|
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-11-004-013-001/138
(TRARANWALI)
|
1411004000NRG24181220230153692
|
20/12/2023
|
Thair Nadeem
|
1411004WL033188
|
Thair Nadeem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001608
|
|
TAHIR NADEEM S/O MUSTAQ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/224
(TRARANWALI)
|
1411004000NRG24181220230154744
|
20/12/2023
|
Shah Wali Khan
|
1411004WL033393
|
Shah Wali Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001634
|
|
SHAWALI KHAN S/O BHADAM ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/286
(TRARANWALI)
|
1411004000NRG24181220230154753
|
20/12/2023
|
Mohd Hussain
|
1411004WL033396
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001613
|
|
MOHD HUSSAIN SO ALLAHI BAKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-013-001/289
(TRARANWALI)
|
1411004000NRG24201220230158346
|
20/12/2023
|
Amjid Khan
|
1411004WL033964
|
Amjid Khan
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240001611
|
|
AMJUID KHAN S/O SADIQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-013-001/289
(TRARANWALI)
|
1411004000NRG24201220230158347
|
20/12/2023
|
Nasreen Akhter
|
1411004WL033964
|
Nasreen Akhter
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240001621
|
|
NASREEN AKHTER W/O AMJAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-013-001/300
(TRARANWALI)
|
1411004000NRG24181220230154734
|
20/12/2023
|
Ghulam sarwar
|
1411004WL033392
|
Ghulam sarwar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001635
|
|
SARWAR KHAN S/O RAJU KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-013-001/319
(TRARANWALI)
|
1411004000NRG24201220230158585
|
20/12/2023
|
Khurshed Begum
|
1411004WL034005
|
Khurshed Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001607
|
|
KHURSHID BEGUM W/O FEROZ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-013-001/319
(TRARANWALI)
|
1411004000NRG24201220230158584
|
20/12/2023
|
Mushtaq Ahmed
|
1411004WL034005
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001617
|
|
MUSHTAQ AHMED S/O FEROOZ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-013-001/380
(TRARANWALI)
|
1411004000NRG24181220230153689
|
20/12/2023
|
Asif Khan
|
1411004WL033187
|
Asif Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001626
|
|
ASIF KHAN S/O MOHD AFZAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-013-001/389
(TRARANWALI)
|
1411004000NRG24181220230153694
|
20/12/2023
|
Mushtaq Hussain
|
1411004WL033188
|
Mushtaq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001620
|
|
MUSHTAQ HUSSAIN S/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-013-001/389
(TRARANWALI)
|
1411004000NRG24181220230153695
|
20/12/2023
|
Naveed Hussain
|
1411004WL033188
|
Naveed Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001616
|
|
NAVEED HUSSAIN SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-013-001/42
(TRARANWALI)
|
1411004000NRG24201220230158564
|
20/12/2023
|
Hakim DIN
|
1411004WL034000
|
Hakim DIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001614
|
|
HAKIM DIN S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Bufliaz
|
JK-11-004-013-001/442
(TRARANWALI)
|
1411004000NRG24201220230158349
|
20/12/2023
|
Farzana Kouser
|
1411004WL033964
|
Farzana Kouser
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240001631
|
|
FARZANA KOUSER W/O WASEEM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Bufliaz
|
JK-11-004-013-001/442
(TRARANWALI)
|
1411004000NRG24201220230158348
|
20/12/2023
|
KHURSHED BEGUM
|
1411004WL033964
|
KHURSHED BEGUM
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240001623
|
|
KHURSHEED BEGUM W/O MOHAMMAD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Bufliaz
|
JK-11-004-013-001/502
(TRARANWALI)
|
1411004000NRG24181220230153696
|
20/12/2023
|
Manzoor Hussain
|
1411004WL033188
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001628
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bufliaz
|
JK-11-004-013-001/524
(TRARANWALI)
|
1411004000NRG24201220230158477
|
20/12/2023
|
Wazira BI
|
1411004WL033987
|
Wazira BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001618
|
|
WAZIRA BI W/O FAIZ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Bufliaz
|
JK-11-004-013-001/541
(TRARANWALI)
|
1411004000NRG24181220230154757
|
20/12/2023
|
Mohd Asad Iqbal
|
1411004WL033396
|
Mohd Asad Iqbal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240001610
|
|
MOHD ASAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-013-001/547
(TRARANWALI)
|
1411004000NRG24181220230154745
|
20/12/2023
