Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:08:55 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002038_050823APB_FTO_88512
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 RAMSOO JK-09-002-038-001/10-A
() 		1409002000NRG23240520230866026 05/08/2023 AB RASHID 1409002WL157780 AB RASHID 00200 JAKA0KHAARI 3405 3405 Processed 11/08/2023 A222230024809 ABDUL RASHID KHACHU PUNJAB NATIONAL BANK(508568)
2 RAMSOO JK-09-002-038-001/10-A
() 		1409002000NRG23240520230866027 05/08/2023 ZAREEFA BEGUM 1409002WL157780 ZAREEFA BEGUM 00200 JAKA0KHAARI 3405 3405 Processed 11/08/2023 A222230024812 ZAREEFA BEGUM PUNJAB NATIONAL BANK(508568)
3 RAMSOO JK-09-002-038-001/10-A
() 		1409002000NRG23240520230866000 05/08/2023 ZAREEFA BEGUM 1409002WL157779 ZAREEFA BEGUM 00200 JAKA0KHAARI 3405 3405 Processed 11/08/2023 A222230024813 ZAREEFA BEGUM PUNJAB NATIONAL BANK(508568)
4 RAMSOO JK-09-002-038-001/104-A
() 		1409002000NRG23310320230814855 05/08/2023 ASDULLAH 1409002WL153758 ASDULLAH 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024845 ASSADULLAH CHUND SO AHMEDULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-038-001/104-A
() 		1409002000NRG23310320230815252 05/08/2023 ASDULLAH 1409002WL153786 ASDULLAH 00200 JAKA0KHAARI 1589 1589 Processed 11/08/2023 A222230024844 ASSADULLAH CHUND SO AHMEDULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG23240520230866004 05/08/2023 FARZI BEGUM 1409002WL157779 FARZI BEGUM 00200 JAKA0KHAARI 1135 1135 Processed 11/08/2023 A222230024846 FARZI BEGUM WO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG23240520230866005 05/08/2023 NAZIR AHMED 1409002WL157779 NAZIR AHMED 00200 JAKA0KHAARI 1135 1135 Processed 11/08/2023 A222230024843 NAZIR AHMED SO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-038-001/110-B
() 		1409002000NRG23240520230866009 05/08/2023 JAVAID AHMED CHUND 1409002WL157779 JAVAID AHMED CHUND 00200 JAKA0KHAARI 3632 3632 Processed 11/08/2023 A222230024847 JAVAID AHMED SO ABDUL RASHID CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-038-001/113-A
() 		1409002000NRG23240520230866011 05/08/2023 ABDUL RAZAQ 1409002WL157779 ABDUL RAZAQ 00200 JAKA0KHAARI 1135 1135 Processed 11/08/2023 A222230024833 ABDUL RAZAQ CHOUND SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-038-001/123-A
() 		1409002000NRG23240520230866013 05/08/2023 AB REHMAN TAKRI 1409002WL157779 AB REHMAN TAKRI 00200 JAKA0KHAARI 1362 1362 Processed 11/08/2023 A222230024814 AB REHMAN THROUGH NISAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-038-001/158-B
() 		1409002000NRG23120420230858055 05/08/2023 AB REHMAN PACHU 1409002WL157549 AB REHMAN PACHU 00200 JAKA0KHAARI 1362 1362 Processed 11/08/2023 A222230024799 AB REHMAN PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-038-001/164-C
() 		1409002000NRG23310320230815253 05/08/2023 NAZIR AHMED 1409002WL153786 NAZIR AHMED 00200 JAKA0KHAARI 1589 1589 Processed 11/08/2023 A222230024834 NAZIR AHMED CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-038-001/207
() 		1409002000NRG23310320230815338 05/08/2023 JANTI BEGUM 1409002WL153800 JANTI BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024823 JANNAT BEGUM WO MOHAMMAD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-038-001/207
() 		1409002000NRG23310320230814640 05/08/2023 JANTI BEGUM 1409002WL153727 JANTI BEGUM 00200 JAKA0KHAARI 2497 2497 Processed 11/08/2023 A222230024824 JANNAT BEGUM WO MOHAMMAD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-038-001/211
