Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_181023APB_FTO_212427
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 Keller JK-22-002-001-001/727
(Keller ) 		1422002000NRG24181020230160162 18/10/2023 TARIQ AHMAD WANI 1422002WL010745 TARIQ AHMAD WANI 00123 SBIN0RRELGB 2684 2684 Processed 19/11/2023 A322230365235 TARIQ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
2 Keller JK-22-002-001-001/691
(Keller ) 		1422002000NRG24181020230160161 18/10/2023 ISHFAQ AHMAD BHAT 1422002WL010745 ISHFAQ AHMAD BHAT 00200 JAKA0KAPRIN 2684 2684 Processed 19/11/2023 A322230365164 Mr. ISHFAQ AH BHAT ELLAQUAI DEHATI BANK(607218)
SubTotal 2684 2684
3 Keller JK-22-002-001-001/104
(Keller ) 		1422002000NRG24181020230160137 18/10/2023 NAZIR AHMAD BHAT 1422002WL010745 NAZIR AHMAD BHAT 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 A322230365200 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/123
(Keller ) 		1422002000NRG24181020230160138 18/10/2023 FAYAZ AHMAD SHEIKH 1422002WL010745 FAYAZ AHMAD SHEIKH 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230365199 FAYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/1424
(Keller ) 		1422002000NRG24181020230160139 18/10/2023 Shabir Ahmad Magray 1422002WL010745 Shabir Ahmad Magray 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230365219 SHABIR AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/174
(Keller ) 		1422002000NRG24181020230160140 18/10/2023 MOHD AYOUB MAGRAY 1422002WL010745 MOHD AYOUB MAGRAY 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230365223 MOHAMMAD AYOUB MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/188
(Keller ) 		1422002000NRG24181020230160141 18/10/2023 Rusmat khanday 1422002WL010745 Rusmat khanday 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 A322230365170 RUSTUM AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/219
(Keller ) 		1422002000NRG24181020230160115 18/10/2023 Shabir Ahmad Dar 1422002WL010744 Shabir Ahmad Dar 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365226 SHABIR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/238
(Keller ) 		1422002000NRG24181020230160145 18/10/2023 Mohd Yaqoob Khanday 1422002WL010745 Mohd Yaqoob Khanday 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 A322230365172 Mr. MOHD YAQOOB KHANDAY ELLAQUAI DEHATI BANK(607218)
10 Keller JK-22-002-001-001/253
(Keller ) 		1422002000NRG24181020230160116 18/10/2023 Fatima Jan 1422002WL010744 Fatima Jan 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365227 FATIMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/270
(Keller ) 		1422002000NRG24181020230160101 18/10/2023 Faisal Ah Hajam 1422002WL010743 Faisal Ah Hajam 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365187 FAISAL MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/284
(Keller ) 		1422002000NRG24181020230160149 18/10/2023 Wali Mohd 1422002WL010745 Wali Mohd 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 A322230365201 WALI MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/308
(Keller ) 		1422002000NRG24181020230160150 18/10/2023 Manzoor Ahmad wani 1422002WL010745 Manzoor Ahmad wani 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 A322230365196 Mr. MANZOOR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
14 Keller JK-22-002-001-001/341
(Keller ) 		1422002000NRG24181020230160151 18/10/2023 Ab Gani Dar 1422002WL010745 Ab Gani Dar 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 A322230365171 ABDUL GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/343
(Keller ) 		1422002000NRG24181020230160102 18/10/2023 Mysir ah khanday 1422002WL010743 Mysir ah khanday 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365197 MYSAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/376
(Keller ) 		1422002000NRG24181020230160103 18/10/2023 Mohd Maqbool Magray 1422002WL010743 Mohd Maqbool Magray 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365169 MOHD MAQBOOL MAGRAY SO MOHD JABAR MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/390
(Keller ) 		1422002000NRG24181020230160104 18/10/2023 MOHD AYOUB DAR 1422002WL010743 MOHD AYOUB DAR 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230365191 MOHD AYOUB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/432
(Keller ) 		1422002000NRG24181020230160154 18/10/2023 ZAINAB 1422002WL010745 ZAINAB 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230365230 FYAZ AHMAD KUMAR SO GH HASSAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/442
(Keller ) 		1422002000NRG24181020230160117 18/10/2023 Mohd Ramzan Magray 1422002WL010744 Mohd Ramzan Magray 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365224 MOHD RAMZAN MAGREY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/45