|
Rubina Akther
|
1411004WL033393
|
Rubina Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001622
|
|
LAIBA AKHTER UG RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-013-001/588
(TRARANWALI)
|
1411004000NRG24181220230154739
|
20/12/2023
|
Samina Kouser
|
1411004WL033392
|
Samina Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240001627
|
|
SAMIRA KOUSER W/O MOHD YOUSAF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Bufliaz
|
JK-11-004-013-001/591
(TRARANWALI)
|
1411004000NRG24181220230154747
|
20/12/2023
|
Shagufta Naz
|
1411004WL033393
|
Shagufta Naz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001624
|
|
SHAGUFTA NAZ D/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Bufliaz
|
JK-11-004-013-001/638
(TRARANWALI)
|
1411004000NRG24181220230154741
|
20/12/2023
|
Razia Akther
|
1411004WL033392
|
Razia Akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240001629
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-013-001/688
(TRARANWALI)
|
1411004000NRG24201220230158553
|
20/12/2023
|
Mohd Sharief
|
1411004WL033999
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240001612
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-013-001/697
(TRARANWALI)
|
1411004000NRG24181220230154760
|
20/12/2023
|
Naseem Akther
|
1411004WL033396
|
Naseem Akther
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240001615
|
|
NASEEM AKTHER W/O SHOKAT ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Bufliaz
|
JK-11-004-013-001/70
(TRARANWALI)
|
1411004000NRG24201220230159243
|
20/12/2023
|
Mohd Aqil
|
1411004WL034140
|
Mohd Aqil
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001632
|
|
MOHD AQIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bufliaz
|
JK-11-004-013-001/70
(TRARANWALI)
|
1411004000NRG24201220230159244
|
20/12/2023
|
NASEEM AKHTER
|
1411004WL034140
|
NASEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001633
|
|
NASEEM AKHTER W/O MOHD MUMTAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Bufliaz
|
JK-11-004-013-001/749
(TRARANWALI)
|
1411004000NRG24181220230154743
|
20/12/2023
|
Rahila Kouser
|
1411004WL033392
|
Rahila Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001625
|
|
RAHILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-013-001/75
(TRARANWALI)
|
1411004000NRG24201220230158558
|
20/12/2023
|
Ghulam Din
|
1411004WL033999
|
Ghulam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001609
|
|
GULAM DIN S/O GAFFRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
Bufliaz
|
JK-11-004-013-001/75
(TRARANWALI)
|
1411004000NRG24201220230158559
|
20/12/2023
|
Mohd Javid
|
1411004WL033999
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001619
|
|
MOHD JAAVID SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-013-001/75
(TRARANWALI)
|
1411004000NRG24201220230158560
|
20/12/2023
|
Nazai Begum
|
1411004WL033999
|
Nazai Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001630
|
|
NAZIA BEGUM DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50996
|
50996
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-013-001/117
(TRARANWALI)
|
1411004000NRG24201220230158582
|
20/12/2023
|
Lal Jaan
|
1411004WL034005
|
Lal Jaan
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240001606
|
|
LAL JAAN WO MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-013-001/453
(TRARANWALI)
|
1411004000NRG24201220230158342
|
20/12/2023
|
Liaqat Hussain
|
1411004WL033963
|
Liaqat Hussain
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240001598
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-013-001/479-A
(TRARANWALI)
|
1411004000NRG24181220230154756
|
20/12/2023
|
Suriya Begum
|
1411004WL033396
|
Suriya Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001599
|
|
SURIYA BEGUM WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-013-001/524
(TRARANWALI)
|
1411004000NRG24201220230158478
|
20/12/2023
|
Shokit Hussain
|
1411004WL033987
|
Shokit Hussain
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001603
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-013-001/559
(TRARANWALI)
|
1411004000NRG24201220230158469
|
20/12/2023
|
Naseem Akther
|
1411004WL033986
|
Naseem Akther
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001602
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-013-001/561
(TRARANWALI)
|
1411004000NRG24201220230158471
|
20/12/2023
|
Mohd. Zabair
|
1411004WL033986
|
Mohd. Zabair
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001636
|
|
MOHD ZABAIR SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-013-001/586
