Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:20 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007009_251023APB_FTO_5784
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 TAISURU LD-08-007-009-001/128
(TANGOLE) 		3708007000NRG24231020230037131 25/10/2023 Shaher Bi 3708007WL003201 Shaher Bi 00200 JAKA0EBAROO 2440 2440 Processed 02/11/2023 A306230000530 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 TAISURU JK-08-007-009-001/110
(TANGOLE) 		3708007000NRG24231020230037180 25/10/2023 Mohd Hussain 3708007WL003204 Mohd Hussain 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000419 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
3 TAISURU JK-08-007-009-001/114
(TANGOLE) 		3708007000NRG24231020230037094 25/10/2023 Mohd Hussain 3708007WL003200 Mohd Hussain 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000422 MOHD HUSSAIN SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 TAISURU JK-08-007-009-001/29
(TANGOLE) 		3708007000NRG24231020230037149 25/10/2023 Fatima Batool 3708007WL003202 Fatima Batool 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000423 FATIMA BATOOL DO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-009-001/35
(TANGOLE) 		3708007000NRG24231020230037158 25/10/2023 Ghulam Hadir 3708007WL003203 Ghulam Hadir 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000418 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-009-001/37
(TANGOLE) 		3708007000NRG24231020230037160 25/10/2023 Zakir Hussain 3708007WL003203 Zakir Hussain 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000420 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-009-001/59
(TANGOLE) 		3708007000NRG24231020230037189 25/10/2023 Shujat Ali 3708007WL003204 Shujat Ali 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000421 SHUJAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU LD-08-007-009-001/127
(TANGOLE) 		3708007000NRG24231020230037108 25/10/2023 Mohd Ali 3708007WL003200 Mohd Ali 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000417 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25620 25620
9 TAISURU JK-08-007-009-001/112
(TANGOLE) 		3708007000NRG24231020230037182 25/10/2023 Mohd Ibrahim 3708007WL003204 Mohd Ibrahim 00200 JAKA0KARLAL 3660 3660 Processed 02/11/2023 A306230000528 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU LD-08-007-009-001/118
(TANGOLE) 		3708007000NRG24231020230037105 25/10/2023 Amina Banoo 3708007WL003200 Amina Banoo 00200 JAKA0KARLAL 3660 3660 Processed 02/11/2023 A306230000526 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU LD-08-007-009-001/119
(TANGOLE) 		3708007000NRG24231020230037106 25/10/2023 Zulfiqar Ali 3708007WL003200 Zulfiqar Ali 00200 JAKA0KARLAL 244 244 Processed 02/11/2023 A306230000529 ZULFIQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU LD-08-007-009-001/125
(TANGOLE) 		3708007000NRG24231020230037150 25/10/2023 Banoo 3708007WL003202 Banoo 00200 JAKA0KARLAL 3660 3660 Processed 02/11/2023 A306230000527 BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11224 11224
13 TAISURU JK-08-007-009-001/6-B
(TANGOLE) 		3708007000NRG24201020230036428 25/10/2023 Kulsuma Banoo 3708007WL003136 Kulsuma Banoo 00200 JAKA0TRSPON 3416 3416 Processed 02/11/2023 A306230000525 KULSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
14 TAISURU JK-08-007-009-001/1
(TANGOLE) 		3708007000NRG24201020230036422 25/10/2023 SAKINA 3708007WL003136 SAKINA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000513 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-009-001/10
(TANGOLE) 		3708007000NRG24201020230036423 25/10/2023 FATIMA 3708007WL003136 FATIMA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000519 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-009-001/100
(TANGOLE) 		3708007000NRG24231020230037177 25/10/2023 FATIMA BANOO 3708007WL003204 FATIMA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000458 FATIMA BANOO WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-009-001/101
(TANGOLE) 		3708007000NRG24231020230037109 25/10/2023 Hawa Banoo 3708007WL003201 Hawa Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000424 HAWA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-009-001/103
(TANGOLE) 		3708007000NRG24231020230037134 25/10/2023 Fatima Banoo 3708007WL003202 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000446 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-009-001/105
