Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:58:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_061023APB_FTO_189621
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 KANJI ULLAR JK-22-001-072-001/700
(Nowgam ) 		1422001000NRG24051020230144884 06/10/2023 Shabir ahmad 1422001WL009627 Shabir ahmad 00200 JAKA0BATPOR 2440 2440 Processed 19/11/2023 A322230363050 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 KANJI ULLAR JK-22-001-072-001/92
(Nowgam ) 		1422001000NRG24051020230145415 06/10/2023 Bashir ahmad 1422001WL009672 Bashir ahmad 00200 JAKA0IMMAMS 2196 2196 Processed 19/11/2023 A322230363027 BASHIR AHMAD CHAK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
3 KANJI ULLAR JK-22-001-072-001/16
(Nowgam ) 		1422001000NRG24031020230141222 06/10/2023 MOHD YASEEN CHECK 1422001WL009366 MOHD YASEEN CHECK 00200 JAKA0KACHDR 1464 1464 Processed 19/11/2023 A322230363029 MOHD YASEEN CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-072-001/204
(Nowgam ) 		1422001000NRG24031020230141083 06/10/2023 amir hussain 1422001WL009355 amir hussain 00200 JAKA0KACHDR 1708 1708 Processed 19/11/2023 A322230363036 AMIR HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-072-001/208
(Nowgam ) 		1422001000NRG24031020230141223 06/10/2023 SHEERAZ AH NAJAR 1422001WL009366 SHEERAZ AH NAJAR 00200 JAKA0KACHDR 976 976 Processed 19/11/2023 A322230363025 SHEERAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-072-001/208
(Nowgam ) 		1422001000NRG24051020230145421 06/10/2023 SHEERAZ AH NAJAR 1422001WL009673 SHEERAZ AH NAJAR 00200 JAKA0KACHDR 244 244 Processed 19/11/2023 A322230363024 SHEERAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-072-001/215
(Nowgam ) 		1422001000NRG24031020230141225 06/10/2023 SABZAR AHMAD CHECK 1422001WL009366 SABZAR AHMAD CHECK 00200 JAKA0KACHDR 976 976 Processed 19/11/2023 A322230363040 MR SABZAR AHMAD CHAK STATE BANK OF INDIA(508548)
8 KANJI ULLAR JK-22-001-072-001/217
(Nowgam ) 		1422001000NRG24051020230145422 06/10/2023 AB HAMID 1422001WL009673 AB HAMID 00200 JAKA0KACHDR 244 244 Processed 19/11/2023 A322230363035 AB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-072-001/247
(Nowgam ) 		1422001000NRG24051020230145398 06/10/2023 MOHD SHAFI WANI 1422001WL009672 MOHD SHAFI WANI 00200 JAKA0KACHDR 2440 2440 Processed 19/11/2023 A322230363047 MOHAMMAD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-072-001/315
(Nowgam ) 		1422001000NRG24051020230145402 06/10/2023 AB.AHAD KUMAR 1422001WL009672 AB.AHAD KUMAR 00200 JAKA0KACHDR 2440 2440 Processed 19/11/2023 A322230363060 AB AHAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-072-001/40
(Nowgam ) 		1422001000NRG24051020230145403 06/10/2023 BASHIR AHMAD CHEAK 1422001WL009672 BASHIR AHMAD CHEAK 00200 JAKA0KACHDR 976 976 Processed 19/11/2023 A322230363031 BASHIR AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-072-001/481
(Nowgam ) 		1422001000NRG24031020230141106 06/10/2023 TARIQ AHMAD BHAT 1422001WL009356 TARIQ AHMAD BHAT 00200 JAKA0KACHDR 976 976 Processed 19/11/2023 A322230363037 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-072-001/631
(Nowgam ) 		1422001000NRG24051020230145411 06/10/2023 M LATEEF DAR 1422001WL009672 M LATEEF DAR 00200 JAKA0KACHDR 2196 2196 Processed 19/11/2023 A322230363028 MOHAMMAD LATEEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-072-001/946
(Nowgam ) 		1422001000NRG24031020230141006 06/10/2023 ZUBAIR BHAT 1422001WL009346 ZUBAIR BHAT 00200 JAKA0KACHDR 976 976 Processed 19/11/2023 A322230363030 ZUBAIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-072-002/1108
(Nowgam ) 		1422001000NRG24031020230141112 06/10/2023 ZAHID AHMAD CHECK 1422001WL009356 ZAHID AHMAD CHECK 00200 JAKA0KACHDR 976 976 Processed 19/11/2023 A322230363084 ZAHID AHMAD CHAK THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-072-002/1118
