Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:40 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002005_071123APB_FTO_6835
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 DRASS JK-08-002-005-001/191
(GOSHAN) 		3708002000NRG24071120230050320 07/11/2023 REHANA TABASUM 3708002WL003826 REHANA TABASUM 00200 JAKA0AIRCAR 2928 2928 Processed 28/11/2023 A332230003258 REHANA TABASUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 DRASS JK-08-002-005-001/11
(GOSHAN) 		3708002000NRG24071120230050309 07/11/2023 zaytoon Bagum 3708002WL003826 zaytoon Bagum 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003315 ZAYTON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-005-001/12
(GOSHAN) 		3708002000NRG24071120230050310 07/11/2023 Khalida Banoo 3708002WL003826 Khalida Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003270 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-005-001/13
(GOSHAN) 		3708002000NRG24071120230050311 07/11/2023 Dilashda Bagum 3708002WL003826 Dilashda Bagum 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003264 DILSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-005-001/133
(GOSHAN) 		3708002000NRG24071120230050286 07/11/2023 HAMIDA BANOO 3708002WL003825 HAMIDA BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003283 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-005-001/133-A
(GOSHAN) 		3708002000NRG24071120230050287 07/11/2023 Amina Parveen 3708002WL003825 Amina Parveen 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003291 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-005-001/134
(GOSHAN) 		3708002000NRG24071120230050288 07/11/2023 Fatima Banoo 3708002WL003825 Fatima Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003300 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-005-001/135
(GOSHAN) 		3708002000NRG24071120230050289 07/11/2023 Zehara Batool 3708002WL003825 Zehara Batool 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003290 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-005-001/135-A
(GOSHAN) 		3708002000NRG24071120230050290 07/11/2023 Hamida Banoo 3708002WL003825 Hamida Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003313 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-005-001/136
(GOSHAN) 		3708002000NRG24071120230050291 07/11/2023 ZANAB BANOO 3708002WL003825 ZANAB BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003281 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-005-001/137
(GOSHAN) 		3708002000NRG24071120230050292 07/11/2023 Zanab Banoo 3708002WL003825 Zanab Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003292 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-005-001/138
(GOSHAN) 		3708002000NRG24071120230050293 07/11/2023 Kaneez Fatima 3708002WL003825 Kaneez Fatima 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003275 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-005-001/138-B
(GOSHAN) 		3708002000NRG24071120230050294 07/11/2023 Sara Banoo 3708002WL003825 Sara Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003295 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-005-001/139
(GOSHAN) 		3708002000NRG24071120230050295 07/11/2023 Safoora Banoo 3708002WL003825 Safoora Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003324 SAPORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-005-001/14
(GOSHAN) 		3708002000NRG24071120230050312 07/11/2023 Asha Banoo 3708002WL003826 Asha Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003319 ASHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-005-001/140
(GOSHAN) 		3708002000NRG24071120230050296 07/11/2023 Kulsum Banoo 3708002WL003825 Kulsum Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003299 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-005-001/141
(GOSHAN) 		3708002000NRG24071120230050297 07/11/2023 Razia Banoo 3708002WL003825 Razia Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003304 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-005-001/142
(GOSHAN) 		3708002000NRG24071120230050298 07/11/2023 Sapoora Banoo 3708002WL003825 Sapoora Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003293 SAPOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-005-001/143
(GOSHAN) 		3708002000NRG24071120230050299 07/11/2023 Fatima Banoo 3708002WL003825 Fatima Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003303 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-005-001/144
(GOSHAN) 		3708002000NRG24071120230050300 07/11/2023 Shakla Banoo 3708002WL003825 Shakla Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003301 SHAKILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-005-001/145
(GOSHAN) 		3708002000NRG24071120230050301 07/11/2023 Akthar Banoo 3708002WL003825 Akthar Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003329 AKHTER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-005-001/146
(GOSHAN) 		3708002000NRG24071120230050302 07/11/2023 Maryam 3708002WL003825 Maryam 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003302 MARYAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-005-001/147-A