(TANGOLE) 		3708007000NRG24231020230037110 25/10/2023 Roqia Banoo 3708007WL003201 Roqia Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000454 ROQIYA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-009-001/107
(TANGOLE) 		3708007000NRG24231020230037178 25/10/2023 Khatija Banoo 3708007WL003204 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000452 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-009-001/108
(TANGOLE) 		3708007000NRG24231020230037111 25/10/2023 Zahra Banoo 3708007WL003201 Zahra Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000426 ZAHRA BANOO DO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-009-001/109
(TANGOLE) 		3708007000NRG24231020230037179 25/10/2023 Marziya Banoo 3708007WL003204 Marziya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000445 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-009-001/111
(TANGOLE) 		3708007000NRG24231020230037181 25/10/2023 Shabir Hussain 3708007WL003204 Shabir Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000444 SHABIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-009-001/113
(TANGOLE) 		3708007000NRG24231020230037093 25/10/2023 Sakina Banoo 3708007WL003200 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000442 SAKINA BANOO DO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-009-001/115
(TANGOLE) 		3708007000NRG24231020230037183 25/10/2023 Halima Banoo 3708007WL003204 Halima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000448 HALIMA BANO WO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-009-001/116
(TANGOLE) 		3708007000NRG24231020230037184 25/10/2023 Sakina Banoo 3708007WL003204 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000427 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-009-001/12
(TANGOLE) 		3708007000NRG24201020230036424 25/10/2023 FATIMA 3708007WL003136 FATIMA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000520 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-009-001/14
(TANGOLE) 		3708007000NRG24231020230037135 25/10/2023 MARYAM 3708007WL003202 MARYAM 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000487 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-009-001/15
(TANGOLE) 		3708007000NRG24231020230037136 25/10/2023 KHATIJA 3708007WL003202 KHATIJA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000488 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-009-001/16
(TANGOLE) 		3708007000NRG24231020230037137 25/10/2023 MARYAM 3708007WL003202 MARYAM 00200 JAKA0TSUROO 3660 3660 Rejected 02/11/2023 A306230000489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TAISURU JK-08-007-009-001/17
(TANGOLE) 		3708007000NRG24231020230037138 25/10/2023 MARZIA 3708007WL003202 MARZIA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000490 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-009-001/18
(TANGOLE) 		3708007000NRG24231020230037139 25/10/2023 Raqiya 3708007WL003202 Raqiya 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000491 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-009-001/20
(TANGOLE) 		3708007000NRG24231020230037140 25/10/2023 Zarina Banoo 3708007WL003202 Zarina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000460 MS ZARINA BANOO DO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-009-001/21
(TANGOLE) 		3708007000NRG24231020230037141 25/10/2023 Mukhtar Hussain 3708007WL003202 Mukhtar Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000524 MOKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-009-001/21-B
(TANGOLE) 		3708007000NRG24231020230037142 25/10/2023 Kulsum 3708007WL003202 Kulsum 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000428 KULSOOMOA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 TAISURU JK-08-007-009-001/22
(TANGOLE) 		3708007000NRG24231020230037143 25/10/2023 Kulsuma 3708007WL003202 Kulsuma 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000492 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-009-001/23
(TANGOLE) 		3708007000NRG24231020230037144 25/10/2023 Mohd Hussain 3708007WL003202 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000431 MOHD HUSSAIN SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-009-001/24
(TANGOLE) 		3708007000NRG24231020230037145 25/10/2023 Sakina 3708007WL003202 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000493 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-009-001/25
(TANGOLE) 		3708007000NRG24231020230037146 25/10/2023 ROQIYA 3708007WL003202 ROQIYA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000494 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-009-001/26