(Nowgam ) 		1422001000NRG24031020230141113 06/10/2023 ARIFULLA CHECK 1422001WL009356 ARIFULLA CHECK 00200 JAKA0KACHDR 976 976 Processed 19/11/2023 A322230363095 ARIF ULLAH CHEK THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-072-002/144
(Nowgam ) 		1422001000NRG24031020230140991 06/10/2023 MUSHTAQ AH 1422001WL009345 MUSHTAQ AH 00200 JAKA0KACHDR 2440 2440 Processed 19/11/2023 A322230363034 MUSHTAQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-072-002/59
(Nowgam ) 		1422001000NRG24031020230141016 06/10/2023 MOHD YOUNUS BHAT 1422001WL009346 MOHD YOUNUS BHAT 00200 JAKA0KACHDR 1464 1464 Processed 19/11/2023 A322230363094 MOHD YOUNIS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-072-003/177
(Nowgam ) 		1422001000NRG24051020230145417 06/10/2023 M ABASS 1422001WL009672 M ABASS 00200 JAKA0KACHDR 1952 1952 Processed 19/11/2023 A322230363033 MOHAMMAD ABASS RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-003-072-001/801
(Nowgam ) 		1422001000NRG24031020230140995 06/10/2023 GH MOHIDINBHAT 1422001WL009345 GH MOHIDINBHAT 00200 JAKA0KACHDR 2440 2440 Processed 19/11/2023 A322230363039 GHULAM MOHIUDDIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-003-072-001/805
(Nowgam ) 		1422001000NRG24031020230140998 06/10/2023 SUMBOOL AH BHAT 1422001WL009345 SUMBOOL AH BHAT 00200 JAKA0KACHDR 2440 2440 Processed 19/11/2023 A322230363093 SUMBOOL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28304 28304
22 KANJI ULLAR JK-22-003-072-001/803
(Nowgam ) 		1422001000NRG24031020230140996 06/10/2023 GULZAR AH DAR 1422001WL009345 GULZAR AH DAR 00200 JAKA0KAPRIN 2440 2440 Processed 19/11/2023 A322230363043 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
23 KANJI ULLAR JK-22-001-072-002/62
(Nowgam ) 		1422001000NRG24031020230140992 06/10/2023 AB GANI BHAT 1422001WL009345 AB GANI BHAT 00200 JAKA0NIHAMA 2440 2440 Processed 19/11/2023 A322230363042 ABDUL GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
24 KANJI ULLAR JK-22-001-072-001/14
(Nowgam ) 		1422001000NRG24051020230145393 06/10/2023 AB RASHID LONE 1422001WL009672 AB RASHID LONE 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363056 ABDUL RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-072-001/2022
(Nowgam ) 		1422001000NRG24051020230145420 06/10/2023 Hilal Ahmad Najar 1422001WL009673 Hilal Ahmad Najar 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230363064 HILAL AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-072-001/207
(Nowgam ) 		1422001000NRG24051020230145394 06/10/2023 SHEERAZ 1422001WL009672 SHEERAZ 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363038 SHEERAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-072-001/214
(Nowgam ) 		1422001000NRG24031020230141105 06/10/2023 MOHD AMIN CHECK 1422001WL009356 MOHD AMIN CHECK 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230363045 MOHD AMIN CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-072-001/216
(Nowgam ) 		1422001000NRG24031020230141226 06/10/2023 MANZOOR AH 1422001WL009366 MANZOOR AH 00200 JAKA0VEHEEL 732 732 Processed 19/11/2023 A322230363065 MANZOOR AHMAD CHACK THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-072-001/220
(Nowgam ) 		1422001000NRG24051020230145395 06/10/2023 FAROOQ 1422001WL009672 FAROOQ 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363078 FAROOQ AHMAD SYED THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-072-001/222
(Nowgam ) 		1422001000NRG24051020230145396 06/10/2023 MUBARK AH 1422001WL009672 MUBARK AH 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363092 MUBARAK AH CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-072-001/225
(Nowgam ) 		1422001000NRG24051020230145423 06/10/2023 KHURSHEED AH MIR 1422001WL009673 KHURSHEED AH MIR 00200 JAKA0VEHEEL 732 732 Processed 19/11/2023 A322230363054 KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-072-001/230
