Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:20 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003008_061023APB_FTO_4708
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 SHARGOLE JK-08-003-008-001/255
(WAKHA) 		3708003000NRG24061020230025566 06/10/2023 kaneez fatima 3708003WL002597 kaneez fatima 00200 JAKA0EBAROO 3660 3660 Processed 18/10/2023 A289230006351 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 SHARGOLE JK-08-003-008-001/102
(WAKHA) 		3708003000NRG24061020230025493 06/10/2023 Amantullah 3708003WL002596 Amantullah 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006282 AMANTULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHARGOLE JK-08-003-008-001/120
(WAKHA) 		3708003000NRG24061020230025506 06/10/2023 Rarida Banoo 3708003WL002596 Rarida Banoo 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006328 FARIDA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHARGOLE JK-08-003-008-001/276
(WAKHA) 		3708003000NRG24061020230025512 06/10/2023 Zainab Bee 3708003WL002596 Zainab Bee 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006274 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHARGOLE JK-08-003-008-001/277
(WAKHA) 		3708003000NRG24061020230025513 06/10/2023 Zahida Khatoon 3708003WL002596 Zahida Khatoon 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006341 ZAHIDA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHARGOLE JK-08-003-008-001/296
(WAKHA) 		3708003000NRG24061020230025516 06/10/2023 Sonam Dolma 3708003WL002596 Sonam Dolma 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006272 SONAM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHARGOLE JK-08-003-008-001/298
(WAKHA) 		3708003000NRG24061020230025517 06/10/2023 Karim Ali 3708003WL002596 Karim Ali 00200 JAKA0KARGIL 3660 3660 Processed 18/10/2023 A289230006273 KAIRIM ALI SO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21960 21960
8 SHARGOLE JK-08-003-008-001/103
(WAKHA) 		3708003000NRG24061020230025494 06/10/2023 Khatima Banoo 3708003WL002596 Khatima Banoo 00200 JAKA0KARLAL 3660 3660 Processed 18/10/2023 A289230006279 KHATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHARGOLE JK-08-003-008-001/184
(WAKHA) 		3708003000NRG24061020230025519 06/10/2023 Zareena Banoo 3708003WL002597 Zareena Banoo 00200 JAKA0KARLAL 3660 3660 Processed 18/10/2023 A289230006280 ZARINA BANOO DO IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
10 SHARGOLE JK-08-003-008-001/106
(WAKHA) 		3708003000NRG24061020230025496 06/10/2023 Ayoub Khan 3708003WL002596 Ayoub Khan 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006271 AYOUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHARGOLE JK-08-003-008-001/107
(WAKHA) 		3708003000NRG24061020230025497 06/10/2023 Khatija Banoo 3708003WL002596 Khatija Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006292 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHARGOLE JK-08-003-008-001/108
(WAKHA) 		3708003000NRG24061020230025576 06/10/2023 Ghulam Mohd 3708003WL002598 Ghulam Mohd 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006301 GHULAM MOHD SO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHARGOLE JK-08-003-008-001/109
(WAKHA) 		3708003000NRG24061020230025498 06/10/2023 Maryam Bee 3708003WL002596 Maryam Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006356 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHARGOLE JK-08-003-008-001/110
(WAKHA) 		3708003000NRG24061020230025499 06/10/2023 Leela Bi 3708003WL002596 Leela Bi 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006311 LEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHARGOLE JK-08-003-008-001/111
(WAKHA) 		3708003000NRG24061020230025577 06/10/2023 Fatima Bee 3708003WL002598 Fatima Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006302 FATIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHARGOLE JK-08-003-008-001/112
(WAKHA) 		3708003000NRG24061020230025500 06/10/2023 Sonam Stobdan 3708003WL002596 Sonam Stobdan 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006293 SONAM STOBDAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHARGOLE JK-08-003-008-001/113
(WAKHA) 		3708003000NRG24061020230025501 06/10/2023 Padma Rigzin 3708003WL002596 Padma Rigzin 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006305 PADMA RIGZIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHARGOLE JK-08-003-008-001/114
