|
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-11-004-017-001/99
(FAZLABAD LOWER-A)
|
1411004000NRG24221120230117035
|
23/11/2023
|
Noor John
|
1411004WL026445
|
Noor John
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145559
|
|
NOOR JAAN WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/99-A
(FAZLABAD LOWER-A)
|
1411004000NRG24221120230117036
|
23/11/2023
|
Ikhtaiz Ahmed
|
1411004WL026445
|
Ikhtaiz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145576
|
|
IKHTAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/155
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115469
|
23/11/2023
|
Farzanda Kouser
|
1411004018WL026080
|
Farzanda Kouser
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145587
|
|
FARZANDA KOUSER DO TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/162
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115471
|
23/11/2023
|
Sadia Kosser
|
1411004018WL026080
|
Sadia Kosser
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145584
|
|
SHAIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/162
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115470
|
23/11/2023
|
Tazeem Akhter
|
1411004018WL026080
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145566
|
|
TAZEEM AKHTER WO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/191
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115451
|
23/11/2023
|
Jameela Bi
|
1411004018WL026078
|
Jameela Bi
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145582
|
|
JAMEELA BI WO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/191
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115450
|
23/11/2023
|
Shokat Hussain
|
1411004018WL026078
|
Shokat Hussain
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145581
|
|
SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/223
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115486
|
23/11/2023
|
Aftab Ahmed
|
1411004018WL026082
|
Aftab Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145586
|
|
AFTAB AHMED SO SADEEQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/302-A
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115502
|
23/11/2023
|
Manir Hussain
|
1411004018WL026084
|
Manir Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145542
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/353
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115453
|
23/11/2023
|
Nassar Ahmed
|
1411004018WL026078
|
Nassar Ahmed
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145585
|
|
NASSAR AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/353
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115452
|
23/11/2023
|
Rahmet Jan
|
1411004018WL026078
|
Rahmet Jan
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145562
|
|
REKHMAT JAAN WO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-018-001/385
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115476
|
23/11/2023
|
Amir Nasib
|
1411004018WL026081
|
Amir Nasib
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145588
|
|
AMIR NASIB SO NASIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/407
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115506
|
23/11/2023
|
Saleem Akhter
|
1411004018WL026084
|
Saleem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145574
|
|
SALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/407
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115505
|
23/11/2023
|
Zohra Hamid
|
1411004018WL026084
|
Zohra Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145571
|
|
ZOHARA HAMID UG SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/443
(FAZLABAD BHATAIR)
|
1411004000NRG24201120230113443
|
23/11/2023
|
Imran Khan
|
1411004WL025745
|
Imran Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145589
|
|
IMRAN KHAN SO LATIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/463
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115454
|
23/11/2023
|
Mohd Shafi
|
1411004018WL026078
|
Mohd Shafi
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145561
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/463
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115456
|
23/11/2023
|
Saber Bi
|
1411004018WL026078
|
Saber Bi
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145567
|
|
SABAR BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/485
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115480
|
23/11/2023
|
Mumtaz
|
1411004018WL026081
|
Mumtaz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145565
|
|
MUMTAZ BEGUM WO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-018-001/514-A
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115490
|
23/11/2023
|
Nazam din
|
1411004018WL026082
|
Nazam din
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145590
|
|
NAZAM DIN AND ZULFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-018-001/523
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115458
|
23/11/2023
|
Shagufta Begum
|
1411004018WL026078
|
Shagufta Begum
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145570
|
|
SHAGUFTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-018-001/523
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115457
|
23/11/2023
|
Shakeel Ahmed
|
1411004018WL026078
|
Shakeel Ahmed
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145580
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-018-001/553
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115473
|
23/11/2023
|
Mohd Rafeez
|
1411004018WL026080
|
Mohd Rafeez
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240145572
|
|
MOHD RAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-018-001/553
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115474
|
23/11/2023
|
mohd RAFI
|
1411004018WL026080
|
mohd RAFI
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240145573
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-018-001/627
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115491
|
23/11/2023
|
Safeer Ahmed
|
1411004018WL026082
|
Safeer Ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145560
|
|
SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-018-001/687
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115509
|
23/11/2023
|
Danish
|
1411004018WL026084
|
Danish
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145568
|
|
DANISH LATIEF SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-018-001/687
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115508
|
23/11/2023
|
Naseem
|
1411004018WL026084
|
Naseem
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145563
|
|
NASEEM AKHTER WO MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-018-001/732
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115462
|
23/11/2023
|
Shakeela Kosser
|
1411004018WL026079
|
Shakeela Kosser
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145575
|
|
SHAKEELA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-018-001/732
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115463