(Nowgam ) 		1422001000NRG24051020230145397 06/10/2023 GH HASSAN 1422001WL009672 GH HASSAN 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363091 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-072-001/232
(Nowgam ) 		1422001000NRG24031020230141085 06/10/2023 TARIQ AHMAD CHECK 1422001WL009355 TARIQ AHMAD CHECK 00200 JAKA0VEHEEL 1708 1708 Processed 19/11/2023 A322230363061 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 KANJI ULLAR JK-22-001-072-001/246
(Nowgam ) 		1422001000NRG24051020230144879 06/10/2023 NAZIR AHMAD DAR 1422001WL009627 NAZIR AHMAD DAR 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363055 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 KANJI ULLAR JK-22-001-072-001/306
(Nowgam ) 		1422001000NRG24051020230145400 06/10/2023 GH.MOUHIDIN WAGAY 1422001WL009672 GH.MOUHIDIN WAGAY 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363049 GHULAM MOHIDDIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
36 KANJI ULLAR JK-22-001-072-001/307
(Nowgam ) 		1422001000NRG24051020230145401 06/10/2023 JAVEED AHMAD BHAT 1422001WL009672 JAVEED AHMAD BHAT 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363053 JAVED AHMAD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-072-001/350
(Nowgam ) 		1422001000NRG24031020230140989 06/10/2023 HILAL AHMAD MIR 1422001WL009345 HILAL AHMAD MIR 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363068 HILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
38 KANJI ULLAR JK-22-001-072-001/352
(Nowgam ) 		1422001000NRG24031020230141000 06/10/2023 SHOWKAT AHMAD MAGRAY 1422001WL009346 SHOWKAT AHMAD MAGRAY 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230363059 SHOWKET AHMAD MAGREY THE JAMMU AND KASHMIR BANK LTD(607440)
39 KANJI ULLAR JK-22-001-072-001/355
(Nowgam ) 		1422001000NRG24031020230141001 06/10/2023 UMAR AZAD DAR 1422001WL009346 UMAR AZAD DAR 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230363082 UMAR AZAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 KANJI ULLAR JK-22-001-072-001/356
(Nowgam ) 		1422001000NRG24051020230144880 06/10/2023 IMTIYAZ AHMAD DAR 1422001WL009627 IMTIYAZ AHMAD DAR 00200 JAKA0VEHEEL 732 732 Processed 19/11/2023 A322230363090 IMTIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 KANJI ULLAR JK-22-001-072-001/357
(Nowgam ) 		1422001000NRG24051020230144881 06/10/2023 MUBARAK AH DAR 1422001WL009627 MUBARAK AH DAR 00200 JAKA0VEHEEL 732 732 Processed 19/11/2023 A322230363066 MUBARAK AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 KANJI ULLAR JK-22-001-072-001/362
(Nowgam ) 		1422001000NRG24051020230144882 06/10/2023 M RAFIQ ITOO 1422001WL009627 M RAFIQ ITOO 00200 JAKA0VEHEEL 488 488 Processed 19/11/2023 A322230363067 MOHD RAFIQ ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 KANJI ULLAR JK-22-001-072-001/364
(Nowgam ) 		1422001000NRG24051020230144883 06/10/2023 AIJAZ AHMAD DAR 1422001WL009627 AIJAZ AHMAD DAR 00200 JAKA0VEHEEL 1220 1220 Processed 19/11/2023 A322230363079 AIJAZ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 KANJI ULLAR JK-22-001-072-001/44
(Nowgam ) 		1422001000NRG24051020230145404 06/10/2023 BASHIR AHMAD WAGEY 1422001WL009672 BASHIR AHMAD WAGEY 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363032 BASHIR AHMAD WAGY THE JAMMU AND KASHMIR BANK LTD(607440)
45 KANJI ULLAR JK-22-001-072-001/50
(Nowgam ) 		1422001000NRG24031020230141086 06/10/2023 GULZAR AH CHEAK 1422001WL009355 GULZAR AH CHEAK 00200 JAKA0VEHEEL 1220 1220 Processed 19/11/2023 A322230363026 GULZAR AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
46 KANJI ULLAR JK-22-001-072-001/501