(GOSHAN) 		3708002000NRG24071120230050303 07/11/2023 Nissa 3708002WL003825 Nissa 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003271 NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-005-001/148
(GOSHAN) 		3708002000NRG24071120230050304 07/11/2023 Fatima 3708002WL003825 Fatima 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003296 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-005-001/149
(GOSHAN) 		3708002000NRG24071120230050305 07/11/2023 Shahar Banoo 3708002WL003825 Shahar Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003322 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-005-001/15
(GOSHAN) 		3708002000NRG24071120230050313 07/11/2023 SHAHIDA BANOO 3708002WL003826 SHAHIDA BANOO 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003340 SHAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-005-001/150
(GOSHAN) 		3708002000NRG24071120230050306 07/11/2023 SAMEENA PARVEEN 3708002WL003825 SAMEENA PARVEEN 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003282 SAMEENA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-005-001/151
(GOSHAN) 		3708002000NRG24071120230050307 07/11/2023 Nargis Banoo 3708002WL003825 Nargis Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003298 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-005-001/152-B
(GOSHAN) 		3708002000NRG24071120230050176 07/11/2023 Hamida Banoo 3708002WL003822 Hamida Banoo 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003309 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-005-001/153
(GOSHAN) 		3708002000NRG24071120230050177 07/11/2023 Khatija Banoo 3708002WL003822 Khatija Banoo 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003263 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-005-001/154
(GOSHAN) 		3708002000NRG24071120230050178 07/11/2023 Manzoor Hussain 3708002WL003822 Manzoor Hussain 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003259 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-005-001/154-B
(GOSHAN) 		3708002000NRG24071120230050179 07/11/2023 Hamida Banoo 3708002WL003822 Hamida Banoo 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003289 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-005-001/155
(GOSHAN) 		3708002000NRG24071120230050180 07/11/2023 Jamilla 3708002WL003822 Jamilla 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003266 JAMILA THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-005-001/156
(GOSHAN) 		3708002000NRG24071120230050181 07/11/2023 Nissa Banoo 3708002WL003822 Nissa Banoo 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003333 NISSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-005-001/157
(GOSHAN) 		3708002000NRG24071120230050182 07/11/2023 SAYDA BANOO 3708002WL003822 SAYDA BANOO 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003274 SAYEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-005-001/158-B
(GOSHAN) 		3708002000NRG24071120230050184 07/11/2023 Mohmad Hussain 3708002WL003822 Mohmad Hussain 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003269 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-005-001/161
(GOSHAN) 		3708002000NRG24071120230050185 07/11/2023 Fatima Bagum 3708002WL003822 Fatima Bagum 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003312 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-005-001/162
(GOSHAN) 		3708002000NRG24071120230050186 07/11/2023 Zahra Banoo 3708002WL003822 Zahra Banoo 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003311 ZAHRA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-005-001/163
(GOSHAN) 		3708002000NRG24071120230050187 07/11/2023 Rahima Banoo 3708002WL003822 Rahima Banoo 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003310 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-005-001/165
(GOSHAN) 		3708002000NRG24071120230050188 07/11/2023 MEHTAZ BEGUM 3708002WL003822 MEHTAZ BEGUM 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003286 MUMTAZ BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-005-001/166
(GOSHAN) 		3708002000NRG24071120230050314 07/11/2023 Raziya Banoo 3708002WL003826 Raziya Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003318 RAZIA BANOO WO GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-005-001/17
(GOSHAN) 		3708002000NRG24071120230050315 07/11/2023 Sakina Bagum 3708002WL003826 Sakina Bagum 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003317 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-005-001/173
(GOSHAN) 		3708002000NRG24071120230050190 07/11/2023 Roqiya Bagum 3708002WL003823 Roqiya Bagum 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003332 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-005-001/18
(GOSHAN) 		3708002000NRG24071120230050316 07/11/2023 FATIMA BANOO 3708002WL003826 FATIMA BANOO 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003261 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-005-001/18-A
