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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:52:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_230823APB_FTO_111855
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 KANJI ULLAR JK-22-001-072-001/92
(Nowgam ) 		1422001000NRG24210820230078383 23/08/2023 Bashir ahmad 1422001WL005000 Bashir ahmad 00200 JAKA0IMMAMS 3172 3172 Processed 29/08/2023 A240230000883 BASHIR AHMAD CHAK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 KANJI ULLAR JK-22-001-072-001/16
(Nowgam ) 		1422001000NRG24210820230078385 23/08/2023 MOHD YASEEN CHECK 1422001WL005001 MOHD YASEEN CHECK 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230000884 MOHD YASEEN CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-072-001/208
(Nowgam ) 		1422001000NRG24210820230078387 23/08/2023 SHEERAZ AH NAJAR 1422001WL005001 SHEERAZ AH NAJAR 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230000882 SHEERAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-072-001/212
(Nowgam ) 		1422001000NRG24210820230078457 23/08/2023 AB HAI 1422001WL005004 AB HAI 00200 JAKA0KACHDR 3416 3416 Processed 29/08/2023 A240230000895 AB HAI CHECK AIRTEL PAYMENTS BANK LIMITED(990288)
5 KANJI ULLAR JK-22-001-072-001/217
(Nowgam ) 		1422001000NRG24210820230078389 23/08/2023 AB HAMID 1422001WL005001 AB HAMID 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230000891 AB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-072-001/240
(Nowgam ) 		1422001000NRG24210820230078458 23/08/2023 AB HAMID NAJAR 1422001WL005004 AB HAMID NAJAR 00200 JAKA0KACHDR 3416 3416 Processed 29/08/2023 A240230000904 AB HAMEED NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-072-001/250
(Nowgam ) 		1422001000NRG24210820230078459 23/08/2023 BASHIR AHMAD BHAT 1422001WL005004 BASHIR AHMAD BHAT 00200 JAKA0KACHDR 3416 3416 Processed 29/08/2023 A240230000897 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-072-001/253
(Nowgam ) 		1422001000NRG24210820230078460 23/08/2023 MOHD AYOUB BHAT 1422001WL005004 MOHD AYOUB BHAT 00200 JAKA0KACHDR 2928 2928 Processed 29/08/2023 A240230000893 MOHD AYOUB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-072-001/254
(Nowgam ) 		1422001000NRG24210820230078461 23/08/2023 MOHD ISHAQ DAR 1422001WL005004 MOHD ISHAQ DAR 00200 JAKA0KACHDR 3416 3416 Processed 29/08/2023 A240230000896 MOHD ISHAQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-072-001/255
(Nowgam ) 		1422001000NRG24210820230078462 23/08/2023 MOHD SHAFI BHAT 1422001WL005004 MOHD SHAFI BHAT 00200 JAKA0KACHDR 3416 3416 Processed 29/08/2023 A240230000885 MOHAMMAD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-072-001/257
(Nowgam ) 		1422001000NRG24210820230078463 23/08/2023 MOHD YOUSUF DAR 1422001WL005004 MOHD YOUSUF DAR 00200 JAKA0KACHDR 3416 3416 Processed 29/08/2023 A240230000894 MOHD YOUSUF DAR DUP PBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-072-001/308
(Nowgam ) 		1422001000NRG24210820230078544 23/08/2023 AB.RASHEED CHECK 1422001WL005010 AB.RASHEED CHECK 00200 JAKA0KACHDR 3660 3660 Processed 29/08/2023 A240230000888 AB RASHID CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-072-001/47
(Nowgam ) 		1422001000NRG24210820230078393 23/08/2023 nazir ahmad mir 1422001WL005001 nazir ahmad mir 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230000887 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-072-001/48
(Nowgam ) 		1422001000NRG24210820230078394 23/08/2023 RUKHSAR AH NAJAR 1422001WL005001 RUKHSAR AH NAJAR 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230000886 RUKSAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-072-001/513
(Nowgam ) 		1422001000NRG24210820230078557 23/08/2023 Nawaz Ahmad check 1422001WL005010 Nawaz Ahmad check 00200 JAKA0KACHDR 3660 3660 Processed 29/08/2023 A240230000892 NAWAZ AHMAD CHEK THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-072-002/103
(Nowgam ) 		1422001000NRG24210820230078559 23/08/2023 MOHD YASEEN DAR 1422001WL005010 MOHD YASEEN DAR 00200 JAKA0KACHDR 3660 3660 Processed 29/08/2023 A240230000889 MOHD YASEEN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-072-002/155