(WAKHA) 		3708003000NRG24061020230025502 06/10/2023 Mohammad Hussain 3708003WL002596 Mohammad Hussain 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006306 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHARGOLE JK-08-003-008-001/115
(WAKHA) 		3708003000NRG24061020230025578 06/10/2023 Haji Maryam Bee 3708003WL002598 Haji Maryam Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006324 HAJI MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHARGOLE JK-08-003-008-001/116
(WAKHA) 		3708003000NRG24061020230025503 06/10/2023 Hamida Banoo 3708003WL002596 Hamida Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006312 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHARGOLE JK-08-003-008-001/117
(WAKHA) 		3708003000NRG24061020230025504 06/10/2023 Rigzin Dolma 3708003WL002596 Rigzin Dolma 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006294 RIGZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHARGOLE JK-08-003-008-001/118
(WAKHA) 		3708003000NRG24061020230025505 06/10/2023 Yaqub Ali 3708003WL002596 Yaqub Ali 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006295 YAQUB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHARGOLE JK-08-003-008-001/119
(WAKHA) 		3708003000NRG24061020230025579 06/10/2023 Kulsum Bee 3708003WL002598 Kulsum Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006325 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHARGOLE JK-08-003-008-001/121
(WAKHA) 		3708003000NRG24061020230025507 06/10/2023 Punchok Dolma 3708003WL002596 Punchok Dolma 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006329 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHARGOLE JK-08-003-008-001/122
(WAKHA) 		3708003000NRG24061020230025508 06/10/2023 Ak. Mohd Rahim 3708003WL002596 Ak. Mohd Rahim 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006326 MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHARGOLE JK-08-003-008-001/123
(WAKHA) 		3708003000NRG24061020230025509 06/10/2023 Nasima Bee 3708003WL002596 Nasima Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006313 NASIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHARGOLE JK-08-003-008-001/186
(WAKHA) 		3708003000NRG24061020230025521 06/10/2023 Zulikha Banoo 3708003WL002597 Zulikha Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006300 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHARGOLE JK-08-003-008-001/187
(WAKHA) 		3708003000NRG24061020230025522 06/10/2023 Tsering dolma 3708003WL002597 Tsering dolma 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006315 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHARGOLE JK-08-003-008-001/188
(WAKHA) 		3708003000NRG24061020230025523 06/10/2023 Zanab Banoo 3708003WL002597 Zanab Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006342 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHARGOLE JK-08-003-008-001/189
(WAKHA) 		3708003000NRG24061020230025524 06/10/2023 Sapura Banoo 3708003WL002597 Sapura Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006349 SAPURA BANOO WO MOHD HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHARGOLE JK-08-003-008-001/190
(WAKHA) 		3708003000NRG24061020230025525 06/10/2023 Mohd Iqbal 3708003WL002597 Mohd Iqbal 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006296 MR MOHD IQBAL BEIGH STATE BANK OF INDIA(508548)
32 SHARGOLE JK-08-003-008-001/191
(WAKHA) 		3708003000NRG24061020230025526 06/10/2023 Mohd Ali 3708003WL002597 Mohd Ali 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006307 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHARGOLE JK-08-003-008-001/192
(WAKHA) 		3708003000NRG24061020230025527 06/10/2023 Hawa Bee 3708003WL002597 Hawa Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006320 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHARGOLE JK-08-003-008-001/193
(WAKHA) 		3708003000NRG24061020230025528 06/10/2023 Naseema 3708003WL002597 Naseema 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006337 NASEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHARGOLE JK-08-003-008-001/194
(WAKHA) 		3708003000NRG24061020230025529 06/10/2023 Zahara Batool 3708003WL002597 Zahara Batool 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006291 ZAHARA BATUL WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHARGOLE JK-08-003-008-001/195