(Nowgam ) 		1422001000NRG24031020230141087 06/10/2023 Shahidul Islam 1422001WL009355 Shahidul Islam 00200 JAKA0VEHEEL 1708 1708 Processed 19/11/2023 A322230363081 SHAHID UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
47 KANJI ULLAR JK-22-001-072-001/603
(Nowgam ) 		1422001000NRG24031020230141098 06/10/2023 Mukhtar 1422001WL009355 Mukhtar 00200 JAKA0VEHEEL 1220 1220 Processed 19/11/2023 A322230363062 MUKHTAR AHMAD CHACK THE JAMMU AND KASHMIR BANK LTD(607440)
48 KANJI ULLAR JK-22-001-072-001/610
(Nowgam ) 		1422001000NRG24051020230145406 06/10/2023 Waseem 1422001WL009672 Waseem 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230363063 WASEEM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 KANJI ULLAR JK-22-001-072-001/617
(Nowgam ) 		1422001000NRG24031020230141100 06/10/2023 Khurshid 1422001WL009355 Khurshid 00200 JAKA0VEHEEL 1708 1708 Processed 19/11/2023 A322230363041 KHURSHID AHMAD SYED THE JAMMU AND KASHMIR BANK LTD(607440)
50 KANJI ULLAR JK-22-001-072-001/620
(Nowgam ) 		1422001000NRG24051020230145408 06/10/2023 Iqbal 1422001WL009672 Iqbal 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230363044 MOHAMMAD IQBAL BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
51 KANJI ULLAR JK-22-001-072-001/624
(Nowgam ) 		1422001000NRG24031020230141107 06/10/2023 M Shafi Ganie 1422001WL009356 M Shafi Ganie 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230363046 MOHD SHAFI GANIE SO AB REHMAN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
52 KANJI ULLAR JK-22-001-072-001/630
(Nowgam ) 		1422001000NRG24051020230145410 06/10/2023 BILAL AHMAD DAR 1422001WL009672 BILAL AHMAD DAR 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230363058 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 KANJI ULLAR JK-22-001-072-001/64
(Nowgam ) 		1422001000NRG24031020230141229 06/10/2023 ABDUL HAMID CHEAK 1422001WL009366 ABDUL HAMID CHEAK 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230363052 AB HAMID CHAK THE JAMMU AND KASHMIR BANK LTD(607440)
54 KANJI ULLAR JK-22-001-072-001/702
(Nowgam ) 		1422001000NRG24031020230141108 06/10/2023 Mehraj Ahmad Malik 1422001WL009356 Mehraj Ahmad Malik 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230363070 MEHRAJ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
55 KANJI ULLAR JK-22-001-072-001/86
(Nowgam ) 		1422001000NRG24051020230145413 06/10/2023 MOHD SHAMEEM CHECK 1422001WL009672 MOHD SHAMEEM CHECK 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230363057 MOHD SHAMEEM CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
56 KANJI ULLAR JK-22-001-072-001/916
(Nowgam ) 		1422001000NRG24051020230145414 06/10/2023 MOHD ASHRAF DAR 1422001WL009672 MOHD ASHRAF DAR 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230363051 MOHAMMAD ASHRAF DAR S/O BASHIR AHMAD DA PUNJAB NATIONAL BANK(508568)
57 KANJI ULLAR JK-22-001-072-001/936
(Nowgam ) 		1422001000NRG24031020230141101 06/10/2023 UBAID MANZOOR 1422001WL009355 UBAID MANZOOR 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363072 UBAID MANZOOR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
58 KANJI ULLAR JK-22-001-072-001/945
(Nowgam ) 		1422001000NRG24031020230141005 06/10/2023 GULZAR AHMAD QAZI 1422001WL009346 GULZAR AHMAD QAZI 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230363080 GULZAR AH QAZI AIRTEL PAYMENTS BANK LIMITED(990288)
59 KANJI ULLAR JK-22-001-072-001/958
(Nowgam ) 		1422001000NRG24051020230144886 06/10/2023 UBAID NAZIR 1422001WL009627 UBAID NAZIR 00200 JAKA0VEHEEL 1708 1708 Processed 19/11/2023 A322230363071 OBAID NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
60 KANJI ULLAR JK-22-001-072-001/959
(Nowgam ) 		1422001000NRG24031020230141102 06/10/2023 IMTIYAZ AHMAD CHECK 1422001WL009355 IMTIYAZ AHMAD CHECK 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363086 IMTIYAZ AHMAD CHACK THE JAMMU AND KASHMIR BANK LTD(607440)
61 KANJI ULLAR JK-22-001-072-001/960