() 		1409002000NRG23310320230814642 05/08/2023 FARZI BEGUM 1409002WL153727 FARZI BEGUM 00200 JAKA0KHAARI 2497 2497 Processed 11/08/2023 A222230024828 FARZI BEGUM PUNJAB NATIONAL BANK(508568)
16 RAMSOO JK-09-002-038-001/211
() 		1409002000NRG23310320230814645 05/08/2023 FARZI BEGUM 1409002WL153727 FARZI BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024827 FARZI BEGUM PUNJAB NATIONAL BANK(508568)
17 RAMSOO JK-09-002-038-001/211
() 		1409002000NRG23310320230815340 05/08/2023 FARZI BEGUM 1409002WL153800 FARZI BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024829 FARZI BEGUM PUNJAB NATIONAL BANK(508568)
18 RAMSOO JK-09-002-038-001/215-A
() 		1409002000NRG23310320230814862 05/08/2023 NAZIR AHMED CHUND 1409002WL153758 NAZIR AHMED CHUND 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024797 NAZIR AHMED CHUND SO ABDUL AZIZ CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-038-001/215-A
() 		1409002000NRG23310320230814864 05/08/2023 NAZIR AHMED CHUND 1409002WL153758 NAZIR AHMED CHUND 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024796 NAZIR AHMED CHUND SO ABDUL AZIZ CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-038-001/215-A
() 		1409002000NRG23310320230814865 05/08/2023 SHABIRA BEGUM 1409002WL153758 SHABIRA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024804 SHABIRA BEGUM WO NAZIR AHMED CHOUND THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-038-001/215-A
() 		1409002000NRG23310320230814863 05/08/2023 SHABIRA BEGUM 1409002WL153758 SHABIRA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024805 SHABIRA BEGUM WO NAZIR AHMED CHOUND THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-038-001/216-A
() 		1409002000NRG23310320230814648 05/08/2023 BASHIR AHMED 1409002WL153727 BASHIR AHMED 00200 JAKA0KHAARI 2724 2724 Processed 11/08/2023 A222230024808 BASHIR AHMED CHUND SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-038-001/217-A
() 		1409002000NRG23310320230814649 05/08/2023 ABDUL AHAD PACHU 1409002WL153727 ABDUL AHAD PACHU 00200 JAKA0KHAARI 2497 2497 Processed 11/08/2023 A222230024806 ABDUL AHAD PACHU SO ALI PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-038-001/219
() 		1409002000NRG23310320230815344 05/08/2023 HAJA BEGUM 1409002WL153800 HAJA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024822 HAJA BEGUM WO ROSHAN DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-038-001/219
() 		1409002000NRG23310320230815343 05/08/2023 MOHD YASEEN 1409002WL153800 MOHD YASEEN 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024831 MOHD YASEEN INDUSIND BANK(607189)
26 RAMSOO JK-09-002-038-001/219
() 		1409002000NRG23310320230814650 05/08/2023 MOHD YASEEN 1409002WL153727 MOHD YASEEN 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024832 MOHD YASEEN INDUSIND BANK(607189)
27 RAMSOO JK-09-002-038-001/221
() 		1409002000NRG23310320230814867 05/08/2023 SAKEENA BEGUM 1409002WL153758 SAKEENA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024841 SAKEENA BEGUM WO GHULAM MOHD CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMSOO JK-09-002-038-001/221
() 		1409002000NRG23310320230814869 05/08/2023 SAKEENA BEGUM 1409002WL153758 SAKEENA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024840 SAKEENA BEGUM WO GHULAM MOHD CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMSOO JK-09-002-038-001/221
() 		1409002000NRG23310320230815257 05/08/2023 SAKEENA BEGUM 1409002WL153786 SAKEENA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024842 SAKEENA BEGUM WO GHULAM MOHD CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMSOO JK-09-002-038-001/227-A