(TRARANWALI)
|
1411004000NRG24201220230159240
|
20/12/2023
|
Wasim Aziz
|
1411004WL034140
|
Wasim Aziz
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001596
|
|
WASIM AZIZ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-013-001/588
(TRARANWALI)
|
1411004000NRG24181220230154738
|
20/12/2023
|
Mohd Yousif
|
1411004WL033392
|
Mohd Yousif
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240001638
|
|
MOHAMMAD YOUSUF SO MUDDAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-013-001/634
(TRARANWALI)
|
1411004000NRG24181220230154740
|
20/12/2023
|
Shazia Khanam
|
1411004WL033392
|
Shazia Khanam
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240001597
|
|
SHAZIA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-013-001/637
(TRARANWALI)
|
1411004000NRG24201220230158465
|
20/12/2023
|
Maqbool Hussain
|
1411004WL033985
|
Maqbool Hussain
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001605
|
|
MAQBOOL HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-013-001/670
(TRARANWALI)
|
1411004000NRG24201220230158467
|
20/12/2023
|
Mohd Qasim
|
1411004WL033985
|
Mohd Qasim
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001600
|
|
QASIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-013-001/675
(TRARANWALI)
|
1411004000NRG24201220230158474
|
20/12/2023
|
Noor Jahan
|
1411004WL033986
|
Noor Jahan
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240001595
|
|
NOOR JOHAN WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-013-001/688
(TRARANWALI)
|
1411004000NRG24201220230158554
|
20/12/2023
|
Mohammad Tariq
|
1411004WL033999
|
Mohammad Tariq
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240001604
|
|
MOHAMMAD TARIQ SO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-013-001/695
(TRARANWALI)
|
1411004000NRG24201220230159242
|
20/12/2023
|
Shokit Ali
|
1411004WL034140
|
Shokit Ali
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001601
|
|
MR SHOKIT ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bufliaz
|
JK-11-004-013-001/753
(TRARANWALI)
|
1411004000NRG24181220230154761
|
20/12/2023
|
Sadaf Iqbal
|
1411004WL033396
|
Sadaf Iqbal
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240001637
|
|
SADAF IQBAL WO TARIQ MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
45
|
Bufliaz
|
JK-11-004-013-001/117
(TRARANWALI)
|
1411004000NRG24201220230158581
|
20/12/2023
|
Mohd Anwer
|
1411004WL034005
|
Mohd Anwer
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240001642
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-013-001/14
(TRARANWALI)
|
1411004000NRG24181220230154776
|
20/12/2023
|
mohd Sadiq
|
1411004WL033399
|
mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001591
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-013-001/14
(TRARANWALI)
|
1411004000NRG24181220230154777
|
20/12/2023
|
Razia Begum
|
1411004WL033399
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001580
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-013-001/140
(TRARANWALI)
|
1411004000NRG24201220230158548
|
20/12/2023
|
Qulsoom Akhter
|
1411004WL033999
|
Qulsoom Akhter
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240001586
|
|
QULSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-013-001/155
(TRARANWALI)
|
1411004000NRG24201220230158475
|
20/12/2023
|
Ashiq Hussain
|
1411004WL033987
|
Ashiq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001643
|
|
ASHIQ HUSSAIN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-013-001/155
(TRARANWALI)
|
1411004000NRG24201220230158476
|
20/12/2023
|
GULSHAD BEGUM
|
1411004WL033987
|
GULSHAD BEGUM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001582
|
|
GULSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-013-001/284
(TRARANWALI)
|
1411004000NRG24171220230152051
|
20/12/2023
|
Mohd Tariq
|
1411004WL032890
|
Mohd Tariq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001593
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-013-001/319
(TRARANWALI)
|
1411004000NRG24201220230158586
|
20/12/2023
|
Shazia Kouser
|
1411004WL034005
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001587
|
|
SHAZIA KOUSER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-013-001/326
(TRARANWALI)
|
1411004000NRG24171220230152052
|
20/12/2023
|
Mohd Iqbal
|
1411004WL032890
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001594
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-013-001/326
(TRARANWALI)
|
1411004000NRG24171220230152054
|
20/12/2023
|
Mohd Zaffar
|
1411004WL032890
|
Mohd Zaffar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001585