(Nowgam ) 		1422001000NRG24210820230078475 23/08/2023 GH NABI 1422001WL005004 GH NABI 00200 JAKA0KACHDR 3416 3416 Processed 29/08/2023 A240230000898 GH NABI NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-072-002/156
(Nowgam ) 		1422001000NRG24210820230078476 23/08/2023 REYAZ AHMAD DAR 1422001WL005004 REYAZ AHMAD DAR 00200 JAKA0KACHDR 3416 3416 Processed 29/08/2023 A240230000938 REYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-072-002/196
(Nowgam ) 		1422001000NRG24210820230078561 23/08/2023 NAZIR AH 1422001WL005010 NAZIR AH 00200 JAKA0KACHDR 3660 3660 Processed 29/08/2023 A240230000890 NAZIR AHMAD MOCHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60756 60756
20 KANJI ULLAR JK-22-001-072-002/1129
(Nowgam ) 		1422001000NRG24210820230078513 23/08/2023 RAZIE AHMAD DAR 1422001WL005007 RAZIE AHMAD DAR 00200 JAKA0KAPRIN 2440 2440 Processed 29/08/2023 A240230000902 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
21 KANJI ULLAR JK-22-001-072-001/502
(Nowgam ) 		1422001000NRG24210820230078555 23/08/2023 Sameer Ah check 1422001WL005010 Sameer Ah check 00200 JAKA0NIHAMA 3416 3416 Processed 29/08/2023 A240230000900 SAMEER AHMAD CHACK THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-072-002/1122
(Nowgam ) 		1422001000NRG24210820230078470 23/08/2023 SHERAZ AHMAD LONE 1422001WL005004 SHERAZ AHMAD LONE 00200 JAKA0NIHAMA 3416 3416 Processed 29/08/2023 A240230000901 SHEERAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
23 KANJI ULLAR JK-22-001-072-001/319
(Nowgam ) 		1422001000NRG24210820230078545 23/08/2023 REYAZ AHMAD NAIK 1422001WL005010 REYAZ AHMAD NAIK 00200 JAKA0SHOPAN 3660 3660 Processed 29/08/2023 A240230000880 RIYAZ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 KANJI ULLAR JK-22-001-072-001/41
(Nowgam ) 		1422001000NRG24210820230078547 23/08/2023 FAROOQ AHMAD BHAT 1422001WL005010 FAROOQ AHMAD BHAT 00200 JAKA0SHOPAN 2196 2196 Processed 29/08/2023 A240230000899 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-072-002/114
(Nowgam ) 		1422001000NRG24210820230078472 23/08/2023 ASHIQ HUSAIN MIR 1422001WL005004 ASHIQ HUSAIN MIR 00200 JAKA0SHOPAN 3416 3416 Processed 29/08/2023 A240230000879 ASHAQ HUSSAIN MIR SO AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-072-002/132
(Nowgam ) 		1422001000NRG24210820230078560 23/08/2023 AB GANI BHAT 1422001WL005010 AB GANI BHAT 00200 JAKA0SHOPAN 2928 2928 Processed 29/08/2023 A240230000881 AB GANI BHAT SO GH QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12200 12200
27 KANJI ULLAR JK-22-001-072-001/14
(Nowgam ) 		1422001000NRG24210820230078382 23/08/2023 AB RASHID LONE 1422001WL005000 AB RASHID LONE 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000915 ABDUL RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-072-001/2022
(Nowgam ) 		1422001000NRG24210820230078386 23/08/2023 Hilal Ahmad Najar 1422001WL005001 Hilal Ahmad Najar 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230000923 HILAL AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-072-001/213
(Nowgam ) 		1422001000NRG24210820230078388 23/08/2023 AB HAMID 1422001WL005001 AB HAMID 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230000903 AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-072-001/218
(Nowgam ) 		1422001000NRG24210820230078390 23/08/2023 FAROOQ AH 1422001WL005001 FAROOQ AH 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230000940 FAROOQ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-072-001/223
(Nowgam ) 		1422001000NRG24210820230078391 23/08/2023 MOHD SHAREEF CHECK 1422001WL005001 MOHD SHAREEF CHECK 00200 JAKA0VEHEEL 2928 2928 Processed 29/08/2023 A240230000909 MOHAMMAD SHARIEF CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-072-001/225
(Nowgam ) 		1422001000NRG24210820230078392 23/08/2023 KHURSHEED AH MIR 1422001WL005001 KHURSHEED AH MIR 00200 JAKA0VEHEEL 2928 2928 Processed 29/08/2023 A240230000908 KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-072-001/281