() 		1409002000NRG23310320230815258 05/08/2023 JAMAL DEEN 1409002WL153786 JAMAL DEEN 00200 JAKA0KHAARI 1589 1589 Processed 11/08/2023 A222230024792 JAMAL UD DIN CHUND SO AHMEDULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMSOO JK-09-002-038-001/227-A
() 		1409002000NRG23310320230814870 05/08/2023 JAMAL DEEN 1409002WL153758 JAMAL DEEN 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024793 JAMAL UD DIN CHUND SO AHMEDULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMSOO JK-09-002-038-001/229
() 		1409002000NRG23310320230814871 05/08/2023 ZAREENA BEGUM 1409002WL153758 ZAREENA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024836 ZARINA BEGUM WO AHMDULLAH PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMSOO JK-09-002-038-001/229
() 		1409002000NRG23310320230815259 05/08/2023 ZAREENA BEGUM 1409002WL153786 ZAREENA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024835 ZARINA BEGUM WO AHMDULLAH PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMSOO JK-09-002-038-001/264
() 		1409002000NRG23240520230866016 05/08/2023 NASEEMA BEGUM 1409002WL157779 NASEEMA BEGUM 00200 JAKA0KHAARI 3405 3405 Processed 11/08/2023 A222230024838 NASIMA BEGUM WO GUL MOHD TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMSOO JK-09-002-038-001/264
() 		1409002000NRG23240520230866017 05/08/2023 NASEEMA BEGUM 1409002WL157779 NASEEMA BEGUM 00200 JAKA0KHAARI 3632 3632 Processed 11/08/2023 A222230024837 NASIMA BEGUM WO GUL MOHD TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMSOO JK-09-002-038-001/267
() 		1409002000NRG23240520230866019 05/08/2023 HAJA BEGUM 1409002WL157779 HAJA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024802 HAJA BEGUM WO ABDUL RASHID CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMSOO JK-09-002-038-001/279-B
() 		1409002000NRG23310320230814874 05/08/2023 HASSINA BEGUM WO NAZIR AHMED CHUND 1409002WL153758 HASSINA BEGUM WO NAZIR AHMED CHUND 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024810 HASSINA BEGUM PUNJAB NATIONAL BANK(508568)
38 RAMSOO JK-09-002-038-001/279-B
() 		1409002000NRG23310320230815260 05/08/2023 HASSINA BEGUM WO NAZIR AHMED CHUND 1409002WL153786 HASSINA BEGUM WO NAZIR AHMED CHUND 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024811 HASSINA BEGUM PUNJAB NATIONAL BANK(508568)
39 RAMSOO JK-09-002-038-001/282
() 		1409002000NRG23280320230747775 05/08/2023 GHULAM HASSAN 1409002WL147562 GHULAM HASSAN 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024798 GHULAM HASAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMSOO JK-09-002-038-001/283-A
() 		1409002000NRG23240520230866035 05/08/2023 ABDUL REHMAN 1409002WL157780 ABDUL REHMAN 00200 JAKA0KHAARI 3405 3405 Processed 11/08/2023 A222230024794 AB REHMAN CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMSOO JK-09-002-038-001/283-A
() 		1409002000NRG23240520230866036 05/08/2023 HASEENA BEGUM 1409002WL157780 HASEENA BEGUM 00200 JAKA0KHAARI 3405 3405 Processed 11/08/2023 A222230024820 HASINA BEGUM WO ABDUR RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMSOO JK-09-002-038-001/341-A
() 		1409002000NRG23280320230747776 05/08/2023 GHULAM MOHD 1409002WL147562 GHULAM MOHD 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024800 GHULAM MOHD ICICI BANK LTD(508534)
43 RAMSOO JK-09-002-038-001/384-B
() 		1409002000NRG23240520230866041 05/08/2023 FAYAZ AHMED 1409002WL157780 FAYAZ AHMED 00200 JAKA0KHAARI 3405 3405 Processed 11/08/2023 A222230024801 FAYAD AHMED CHAND S/O JAMAL UD DIN CHAND PUNJAB NATIONAL BANK(508568)