(Keller ) 		1422002000NRG24181020230160155 18/10/2023 MUKHTAR KUMAR 1422002WL010745 MUKHTAR KUMAR 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230365173 MUKHTAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/464
(Keller ) 		1422002000NRG24181020230160118 18/10/2023 Ali Mohd Sheikh 1422002WL010744 Ali Mohd Sheikh 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365218 ALI MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-001-001/493
(Keller ) 		1422002000NRG24181020230160119 18/10/2023 Gh mohd Mir 1422002WL010744 Gh mohd Mir 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365213 GHULAM MOHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/506
(Keller ) 		1422002000NRG24181020230160156 18/10/2023 Raja Begum 1422002WL010745 Raja Begum 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 A322230365202 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-001-001/508
(Keller ) 		1422002000NRG24181020230160120 18/10/2023 Rafiqa Begum 1422002WL010744 Rafiqa Begum 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365205 Mrs. RAFIQA AKHTER ELLAQUAI DEHATI BANK(607218)
25 Keller JK-22-002-001-001/511
(Keller ) 		1422002000NRG24181020230160106 18/10/2023 Gh Mohd Chopan 1422002WL010743 Gh Mohd Chopan 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365174 GH MOHD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-001-001/522
(Keller ) 		1422002000NRG24181020230160121 18/10/2023 Gh Qadir Sheikh 1422002WL010744 Gh Qadir Sheikh 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365204 GH QADIR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-001-001/603
(Keller ) 		1422002000NRG24181020230160108 18/10/2023 Ajaz ah khanday 1422002WL010743 Ajaz ah khanday 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365198 AIJAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-001-001/623
(Keller ) 		1422002000NRG24181020230160077 18/10/2023 Fayaz Ahmad 1422002WL010742 Fayaz Ahmad 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365194 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-001-001/635
(Keller ) 		1422002000NRG24181020230160157 18/10/2023 SHAHID AHMAD BHAT 1422002WL010745 SHAHID AHMAD BHAT 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 A322230365228 SHAHID MANZOOR MINOR THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-001-001/677
(Keller ) 		1422002000NRG24181020230160079 18/10/2023 AFTAB AHMAD KHANDAY 1422002WL010742 AFTAB AHMAD KHANDAY 00200 JAKA0KELLER 1464 1464 Processed 19/11/2023 A322230365189 AFTAB AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-001-001/680
(Keller ) 		1422002000NRG24181020230160122 18/10/2023 MOHD ASHRAF DAR 1422002WL010744 MOHD ASHRAF DAR 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365212 MOHD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-001-001/686
(Keller ) 		1422002000NRG24181020230160081 18/10/2023 GH NABI DAR 1422002WL010742 GH NABI DAR 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365166 GH NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-001-001/701
(Keller ) 		1422002000NRG24181020230160124 18/10/2023 Bashir Ahmad Dar 1422002WL010744 Bashir Ahmad Dar 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365195 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-001-001/710
(Keller ) 		1422002000NRG24181020230160110 18/10/2023 Abid Hussain 1422002WL010743 Abid Hussain 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365176 AABID HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-001-001/740
(Keller ) 		1422002000NRG24181020230160083 18/10/2023 MOHD YOUSF KHANDAY 1422002WL010742 MOHD YOUSF KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365184 MOHD YOUSUF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-001-001/744
(Keller ) 		1422002000NRG24181020230160111 18/10/2023 AB AHAD BHAT 1422002WL010743 AB AHAD BHAT 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365192 Mr. HAJI ABDUL AHAD BHAT ELLAQUAI DEHATI BANK(607218)
37 Keller JK-22-002-001-001/745
(Keller ) 		1422002000NRG24181020230160125 18/10/2023 BILAL AHMAD DAR 1422002WL010744 BILAL AHMAD DAR 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365209 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-001-001/747
(Keller ) 		1422002000NRG24181020230160163 18/10/2023 YAWAR KHALIQ 1422002WL010745 YAWAR KHALIQ 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230365167 YAAWAR AHAMD KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
39 Keller JK-22-002-001-001/799