(GOSHAN) 		3708002000NRG24071120230050317 07/11/2023 Safiya Banoo 3708002WL003826 Safiya Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003297 SAFIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-005-001/180
(GOSHAN) 		3708002000NRG24071120230050189 07/11/2023 FARIDA BANOO 3708002WL003822 FARIDA BANOO 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003267 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-005-001/187
(GOSHAN) 		3708002000NRG24061120230049673 07/11/2023 NISSAR HUSSAIN 3708002WL003802 NISSAR HUSSAIN 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003265 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-005-001/188
(GOSHAN) 		3708002000NRG24071120230050318 07/11/2023 Fatima Banoo 3708002WL003826 Fatima Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003330 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-005-001/189
(GOSHAN) 		3708002000NRG24071120230050191 07/11/2023 SHAYNAZ FATIMA 3708002WL003823 SHAYNAZ FATIMA 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003341 SHAYNAZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-005-001/19
(GOSHAN) 		3708002000NRG24071120230050319 07/11/2023 Zeba Banoo 3708002WL003826 Zeba Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003321 ZEBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-005-001/190
(GOSHAN) 		3708002000NRG24071120230050192 07/11/2023 DOLITI BANOO 3708002WL003823 DOLITI BANOO 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003285 DOLITI BANOO WOMOHD YOUSUS THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRASS JK-08-002-005-001/196
(GOSHAN) 		3708002000NRG24071120230050321 07/11/2023 NARGIS BANOO 3708002WL003826 NARGIS BANOO 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003284 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRASS JK-08-002-005-001/20
(GOSHAN) 		3708002000NRG24071120230050322 07/11/2023 Hamida Begum 3708002WL003826 Hamida Begum 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003327 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-005-001/20-B
(GOSHAN) 		3708002000NRG24071120230050323 07/11/2023 Parveen Akhter 3708002WL003826 Parveen Akhter 00200 JAKA0DARASS 2684 2684 Processed 28/11/2023 A332230003273 PARVEEN AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRASS JK-08-002-005-001/20-C
(GOSHAN) 		3708002000NRG24071120230050324 07/11/2023 Shahar Banoo 3708002WL003826 Shahar Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003320 SHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRASS JK-08-002-005-001/21
(GOSHAN) 		3708002000NRG24071120230050325 07/11/2023 Jameela Banoo 3708002WL003826 Jameela Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003325 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRASS JK-08-002-005-001/22
(GOSHAN) 		3708002000NRG24071120230050326 07/11/2023 Sajida Banoo 3708002WL003826 Sajida Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003326 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 DRASS JK-08-002-005-001/24
(GOSHAN) 		3708002000NRG24071120230050328 07/11/2023 Zahida Banoo 3708002WL003826 Zahida Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003272 ZAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRASS JK-08-002-005-001/25
(GOSHAN) 		3708002000NRG24071120230050329 07/11/2023 Fatima Banoo 3708002WL003826 Fatima Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003262 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRASS JK-08-002-005-001/25-B
(GOSHAN) 		3708002000NRG24071120230050330 07/11/2023 Kaneez Fatima 3708002WL003826 Kaneez Fatima 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003331 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRASS JK-08-002-005-001/25-C
(GOSHAN) 		3708002000NRG24071120230050331 07/11/2023 MEHROON NISSA 3708002WL003826 MEHROON NISSA 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003323 MEHRUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
62 DRASS JK-08-002-005-001/26-A
(GOSHAN) 		3708002000NRG24071120230050332 07/11/2023 Mariyum Banoo 3708002WL003826 Mariyum Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003287 MARYUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 DRASS JK-08-002-005-001/27
(GOSHAN) 		3708002000NRG24071120230050334 07/11/2023 Aisha Banoo 3708002WL003826 Aisha Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003268 ASHIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRASS JK-08-002-005-001/27-B
(GOSHAN) 		3708002000NRG24071120230050336 07/11/2023 Sakina Bagum 3708002WL003826 Sakina Bagum 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003276 SAKINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRASS JK-08-002-005-001/28
(GOSHAN) 		3708002000NRG24071120230050338 07/11/2023 ZABIDA BANOO 3708002WL003826 ZABIDA BANOO 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003338 ZABIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 DRASS JK-08-002-005-001/28-B