(TANGOLE) 		3708007000NRG24231020230037147 25/10/2023 KHATIJA 3708007WL003202 KHATIJA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000495 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-009-001/27
(TANGOLE) 		3708007000NRG24231020230037148 25/10/2023 FEZA 3708007WL003202 FEZA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000496 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-009-001/30
(TANGOLE) 		3708007000NRG24231020230037153 25/10/2023 ZAINAB BANOO 3708007WL003203 ZAINAB BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000466 ZANIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-009-001/31
(TANGOLE) 		3708007000NRG24231020230037154 25/10/2023 Ghulam Haider 3708007WL003203 Ghulam Haider 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000523 GHULAM HAIDER SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-009-001/32
(TANGOLE) 		3708007000NRG24231020230037155 25/10/2023 Zahra 3708007WL003203 Zahra 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000467 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-009-001/33
(TANGOLE) 		3708007000NRG24231020230037156 25/10/2023 Zainab 3708007WL003203 Zainab 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000468 ZANIAB DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-009-001/34-B
(TANGOLE) 		3708007000NRG24231020230037157 25/10/2023 ZAHRA BANOO 3708007WL003203 ZAHRA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000465 ZEHRA BANOO DO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-009-001/36
(TANGOLE) 		3708007000NRG24231020230037159 25/10/2023 SAKINA 3708007WL003203 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000469 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-009-001/38
(TANGOLE) 		3708007000NRG24231020230037161 25/10/2023 ROQIYA BANOO 3708007WL003203 ROQIYA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000470 ROQIYA BANOO DO HAJI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-009-001/38-B
(TANGOLE) 		3708007000NRG24231020230037162 25/10/2023 Salama Banoo 3708007WL003203 Salama Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000425 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-009-001/39
(TANGOLE) 		3708007000NRG24231020230037163 25/10/2023 SAFIYA BANOO 3708007WL003203 SAFIYA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000471 SAFIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 TAISURU JK-08-007-009-001/4
(TANGOLE) 		3708007000NRG24201020230036425 25/10/2023 Zakia 3708007WL003136 Zakia 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000514 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-009-001/40
(TANGOLE) 		3708007000NRG24231020230037164 25/10/2023 ZAINAB 3708007WL003203 ZAINAB 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000472 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-009-001/41
(TANGOLE) 		3708007000NRG24231020230037165 25/10/2023 SAKINA BANOO 3708007WL003203 SAKINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000473 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-009-001/42
(TANGOLE) 		3708007000NRG24231020230037166 25/10/2023 Mohd Ali 3708007WL003203 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000522 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
55 TAISURU JK-08-007-009-001/43
(TANGOLE) 		3708007000NRG24231020230037167 25/10/2023 FATIMA 3708007WL003203 FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000474 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 TAISURU JK-08-007-009-001/44
(TANGOLE) 		3708007000NRG24231020230037168 25/10/2023 Soqra Banoo 3708007WL003203 Soqra Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000464 SOQRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU JK-08-007-009-001/45-B
(TANGOLE) 		3708007000NRG24231020230037169 25/10/2023 Zainab Banoo 3708007WL003203 Zainab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000521 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU JK-08-007-009-001/46
(TANGOLE) 		3708007000NRG24231020230037170 25/10/2023 SAKINA 3708007WL003203 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000475 SAKINA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU JK-08-007-009-001/48
(TANGOLE) 		3708007000NRG24231020230037171 25/10/2023 SAKINA 3708007WL003203 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000476 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 TAISURU JK-08-007-009-001/49
(TANGOLE) 		3708007000NRG24231020230037172 25/10/2023 ZAINAB 3708007WL003203 ZAINAB 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000477 ZAINAB BANOO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