(Keller ) 		1422002000NRG24181020230160084 18/10/2023 ASHA BANOO 1422002WL010742 ASHA BANOO 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230365220 AISHA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
40 Keller JK-22-002-001-001/848
(Keller ) 		1422002000NRG24181020230160167 18/10/2023 AMIR AH MAGRAY 1422002WL010745 AMIR AH MAGRAY 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230365229 AMIR AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
41 Keller JK-22-002-001-001/851
(Keller ) 		1422002000NRG24181020230160169 18/10/2023 shah mali begum 1422002WL010745 shah mali begum 00200 JAKA0KELLER 1708 1708 Processed 19/11/2023 A322230365175 SHAH MALI BAGUM WO WALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
42 Keller JK-22-002-001-001/859
(Keller ) 		1422002000NRG24181020230160127 18/10/2023 ROUF AHMAD DAR 1422002WL010744 ROUF AHMAD DAR 00200 JAKA0KELLER 3660 3660 Rejected 18/11/2023 A322230365211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Keller JK-22-002-001-001/862
(Keller ) 		1422002000NRG24181020230160128 18/10/2023 JAN MOHD FIRDOUS 1422002WL010744 JAN MOHD FIRDOUS 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365215 JAN MOHD FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
44 Keller JK-22-002-001-001/863
(Keller ) 		1422002000NRG24181020230160129 18/10/2023 RAYEES AHMAD KHANDAY 1422002WL010744 RAYEES AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365217 RAYEES AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
45 Keller JK-22-002-001-001/865
(Keller ) 		1422002000NRG24181020230160130 18/10/2023 haleema banoo 1422002WL010744 haleema banoo 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365193 Mrs. HALEEMA BANOO ELLAQUAI DEHATI BANK(607218)
46 Keller JK-22-002-001-001/869
(Keller ) 		1422002000NRG24181020230160113 18/10/2023 mukhtar ahmad bhat 1422002WL010743 mukhtar ahmad bhat 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365183 Mr. MUKHTAR AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
47 Keller JK-22-002-001-001/872
(Keller ) 		1422002000NRG24181020230160131 18/10/2023 aasif hameed 1422002WL010744 aasif hameed 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365210 ASIF HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
48 Keller JK-22-002-001-001/879
(Keller ) 		1422002000NRG24181020230160171 18/10/2023 sahil ahmad baht 1422002WL010745 sahil ahmad baht 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230365225 SAHIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
49 Keller JK-22-002-001-001/910
(Keller ) 		1422002000NRG24181020230160085 18/10/2023 TARIQ AHMAD KUMAR 1422002WL010742 TARIQ AHMAD KUMAR 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365216 TARIQ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
50 Keller JK-22-002-001-001/922
(Keller ) 		1422002000NRG24181020230160086 18/10/2023 SHEERAZA AKHTER 1422002WL010742 SHEERAZA AKHTER 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365208 SHEERAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
51 Keller JK-22-002-001-001/93
(Keller ) 		1422002000NRG24181020230160087 18/10/2023 AB AHAD WAGAY 1422002WL010742 AB AHAD WAGAY 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365168 AB AHAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
52 Keller JK-22-002-001-001/934
(Keller ) 		1422002000NRG24181020230160135 18/10/2023 waseem ahmad wagay 1422002WL010744 waseem ahmad wagay 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230365231 WASEEM AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
53 Keller JK-22-002-001-001/941
(Keller ) 		1422002000NRG24181020230160114 18/10/2023 irshad ahmad 1422002WL010743 irshad ahmad 00200 JAKA0KELLER 3660 3660 Rejected 18/11/2023 A322230365188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Keller JK-22-002-001-001/955
(Keller ) 		1422002000NRG24181020230160088 18/10/2023 ZAIBA BANO 1422002WL010742 ZAIBA BANO 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365203 ZAIBA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
55 Keller JK-22-002-001-001/956
(Keller ) 		1422002000NRG24181020230160089 18/10/2023 SHABROOZA BANO 1422002WL010742 SHABROOZA BANO 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365190 SHABROOZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 Keller JK-22-002-001-001/959
(Keller ) 		1422002000NRG24181020230160090 18/10/2023 SAIMA hyder 1422002WL010742 SAIMA hyder 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365182 SAIMA HYDER WANI THE JAMMU AND KASHMIR BANK LTD(607440)
57 Keller JK-22-002-001-001/960
(Keller ) 		1422002000NRG24181020230160091 18/10/2023 SABREENA JAN 1422002WL010742 SABREENA JAN 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365206 SABREENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 Keller JK-22-002-001-001/970