(WAKHA) 		3708003000NRG24061020230025530 06/10/2023 khatija Banoo 3708003WL002597 khatija Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006355 KHATIJA BONOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHARGOLE JK-08-003-008-001/196
(WAKHA) 		3708003000NRG24061020230025531 06/10/2023 Maryam Bi 3708003WL002597 Maryam Bi 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006354 MARYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHARGOLE JK-08-003-008-001/197
(WAKHA) 		3708003000NRG24061020230025532 06/10/2023 Zainab Be 3708003WL002597 Zainab Be 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006332 ZANAB BE THE JAMMU AND KASHMIR BANK LTD(607440)
39 SHARGOLE JK-08-003-008-001/198
(WAKHA) 		3708003000NRG24061020230025533 06/10/2023 Raziya Banoo 3708003WL002597 Raziya Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006346 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHARGOLE JK-08-003-008-001/199
(WAKHA) 		3708003000NRG24061020230025534 06/10/2023 Raziya Banoo 3708003WL002597 Raziya Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006319 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 SHARGOLE JK-08-003-008-001/200
(WAKHA) 		3708003000NRG24061020230025535 06/10/2023 Kaneez Fatima 3708003WL002597 Kaneez Fatima 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006322 KANEEZ FATIMA WO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHARGOLE JK-08-003-008-001/202
(WAKHA) 		3708003000NRG24061020230025536 06/10/2023 Khatija Banoo 3708003WL002597 Khatija Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006343 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 SHARGOLE JK-08-003-008-001/203
(WAKHA) 		3708003000NRG24061020230025537 06/10/2023 Mohd Sadiq 3708003WL002597 Mohd Sadiq 00200 JAKA0MULBIK 3660 3660 Rejected 16/10/2023 A289230006334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SHARGOLE JK-08-003-008-001/204
(WAKHA) 		3708003000NRG24061020230025538 06/10/2023 Fatima Banoo 3708003WL002597 Fatima Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006333 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 SHARGOLE JK-08-003-008-001/205
(WAKHA) 		3708003000NRG24061020230025539 06/10/2023 Hussanai 3708003WL002597 Hussanai 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006314 HUSSNIA THE JAMMU AND KASHMIR BANK LTD(607440)
46 SHARGOLE JK-08-003-008-001/206
(WAKHA) 		3708003000NRG24061020230025540 06/10/2023 Hamida Banoo 3708003WL002597 Hamida Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006338 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 SHARGOLE JK-08-003-008-001/208
(WAKHA) 		3708003000NRG24061020230025542 06/10/2023 Mohammad Sadiq 3708003WL002597 Mohammad Sadiq 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006303 MR SADIQ ALI STATE BANK OF INDIA(508548)
48 SHARGOLE JK-08-003-008-001/209
(WAKHA) 		3708003000NRG24061020230025543 06/10/2023 Hajiya Zainab Bee 3708003WL002597 Hajiya Zainab Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006299 HAJIYA ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHARGOLE JK-08-003-008-001/210
(WAKHA) 		3708003000NRG24061020230025544 06/10/2023 Marziya Banoo 3708003WL002597 Marziya Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006336 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 SHARGOLE JK-08-003-008-001/211
(WAKHA) 		3708003000NRG24061020230025545 06/10/2023 Fatima Soqra 3708003WL002597 Fatima Soqra 00200 JAKA0MULBIK 3660 3660 Rejected 16/10/2023 A289230006318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SHARGOLE JK-08-003-008-001/212
(WAKHA) 		3708003000NRG24061020230025546 06/10/2023 Hawa Bi 3708003WL002597 Hawa Bi 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006345 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
52 SHARGOLE JK-08-003-008-001/213
(WAKHA) 		3708003000NRG24061020230025547 06/10/2023 Sopura Bee 3708003WL002597 Sopura Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006321 SOPURA BEE WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
53 SHARGOLE JK-08-003-008-001/214
(WAKHA) 		3708003000NRG24061020230025548 06/10/2023 Ghulam Mohd 3708003WL002597 Ghulam Mohd 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006339 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
