|
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-11-004-015-001/677
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184780
|
05/01/2024
|
Rashida Begum
|
1411004WL038596
|
Rashida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360184
|
|
RASHIDA BEGUM WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/787
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183519
|
05/01/2024
|
Pervaiz Ahmed
|
1411004WL038309
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360201
|
|
PARVAIZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-015-001/925
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184810
|
05/01/2024
|
Dilshad Fatima
|
1411004WL038601
|
Dilshad Fatima
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240360183
|
|
DILSHAD FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-015-001/107
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184795
|
05/01/2024
|
Rizwan Bhatt
|
1411004WL038599
|
Rizwan Bhatt
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360204
|
|
RIZWAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/11
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183544
|
05/01/2024
|
Lal Din
|
1411004WL038315
|
Lal Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360145
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/11
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184789
|
05/01/2024
|
Lal Din
|
1411004WL038598
|
Lal Din
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240357907
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/111
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24020120240183636
|
05/01/2024
|
Allaha Ditta
|
1411004WL038345
|
Allaha Ditta
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357903
|
|
ALLA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/111
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24020120240183637
|
05/01/2024
|
Mohd Nazarat
|
1411004WL038345
|
Mohd Nazarat
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360175
|
|
MOHD NAZARAT SO MOHD BASHARAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/130
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184796
|
05/01/2024
|
Nazia Kouser
|
1411004WL038599
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360205
|
|
NAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/136
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184769
|
05/01/2024
|
Nabil Ahmed
|
1411004WL038595
|
Nabil Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360153
|
|
NABEEL AHMED BHAT SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/146-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184797
|
05/01/2024
|
Jamila Begum
|
1411004WL038599
|
Jamila Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360178
|
|
MR JAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/161
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183514
|
05/01/2024
|
Ishfaq Ahmed
|
1411004WL038309
|
Ishfaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360187
|
|
ISHFAQ AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/162
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184778
|
05/01/2024
|
Safeer
|
1411004WL038596
|
Safeer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360200
|
|
SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/175
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24311220230178572
|
05/01/2024
|
Lal Hussain
|
1411004015WL037626
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360172
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184812
|
05/01/2024
|
Fazal Hussain
|
1411004WL038602
|
Fazal Hussain
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240360196
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/199
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183515
|
05/01/2024
|
Alam Bi
|
1411004WL038309
|
Alam Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360169
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/200
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184803
|
05/01/2024
|
Tazeem Begum
|
1411004WL038600
|
Tazeem Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360157
|
|
TAZEEM BEGUM WO MOHD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/225
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184784
|
05/01/2024
|
Safreen Akhter
|
1411004WL038597
|
Safreen Akhter
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360174
|
|
SAFREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/228
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184804
|
05/01/2024
|
Mukhtar Ahmed
|
1411004WL038600
|
Mukhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360198
|
|
MUKHTAR AHMED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/234
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184807
|
05/01/2024
|
Mohd Naseer
|
1411004WL038601
|
Mohd Naseer
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240360180
|
|
MOHD NASEER SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/236
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184808
|
05/01/2024
|
Zumarad Hussain
|
1411004WL038601
|
Zumarad Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240360202
|
|
ZAMARRUD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-015-001/24
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24311220230178573
|
05/01/2024
|
Alam Din
|
1411004015WL037626
|
Alam Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240360181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Bufliaz
|
JK-11-004-015-001/246-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183516
|
05/01/2024
|
Kulzam Begum
|
1411004WL038309
|
Kulzam Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360160
|
|
KULZAM BEGUM WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-015-001/267
