Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004016_170323APB_FTO_370133
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-11-004-016-001/284
(DOGRIAN UPPER) 		1411004000NRG23160320230298846 17/03/2023 Mahnaz Akhter 1411004WL054168 Mahnaz Akhter 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230383168 MEHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 Bufliaz JK-11-004-005-001/132
(DOGRIAN LOWER) 		1411004000NRG23140320230232079 17/03/2023 Mohd Araf 1411004WL049036 Mohd Araf 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383122 MOHD ARAF S THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-005-001/139
(DOGRIAN LOWER) 		1411004000NRG23140320230232080 17/03/2023 Nasar Ahmed 1411004WL049036 Nasar Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383125 NISSAR AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-016-001/102
(DOGRIAN UPPER) 		1411004000NRG23140320230237336 17/03/2023 Raveen Ahmed 1411004WL049402 Raveen Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383159 RAVEEN AHMED SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-016-001/103
(DOGRIAN UPPER) 		1411004000NRG23140320230237338 17/03/2023 Omer Farooq 1411004WL049402 Omer Farooq 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383131 UMAR FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-016-001/104
(DOGRIAN UPPER) 		1411004000NRG23140320230231473 17/03/2023 Ishtayk Ahmed 1411004WL048976 Ishtayk Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383152 ISHTAYK AHMED SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-016-001/104
(DOGRIAN UPPER) 		1411004000NRG23140320230231475 17/03/2023 Ishtayk Ahmed 1411004WL048976 Ishtayk Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383151 ISHTAYK AHMED SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-016-001/108
(DOGRIAN UPPER) 		1411004000NRG23160320230298850 17/03/2023 Shokit Hussain 1411004WL054169 Shokit Hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383149 SHOKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-016-001/115
(DOGRIAN UPPER) 		1411004000NRG23140320230234789 17/03/2023 Gulzar Hussain 1411004WL049230 Gulzar Hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383138 GULZAR HUSSAIN SO SHAKRO KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-016-001/123
(DOGRIAN UPPER) 		1411004000NRG23140320230234790 17/03/2023 Mohd Farooq 1411004WL049230 Mohd Farooq 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383148 FAROOQ AHMED SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-016-001/136
(DOGRIAN UPPER) 		1411004000NRG23140320230251396 17/03/2023 Mohd Din 1411004WL050403 Mohd Din 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383126 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-016-001/14
(DOGRIAN UPPER) 		1411004000NRG23140320230251392 17/03/2023 Nazir Hussan 1411004WL050402 Nazir Hussan 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383140 NAZIR HUSSAIN SO SADDAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-016-001/146
(DOGRIAN UPPER) 		1411004000NRG23140320230234558 17/03/2023 Abdul Slam 1411004WL049221 Abdul Slam 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383150 ABDUL SALAM SO KALU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-016-001/151
(DOGRIAN UPPER) 		1411004000NRG23160320230298882 17/03/2023 Qamar Ali 1411004WL054170 Qamar Ali 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383154 QAMAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-016-001/165
(DOGRIAN UPPER) 		1411004000NRG23060320230209613 17/03/2023 Mohd Farooq 1411004WL046798 Mohd Farooq 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383136 MOHD FAROOQ SO BAHADUR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-016-001/165
(DOGRIAN UPPER) 		1411004000NRG23060320230209612 17/03/2023 Mohd Zabair 1411004WL046798 Mohd Zabair 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383103 MOHD ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-016-001/171
(DOGRIAN UPPER) 		1411004000NRG23140320230234560 17/03/2023 mohd ali 1411004WL049221 mohd ali 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383133 MOHD ALI SO BAHADUR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-016-001/173
(DOGRIAN UPPER) 		1411004000NRG23060320230209610 17/03/2023 Mohd Rafi 1411004WL046797 Mohd Rafi 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383134 MOHD RAFI S/O NAZIR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 Bufliaz JK-11-004-016-001/180
(DOGRIAN UPPER) 		1411004000NRG23140320230232255 17/03/2023 Mohd Rashid 1411004WL049052 Mohd Rashid 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383098 MOHD RASHID SO BABU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-016-001/181