61 TAISURU JK-08-007-009-001/5
(TANGOLE) 		3708007000NRG24201020230036426 25/10/2023 Roqiya Banoo 3708007WL003136 Roqiya Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000436 ROQYIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 TAISURU JK-08-007-009-001/50
(TANGOLE) 		3708007000NRG24231020230037173 25/10/2023 MARZIA 3708007WL003203 MARZIA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000478 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 TAISURU JK-08-007-009-001/51
(TANGOLE) 		3708007000NRG24231020230037174 25/10/2023 FATIMA 3708007WL003203 FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000479 FATIMA BANOO READYMADE GARMENT COMMANDER THE JAMMU AND KASHMIR BANK LTD(607440)
64 TAISURU JK-08-007-009-001/52
(TANGOLE) 		3708007000NRG24231020230037175 25/10/2023 Mohd Hussain 3708007WL003203 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000430 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 TAISURU JK-08-007-009-001/53
(TANGOLE) 		3708007000NRG24231020230037176 25/10/2023 Mohd Hussain 3708007WL003203 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000441 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 TAISURU JK-08-007-009-001/54
(TANGOLE) 		3708007000NRG24231020230037185 25/10/2023 SAKINA BANOO 3708007WL003204 SAKINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000480 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 TAISURU JK-08-007-009-001/56
(TANGOLE) 		3708007000NRG24231020230037186 25/10/2023 SAKINA BANOO 3708007WL003204 SAKINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000481 SAKINA WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
68 TAISURU JK-08-007-009-001/57
(TANGOLE) 		3708007000NRG24231020230037187 25/10/2023 Zubida Bano 3708007WL003204 Zubida Bano 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000459 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 TAISURU JK-08-007-009-001/58
(TANGOLE) 		3708007000NRG24231020230037188 25/10/2023 Sajida Batool 3708007WL003204 Sajida Batool 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000438 SAJIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
70 TAISURU JK-08-007-009-001/6
(TANGOLE) 		3708007000NRG24201020230036427 25/10/2023 Bashir Ahmad 3708007WL003136 Bashir Ahmad 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000515 MRS BASHIR AHMED STATE BANK OF INDIA(508548)
71 TAISURU JK-08-007-009-001/60
(TANGOLE) 		3708007000NRG24231020230037190 25/10/2023 SAKINA 3708007WL003204 SAKINA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000482 SAKINA BANOO WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
72 TAISURU JK-08-007-009-001/61
(TANGOLE) 		3708007000NRG24231020230037191 25/10/2023 HAMIDA BANOO 3708007WL003204 HAMIDA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000483 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 TAISURU JK-08-007-009-001/62
(TANGOLE) 		3708007000NRG24231020230037192 25/10/2023 FATIMA 3708007WL003204 FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000484 FATIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
74 TAISURU JK-08-007-009-001/63
(TANGOLE) 		3708007000NRG24231020230037193 25/10/2023 ZAHRA 3708007WL003204 ZAHRA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000485 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 TAISURU JK-08-007-009-001/64-B
(TANGOLE) 		3708007000NRG24231020230037112 25/10/2023 ZAINAB 3708007WL003201 ZAINAB 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000497 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 TAISURU JK-08-007-009-001/65
(TANGOLE) 		3708007000NRG24231020230037113 25/10/2023 FATIMA BANOO 3708007WL003201 FATIMA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000498 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 TAISURU JK-08-007-009-001/66
(TANGOLE) 		3708007000NRG24231020230037114 25/10/2023 Mohammad Hassan 3708007WL003201 Mohammad Hassan 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000434 MOHAMMAD HASSAN SOMOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
78 TAISURU JK-08-007-009-001/67
(TANGOLE) 		3708007000NRG24231020230037115 25/10/2023 Fazil Ali 3708007WL003201 Fazil Ali 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000499 FAZIL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
79 TAISURU JK-08-007-009-001/68
(TANGOLE) 		3708007000NRG24231020230037116 25/10/2023 AMINA 3708007WL003201 AMINA 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000500 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 TAISURU JK-08-007-009-001/69
