Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_120723APB_FTO_62920
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 CHITRIGAM JK-22-002-029-003/49
(Children ) 		1422002000NRG24110720230024959 12/07/2023 khursheed ahmad kaloo 1422002WL001534 khursheed ahmad kaloo 00152 HDFC0002594 2440 2440 Processed 21/07/2023 A201230008480 KHURSHID AHMAD KALOO SO SADIDIN KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 CHITRIGAM JK-22-002-029-002/71
(Children ) 		1422002000NRG24110720230024995 12/07/2023 aaqib majeed 1422002WL001535 aaqib majeed 00200 JAKA0AKHNOR 1708 1708 Processed 21/07/2023 A201230008441 AUQIB MAJID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 CHITRIGAM JK-22-002-029-001/539
(Children ) 		1422002000NRG24110720230024927 12/07/2023 WALI MOHD SHEIKH 1422002WL001534 WALI MOHD SHEIKH 00200 JAKA0ARIHAL 2440 2440 Processed 21/07/2023 A201230008467 WALI MOHAMMAD SHEIKH SO MOHAMMAD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-002-029-003/24
(Children ) 		1422002000NRG24110720230024950 12/07/2023 MOHD YOUNIS TELI 1422002WL001534 MOHD YOUNIS TELI 00200 JAKA0ARIHAL 2440 2440 Processed 21/07/2023 A201230008454 MOHAMMAD YUNUS TELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
5 CHITRIGAM JK-22-002-029-002/1
(Children ) 		1422002000NRG24110720230024972 12/07/2023 MUZAFFAR AHMAD SHAH 1422002WL001535 MUZAFFAR AHMAD SHAH 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008481 MUZAFFAR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-002-029-002/10
(Children ) 		1422002000NRG24110720230024973 12/07/2023 MOHD YASEEN SHEIKH 1422002WL001535 MOHD YASEEN SHEIKH 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008479 MOHAMMAD YASEEN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-002-029-002/103
(Children ) 		1422002000NRG24110720230024974 12/07/2023 MUDASIR AHMAD WANI 1422002WL001535 MUDASIR AHMAD WANI 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008417 MUDASIR AH WANI SO: HAMID ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-002-029-002/15
(Children ) 		1422002000NRG24110720230024929 12/07/2023 HABIBULLAH MOCHI 1422002WL001534 HABIBULLAH MOCHI 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008472 HABIBULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-002-029-002/17
(Children ) 		1422002000NRG24110720230024977 12/07/2023 AAMIR MAJEED 1422002WL001535 AAMIR MAJEED 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008477 AAMIR MAJEED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-002-029-002/19
(Children ) 		1422002000NRG24110720230024930 12/07/2023 MOHD ABASS KALOO 1422002WL001534 MOHD ABASS KALOO 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008431 MOHAMMAD ABASS KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-002-029-002/222
(Children ) 		1422002000NRG24110720230024979 12/07/2023 MURTAZA MANZOOR 1422002WL001535 MURTAZA MANZOOR 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008429 MURTAZA MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-002-029-002/224
(Children ) 		1422002000NRG24110720230024931 12/07/2023 ZEENAT HUSSAIN KALOO 1422002WL001534 ZEENAT HUSSAIN KALOO 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008425 ZEENAT HUSSAIN KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-002-029-002/226
(Children ) 		1422002000NRG24110720230024980 12/07/2023 DANISH MAJEED 1422002WL001535 DANISH MAJEED 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008419 DANISH MAJEED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-002-029-002/227
(Children ) 		1422002000NRG24110720230024981 12/07/2023 JAHINGER AHMAD KALOO 1422002WL001535 JAHINGER AHMAD KALOO 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008455 JAHANGEER AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-002-029-002/228
(Children ) 		1422002000NRG24110720230024932 12/07/2023 MUZAFAR AHMAD CHOPAN 1422002WL001534 MUZAFAR AHMAD CHOPAN 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008478 MUZAFAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-002-029-002/229
(Children ) 		1422002000NRG24110720230024982 12/07/2023 GAYAS DIN SHEIKH 1422002WL001535 GAYAS DIN SHEIKH 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008423 GAYASDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-002-029-002/231
(Children ) 		1422002000NRG24110720230024984 12/07/2023 Sartaj ahmad wani 1422002WL001535 Sartaj ahmad wani 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008436 SARTAJ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-002-029-002/28