(DOGRIAN UPPER) 		1411004000NRG23150320230270732 17/03/2023 Mohd Haneef 1411004WL051758 Mohd Haneef 00200 JAKA0CHANDI 2270 2270 Processed 03/04/2023 A092230383104 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-016-001/182
(DOGRIAN UPPER) 		1411004000NRG23140320230251397 17/03/2023 Basharat Hussain 1411004WL050403 Basharat Hussain 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383153 BASHARAT HUSSAIN SO SH BAHADUR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-016-001/186
(DOGRIAN UPPER) 		1411004000NRG23160320230298841 17/03/2023 Pmar khan 1411004WL054167 Pmar khan 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383106 PEMAR KHAN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-016-001/186
(DOGRIAN UPPER) 		1411004000NRG23140320230237106 17/03/2023 Pmar khan 1411004WL049389 Pmar khan 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383107 PEMAR KHAN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-016-001/186
(DOGRIAN UPPER) 		1411004000NRG23140320230237107 17/03/2023 Shabnam Akhter 1411004WL049389 Shabnam Akhter 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383163 SHABNUM KOUSER WO PMAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-016-001/186
(DOGRIAN UPPER) 		1411004000NRG23160320230298842 17/03/2023 Shabnam Akhter 1411004WL054167 Shabnam Akhter 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383162 SHABNUM KOUSER WO PMAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-016-001/19
(DOGRIAN UPPER) 		1411004000NRG23140320230231671 17/03/2023 Abdul Johan 1411004WL048996 Abdul Johan 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383132 ABDUL JOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-016-001/19
(DOGRIAN UPPER) 		1411004000NRG23140320230231670 17/03/2023 Abdul Rashid 1411004WL048996 Abdul Rashid 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383095 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-016-001/199
(DOGRIAN UPPER) 		1411004000NRG23150320230270733 17/03/2023 Faraz ahmed 1411004WL051758 Faraz ahmed 00200 JAKA0CHANDI 1816 1816 Processed 03/04/2023 A092230383130 FARAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-016-001/2
(DOGRIAN UPPER) 		1411004000NRG23140320230231725 17/03/2023 Mohd bi 1411004WL049003 Mohd bi 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383146 MOHD BI THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-016-001/2
(DOGRIAN UPPER) 		1411004000NRG23140320230234792 17/03/2023 Mohd Sadiq 1411004WL049230 Mohd Sadiq 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383118 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-016-001/204
(DOGRIAN UPPER) 		1411004000NRG23140320230234793 17/03/2023 Tanveer Ahmed 1411004WL049230 Tanveer Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383161 TANVEER AHMED SO GHIAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-016-001/204
(DOGRIAN UPPER) 		1411004000NRG23140320230237340 17/03/2023 Tanveer Ahmed 1411004WL049402 Tanveer Ahmed 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230383160 TANVEER AHMED SO GHIAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-016-001/205
(DOGRIAN UPPER) 		1411004000NRG23140320230231481 17/03/2023 Abdul Hamid 1411004WL048976 Abdul Hamid 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383158 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-016-001/205
(DOGRIAN UPPER) 		1411004000NRG23140320230231483 17/03/2023 Abdul Hamid 1411004WL048976 Abdul Hamid 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383157 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-016-001/227
(DOGRIAN UPPER) 		1411004000NRG23140320230237341 17/03/2023 Shoiab Ahmed Manhas 1411004WL049402 Shoiab Ahmed Manhas 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230383097 SHOIAB AHMED MANHAS SO GHULAM NABI MANHA THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-016-001/227
(DOGRIAN UPPER) 		1411004000NRG23140320230234794 17/03/2023 Shoiab Ahmed Manhas 1411004WL049230 Shoiab Ahmed Manhas 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383096 SHOIAB AHMED MANHAS SO GHULAM NABI MANHA THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-016-001/234-A
(DOGRIAN UPPER) 		1411004000NRG23060320230209614 17/03/2023 Mohd Shabir 1411004WL046798 Mohd Shabir 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383139 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-016-001/240-A
(DOGRIAN UPPER) 		1411004000NRG23140320230234795 17/03/2023 Tariq Hussain 1411004WL049230 Tariq Hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383115 TARIQ HUSSAIN SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-016-001/241
(DOGRIAN UPPER) 		1411004000NRG23140320230231672 17/03/2023 Mohd Taj 1411004WL048996 Mohd Taj 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383137 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-016-001/251