44 RAMSOO JK-09-002-038-001/385
() 		1409002000NRG23310320230814875 05/08/2023 HAJA BEGUM 1409002WL153758 HAJA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024830 HAJA BEGUM WO ABDUL AZIZ PADAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMSOO JK-09-002-038-001/472
() 		1409002000NRG23310320230814877 05/08/2023 FATIMA BEGUM 1409002WL153758 FATIMA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024839 FATA BEGUM WO GHULAM HASSAN CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMSOO JK-09-002-038-001/475-B
() 		1409002000NRG23310320230815265 05/08/2023 JANA BEGUM 1409002WL153786 JANA BEGUM 00200 JAKA0KHAARI 2043 2043 Processed 11/08/2023 A222230024803 JANA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMSOO JK-09-002-038-001/684
() 		1409002000NRG23280320230747777 05/08/2023 AB AZIZ 1409002WL147562 AB AZIZ 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024807 AB AZIZ SO ABDUL RAHIM CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMSOO JK-09-002-038-001/93
() 		1409002000NRG23240520230866024 05/08/2023 REHMATI BEGUM 1409002WL157779 REHMATI BEGUM 00200 JAKA0KHAARI 1135 1135 Processed 11/08/2023 A222230024821 REHMATI BEGUM WO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 RAMSOO JK-09-002-038-001/955-A
() 		1409002000NRG23280320230747780 05/08/2023 FAROOQ AHMED CHUND 1409002WL147562 FAROOQ AHMED CHUND 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024795 FAROOQ AHMED SO ABDUL RAHIM CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
50 RAMSOO JK-09-002-038-001/962-A
() 		1409002000NRG23120420230858064 05/08/2023 NAZIR AHMED 1409002WL157549 NAZIR AHMED 00200 JAKA0KHAARI 3178 3178 Processed 11/08/2023 A222230024826 NAZEER AHMED CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
51 RAMSOO JK-09-002-038-001/962-A
() 		1409002000NRG23280320230747761 05/08/2023 NAZIR AHMED 1409002WL147560 NAZIR AHMED 00200 JAKA0KHAARI 1816 1816 Processed 11/08/2023 A222230024825 NAZEER AHMED CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 110776 110776
52 RAMSOO JK-09-002-038-001/1010
() 		1409002000NRG23251220220229607 05/08/2023 ZABA BEGUM 1409002WL096920 ZABA BEGUM 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024781 ZEBA BEGUM WO HABIBULLAH TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
53 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG23240520230866006 05/08/2023 MOHD RAMZAN 1409002WL157779 MOHD RAMZAN 00200 JAKA0KHERRI 3405 3405 Processed 11/08/2023 A222230024787 MOHAMMAD RAMZAN CHUND SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
54 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG23240520230866003 05/08/2023 MOHD RAMZAN 1409002WL157779 MOHD RAMZAN 00200 JAKA0KHERRI 1135 1135 Processed 11/08/2023 A222230024786 MOHAMMAD RAMZAN CHUND SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
55 RAMSOO JK-09-002-038-001/113
() 		1409002000NRG23240520230866010 05/08/2023 SABA BEGUM 1409002WL157779 SABA BEGUM 00200 JAKA0KHERRI 1135 1135 Processed 11/08/2023 A222230024782 SABA BEGUM THROUGH AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
56 RAMSOO JK-09-002-038-001/115
() 		1409002000NRG23240520230866028 05/08/2023 HABIBULLAH 1409002WL157780 HABIBULLAH 00200 JAKA0KHERRI 3405 3405 Processed 11/08/2023 A222230024754 HABIBULLAH TAKRIA SO SULTAN TAKRIA THE JAMMU AND KASHMIR BANK LTD(607440)
57 RAMSOO JK-09-002-038-001/12-A
() 		1409002000NRG23310320230814551 05/08/2023 NAZIR AHMED KACHER 1409002WL153710 NAZIR AHMED KACHER 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024776 NAZIR AHMED SO AB GANI KACHER THE JAMMU AND KASHMIR BANK LTD(607440)