(Children ) 		1422002000NRG24110720230024986 12/07/2023 BILAL AHMAD 1422002WL001535 BILAL AHMAD 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008432 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-002-029-002/30
(Children ) 		1422002000NRG24110720230024987 12/07/2023 GULZAR AHMAD HOPAN 1422002WL001535 GULZAR AHMAD HOPAN 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008424 GULZAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-002-029-002/33
(Children ) 		1422002000NRG24110720230024988 12/07/2023 JAVAID AHMAD KAR 1422002WL001535 JAVAID AHMAD KAR 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008471 JAVEED AHMAD KAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-002-029-002/56
(Children ) 		1422002000NRG24110720230024992 12/07/2023 Rayees ahmad shah 1422002WL001535 Rayees ahmad shah 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008474 RAYEES AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-002-029-002/60
(Children ) 		1422002000NRG24110720230024993 12/07/2023 Saqib Ahmad Dar 1422002WL001535 Saqib Ahmad Dar 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008438 SAQIB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-002-029-002/7
(Children ) 		1422002000NRG24110720230024994 12/07/2023 NISAR AHMAD WANI 1422002WL001535 NISAR AHMAD WANI 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008433 NISAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-002-029-002/81
(Children ) 		1422002000NRG24110720230024934 12/07/2023 SARWAR AHMAD KALOO 1422002WL001534 SARWAR AHMAD KALOO 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008476 SARWAR AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-002-029-002/91
(Children ) 		1422002000NRG24110720230024936 12/07/2023 GULZAR AHMAD KALOO 1422002WL001534 GULZAR AHMAD KALOO 00200 JAKA0LASIPR 2440 2440 Rejected 20/07/2023 A201230008447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHITRIGAM JK-22-002-029-003/1003
(Children ) 		1422002000NRG24110720230024999 12/07/2023 GOWHAR AHMAD SHERGOGRI 1422002WL001535 GOWHAR AHMAD SHERGOGRI 00200 JAKA0LASIPR 1708 1708 Processed 21/07/2023 A201230008426 GOWHAR AHMAD SHERGOJREE THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-002-029-003/1004
(Children ) 		1422002000NRG24110720230024937 12/07/2023 JAVAID AHMAD 1422002WL001534 JAVAID AHMAD 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008427 JAVAID AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-002-029-003/1007
(Children ) 		1422002000NRG24110720230024938 12/07/2023 SHAKEEL AHMAD WANI 1422002WL001534 SHAKEEL AHMAD WANI 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008422 SHAKEEL AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-002-029-003/1014
(Children ) 		1422002000NRG24110720230024939 12/07/2023 SYED MUZAMIL SHAH 1422002WL001534 SYED MUZAMIL SHAH 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008435 SYED MUZAMIL AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-002-029-003/1017
(Children ) 		1422002000NRG24110720230024940 12/07/2023 SAMIULLH BHAT 1422002WL001534 SAMIULLH BHAT 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008421 MR SAMI ULLAH BHAT STATE BANK OF INDIA(508548)
31 CHITRIGAM JK-22-002-029-003/1020
(Children ) 		1422002000NRG24110720230024941 12/07/2023 MASHOOD UL ISLAM 1422002WL001534 MASHOOD UL ISLAM 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008473 MR MUSHUD UL ISLAM STATE BANK OF INDIA(508548)
32 CHITRIGAM JK-22-002-029-003/1024
(Children ) 		1422002000NRG24110720230024943 12/07/2023 YASIR AHMAD KALOO 1422002WL001534 YASIR AHMAD KALOO 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008461 YASIR MANZOOR KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHITRIGAM JK-22-002-029-003/1029
(Children ) 		1422002000NRG24110720230024944 12/07/2023 SYED JASIM 1422002WL001534 SYED JASIM 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008445 PEERZADA SYED JASIM THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHITRIGAM JK-22-002-029-003/11
(Children ) 		1422002000NRG24110720230024945 12/07/2023 LATEEF AHMAD KALOO 1422002WL001534 LATEEF AHMAD KALOO 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008414 MR LATIF AHMAD KALOO STATE BANK OF INDIA(508548)
35 CHITRIGAM JK-22-002-029-003/13
(Children ) 		1422002000NRG24110720230024946 12/07/2023 AB RASHID WAGAY 1422002WL001534 AB RASHID WAGAY 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008440 AB RASHID SHER GUJREE THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHITRIGAM JK-22-002-029-003/17