(Nowgam ) 		1422001000NRG24031020230141103 06/10/2023 SHAHID AHMAD WAGAY 1422001WL009355 SHAHID AHMAD WAGAY 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363083 SHAHID AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
62 KANJI ULLAR JK-22-001-072-001/963
(Nowgam ) 		1422001000NRG24031020230141007 06/10/2023 NAZIR AHMAD DAR 1422001WL009346 NAZIR AHMAD DAR 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363048 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
63 KANJI ULLAR JK-22-001-072-001/968
(Nowgam ) 		1422001000NRG24031020230141008 06/10/2023 AIJAZ AHMAD DAR 1422001WL009346 AIJAZ AHMAD DAR 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230363069 AIJAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
64 KANJI ULLAR JK-22-001-072-001/971
(Nowgam ) 		1422001000NRG24031020230140990 06/10/2023 SHAHID AH MIR 1422001WL009345 SHAHID AH MIR 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363073 SHAHID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
65 KANJI ULLAR JK-22-001-072-001/9914
(Nowgam ) 		1422001000NRG24051020230145416 06/10/2023 Waseem Ahmad Wani 1422001WL009672 Waseem Ahmad Wani 00200 JAKA0VEHEEL 2196 2196 Rejected 18/11/2023 A322230363076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KANJI ULLAR JK-22-001-072-002/9333
(Nowgam ) 		1422001000NRG24031020230141017 06/10/2023 SAWOOD AHMAD MIR 1422001WL009346 SAWOOD AHMAD MIR 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363087 SOWOOD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
67 KANJI ULLAR JK-22-001-072-002/936
(Nowgam ) 		1422001000NRG24031020230140993 06/10/2023 SHAHEEN AHMAD DAR 1422001WL009345 SHAHEEN AHMAD DAR 00200 JAKA0VEHEEL 1952 1952 Processed 19/11/2023 A322230363085 SHAHEEN AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
68 KANJI ULLAR JK-22-001-072-002/938
(Nowgam ) 		1422001000NRG24031020230141018 06/10/2023 ABID HUSSAIN 1422001WL009346 ABID HUSSAIN 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363089 AABID HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
69 KANJI ULLAR JK-22-001-072-002/940
(Nowgam ) 		1422001000NRG24031020230141019 06/10/2023 ADIL HUSSAIN MIR 1422001WL009346 ADIL HUSSAIN MIR 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230363075 Mr. AADIL HUSSAIN MIR ELLAQUAI DEHATI BANK(607218)
70 KANJI ULLAR JK-22-003-072-001/804
(Nowgam ) 		1422001000NRG24031020230140997 06/10/2023 SAMEER AH BHAT 1422001WL009345 SAMEER AH BHAT 00200 JAKA0VEHEEL 2440 2440 Processed 19/11/2023 A322230363077 SAMEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
71 KANJI ULLAR JK-22-003-072-001/813
(Nowgam ) 		1422001000NRG24031020230141114 06/10/2023 TARIQ AH CHECK 1422001WL009356 TARIQ AH CHECK 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230363074 TARIQ AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 73932 73932
72 KANJI ULLAR JK-22-001-072-001/360
(Nowgam ) 		1422001000NRG24031020230141002 06/10/2023 IMTIYAZ AHMAD DAR 1422001WL009346 IMTIYAZ AHMAD DAR 00354 PUNB0630800 976 976 Processed 19/11/2023 A322230363088 IMTIYAZ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 112728 112728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001072_061023APB_FTO_189621 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2440
2 Shopian JK1422001072_061023APB_FTO_189621 JK BANK JAKA0IMMAMS IMMAM SAHIB 2196
3 Shopian JK1422001072_061023APB_FTO_189621 JK BANK JAKA0KACHDR KACHDOORA 28304
4 Shopian JK1422001072_061023APB_FTO_189621 JK BANK JAKA0KAPRIN KAPRIN 2440
5 Shopian JK1422001072_061023APB_FTO_189621 JK BANK JAKA0NIHAMA NIHAMA KULGAM 2440
6 Shopian JK1422001072_061023APB_FTO_189621 JK BANK JAKA0VEHEEL VEHIL 73932
7 Shopian JK1422001072_061023APB_FTO_189621 Punjab National Bank PUNB0630800 SHOPIAN, J&K 976

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