728
|
08/01/2024
|
Nusrat Begum
|
1411004WL039326
|
Nusrat Begum
|
00200
|
JAKA0FASBAD
|
800
|
800
|
Processed
|
12/03/2024
|
|
A072240184130
|
|
NUSRAT BEGUM WO MOHD SHABBIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-007-001/588
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181371
|
08/01/2024
|
Amran Sakinder
|
1411004WL037948
|
Amran Sakinder
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240184168
|
|
AMRAN SAKINDER SO SAKINDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-007-001/588
(FAZLABAD LOWER-B)
|
1411004000NRG24311220230181372
|
08/01/2024
|
Sonia Kousser
|
1411004WL037948
|
Sonia Kousser
|
00200
|
JAKA0FASBAD
|
200
|
200
|
Processed
|
12/03/2024
|
|
A072240184152
|
|
SONIA KOUSSER DO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-007-001/599
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188460
|
08/01/2024
|
Fauzia Begum
|
1411004WL039472
|
Fauzia Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184174
|
|
FOZIA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-007-001/599
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188459
|
08/01/2024
|
Zahid Ahmed
|
1411004WL039472
|
Zahid Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184139
|
|
ZAHID AHMED SO HAKIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-007-001/603
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183147
|
08/01/2024
|
Zahila Anjum
|
1411004WL038218
|
Zahila Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184179
|
|
ZAHILA ANJUM WO IFRAZ AHMED MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-007-001/607
(FAZLABAD LOWER-B)
|
1411004000NRG24060120240187730
|
08/01/2024
|
Arfana Kouser
|
1411004WL039326
|
Arfana Kouser
|
00200
|
JAKA0FASBAD
|
800
|
800
|
Processed
|
12/03/2024
|
|
A072240184186
|
|
ARFANA KOSSER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-007-001/615
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190434
|
08/01/2024
|
Shahnaz Akther
|
1411004WL039975
|
Shahnaz Akther
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240184131
|
|
SHEHNAZ BEGUM W O MOHD SHABBIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-007-001/616
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190435
|
08/01/2024
|
Ambeel Tanveer
|
1411004WL039975
|
Ambeel Tanveer
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184185
|
|
AMBEEL TANVEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-007-001/617
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190436
|
08/01/2024
|
Masarat Ara
|
1411004WL039975
|
Masarat Ara
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184166
|
|
MASSARAT ARA WO ABID SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-007-001/639
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188462
|
08/01/2024
|
Sonia Kouser
|
1411004WL039472
|
Sonia Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184146
|
|
SONIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88204
|
88204
|
|
|
|
|
|
|
|
|
64
|
Bufliaz
|
JK-11-004-007-001/324
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188456
|
08/01/2024
|
Mohd Yaser
|
1411004WL039472
|
Mohd Yaser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184128
|
|
MOHD YASSER SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
65
|
Bufliaz
|
JK-11-004-007-001/601
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183145
|
08/01/2024
|
Mussarat Khatoon
|
1411004WL038218
|
Mussarat Khatoon
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240184190
|
|
MUSSRAT KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-007-001/601
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183144
|
08/01/2024
|
Tariq Mehmood
|
1411004WL038218
|
Tariq Mehmood
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184188
|
|
TARIQ MEHMOOD SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-007-001/639
(FAZLABAD LOWER-B)
|
1411004000NRG24070120240188461
|
08/01/2024
|
Sarfaraz Ahmed
|
1411004WL039472
|
Sarfaraz Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184189
|
|
MS SARFRAZ MALIK COMMUNICATIONS PROP SAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
68
|
Bufliaz
|
JK-11-004-007-001/525
(FAZLABAD LOWER-B)
|
1411004000NRG24080120240190438
|
08/01/2024
|
Shanaz Akther
|
1411004WL039976
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184163
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-007-001/600
(FAZLABAD LOWER-B)
|
1411004000NRG24010120240183143
|
08/01/2024
|
Ommar Shakeel
|
1411004WL038218
|
Ommar Shakeel
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184195
|
|
UMMER SHAKEEL SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
70
|
Bufliaz
|
JK-11-004-007-001/420-A
(FAZLABAD LOWER-B)
|
1411004000NRG24020120240183575
|
08/01/2024
|
Salma Kosser
|
1411004WL038324
|
Salma Kosser
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240184198
|
|
SALMA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-007-001/607
(FAZLABAD LOWER-B)
|
1411004000NRG24060120240187729
|
08/01/2024
|
Sajaad Ahmed
|
1411004WL039326
|
Sajaad Ahmed
|
00415
|
SBIN0011893
|
800
|
800
|
Processed
|
12/03/2024
|
|
A072240184197
|
|
SAJAAD AHMED
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100472
|
100472
|
|
|
|
|
|
|
|