(DOGRIAN UPPER) 		1411004000NRG23140320230231917 17/03/2023 Mohd Irfan 1411004WL049021 Mohd Irfan 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383135 MOHD IRFAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-016-001/252
(DOGRIAN UPPER) 		1411004000NRG23140320230231918 17/03/2023 Nisar Ahmed 1411004WL049021 Nisar Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383147 NASSAR AHMED SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-016-001/259
(DOGRIAN UPPER) 		1411004000NRG23140320230231575 17/03/2023 Zaker hussain 1411004WL048984 Zaker hussain 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383111 ZAKIR HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-016-001/259
(DOGRIAN UPPER) 		1411004000NRG23160320230298825 17/03/2023 Zaker hussain 1411004WL054164 Zaker hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383112 ZAKIR HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-016-001/260
(DOGRIAN UPPER) 		1411004000NRG23140320230234463 17/03/2023 Asaf Javid 1411004WL049213 Asaf Javid 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383120 ASAF JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-016-001/261
(DOGRIAN UPPER) 		1411004000NRG23140320230234465 17/03/2023 Zafar Javid 1411004WL049213 Zafar Javid 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383119 MR ZAFFER JAVID STATE BANK OF INDIA(508548)
46 Bufliaz JK-11-004-016-001/262
(DOGRIAN UPPER) 		1411004000NRG23140320230231674 17/03/2023 Mohd bashir 1411004WL048996 Mohd bashir 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383145 MOHD BASHIR S/O SAID MOHD PUNJAB NATIONAL BANK(508568)
47 Bufliaz JK-11-004-016-001/282
(DOGRIAN UPPER) 		1411004000NRG23140320230231727 17/03/2023 Tahira kouser 1411004WL049003 Tahira kouser 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383127 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-016-001/298
(DOGRIAN UPPER) 		1411004000NRG23140320230234797 17/03/2023 Mohd jameel 1411004WL049230 Mohd jameel 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383110 MOHD JAMEEL SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-016-001/313
(DOGRIAN UPPER) 		1411004000NRG23140320230234798 17/03/2023 Tofeeq Ahmed 1411004WL049230 Tofeeq Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383099 TOFEEQ AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-016-001/331
(DOGRIAN UPPER) 		1411004000NRG23140320230232256 17/03/2023 Manzoor hussain 1411004WL049052 Manzoor hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383143 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-016-001/332
(DOGRIAN UPPER) 		1411004000NRG23140320230232258 17/03/2023 Alyas Ahmed 1411004WL049052 Alyas Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383144 ILYAS AHMED SO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-016-001/35
(DOGRIAN UPPER) 		1411004000NRG23140320230251400 17/03/2023 Rasia Bee 1411004WL050403 Rasia Bee 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383156 RASIA BI WO MOHD MAQSOOD THE JAMMU AND KASHMIR BANK LTD(607440)
53 Bufliaz JK-11-004-016-001/37
(DOGRIAN UPPER) 		1411004000NRG23140320230234799 17/03/2023 shehzad Ahmed 1411004WL049230 shehzad Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383105 SHEHZAD AHMED SO MUNSHI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 Bufliaz JK-11-004-016-001/40
(DOGRIAN UPPER) 		1411004000NRG23140320230236588 17/03/2023 Zakir Hussain 1411004WL049360 Zakir Hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383142 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-016-001/40
(DOGRIAN UPPER) 		1411004000NRG23140320230231485 17/03/2023 Zakir Hussain 1411004WL048976 Zakir Hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383141 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 Bufliaz JK-11-004-016-001/42
(DOGRIAN UPPER) 		1411004000NRG23140320230237108 17/03/2023 Mohd Sadeeq 1411004WL049389 Mohd Sadeeq 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383102 MOHAMMAD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
57 Bufliaz JK-11-004-016-001/42
(DOGRIAN UPPER) 		1411004000NRG23160320230298843 17/03/2023 Mohd Sadeeq 1411004WL054167 Mohd Sadeeq 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383101 MOHAMMAD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
58 Bufliaz JK-11-004-016-001/46
(DOGRIAN UPPER) 		1411004000NRG23140320230251391 17/03/2023 Mohd Ashraf 1411004WL050401 Mohd Ashraf 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383109 MOHD ASHRAF SO MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 Bufliaz JK-11-004-016-001/46