(Children ) 		1422002000NRG24110720230024947 12/07/2023 RAYEES AHMAD CHOPAN 1422002WL001534 RAYEES AHMAD CHOPAN 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008430 RAYEES AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHITRIGAM JK-22-002-029-003/37
(Children ) 		1422002000NRG24110720230024951 12/07/2023 Adil wani 1422002WL001534 Adil wani 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008442 ADIL HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHITRIGAM JK-22-002-029-003/41
(Children ) 		1422002000NRG24110720230024952 12/07/2023 MOHD YASEEN WAGAY 1422002WL001534 MOHD YASEEN WAGAY 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008418 MOHD YASEEN SHEERGOJREE THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHITRIGAM JK-22-002-029-003/62
(Children ) 		1422002000NRG24110720230024966 12/07/2023 SHANAWAZ AHMAD KALOO 1422002WL001534 SHANAWAZ AHMAD KALOO 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008443 SHAHNAWAZ AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHITRIGAM JK-22-002-029-003/69
(Children ) 		1422002000NRG24110720230024968 12/07/2023 JALAL DIN SHERGOGRI 1422002WL001534 JALAL DIN SHERGOGRI 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008475 JALAL DIN SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHITRIGAM JK-22-002-029-003/76
(Children ) 		1422002000NRG24110720230024969 12/07/2023 mohd yousuf parry 1422002WL001534 mohd yousuf parry 00200 JAKA0LASIPR 2440 2440 Processed 21/07/2023 A201230008420 MOHD YOUSUF PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 78568 78568
42 CHITRIGAM JK-22-002-029-003/18
(Children ) 		1422002000NRG24110720230024948 12/07/2023 NAZIR AHMAD CHOPAN 1422002WL001534 NAZIR AHMAD CHOPAN 00200 JAKA0LITTER 2440 2440 Processed 21/07/2023 A201230008416 NAZIR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
43 CHITRIGAM JK-22-002-029-002/22
(Children ) 		1422002000NRG24110720230024978 12/07/2023 MANZOOR AHMAD KAR 1422002WL001535 MANZOOR AHMAD KAR 00200 JAKA0TURKWN 1708 1708 Processed 21/07/2023 A201230008451 MANZOOR AHMED KAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHITRIGAM JK-22-002-029-002/230
(Children ) 		1422002000NRG24110720230024983 12/07/2023 GH. MOHD WANI 1422002WL001535 GH. MOHD WANI 00200 JAKA0TURKWN 1708 1708 Processed 21/07/2023 A201230008452 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHITRIGAM JK-22-002-029-002/233
(Children ) 		1422002000NRG24110720230024985 12/07/2023 SHIRAZ AHMAD WANI 1422002WL001535 SHIRAZ AHMAD WANI 00200 JAKA0TURKWN 1708 1708 Processed 21/07/2023 A201230008446 SHEERAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHITRIGAM JK-22-002-029-002/36
(Children ) 		1422002000NRG24110720230024989 12/07/2023 SHAKIR AHMAD DAR 1422002WL001535 SHAKIR AHMAD DAR 00200 JAKA0TURKWN 1708 1708 Processed 21/07/2023 A201230008449 SHAKIR AHMAD DAR HDFC BANK LTD(607152)
47 CHITRIGAM JK-22-002-029-002/48
(Children ) 		1422002000NRG24110720230024990 12/07/2023 yaseen 1422002WL001535 yaseen 00200 JAKA0TURKWN 1708 1708 Processed 21/07/2023 A201230008470 MOHAMMAD YASEEN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHITRIGAM JK-22-002-029-002/504
(Children ) 		1422002000NRG24110720230024933 12/07/2023 Zubair Ahmad Kaloo 1422002WL001534 Zubair Ahmad Kaloo 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008459 ZUBAIR AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHITRIGAM JK-22-002-029-002/51
(Children ) 		1422002000NRG24110720230024991 12/07/2023 zahid 1422002WL001535 zahid 00200 JAKA0TURKWN 1708 1708 Processed 21/07/2023 A201230008444 ZAHID AH CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHITRIGAM JK-22-002-029-002/83
(Children ) 		1422002000NRG24110720230024935 12/07/2023 HUMAIR HAMEED KALOO 1422002WL001534 HUMAIR HAMEED KALOO 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008457 HUMAIR HAMEED KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHITRIGAM JK-22-002-029-002/95
(Children ) 		1422002000NRG24110720230024998 12/07/2023 waseem ah wani 1422002WL001535 waseem ah wani 00200 JAKA0TURKWN 1708 1708 Processed 21/07/2023 A201230008456 WASEEM AHMAD WANI SO: MANZOOR AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHITRIGAM JK-22-002-029-003/2
(Children ) 		1422002000NRG24110720230024949 12/07/2023 MAHRAJU DIN BHAT 1422002WL001534 MAHRAJU DIN BHAT 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008453 MEHRAJ UD DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHITRIGAM JK-22-002-029-003/42