(Nowgam ) 		1422001000NRG24210820230078464 23/08/2023 SHAKIR AHMAD DAR 1422001WL005004 SHAKIR AHMAD DAR 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000925 SHARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 KANJI ULLAR JK-22-001-072-001/283
(Nowgam ) 		1422001000NRG24210820230078465 23/08/2023 MUKHTAR AH BHAT 1422001WL005004 MUKHTAR AH BHAT 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000921 MUKHTAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 KANJI ULLAR JK-22-001-072-001/284
(Nowgam ) 		1422001000NRG24210820230078541 23/08/2023 SHABIR AHMAD DAR 1422001WL005010 SHABIR AHMAD DAR 00200 JAKA0VEHEEL 2196 2196 Processed 29/08/2023 A240230000905 SHABIR AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 KANJI ULLAR JK-22-001-072-001/286
(Nowgam ) 		1422001000NRG24210820230078542 23/08/2023 TASHOOQ AHMAD DAR 1422001WL005010 TASHOOQ AHMAD DAR 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230000918 TASHOOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-072-001/287
(Nowgam ) 		1422001000NRG24210820230078543 23/08/2023 BILAL AH MIR 1422001WL005010 BILAL AH MIR 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000924 BILAL AH M SO SHAMEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
38 KANJI ULLAR JK-22-001-072-001/39
(Nowgam ) 		1422001000NRG24210820230078546 23/08/2023 IRSHAD AH DAR 1422001WL005010 IRSHAD AH DAR 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230000927 IRSAD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 KANJI ULLAR JK-22-001-072-001/411
(Nowgam ) 		1422001000NRG24210820230078548 23/08/2023 GULZAR AHMAD DAR 1422001WL005010 GULZAR AHMAD DAR 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000930 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 KANJI ULLAR JK-22-001-072-001/413
(Nowgam ) 		1422001000NRG24210820230078549 23/08/2023 ANAYAT ULLA DAR 1422001WL005010 ANAYAT ULLA DAR 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230000926 INAYATULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 KANJI ULLAR JK-22-001-072-001/415
(Nowgam ) 		1422001000NRG24210820230078551 23/08/2023 AB SALAM 1422001WL005010 AB SALAM 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000935 ABDUL SALAM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 KANJI ULLAR JK-22-001-072-001/418
(Nowgam ) 		1422001000NRG24210820230078552 23/08/2023 FAROOQ AHMAD BHAT 1422001WL005010 FAROOQ AHMAD BHAT 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000913 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
43 KANJI ULLAR JK-22-001-072-001/433
(Nowgam ) 		1422001000NRG24210820230078553 23/08/2023 NAZAVE AHMAD DAR 1422001WL005010 NAZAVE AHMAD DAR 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230000937 NAWAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 KANJI ULLAR JK-22-001-072-001/500
(Nowgam ) 		1422001000NRG24210820230078554 23/08/2023 Ab zizi wani 1422001WL005010 Ab zizi wani 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230000919 ABDUL AZIZ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
45 KANJI ULLAR JK-22-001-072-001/602
(Nowgam ) 		1422001000NRG24150820230069987 23/08/2023 Shameem 1422001WL004412 Shameem 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230000933 SHAMEEM AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
46 KANJI ULLAR JK-22-001-072-001/607
(Nowgam ) 		1422001000NRG24150820230069988 23/08/2023 Bilal 1422001WL004412 Bilal 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230000911 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 KANJI ULLAR JK-22-001-072-001/621
(Nowgam ) 		1422001000NRG24210820230078395 23/08/2023 Shahnawaz 1422001WL005001 Shahnawaz 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230000932 SHAHNAWAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
48 KANJI ULLAR JK-22-001-072-001/64
(Nowgam ) 		1422001000NRG24210820230078396 23/08/2023 ABDUL HAMID CHEAK 1422001WL005001 ABDUL HAMID CHEAK 00200 JAKA0VEHEEL 2928 2928 Processed 29/08/2023 A240230000906 AB HAMID CHAK THE JAMMU AND KASHMIR BANK LTD(607440)
49 KANJI ULLAR JK-22-001-072-001/88