(TANGOLE) 		3708007000NRG24231020230037117 25/10/2023 Sakina Banoo 3708007WL003201 Sakina Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000463 SAKINA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
81 TAISURU JK-08-007-009-001/7
(TANGOLE) 		3708007000NRG24201020230036429 25/10/2023 khatija Banoo 3708007WL003136 khatija Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000516 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
82 TAISURU JK-08-007-009-001/70
(TANGOLE) 		3708007000NRG24231020230037118 25/10/2023 Gh.Mehdi 3708007WL003201 Gh.Mehdi 00200 JAKA0TSUROO 2928 2928 Processed 02/11/2023 A306230000447 GHULAM MEHDI SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
83 TAISURU JK-08-007-009-001/71
(TANGOLE) 		3708007000NRG24231020230037119 25/10/2023 Jaffar 3708007WL003201 Jaffar 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000501 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
84 TAISURU JK-08-007-009-001/72
(TANGOLE) 		3708007000NRG24231020230037120 25/10/2023 Mohd Ibrahim 3708007WL003201 Mohd Ibrahim 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000457 MOHD IBRAHIM SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 TAISURU JK-08-007-009-001/73
(TANGOLE) 		3708007000NRG24231020230037121 25/10/2023 Mohd Hussain 3708007WL003201 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000502 MOHD HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
86 TAISURU JK-08-007-009-001/74
(TANGOLE) 		3708007000NRG24231020230037122 25/10/2023 Maryam 3708007WL003201 Maryam 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000503 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
87 TAISURU JK-08-007-009-001/75
(TANGOLE) 		3708007000NRG24231020230037123 25/10/2023 Mohd Ali 3708007WL003201 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000504 MOHD ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
88 TAISURU JK-08-007-009-001/76
(TANGOLE) 		3708007000NRG24231020230037124 25/10/2023 Ahmad Hussain 3708007WL003201 Ahmad Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000505 AHMAD HUSSAIN SO MOHD HASHIM THE JAMMU AND KASHMIR BANK LTD(607440)
89 TAISURU JK-08-007-009-001/77
(TANGOLE) 		3708007000NRG24231020230037125 25/10/2023 Mariyam Banoo 3708007WL003201 Mariyam Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000456 MARYAM BANO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
90 TAISURU JK-08-007-009-001/78
(TANGOLE) 		3708007000NRG24231020230037126 25/10/2023 Fatima Banoo 3708007WL003201 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000455 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
91 TAISURU JK-08-007-009-001/79
(TANGOLE) 		3708007000NRG24231020230037127 25/10/2023 SAKINA BANOO 3708007WL003201 SAKINA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000506 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
92 TAISURU JK-08-007-009-001/8
(TANGOLE) 		3708007000NRG24201020230036430 25/10/2023 Razia Banoo 3708007WL003136 Razia Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000517 RAZIA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
93 TAISURU JK-08-007-009-001/80
(TANGOLE) 		3708007000NRG24231020230037128 25/10/2023 Mansoora Banoo 3708007WL003201 Mansoora Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000439 MANSOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
94 TAISURU JK-08-007-009-001/81
(TANGOLE) 		3708007000NRG24231020230037129 25/10/2023 Liyaqat Ali 3708007WL003201 Liyaqat Ali 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000453 LIYAQAT ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
95 TAISURU JK-08-007-009-001/82
(TANGOLE) 		3708007000NRG24231020230037095 25/10/2023 Kulsuma Banoo 3708007WL003200 Kulsuma Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000440 KULSUMA BANOO WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
96 TAISURU JK-08-007-009-001/83
(TANGOLE) 		3708007000NRG24231020230037096 25/10/2023 Mohd Yousouf 3708007WL003200 Mohd Yousouf 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000507 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
97 TAISURU JK-08-007-009-001/84
(TANGOLE) 		3708007000NRG24231020230037097 25/10/2023 Mansoora Banoo 3708007WL003200 Mansoora Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000449 MANSORA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
98 TAISURU JK-08-007-009-001/85