58 RAMSOO JK-09-002-038-001/12-A
() 		1409002000NRG23310320230814552 05/08/2023 NAZIR AHMED KACHER 1409002WL153710 NAZIR AHMED KACHER 00200 JAKA0KHERRI 3178 3178 Processed 11/08/2023 A222230024775 NAZIR AHMED SO AB GANI KACHER THE JAMMU AND KASHMIR BANK LTD(607440)
59 RAMSOO JK-09-002-038-001/127
() 		1409002000NRG23251220220229609 05/08/2023 SARAJ DIN 1409002WL096920 SARAJ DIN 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024773 SIRAJ DEEN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
60 RAMSOO JK-09-002-038-001/131
() 		1409002000NRG23120420230858053 05/08/2023 GH QADIR 1409002WL157549 GH QADIR 00200 JAKA0KHERRI 2724 2724 Processed 11/08/2023 A222230024785 KULSUMA BANOO MINOR UG FATHER GH QADER C THE JAMMU AND KASHMIR BANK LTD(607440)
61 RAMSOO JK-09-002-038-001/131
() 		1409002000NRG23120420230858054 05/08/2023 GH QADIR 1409002WL157549 GH QADIR 00200 JAKA0KHERRI 3178 3178 Processed 11/08/2023 A222230024784 KULSUMA BANOO MINOR UG FATHER GH QADER C THE JAMMU AND KASHMIR BANK LTD(607440)
62 RAMSOO JK-09-002-038-001/20
() 		1409002000NRG23310320230814554 05/08/2023 GH MOHD 1409002WL153710 GH MOHD 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024791 GH MOHD SO AHEMDO THE JAMMU AND KASHMIR BANK LTD(607440)
63 RAMSOO JK-09-002-038-001/20
() 		1409002000NRG23310320230814555 05/08/2023 GH MOHD 1409002WL153710 GH MOHD 00200 JAKA0KHERRI 3178 3178 Processed 11/08/2023 A222230024790 GH MOHD SO AHEMDO THE JAMMU AND KASHMIR BANK LTD(607440)
64 RAMSOO JK-09-002-038-001/20-A
() 		1409002000NRG23310320230814557 05/08/2023 JAMAL UD DIN 1409002WL153710 JAMAL UD DIN 00200 JAKA0KHERRI 3178 3178 Processed 11/08/2023 A222230024770 JAMAL UD DIN KALWAJI THE JAMMU AND KASHMIR BANK LTD(607440)
65 RAMSOO JK-09-002-038-001/20-A
() 		1409002000NRG23310320230814559 05/08/2023 JAMAL UD DIN 1409002WL153710 JAMAL UD DIN 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024769 JAMAL UD DIN KALWAJI THE JAMMU AND KASHMIR BANK LTD(607440)
66 RAMSOO JK-09-002-038-001/207
() 		1409002000NRG23310320230814637 05/08/2023 MOHD SULTAN 1409002WL153727 MOHD SULTAN 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024762 MOHD SULTAN SO AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
67 RAMSOO JK-09-002-038-001/207
() 		1409002000NRG23310320230814638 05/08/2023 MOHD SULTAN 1409002WL153727 MOHD SULTAN 00200 JAKA0KHERRI 2724 2724 Processed 11/08/2023 A222230024761 MOHD SULTAN SO AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
68 RAMSOO JK-09-002-038-001/207
() 		1409002000NRG23310320230814639 05/08/2023 MOHD SULTAN 1409002WL153727 MOHD SULTAN 00200 JAKA0KHERRI 2497 2497 Processed 11/08/2023 A222230024760 MOHD SULTAN SO AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
69 RAMSOO JK-09-002-038-001/207
() 		1409002000NRG23310320230815337 05/08/2023 MOHD SULTAN 1409002WL153800 MOHD SULTAN 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024759 MOHD SULTAN SO AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
70 RAMSOO JK-09-002-038-001/212
() 		1409002000NRG23310320230815254 05/08/2023 AHAD 1409002WL153786 AHAD 00200 JAKA0KHERRI 2043 2043 Processed 11/08/2023 A222230024757 AHADULLAH PACHU SO ALI MOHD PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
71 RAMSOO JK-09-002-038-001/212
() 		1409002000NRG23310320230814857 05/08/2023 AHAD 1409002WL153758 AHAD 00200 JAKA0KHERRI 2043 2043 Processed 11/08/2023 A222230024758 AHADULLAH PACHU SO ALI MOHD PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