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183517
|
05/01/2024
|
Safeena Kouser
|
1411004WL038309
|
Safeena Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360191
|
|
SAFEENA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-015-001/293
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24311220230178574
|
05/01/2024
|
MOHd Younes
|
1411004015WL037626
|
MOHd Younes
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357905
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-015-001/293
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24311220230178575
|
05/01/2024
|
Nazmeen Akhter
|
1411004015WL037626
|
Nazmeen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360158
|
|
NAZMEEN AKHTER WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184799
|
05/01/2024
|
Amir Bhatt
|
1411004WL038599
|
Amir Bhatt
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360188
|
|
AMIR BHATT SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184798
|
05/01/2024
|
Mohd Bashir
|
1411004WL038599
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360199
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-015-001/320
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184790
|
05/01/2024
|
Yaser Ahmed
|
1411004WL038598
|
Yaser Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240360167
|
|
YASSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-015-001/320
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183545
|
05/01/2024
|
Yaser Ahmed
|
1411004WL038315
|
Yaser Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360168
|
|
YASSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-015-001/442
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184800
|
05/01/2024
|
Shahid Irfan
|
1411004WL038599
|
Shahid Irfan
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360176
|
|
SHAID IRFAN UG MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-015-001/555
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184805
|
05/01/2024
|
Gul aKTHER
|
1411004WL038600
|
Gul aKTHER
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360197
|
|
MOHD SADEEQ BHAT GUL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-015-001/56
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184801
|
05/01/2024
|
Jamal Din
|
1411004WL038599
|
Jamal Din
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240357906
|
|
JAMAL DIN SO MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-015-001/56
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184802
|
05/01/2024
|
MANIZA BEGUM
|
1411004WL038599
|
MANIZA BEGUM
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240357904
|
|
MANIZA SO JAMAL DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-015-001/572
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184785
|
05/01/2024
|
Safia Begum
|
1411004WL038597
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360162
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-015-001/591
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184809
|
05/01/2024
|
Rahila Kouser
|
1411004WL038601
|
Rahila Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240360161
|
|
RAILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24311220230178577
|
05/01/2024
|
Jabina Kouser
|
1411004015WL037626
|
Jabina Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360155
|
|
JABINA KOUSER WO MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24311220230178576
|
05/01/2024
|
Mohd Rafi
|
1411004015WL037626
|
Mohd Rafi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360166
|
|
MOHD RAFI SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-015-001/617
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184786
|
05/01/2024
|
Imran Bhatt
|
1411004WL038597
|
Imran Bhatt
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360177
|
|
IMRAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-015-001/618
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184791
|
05/01/2024
|
Aftab Ahmed
|
1411004WL038598
|
Aftab Ahmed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Rejected
|
12/03/2024
|
|
A072240360149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Bufliaz
|
JK-11-004-015-001/618
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183546
|
05/01/2024
|
Aftab Ahmed
|
1411004WL038315
|
Aftab Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240360150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Bufliaz
|
JK-11-004-015-001/618
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183547
|
05/01/2024
|
Asia ALI
|
1411004WL038315
|
Asia ALI
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360151
|
|
ASIA ALI WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-015-001/618
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184792
|
05/01/2024
|
Asia ALI
|
1411004WL038598
|
Asia ALI
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240360152
|
|
ASIA ALI WO AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-015-001/633-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184787
|
05/01/2024
|
Nahida Kouser
|
1411004WL038597
|
Nahida Kouser
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360170
|
|
NAILA KAUSAR DO MOHAMMAD BSHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-015-001/670
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184779
|
05/01/2024
|
khurshid ahmed
|
1411004WL038596
|
khurshid ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360146
|
|
KHURSHEED AHMED SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Bufliaz
|
JK-11-004-015-001/737
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183518
|
05/01/2024
|
Mohd Ishaq
|
1411004WL038309
|
Mohd Ishaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360182