(Children ) 		1422002000NRG24110720230024953 12/07/2023 mohd yousuf 1422002WL001534 mohd yousuf 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008466 MOHD YOUSAF CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHITRIGAM JK-22-002-029-003/43
(Children ) 		1422002000NRG24110720230024954 12/07/2023 mushtaq 1422002WL001534 mushtaq 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008465 MUSHTAQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHITRIGAM JK-22-002-029-003/44-D
(Children ) 		1422002000NRG24110720230024955 12/07/2023 towseef 1422002WL001534 towseef 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008428 TAWSEEF AH KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHITRIGAM JK-22-002-029-003/45
(Children ) 		1422002000NRG24110720230024956 12/07/2023 ab rashid 1422002WL001534 ab rashid 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008434 AB RASHID CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHITRIGAM JK-22-002-029-003/46
(Children ) 		1422002000NRG24110720230024957 12/07/2023 sami 1422002WL001534 sami 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008469 SAMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHITRIGAM JK-22-002-029-003/48
(Children ) 		1422002000NRG24110720230024958 12/07/2023 raja 1422002WL001534 raja 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008464 RAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHITRIGAM JK-22-002-029-003/50
(Children ) 		1422002000NRG24110720230024960 12/07/2023 suhail 1422002WL001534 suhail 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008462 SUHAIL AH SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHITRIGAM JK-22-002-029-003/51
(Children ) 		1422002000NRG24110720230024961 12/07/2023 kulsuma 1422002WL001534 kulsuma 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008463 KULSOOMA THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHITRIGAM JK-22-002-029-003/52
(Children ) 		1422002000NRG24110720230024962 12/07/2023 sabzar 1422002WL001534 sabzar 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008415 SABZAR AH SHERGOUGREE THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHITRIGAM JK-22-002-029-003/53
(Children ) 		1422002000NRG24110720230024963 12/07/2023 hafeez 1422002WL001534 hafeez 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008437 HAFEEZ ULLAH SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHITRIGAM JK-22-002-029-003/530
(Children ) 		1422002000NRG24110720230025001 12/07/2023 RAFIQ AHMAD MIR 1422002WL001535 RAFIQ AHMAD MIR 00200 JAKA0TURKWN 1708 1708 Processed 21/07/2023 A201230008448 RAFIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
64 CHITRIGAM JK-22-002-029-003/54
(Children ) 		1422002000NRG24110720230024964 12/07/2023 showket 1422002WL001534 showket 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008458 SHAUKAT AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHITRIGAM JK-22-002-029-003/60
(Children ) 		1422002000NRG24110720230024965 12/07/2023 JUNAID 1422002WL001534 JUNAID 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008439 JUNAID AH CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHITRIGAM JK-22-002-029-003/83
(Children ) 		1422002000NRG24110720230024970 12/07/2023 mohd ashraf wani 1422002WL001534 mohd ashraf wani 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008450 MOHAMMAD ASHRAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
67 CHITRIGAM JK-22-002-029-003/87
(Children ) 		1422002000NRG24110720230024971 12/07/2023 shahid 1422002WL001534 shahid 00200 JAKA0TURKWN 2440 2440 Processed 21/07/2023 A201230008460 SHAHID SHAFEE CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 55144 55144
68 CHITRIGAM JK-22-002-029-002/110
(Children ) 		1422002000NRG24110720230024975 12/07/2023 JAVID AHMAD KALOO 1422002WL001535 JAVID AHMAD KALOO 00415 SBIN0002451 1708 1708 Processed 21/07/2023 A201230008468 JAVEED AHAMD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 146888 146888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_120723APB_FTO_62920 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 2440
2 Keller JK1422002029_120723APB_FTO_62920 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1708
3 Keller JK1422002029_120723APB_FTO_62920 JK BANK JAKA0ARIHAL ARIHAL 4880
4 Keller JK1422002029_120723APB_FTO_62920 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 78568
5 Keller JK1422002029_120723APB_FTO_62920 JK BANK JAKA0LITTER LITTER 2440
6 Keller JK1422002029_120723APB_FTO_62920 JK BANK JAKA0TURKWN TURKWANGAN 55144
7 Keller JK1422002029_120723APB_FTO_62920 State Bank of India SBIN0002451 PULWAMA 1708

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