(GOSHAN) 		3708002000NRG24071120230050339 07/11/2023 Rashida Banoo 3708002WL003826 Rashida Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003277 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRASS JK-08-002-005-001/29
(GOSHAN) 		3708002000NRG24071120230050340 07/11/2023 SHAHIDA BANOO 3708002WL003826 SHAHIDA BANOO 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003306 SHAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 DRASS JK-08-002-005-001/31
(GOSHAN) 		3708002000NRG24071120230050341 07/11/2023 Fatima Banoo 3708002WL003826 Fatima Banoo 00200 JAKA0DARASS 2928 2928 Processed 28/11/2023 A332230003316 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 DRASS JK-08-002-005-001/46
(GOSHAN) 		3708002000NRG24061120230049674 07/11/2023 Sayada Begum 3708002WL003803 Sayada Begum 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003328 SAYEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
70 DRASS JK-08-002-005-001/67
(GOSHAN) 		3708002000NRG24071120230050193 07/11/2023 Khalida Banoo 3708002WL003823 Khalida Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003280 KHALIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 DRASS JK-08-002-005-001/68
(GOSHAN) 		3708002000NRG24071120230050194 07/11/2023 Roqia Banoo 3708002WL003823 Roqia Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003294 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 DRASS JK-08-002-005-001/69
(GOSHAN) 		3708002000NRG24071120230050195 07/11/2023 Khadime Bagum 3708002WL003823 Khadime Bagum 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003278 KHADIMI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
73 DRASS JK-08-002-005-001/71
(GOSHAN) 		3708002000NRG24071120230050145 07/11/2023 Khatija Banoo 3708002WL003820 Khatija Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003339 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 DRASS JK-08-002-005-001/71-A
(GOSHAN) 		3708002000NRG24071120230050146 07/11/2023 Sugra Banoo 3708002WL003820 Sugra Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003335 SUGRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 DRASS JK-08-002-005-001/72
(GOSHAN) 		3708002000NRG24071120230050147 07/11/2023 Hamida Banoo 3708002WL003820 Hamida Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003334 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 DRASS JK-08-002-005-001/74
(GOSHAN) 		3708002000NRG24071120230050148 07/11/2023 Hussinee 3708002WL003820 Hussinee 00200 JAKA0DARASS 3172 3172 Processed 28/11/2023 A332230003305 HUSSINI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 DRASS JK-08-002-005-001/75
(GOSHAN) 		3708002000NRG24071120230050149 07/11/2023 Ghulam Hussain 3708002WL003820 Ghulam Hussain 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003260 GH HUSSAIN SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
78 DRASS JK-08-002-005-001/75-A
(GOSHAN) 		3708002000NRG24071120230050150 07/11/2023 Zainab Banoo 3708002WL003820 Zainab Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003337 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
79 DRASS JK-08-002-005-001/75-B
(GOSHAN) 		3708002000NRG24071120230050151 07/11/2023 Fiza Banoo 3708002WL003820 Fiza Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003336 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 DRASS JK-08-002-005-001/76
(GOSHAN) 		3708002000NRG24071120230050152 07/11/2023 Zanab Banoo 3708002WL003820 Zanab Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003307 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 DRASS JK-08-002-005-001/77
(GOSHAN) 		3708002000NRG24071120230050153 07/11/2023 Amina Banoo 3708002WL003820 Amina Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003308 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 DRASS JK-08-002-005-001/78
(GOSHAN) 		3708002000NRG24071120230050154 07/11/2023 Hasina Banoo 3708002WL003820 Hasina Banoo 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003279 HASSINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 DRASS JK-08-002-005-001/80
(GOSHAN) 		3708002000NRG24071120230050155 07/11/2023 Kulsum 3708002WL003820 Kulsum 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003314 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
84 DRASS LD-08-002-005-001/208
(GOSHAN) 		3708002000NRG24071120230050308 07/11/2023 NAZIYA BATOOL 3708002WL003825 NAZIYA BATOOL 00200 JAKA0DARASS 3660 3660 Processed 28/11/2023 A332230003288 NAIZIA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 276208 276208
85 DRASS JK-08-002-005-001/27-A
(GOSHAN) 		3708002000NRG24071120230050335 07/11/2023 ZAIBOON NISSA 3708002WL003826 ZAIBOON NISSA 00200 JAKA0KARGIL 2684 2684 Processed 28/11/2023 A332230003257 ZABA BEGUM WO MOHMAD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
Total 281820 281820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002005_071123APB_FTO_6835 JK BANK JAKA0AIRCAR AIR CARGO 2928
2 DRASS LD3708002005_071123APB_FTO_6835 JK BANK JAKA0DARASS DRASS 276208
3 DRASS LD3708002005_071123APB_FTO_6835 JK BANK JAKA0KARGIL KARGIL (MAIN) 2684

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