|
|
MOHAMMAD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Bufliaz
|
JK-11-004-015-001/744
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184781
|
05/01/2024
|
Sonia Khalil
|
1411004WL038596
|
Sonia Khalil
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360203
|
|
SONIA KHALIL DO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bufliaz
|
JK-11-004-015-001/773
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184770
|
05/01/2024
|
Mumtaz Fatima
|
1411004WL038595
|
Mumtaz Fatima
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360171
|
|
MUMTAZ FATIMA WO MOHD ZAHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Bufliaz
|
JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184771
|
05/01/2024
|
Naveed Ahmed
|
1411004WL038595
|
Naveed Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360186
|
|
NAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Bufliaz
|
JK-11-004-015-001/793
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183520
|
05/01/2024
|
Saima Kouser
|
1411004WL038309
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360163
|
|
SAIMA TABASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Bufliaz
|
JK-11-004-015-001/802
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184772
|
05/01/2024
|
Mohd Zabir
|
1411004WL038595
|
Mohd Zabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360179
|
|
MOHD ZUBIAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Bufliaz
|
JK-11-004-015-001/803
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184773
|
05/01/2024
|
Mohd Alyas
|
1411004WL038595
|
Mohd Alyas
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360192
|
|
MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Bufliaz
|
JK-11-004-015-001/803
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184774
|
05/01/2024
|
Safeena Akhter
|
1411004WL038595
|
Safeena Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360147
|
|
SAFEENA BEGUM WO MOHD LLYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Bufliaz
|
JK-11-004-015-001/813
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183521
|
05/01/2024
|
SHAFANA KOUSER
|
1411004WL038309
|
SHAFANA KOUSER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360185
|
|
SHAFANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Bufliaz
|
JK-11-004-015-001/819
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184782
|
05/01/2024
|
Tazeem Akhter
|
1411004WL038596
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360173
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Bufliaz
|
JK-11-004-015-001/821
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184775
|
05/01/2024
|
Sayeeda Parveen
|
1411004WL038595
|
Sayeeda Parveen
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240360148
|
|
SAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Bufliaz
|
JK-11-004-015-001/826
(BUFLIAZ MASTAN DARA)
|
1411004015NRG24311220230178578
|
05/01/2024
|
Zahir Abbas
|
1411004015WL037626
|
Zahir Abbas
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240360159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Bufliaz
|
JK-11-004-015-001/829
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184776
|
05/01/2024
|
Saleema Kouser
|
1411004WL038595
|
Saleema Kouser
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240360193
|
|
SALEEMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Bufliaz
|
JK-11-004-015-001/83
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184806
|
05/01/2024
|
Zaida Begum
|
1411004WL038600
|
Zaida Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360154
|
|
ZAHIDA BEGUM AND ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Bufliaz
|
JK-11-004-015-001/888
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184783
|
05/01/2024
|
Mohd Waseem Bhatt
|
1411004WL038596
|
Mohd Waseem Bhatt
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360190
|
|
MOHD WASIM BHATDPB SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Bufliaz
|
JK-11-004-015-001/893
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183548
|
05/01/2024
|
Rifat Akhter
|
1411004WL038315
|
Rifat Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360164
|
|
RAFITA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Bufliaz
|
JK-11-004-015-001/893
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184793
|
05/01/2024
|
Rifat Akhter
|
1411004WL038598
|
Rifat Akhter
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240360165
|
|
RAFITA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Bufliaz
|
JK-11-004-015-001/895
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24010120240183522
|
05/01/2024
|
Nazia Kouser
|
1411004WL038309
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360194
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Bufliaz
|
JK-11-004-015-001/936
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184777
|
05/01/2024
|
Nazeel Akther
|
1411004WL038595
|
Nazeel Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240360195
|
|
NAZEEL AKHTER WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Bufliaz
|
JK-11-004-015-001/962
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184788
|
05/01/2024
|
Aiena Qureshi
|
1411004WL038597
|
Aiena Qureshi
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240360189
|
|
AIENA QURESHI WO SHAHZAD QUZAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Bufliaz
|
JK-11-004-015-001/97
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24030120240184811
|
05/01/2024
|
Alif Din
|
1411004WL038601
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240360156
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85888
|
85888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90524
|
90524
|
|
|
|
|
|
|
|