|
23/11/2023
|
Zarait ahmed
|
1411004018WL026079
|
Zarait ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145577
|
|
ZARAIT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-018-001/84-A
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115484
|
23/11/2023
|
Razia Begum
|
1411004018WL026081
|
Razia Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145578
|
|
RAZIA BEGUM WO ATA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-018-001/918
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115493
|
23/11/2023
|
Khatoon
|
1411004018WL026082
|
Khatoon
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145579
|
|
MR MOHD NASIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bufliaz
|
JK-11-004-018-001/918
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115494
|
23/11/2023
|
Shied
|
1411004018WL026082
|
Shied
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240145583
|
|
SHAID NASIR SO MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-018-001/956
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115475
|
23/11/2023
|
Tasveer
|
1411004018WL026080
|
Tasveer
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145564
|
|
TASVEER BEGUM WO RAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45384
|
45384
|
|
|
|
|
|
|
|
|
33
|
Bufliaz
|
JK-11-004-018-001/155
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115468
|
23/11/2023
|
Gulshan Kosser
|
1411004018WL026080
|
Gulshan Kosser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145557
|
|
GULSHAN KOUSER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-018-001/260-A
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115460
|
23/11/2023
|
ABDUL QAYOOM
|
1411004018WL026079
|
ABDUL QAYOOM
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145544
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-018-001/302-A
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115503
|
23/11/2023
|
Tazeem akhter
|
1411004018WL026084
|
Tazeem akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145543
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-018-001/306
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115495
|
23/11/2023
|
Nazira
|
1411004018WL026083
|
Nazira
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145592
|
|
NAZIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-018-001/322
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115496
|
23/11/2023
|
Farooq Ahmed
|
1411004018WL026083
|
Farooq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145556
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-018-001/322
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115497
|
23/11/2023
|
Sakina Begum
|
1411004018WL026083
|
Sakina Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145591
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-018-001/324
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115487
|
23/11/2023
|
Mohd Hanif
|
1411004018WL026082
|
Mohd Hanif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145554
|
|
MOHAMMAD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-018-001/324
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115488
|
23/11/2023
|
MRS SAFIA BEGUM
|
1411004018WL026082
|
MRS SAFIA BEGUM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145549
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-018-001/377
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115461
|
23/11/2023
|
Mohd Younis
|
1411004018WL026079
|
Mohd Younis
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145594
|
|
MOHD YOUNIS SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-018-001/385
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115477
|
23/11/2023
|
Gulzar begum
|
1411004018WL026081
|
Gulzar begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145548
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-018-001/390
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115489
|
23/11/2023
|
Mohd Shafiq
|
1411004018WL026082
|
Mohd Shafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145547
|
|
MOHD SHAFIQ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-018-001/451
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115498
|
23/11/2023
|
Zahoor Din
|
1411004018WL026083
|
Zahoor Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145593
|
|
ZAHOOR DIN SO AHMEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-018-001/463
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115455
|
23/11/2023
|
Altaf Hussain
|
1411004018WL026078
|
Altaf Hussain
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240145558
|
|
ALTAF HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-018-001/485
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115479
|
23/11/2023
|
Alaf Din
|
1411004018WL026081
|
Alaf Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145550
|
|
ALAF DIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-018-001/722
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115482
|
23/11/2023
|
Zamured Hussain
|
1411004018WL026081
|
Zamured Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145569
|
|
ZAMURED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-018-001/73
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115483
|
23/11/2023
|
Maqbool Ahmed
|
1411004018WL026081
|
Maqbool Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145551
|
|
MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-018-001/78
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115465
|
23/11/2023
|
Mumtaz Ahned
|
1411004018WL026079
|
Mumtaz Ahned
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145552
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-018-001/804
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115466
|
23/11/2023
|
Najma un Nisa
|
1411004018WL026079
|
Najma un Nisa
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145541
|
|
NAJMA NISAR WO MOHD KURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-018-001/86
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115467
|
23/11/2023
|
Khadam Hussain
|
1411004018WL026079
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240145545
|
|
KHADIM HUSSAIN SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-018-001/97
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115499
|
23/11/2023
|
Abdul Khaliq
|
1411004018WL026083
|
Abdul Khaliq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145555
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-018-001/98
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115500
|
23/11/2023
|
hAMIDA bEGUM
|
1411004018WL026083
|
hAMIDA bEGUM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145546
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-018-001/98
(FAZLABAD BHATAIR)
|
1411004018NRG24211120230115501
|
23/11/2023
|
Nazira
|
1411004018WL026083
|
Nazira
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240145553
|
|
NAZIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80764
|
80764
|
|
|
|
|
|
|
|