72 RAMSOO JK-09-002-038-001/214
() 		1409002000NRG23310320230814646 05/08/2023 AB GANI 1409002WL153727 AB GANI 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024763 ABDUL GHANI SO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
73 RAMSOO JK-09-002-038-001/214
() 		1409002000NRG23310320230815341 05/08/2023 AB GANI 1409002WL153800 AB GANI 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024764 ABDUL GHANI SO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
74 RAMSOO JK-09-002-038-001/215
() 		1409002000NRG23310320230815255 05/08/2023 AB AZIZ CHUND 1409002WL153786 AB AZIZ CHUND 00200 JAKA0KHERRI 2043 2043 Processed 11/08/2023 A222230024750 ABDUL AZIZ CHAND SO RAZAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
75 RAMSOO JK-09-002-038-001/215
() 		1409002000NRG23310320230814860 05/08/2023 AB AZIZ CHUND 1409002WL153758 AB AZIZ CHUND 00200 JAKA0KHERRI 2043 2043 Processed 11/08/2023 A222230024751 ABDUL AZIZ CHAND SO RAZAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
76 RAMSOO JK-09-002-038-001/215
() 		1409002000NRG23310320230814861 05/08/2023 ZEBA BRGUM 1409002WL153758 ZEBA BRGUM 00200 JAKA0KHERRI 2043 2043 Processed 11/08/2023 A222230024777 ZAIBA BEGUM WO HABIBULLAH KACHAR THE JAMMU AND KASHMIR BANK LTD(607440)
77 RAMSOO JK-09-002-038-001/216
() 		1409002000NRG23310320230814647 05/08/2023 ALI MOHD 1409002WL153727 ALI MOHD 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024789 ALI MOHD CHUND AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAMSOO JK-09-002-038-001/216
() 		1409002000NRG23310320230815342 05/08/2023 ALI MOHD 1409002WL153800 ALI MOHD 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024788 ALI MOHD CHUND AIRTEL PAYMENTS BANK LIMITED(990288)
79 RAMSOO JK-09-002-038-001/226
() 		1409002000NRG23310320230815346 05/08/2023 Mohd Shafi 1409002WL153800 Mohd Shafi 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024756 MOHD SHAFI CHUND SO SULTAN CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
80 RAMSOO JK-09-002-038-001/226
() 		1409002000NRG23310320230814652 05/08/2023 Mohd Shafi 1409002WL153727 Mohd Shafi 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024755 MOHD SHAFI CHUND SO SULTAN CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
81 RAMSOO JK-09-002-038-001/228
() 		1409002000NRG23310320230814653 05/08/2023 GH MOHI UD DIN 1409002WL153727 GH MOHI UD DIN 00200 JAKA0KHERRI 1362 1362 Processed 11/08/2023 A222230024766 GHULAM MUHI UDDIN SO MOHAMMAD SULTAN CHO THE JAMMU AND KASHMIR BANK LTD(607440)
82 RAMSOO JK-09-002-038-001/228
() 		1409002000NRG23310320230815347 05/08/2023 GH MOHI UD DIN 1409002WL153800 GH MOHI UD DIN 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024765 GHULAM MUHI UDDIN SO MOHAMMAD SULTAN CHO THE JAMMU AND KASHMIR BANK LTD(607440)
83 RAMSOO JK-09-002-038-001/242
() 		1409002000NRG23251220220229614 05/08/2023 GH RASOOL 1409002WL096920 GH RASOOL 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024753 GHULAM RASOOL KHACHU THE JAMMU AND KASHMIR BANK LTD(607440)
84 RAMSOO JK-09-002-038-001/244
() 		1409002000NRG23240520230866032 05/08/2023 ZAREENA BEGUM 1409002WL157780 ZAREENA BEGUM 00200 JAKA0KHERRI 3405 3405 Processed 11/08/2023 A222230024774 ZARINA BEGUM WO GHULAM QADIR TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
85 RAMSOO JK-09-002-038-001/246
() 		1409002000NRG23240520230866033 05/08/2023 MOHD RAFIQ 1409002WL157780 MOHD RAFIQ 00200 JAKA0KHERRI 3405 3405 Processed 11/08/2023 A222230024819 MOHD RAFIQ TAKARY SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