54 SHARGOLE JK-08-003-008-001/215
(WAKHA) 		3708003000NRG24061020230025549 06/10/2023 Archo Kulsum Banoo 3708003WL002597 Archo Kulsum Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006335 ARCHO KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 SHARGOLE JK-08-003-008-001/216
(WAKHA) 		3708003000NRG24061020230025550 06/10/2023 Maryam Bee 3708003WL002597 Maryam Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006310 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
56 SHARGOLE JK-08-003-008-001/217
(WAKHA) 		3708003000NRG24061020230025551 06/10/2023 Zahra Bee 3708003WL002597 Zahra Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006352 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
57 SHARGOLE JK-08-003-008-001/218
(WAKHA) 		3708003000NRG24061020230025552 06/10/2023 Zubida Banoo 3708003WL002597 Zubida Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006298 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 SHARGOLE JK-08-003-008-001/219
(WAKHA) 		3708003000NRG24061020230025553 06/10/2023 Zulikha Parveen 3708003WL002597 Zulikha Parveen 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006316 ZOLIKHA PARVIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 SHARGOLE JK-08-003-008-001/220
(WAKHA) 		3708003000NRG24061020230025554 06/10/2023 Hamida Banoo 3708003WL002597 Hamida Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006331 HAMIDA BANO WO YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
60 SHARGOLE JK-08-003-008-001/221
(WAKHA) 		3708003000NRG24061020230025555 06/10/2023 Jasima 3708003WL002597 Jasima 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006309 JASIMA THE JAMMU AND KASHMIR BANK LTD(607440)
61 SHARGOLE JK-08-003-008-001/222
(WAKHA) 		3708003000NRG24061020230025556 06/10/2023 Kulsum Bee 3708003WL002597 Kulsum Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006297 KULSUM BEE WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
62 SHARGOLE JK-08-003-008-001/223
(WAKHA) 		3708003000NRG24061020230025557 06/10/2023 Shahar Bee 3708003WL002597 Shahar Bee 00200 JAKA0MULBIK 3660 3660 Rejected 16/10/2023 A289230006308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SHARGOLE JK-08-003-008-001/224
(WAKHA) 		3708003000NRG24061020230025558 06/10/2023 Zulikha Banoo 3708003WL002597 Zulikha Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006330 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 SHARGOLE JK-08-003-008-001/225
(WAKHA) 		3708003000NRG24061020230025559 06/10/2023 Salman Ali 3708003WL002597 Salman Ali 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006348 SALMAN ALI SO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 SHARGOLE JK-08-003-008-001/226
(WAKHA) 		3708003000NRG24061020230025560 06/10/2023 Zara Banoo 3708003WL002597 Zara Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006347 ZARA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
66 SHARGOLE JK-08-003-008-001/227
(WAKHA) 		3708003000NRG24061020230025561 06/10/2023 Hawa Bee 3708003WL002597 Hawa Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006344 HAWA BEE WO ABASS ALI THE JAMMU AND KASHMIR BANK LTD(607440)
67 SHARGOLE JK-08-003-008-001/228
(WAKHA) 		3708003000NRG24061020230025562 06/10/2023 Tsewang Dolma 3708003WL002597 Tsewang Dolma 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006353 CHHEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
68 SHARGOLE JK-08-003-008-001/229
(WAKHA) 		3708003000NRG24061020230025563 06/10/2023 Fatima Banoo 3708003WL002597 Fatima Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006317 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 SHARGOLE JK-08-003-008-001/230
(WAKHA) 		3708003000NRG24061020230025581 06/10/2023 Hawa Bee 3708003WL002598 Hawa Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006283 HAWA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
70 SHARGOLE JK-08-003-008-001/238
(WAKHA) 		3708003000NRG24061020230025510 06/10/2023 Mohd Hassan 3708003WL002596 Mohd Hassan 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006284 MR MOHD HASSAN STATE BANK OF INDIA(508548)
71 SHARGOLE JK-08-003-008-001/248