(DOGRIAN UPPER) 		1411004000NRG23140320230234615 17/03/2023 Mohd Ashraf 1411004WL049226 Mohd Ashraf 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383108 MOHD ASHRAF SO MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 Bufliaz JK-11-004-016-001/52
(DOGRIAN UPPER) 		1411004000NRG23160320230298884 17/03/2023 Mukthar Ahmed 1411004WL054170 Mukthar Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383128 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
61 Bufliaz JK-11-004-016-001/58
(DOGRIAN UPPER) 		1411004000NRG23140320230251394 17/03/2023 LAL Hussain 1411004WL050402 LAL Hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383100 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 Bufliaz JK-11-004-016-001/63
(DOGRIAN UPPER) 		1411004000NRG23140320230236589 17/03/2023 Raj Mohd 1411004WL049360 Raj Mohd 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383114 RAJ MOHD SO ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
63 Bufliaz JK-11-004-016-001/69
(DOGRIAN UPPER) 		1411004000NRG23160320230298827 17/03/2023 Parvaiz Ahmed Manhas 1411004WL054164 Parvaiz Ahmed Manhas 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383117 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 Bufliaz JK-11-004-016-001/69
(DOGRIAN UPPER) 		1411004000NRG23140320230231577 17/03/2023 Parvaiz Ahmed Manhas 1411004WL048984 Parvaiz Ahmed Manhas 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383116 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
65 Bufliaz JK-11-004-016-001/77
(DOGRIAN UPPER) 		1411004000NRG23140320230251395 17/03/2023 Whaib Din 1411004WL050402 Whaib Din 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383113 WAHAB DIN PUNJAB NATIONAL BANK(508568)
66 Bufliaz JK-11-004-016-001/78
(DOGRIAN UPPER) 		1411004000NRG23140320230234468 17/03/2023 Hakim Din 1411004WL049213 Hakim Din 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383094 MR HAKAM DIN STATE BANK OF INDIA(508548)
67 Bufliaz JK-11-004-016-001/79
(DOGRIAN UPPER) 		1411004000NRG23140320230231675 17/03/2023 Mohd Raheel 1411004WL048996 Mohd Raheel 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383123 MOHD RAHIL SO MOHD RAZIQ THE JAMMU AND KASHMIR BANK LTD(607440)
68 Bufliaz JK-11-004-016-001/84
(DOGRIAN UPPER) 		1411004000NRG23060320230209611 17/03/2023 Nazira Bi 1411004WL046797 Nazira Bi 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230383124 NAZIRA BEE DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
69 Bufliaz JK-11-004-016-001/87
(DOGRIAN UPPER) 		1411004000NRG23150320230270735 17/03/2023 Shabir Ahmed 1411004WL051758 Shabir Ahmed 00200 JAKA0CHANDI 2270 2270 Processed 03/04/2023 A092230383121 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
70 Bufliaz JK-11-004-016-001/88
(DOGRIAN UPPER) 		1411004000NRG23160320230298849 17/03/2023 Ahmed Din 1411004WL054168 Ahmed Din 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383155 AHMED DIN SO ALLAH DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
71 Bufliaz JK-11-004-016-001/96
(DOGRIAN UPPER) 		1411004000NRG23140320230234616 17/03/2023 Imtiaz Ahmed 1411004WL049226 Imtiaz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230383129 IMTIAZ AHMAD SO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 108733 108733
72 Bufliaz JK-11-004-016-001/184-A
(DOGRIAN UPPER) 		1411004000NRG23140320230231478 17/03/2023 Safina Kouser 1411004WL048976 Safina Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230383167 SAFINA KOUSER WO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
73 Bufliaz JK-11-004-016-001/184-A
(DOGRIAN UPPER) 		1411004000NRG23140320230231480 17/03/2023 Safina Kouser 1411004WL048976 Safina Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 A092230383166 SAFINA KOUSER WO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
74 Bufliaz JK-11-004-016-001/103
(DOGRIAN UPPER) 		1411004000NRG23140320230237339 17/03/2023 Mahjabeen Manhas 1411004WL049402 Mahjabeen Manhas 00200 JAKA0JAWHAR 1135 1135 Processed 03/04/2023 A092230383165 MEHJABEEN MANHAS DO ABDUL RAZAK MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
75 Bufliaz JK-11-004-016-001/273
(DOGRIAN UPPER) 		1411004000NRG23140320230234562 17/03/2023 Nisar Ahmed 1411004WL049221 Nisar Ahmed 00200 JAKA0JAWHAR 1589 1589 Processed 03/04/2023 A092230383164 NASIR AHMED SO SH MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 115997 115997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_170323APB_FTO_370133 J&K Grameen Bank JAKA0GRAMEN Rajouri 1362
2 Bufliaz JK1411004016_170323APB_FTO_370133 JK BANK JAKA0CHANDI CHANDIMARH 108733
3 Bufliaz JK1411004016_170323APB_FTO_370133 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 3178
4 Bufliaz JK1411004016_170323APB_FTO_370133 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 2724

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