|
|
MOHD ZAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-013-001/36
(TRARANWALI)
|
1411004000NRG24201220230158561
|
20/12/2023
|
Mohd Azam
|
1411004WL034000
|
Mohd Azam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001641
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-013-001/36
(TRARANWALI)
|
1411004000NRG24201220230158562
|
20/12/2023
|
Shameem Akhter
|
1411004WL034000
|
Shameem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001577
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-013-001/431
(TRARANWALI)
|
1411004000NRG24201220230158587
|
20/12/2023
|
Mishra Bi
|
1411004WL034005
|
Mishra Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001575
|
|
MISHRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Bufliaz
|
JK-11-004-013-001/443
(TRARANWALI)
|
1411004000NRG24201220230158549
|
20/12/2023
|
MOHD ARIF
|
1411004WL033999
|
MOHD ARIF
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240001639
|
|
MOHD ARAF S/O SH ABDUL HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
Bufliaz
|
JK-11-004-013-001/453
(TRARANWALI)
|
1411004000NRG24201220230158340
|
20/12/2023
|
Bagh Hussain
|
1411004WL033963
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240001592
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-013-001/453
(TRARANWALI)
|
1411004000NRG24201220230158341
|
20/12/2023
|
Suleiman Begum
|
1411004WL033963
|
Suleiman Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240001578
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-013-001/485
(TRARANWALI)
|
1411004000NRG24181220230154735
|
20/12/2023
|
Taseen Akhter
|
1411004WL033392
|
Taseen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001589
|
|
TASEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-013-001/486-A
(TRARANWALI)
|
1411004000NRG24201220230158566
|
20/12/2023
|
Kouser Parveen
|
1411004WL034000
|
Kouser Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001588
|
|
KOUSER PARVEEN WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-013-001/554
(TRARANWALI)
|
1411004000NRG24201220230158567
|
20/12/2023
|
Mohd Qasim
|
1411004WL034000
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001584
|
|
MOHD QASIM SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-013-001/561
(TRARANWALI)
|
1411004000NRG24201220230158470
|
20/12/2023
|
Shaheen Akhter
|
1411004WL033986
|
Shaheen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001590
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-013-001/579
(TRARANWALI)
|
1411004000NRG24201220230158589
|
20/12/2023
|
Naseem Akhter
|
1411004WL034005
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240001572
|
|
NASEEM AKHTER WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-013-001/621
(TRARANWALI)
|
1411004000NRG24201220230158568
|
20/12/2023
|
Shabina Kouser
|
1411004WL034000
|
Shabina Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001576
|
|
SHABINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Bufliaz
|
JK-11-004-013-001/675
(TRARANWALI)
|
1411004000NRG24201220230158473
|
20/12/2023
|
Mohd Qasim
|
1411004WL033986
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240001574
|
|
MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Bufliaz
|
JK-11-004-013-001/716
(TRARANWALI)
|
1411004000NRG24201220230158569
|
20/12/2023
|
Khalida Begum
|
1411004WL034000
|
Khalida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001583
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Bufliaz
|
JK-11-004-013-001/719
(TRARANWALI)
|
1411004000NRG24181220230154778
|
20/12/2023
|
Wazir Mohd
|
1411004WL033399
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001581
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Bufliaz
|
JK-11-004-013-001/72
(TRARANWALI)
|
1411004000NRG24201220230158556
|
20/12/2023
|
MOHD MASHOOQ
|
1411004WL033999
|
MOHD MASHOOQ
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240001640
|
|
MOHD MASHOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Bufliaz
|
JK-11-004-013-001/804-A
(TRARANWALI)
|
1411004000NRG24181220230154779
|
20/12/2023
|
Mushtaq Hussain
|
1411004WL033399
|
Mushtaq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001579
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41968
|
41968
|
|
|
|
|
|
|
|
|
72
|
Bufliaz
|
JK-11-004-013-001/34-A
(TRARANWALI)
|
1411004000NRG24171220230152055
|
20/12/2023
|
Akar Bi
|
1411004WL032890
|
Akar Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240001573
|
|
AKBAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117364
|
117364
|
|
|
|
|
|
|
|