(Nowgam ) 		1422001000NRG24210820230078398 23/08/2023 MEHRAJ AH CHECK 1422001WL005001 MEHRAJ AH CHECK 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230000907 MEHRAJ AHMAD CHEK THE JAMMU AND KASHMIR BANK LTD(607440)
50 KANJI ULLAR JK-22-001-072-001/98
(Nowgam ) 		1422001000NRG24150820230069994 23/08/2023 MUSHTAQ AHMAD LONE 1422001WL004412 MUSHTAQ AHMAD LONE 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230000914 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
51 KANJI ULLAR JK-22-001-072-001/9911
(Nowgam ) 		1422001000NRG24210820230078399 23/08/2023 RIYAZ AHMAD BHAT 1422001WL005001 RIYAZ AHMAD BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230000936 MOHD RAMZAN REYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
52 KANJI ULLAR JK-22-001-072-001/9912
(Nowgam ) 		1422001000NRG24210820230078400 23/08/2023 Naseema 1422001WL005001 Naseema 00200 JAKA0VEHEEL 2684 2684 Processed 29/08/2023 A240230000939 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 KANJI ULLAR JK-22-001-072-001/9914
(Nowgam ) 		1422001000NRG24210820230078384 23/08/2023 Waseem Ahmad Wani 1422001WL005000 Waseem Ahmad Wani 00200 JAKA0VEHEEL 3416 3416 Rejected 28/08/2023 A240230000934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KANJI ULLAR JK-22-001-072-001/9916
(Nowgam ) 		1422001000NRG24210820230078402 23/08/2023 Mohsin Ahmad Check 1422001WL005001 Mohsin Ahmad Check 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230000910 MOHSIN AHMAD CHACK THE JAMMU AND KASHMIR BANK LTD(607440)
55 KANJI ULLAR JK-22-001-072-002/1001
(Nowgam ) 		1422001000NRG24210820230078512 23/08/2023 Gulzar Ah Dar 1422001WL005007 Gulzar Ah Dar 00200 JAKA0VEHEEL 2440 2440 Processed 29/08/2023 A240230000920 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 KANJI ULLAR JK-22-001-072-002/1124
(Nowgam ) 		1422001000NRG24210820230078471 23/08/2023 M AFZAL DAR 1422001WL005004 M AFZAL DAR 00200 JAKA0VEHEEL 976 976 Processed 29/08/2023 A240230000922 MOHD AFZAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
57 KANJI ULLAR JK-22-001-072-002/1131
(Nowgam ) 		1422001000NRG24210820230078514 23/08/2023 M ASHRAF DAR 1422001WL005007 M ASHRAF DAR 00200 JAKA0VEHEEL 2440 2440 Processed 29/08/2023 A240230000931 MOHD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 KANJI ULLAR JK-22-001-072-002/1135
(Nowgam ) 		1422001000NRG24210820230078515 23/08/2023 Bashir ahmad check 1422001WL005007 Bashir ahmad check 00200 JAKA0VEHEEL 2440 2440 Processed 29/08/2023 A240230000916 BASHIR AHMAD CHAK THE JAMMU AND KASHMIR BANK LTD(607440)
59 KANJI ULLAR JK-22-001-072-002/118
(Nowgam ) 		1422001000NRG24210820230078473 23/08/2023 MOHD AMIN MIR 1422001WL005004 MOHD AMIN MIR 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000917 MOHAMMAD AMIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
60 KANJI ULLAR JK-22-001-072-002/260
(Nowgam ) 		1422001000NRG24210820230078517 23/08/2023 AB.HAMID DAR 1422001WL005007 AB.HAMID DAR 00200 JAKA0VEHEEL 2440 2440 Processed 29/08/2023 A240230000912 AB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 KANJI ULLAR JK-22-001-072-002/518
(Nowgam ) 		1422001000NRG24210820230078477 23/08/2023 WAKEEL AHMAD LONE 1422001WL005004 WAKEEL AHMAD LONE 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000928 WAKEEL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
62 KANJI ULLAR JK-22-001-072-003/337
(Nowgam ) 		1422001000NRG24210820230078478 23/08/2023 Basit Gani 1422001WL005004 Basit Gani 00200 JAKA0VEHEEL 3416 3416 Processed 29/08/2023 A240230000929 BASIT GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 112972 112972
Total 198372 198372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001072_230823APB_FTO_111855 JK BANK JAKA0IMMAMS IMMAM SAHIB 3172
2 Shopian JK1422001072_230823APB_FTO_111855 JK BANK JAKA0KACHDR KACHDOORA 60756
3 Shopian JK1422001072_230823APB_FTO_111855 JK BANK JAKA0KAPRIN KAPRIN 2440
4 Shopian JK1422001072_230823APB_FTO_111855 JK BANK JAKA0NIHAMA NIHAMA KULGAM 6832
5 Shopian JK1422001072_230823APB_FTO_111855 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 12200
6 Shopian JK1422001072_230823APB_FTO_111855 JK BANK JAKA0VEHEEL VEHIL 112972

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