(Keller ) 		1422002000NRG24181020230160092 18/10/2023 MOHD YAQOOB KHANDAY 1422002WL010742 MOHD YAQOOB KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365165 MOHD YAQOOB KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
59 Keller JK-22-002-001-001/972
(Keller ) 		1422002000NRG24181020230160094 18/10/2023 SAMEERA AKHTER 1422002WL010742 SAMEERA AKHTER 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365214 SAMEERA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
60 Keller JK-22-002-001-001/974
(Keller ) 		1422002000NRG24181020230160096 18/10/2023 ZEBA BANOO 1422002WL010742 ZEBA BANOO 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365222 ZABA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 Keller JK-22-002-001-001/982
(Keller ) 		1422002000NRG24181020230160099 18/10/2023 DAIZY BANO 1422002WL010742 DAIZY BANO 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365221 DAIZY BANO THE JAMMU AND KASHMIR BANK LTD(607440)
62 Keller JK-22-002-001-001/99
(Keller ) 		1422002000NRG24181020230160100 18/10/2023 MANZOOR AHMAD DAR 1422002WL010742 MANZOOR AHMAD DAR 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230365207 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
63 Keller JK-22-002-001-002/29
(Keller ) 		1422002000NRG24181020230160172 18/10/2023 BASHIR AHMAD LADI 1422002WL010745 BASHIR AHMAD LADI 00200 JAKA0KELLER 976 976 Processed 19/11/2023 A322230365180 BASHIR AHMAD LADI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 186416 186416
64 Keller JK-22-002-001-001/674
(Keller ) 		1422002000NRG24181020230160109 18/10/2023 NAZIR AHAMAD WANI 1422002WL010743 NAZIR AHAMAD WANI 00200 JAKA0SHADIM 3660 3660 Processed 19/11/2023 A322230365177 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
65 Keller JK-22-002-001-001/751
(Keller ) 		1422002000NRG24181020230160164 18/10/2023 MOHD ASHRAF MAGRAY 1422002WL010745 MOHD ASHRAF MAGRAY 00200 JAKA0SHADIM 2684 2684 Processed 19/11/2023 A322230365179 MOHD ASHRAF MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
66 Keller JK-22-002-001-001/408
(Keller ) 		1422002000NRG24181020230160076 18/10/2023 ASMAT JAN 1422002WL010742 ASMAT JAN 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230365181 ASMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
67 Keller JK-22-002-001-001/410
(Keller ) 		1422002000NRG24181020230160152 18/10/2023 Mohd Afzal magray 1422002WL010745 Mohd Afzal magray 00200 JAKA0SHOPAN 2684 2684 Processed 19/11/2023 A322230365178 MOHD AFZAL MAGARY THE JAMMU AND KASHMIR BANK LTD(607440)
68 Keller JK-22-002-001-001/580
(Keller ) 		1422002000NRG24181020230160107 18/10/2023 SAJAD AH BHAT 1422002WL010743 SAJAD AH BHAT 00200 JAKA0SHOPAN 244 244 Processed 19/11/2023 A322230365185 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
69 Keller JK-22-002-001-001/874
(Keller ) 		1422002000NRG24181020230160132 18/10/2023 shabir ahmad dar 1422002WL010744 shabir ahmad dar 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230365186 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
70 Keller JK-22-002-001-001/746
(Keller ) 		1422002000NRG24181020230160112 18/10/2023 BASHIR AHMAD BHAT 1422002WL010743 BASHIR AHMAD BHAT 00415 SBIN0002451 3660 3660 Processed 19/11/2023 A322230365232 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
71 Keller JK-22-002-001-001/971
(Keller ) 		1422002000NRG24181020230160093 18/10/2023 JAVID AHMAD DAR 1422002WL010742 JAVID AHMAD DAR 00415 SBIN0002451 3660 3660 Processed 19/11/2023 A322230365233 JAVAID AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
72 Keller JK-22-002-001-001/255
(Keller ) 		1422002000NRG24181020230160147 18/10/2023 ZAINA BANOO 1422002WL010745 ZAINA BANOO 00415 SBIN0004736 2684 2684 Processed 19/11/2023 A322230365234 ZAINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
Total 218380 218380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_181023APB_FTO_212427 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 2684
2 Keller JK1422002001_181023APB_FTO_212427 JK BANK JAKA0KAPRIN KAPRIN 2684
3 Keller JK1422002001_181023APB_FTO_212427 JK BANK JAKA0KELLER KELLER 186416
4 Keller JK1422002001_181023APB_FTO_212427 JK BANK JAKA0SHADIM SHADIMARG 6344
5 Keller JK1422002001_181023APB_FTO_212427 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248
6 Keller JK1422002001_181023APB_FTO_212427 State Bank of India SBIN0002451 PULWAMA 7320
7 Keller JK1422002001_181023APB_FTO_212427 State Bank of India SBIN0004736 SHOPIAN 2684

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