86 RAMSOO JK-09-002-038-001/248
() 		1409002000NRG23240520230866034 05/08/2023 AB GAFFAR 1409002WL157780 AB GAFFAR 00200 JAKA0KHERRI 3405 3405 Processed 11/08/2023 A222230024778 AB GAFFARSO LASOO PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
87 RAMSOO JK-09-002-038-001/28
() 		1409002000NRG23310320230814560 05/08/2023 AHAMDULLAH 1409002WL153710 AHAMDULLAH 00200 JAKA0KHERRI 3178 3178 Processed 11/08/2023 A222230024779 AHAMDULLAH SO AKBAR CHANDAL THE JAMMU AND KASHMIR BANK LTD(607440)
88 RAMSOO JK-09-002-038-001/31
() 		1409002000NRG23310320230814561 05/08/2023 GH RASOOL 1409002WL153710 GH RASOOL 00200 JAKA0KHERRI 3178 3178 Processed 11/08/2023 A222230024768 GH RASOOL SO SAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
89 RAMSOO JK-09-002-038-001/31
() 		1409002000NRG23310320230814562 05/08/2023 GH RASOOL 1409002WL153710 GH RASOOL 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024767 GH RASOOL SO SAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
90 RAMSOO JK-09-002-038-001/318-A
() 		1409002000NRG23120420230858058 05/08/2023 AB AHAD CHUND 1409002WL157549 AB AHAD CHUND 00200 JAKA0KHERRI 3178 3178 Processed 11/08/2023 A222230024772 MR ABDUL AHAD CHUND STATE BANK OF INDIA(508548)
91 RAMSOO JK-09-002-038-001/318-A
() 		1409002000NRG23120420230858059 05/08/2023 AB AHAD CHUND 1409002WL157549 AB AHAD CHUND 00200 JAKA0KHERRI 2724 2724 Processed 11/08/2023 A222230024771 MR ABDUL AHAD CHUND STATE BANK OF INDIA(508548)
92 RAMSOO JK-09-002-038-001/36
() 		1409002000NRG23310320230814563 05/08/2023 Jamal Din 1409002WL153710 Jamal Din 00200 JAKA0KHERRI 3178 3178 Processed 11/08/2023 A222230024780 JAMAL DIN SO MOHEMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
93 RAMSOO JK-09-002-038-001/380
() 		1409002000NRG23240520230866037 05/08/2023 ASSADULLA 1409002WL157780 ASSADULLA 00200 JAKA0KHERRI 3405 3405 Processed 11/08/2023 A222230024752 ASADULLAH SO FATHA THE JAMMU AND KASHMIR BANK LTD(607440)
94 RAMSOO JK-09-002-038-001/472
() 		1409002000NRG23310320230814876 05/08/2023 GHULAM HASSAN 1409002WL153758 GHULAM HASSAN 00200 JAKA0KHERRI 2043 2043 Processed 11/08/2023 A222230024816 GHULAM HASSAN CHUND SO ABDUL AZIZ CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
95 RAMSOO JK-09-002-038-001/472
() 		1409002000NRG23310320230815262 05/08/2023 GHULAM HASSAN 1409002WL153786 GHULAM HASSAN 00200 JAKA0KHERRI 1589 1589 Processed 11/08/2023 A222230024815 GHULAM HASSAN CHUND SO ABDUL AZIZ CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
96 RAMSOO JK-09-002-038-001/93
() 		1409002000NRG23240520230866025 05/08/2023 AB REHMAN 1409002WL157779 AB REHMAN 00200 JAKA0KHERRI 3405 3405 Processed 11/08/2023 A222230024818 AB REHMAN PACHOO SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
97 RAMSOO JK-09-002-038-001/93
() 		1409002000NRG23240520230866023 05/08/2023 AB REHMAN 1409002WL157779 AB REHMAN 00200 JAKA0KHERRI 1135 1135 Processed 11/08/2023 A222230024817 AB REHMAN PACHOO SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
98 RAMSOO JK-09-002-038-001/95
() 		1409002000NRG23280320230747778 05/08/2023 JAMAL DIN 1409002WL147562 JAMAL DIN 00200 JAKA0KHERRI 1816 1816 Processed 11/08/2023 A222230024783 JAMAL DIN SO WAHAB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 109414 109414
Total 220190 220190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002038_050823APB_FTO_88512 JK BANK JAKA0KHAARI KHAARI 110776
2 RAMSOO JK1409002038_050823APB_FTO_88512 JK BANK JAKA0KHERRI KHERRI 109414

Download In Excel