(WAKHA) 		3708003000NRG24061020230025564 06/10/2023 Leela Bee 3708003WL002597 Leela Bee 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006304 LEELA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
72 SHARGOLE JK-08-003-008-001/254
(WAKHA) 		3708003000NRG24061020230025565 06/10/2023 Zahra Batul 3708003WL002597 Zahra Batul 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006281 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
73 SHARGOLE JK-08-003-008-001/256
(WAKHA) 		3708003000NRG24061020230025567 06/10/2023 Zahara Banoo 3708003WL002597 Zahara Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006350 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 SHARGOLE JK-08-003-008-001/257
(WAKHA) 		3708003000NRG24061020230025511 06/10/2023 Mussa Khan 3708003WL002596 Mussa Khan 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006285 MUSSA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
75 SHARGOLE JK-08-003-008-001/259
(WAKHA) 		3708003000NRG24061020230025582 06/10/2023 Nissar Hussain 3708003WL002598 Nissar Hussain 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006276 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 SHARGOLE JK-08-003-008-001/260
(WAKHA) 		3708003000NRG24061020230025583 06/10/2023 Zahoor Ahmad 3708003WL002598 Zahoor Ahmad 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006277 ZAHOOR AHMAD PUNJAB & SIND BANK(607087)
77 SHARGOLE JK-08-003-008-001/271
(WAKHA) 		3708003000NRG24061020230025568 06/10/2023 Khatija Bagum 3708003WL002597 Khatija Bagum 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006290 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
78 SHARGOLE JK-08-003-008-001/272
(WAKHA) 		3708003000NRG24061020230025569 06/10/2023 Mohd Mussa 3708003WL002597 Mohd Mussa 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006287 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
79 SHARGOLE JK-08-003-008-001/275
(WAKHA) 		3708003000NRG24061020230025570 06/10/2023 Hajira Banoo 3708003WL002597 Hajira Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006275 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 SHARGOLE JK-08-003-008-001/283
(WAKHA) 		3708003000NRG24061020230025514 06/10/2023 Syeeda Banoo 3708003WL002596 Syeeda Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006278 SYEEDHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 SHARGOLE JK-08-003-008-001/286
(WAKHA) 		3708003000NRG24061020230025571 06/10/2023 Feza 3708003WL002597 Feza 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006327 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 SHARGOLE JK-08-003-008-001/293
(WAKHA) 		3708003000NRG24061020230025572 06/10/2023 Ume Kulsum 3708003WL002597 Ume Kulsum 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006288 UME KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
83 SHARGOLE JK-08-003-008-001/294
(WAKHA) 		3708003000NRG24061020230025585 06/10/2023 Mohd Shabir 3708003WL002598 Mohd Shabir 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006323 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
84 SHARGOLE JK-08-003-008-001/295
(WAKHA) 		3708003000NRG24061020230025586 06/10/2023 Fatima Banoo 3708003WL002598 Fatima Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006286 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
85 SHARGOLE JK-08-003-008-001/299
(WAKHA) 		3708003000NRG24061020230025587 06/10/2023 zakiya Banoo 3708003WL002598 zakiya Banoo 00200 JAKA0MULBIK 3660 3660 Processed 18/10/2023 A289230006289 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 278160 278160
86 SHARGOLE JK-08-003-008-001/297
(WAKHA) 		3708003000NRG24061020230025573 06/10/2023 Sajida Banoo 3708003WL002597 Sajida Banoo 00200 JAKA0PRIEST 3660 3660 Processed 18/10/2023 A289230006340 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 314760 314760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003008_061023APB_FTO_4708 JK BANK JAKA0EBAROO E/C T.P.BAROO 3660
2 SHARGOLE LD3708003008_061023APB_FTO_4708 JK BANK JAKA0KARGIL KARGIL (MAIN) 21960
3 SHARGOLE LD3708003008_061023APB_FTO_4708 JK BANK JAKA0KARLAL LALCHOWK KARGIL 7320
4 SHARGOLE LD3708003008_061023APB_FTO_4708 JK BANK JAKA0MULBIK MULBEK 278160
5 SHARGOLE LD3708003008_061023APB_FTO_4708 JK BANK JAKA0PRIEST LEH MAIN 3660

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