(TANGOLE) 		3708007000NRG24231020230037098 25/10/2023 Zainab Banoo 3708007WL003200 Zainab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000429 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
99 TAISURU JK-08-007-009-001/86
(TANGOLE) 		3708007000NRG24231020230037099 25/10/2023 Sakina Banoo 3708007WL003200 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000508 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
100 TAISURU JK-08-007-009-001/87
(TANGOLE) 		3708007000NRG24231020230037100 25/10/2023 Mohd Tohir 3708007WL003200 Mohd Tohir 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000510 TOHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
101 TAISURU JK-08-007-009-001/88
(TANGOLE) 		3708007000NRG24231020230037101 25/10/2023 Fatima 3708007WL003200 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000511 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
102 TAISURU JK-08-007-009-001/89
(TANGOLE) 		3708007000NRG24231020230037102 25/10/2023 Mohd Ali 3708007WL003200 Mohd Ali 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000509 MOHD ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
103 TAISURU JK-08-007-009-001/9
(TANGOLE) 		3708007000NRG24201020230036431 25/10/2023 sakina Banoo 3708007WL003136 sakina Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000518 SAKINA WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
104 TAISURU JK-08-007-009-001/90
(TANGOLE) 		3708007000NRG24231020230037103 25/10/2023 Haider 3708007WL003200 Haider 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000512 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
105 TAISURU JK-08-007-009-001/91
(TANGOLE) 		3708007000NRG24231020230037104 25/10/2023 Halima Banoo 3708007WL003200 Halima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000443 HALIMA BANOO WO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
106 TAISURU JK-08-007-009-001/92
(TANGOLE) 		3708007000NRG24231020230037194 25/10/2023 FATIMA 3708007WL003204 FATIMA 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000486 FATIMA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
107 TAISURU JK-08-007-009-001/96
(TANGOLE) 		3708007000NRG24201020230036432 25/10/2023 Sakina Banoo 3708007WL003136 Sakina Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000433 SAKINA BANOO WO GULAM HYDER THE JAMMU AND KASHMIR BANK LTD(607440)
108 TAISURU JK-08-007-009-001/99
(TANGOLE) 		3708007000NRG24231020230037130 25/10/2023 ZULIKHA BANOO 3708007WL003201 ZULIKHA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000437 ZULIKHA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 TAISURU LD-08-007-009-001/117
(TANGOLE) 		3708007000NRG24231020230037196 25/10/2023 Sara Banoo 3708007WL003204 Sara Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000435 SARA BANO WO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
110 TAISURU LD-08-007-009-001/123
(TANGOLE) 		3708007000NRG24231020230037107 25/10/2023 Amina Banoo 3708007WL003200 Amina Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000450 AMINA BANOO WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
111 TAISURU LD-08-007-009-001/124
(TANGOLE) 		3708007000NRG24231020230037198 25/10/2023 Amina Banoo 3708007WL003204 Amina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000462 AMINA BANOO DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
112 TAISURU LD-08-007-009-001/126
(TANGOLE) 		3708007000NRG24231020230037199 25/10/2023 Khatija Banoo 3708007WL003204 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000461 KHATIJA BANOO DO MOHD BAQAIR THE JAMMU AND KASHMIR BANK LTD(607440)
113 TAISURU LD-08-007-009-001/130
(TANGOLE) 		3708007000NRG24231020230037132 25/10/2023 Mohd Ibrahim 3708007WL003201 Mohd Ibrahim 00200 JAKA0TSUROO 2684 2684 Processed 02/11/2023 A306230000432 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
114 TAISURU LD-08-007-009-001/132
(TANGOLE) 		3708007000NRG24231020230037133 25/10/2023 Yahya Hussain 3708007WL003201 Yahya Hussain 00200 JAKA0TSUROO 2684 2684 Processed 02/11/2023 A306230000451 YAHYA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 362584 362584
Total 405284 405284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_251023APB_FTO_5784 JK BANK JAKA0EBAROO E/C T.P.BAROO 2440
2 TAISURU LD3708007009_251023APB_FTO_5784 JK BANK JAKA0KARGIL KARGIL (MAIN) 25620
3 TAISURU LD3708007009_251023APB_FTO_5784 JK BANK JAKA0KARLAL LALCHOWK KARGIL 11224
4 TAISURU LD3708007009_251023APB_FTO_5784 JK BANK JAKA0TRSPON TRESPONE 3416
5 TAISURU LD3708007009_251023APB_FTO_5784 JK BANK JAKA0TSUROO TSURU 362584

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