Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005024_190723FTO_69123
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 Mendhar JK-11-005-024-001/159
(SALWAN UPPER) 		1411005024NRG23120620230374759 19/07/2023 Mohd Aslam S O Ibrahim 1411005WL0062597 Mohd Aslam S O Ibrahim 00184 JAKA0GRAMEN 227 227 Processed 26/08/2023 N082301AE2650 Mohd Aslam S O Ibrahim ()
2 Mendhar JK-11-005-024-001/159
(SALWAN UPPER) 		1411005000NRG23300520230373911 19/07/2023 Mohd Aslam S O Ibrahim 1411005WL0062516 Mohd Aslam S O Ibrahim 00184 JAKA0GRAMEN 1362 1362 Processed 26/08/2023 N082301AE2655 Mohd Aslam S O Ibrahim ()
3 Mendhar JK-11-005-024-001/159
(SALWAN UPPER) 		1411005000NRG23300520230373912 19/07/2023 Mohd Aslam S O Ibrahim 1411005WL0062516 Mohd Aslam S O Ibrahim 00184 JAKA0GRAMEN 1589 1589 Processed 26/08/2023 N082301AE2654 Mohd Aslam S O Ibrahim ()
4 Mendhar JK-11-005-024-001/159
(SALWAN UPPER) 		1411005000NRG23300520230373913 19/07/2023 Mohd Aslam S O Ibrahim 1411005WL0062516 Mohd Aslam S O Ibrahim 00184 JAKA0GRAMEN 1362 1362 Processed 26/08/2023 N082301AE2653 Mohd Aslam S O Ibrahim ()
5 Mendhar JK-11-005-024-001/159
(SALWAN UPPER) 		1411005000NRG23300520230373914 19/07/2023 Mohd Aslam S O Ibrahim 1411005WL0062516 Mohd Aslam S O Ibrahim 00184 JAKA0GRAMEN 1135 1135 Processed 26/08/2023 N082301AE2652 Mohd Aslam S O Ibrahim ()
6 Mendhar JK-11-005-024-001/159
(SALWAN UPPER) 		1411005000NRG23300520230373915 19/07/2023 Mohd Aslam S O Ibrahim 1411005WL0062516 Mohd Aslam S O Ibrahim 00184 JAKA0GRAMEN 1589 1589 Processed 26/08/2023 N082301AE2651 Mohd Aslam S O Ibrahim ()
7 Mendhar JK-11-005-024-001/212
(SALWAN UPPER) 		1411005000NRG23110520230372942 19/07/2023 Mohd Din 1411005WL0062384 Mohd Din 00184 JAKA0GRAMEN 1589 1589 Processed 26/08/2023 N082301AE265C Mohd Din ()
8 Mendhar JK-11-005-024-001/212
(SALWAN UPPER) 		1411005000NRG23110520230372943 19/07/2023 Mohd Din 1411005WL0062384 Mohd Din 00184 JAKA0GRAMEN 1816 1816 Processed 26/08/2023 N082301AE265B Mohd Din ()
9 Mendhar JK-11-005-024-001/212
(SALWAN UPPER) 		1411005000NRG23110520230372944 19/07/2023 Mohd Din 1411005WL0062384 Mohd Din 00184 JAKA0GRAMEN 1816 1816 Processed 26/08/2023 N082301AE265A Mohd Din ()
10 Mendhar JK-11-005-024-001/212
(SALWAN UPPER) 		1411005000NRG23110520230372945 19/07/2023 Mohd Din 1411005WL0062384 Mohd Din 00184 JAKA0GRAMEN 1816 1816 Processed 26/08/2023 N082301AE2659 Mohd Din ()
11 Mendhar JK-11-005-024-001/303-A
(SALWAN UPPER) 		1411005024NRG23120620230374741 19/07/2023 Ayaz Ahmed 1411005WL0062597 Ayaz Ahmed 00184 JAKA0GRAMEN 227 227 Processed 26/08/2023 N082301AE2658 Ayaz Ahmed ()
12 Mendhar JK-11-005-024-001/312
(SALWAN UPPER) 		1411005024NRG23120620230374742 19/07/2023 Zaffer Iqbal 1411005WL0062597 Zaffer Iqbal 00184 JAKA0GRAMEN 1589 1589 Processed 26/08/2023 N082301AE2657 Zaffer Iqbal ()
13 Mendhar JK-11-005-024-001/312
(SALWAN UPPER) 		1411005024NRG23120620230374743 19/07/2023 Zaffer Iqbal 1411005WL0062597 Zaffer Iqbal 00184 JAKA0GRAMEN 908 908 Processed 26/08/2023 N082301AE2656 Zaffer Iqbal ()
SubTotal 17025 17025
14 Mendhar JK-11-005-024-001/106-A
(SALWAN UPPER) 		1411005024NRG23120620230374757 19/07/2023 Azmat Bi W O Mohd Aziz 1411005WL0062597 Azmat Bi W O Mohd Aziz 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2621 Azmat Bi W O Mohd Aziz ()
15 Mendhar JK-11-005-024-001/106-A
(SALWAN UPPER) 		1411005024NRG23120620230374758 19/07/2023 Azmat Bi W O Mohd Aziz 1411005WL0062597 Azmat Bi W O Mohd Aziz 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE2622 Azmat Bi W O Mohd Aziz ()
16 Mendhar JK-11-005-024-001/115
(SALWAN UPPER) 		1411005024NRG23120620230374788 19/07/2023 Mohd khan 1411005WL0062597 Mohd khan 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE260D Mohd khan ()
17 Mendhar JK-11-005-024-001/115
(SALWAN UPPER) 		1411005024NRG23120620230374789 19/07/2023 Mohd khan 1411005WL0062597 Mohd khan 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE260E Mohd khan ()
18 Mendhar JK-11-005-024-001/115
(SALWAN UPPER) 		1411005024NRG23120620230374790 19/07/2023 Mohd khan 1411005WL0062597 Mohd khan 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE260F Mohd khan ()
19 Mendhar JK-11-005-024-001/115
(SALWAN UPPER) 		1411005024NRG23120620230374791 19/07/2023 Mohd khan 1411005WL0062597 Mohd khan 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE2610 Mohd khan ()
20 Mendhar JK-11-005-024-001/115
(SALWAN UPPER) 		1411005024NRG23120620230374792 19/07/2023 Mohd khan 1411005WL0062597 Mohd khan 00200 JAKA0MENDER 908 908 Processed 26/08/2023 N082301AE2611 Mohd khan ()
21 Mendhar JK-11-005-024-001/115
(SALWAN UPPER) 		1411005024NRG23120620230374793 19/07/2023 Mohd khan 1411005WL0062597 Mohd khan 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE2612 Mohd khan ()
22 Mendhar JK-11-005-024-001/115
(SALWAN UPPER) 		1411005024NRG23120620230374794 19/07/2023 Mohd khan 1411005WL0062597 Mohd khan 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE2613 Mohd khan ()
23 Mendhar JK-11-005-024-001/214
(SALWAN UPPER) 		1411005024NRG23120620230374782 19/07/2023 Mohd Bashir S o Share Mohd 1411005WL0062597 Mohd Bashir S o Share Mohd 00200 JAKA0MENDER 1816 1816 Processed 26/08/2023 N082301AE264F Mohd Bashir S o Share Mohd ()
24 Mendhar JK-11-005-024-001/214
(SALWAN UPPER) 		1411005024NRG23120620230374783 19/07/2023 Mohd Bashir S o Share Mohd 1411005WL0062597 Mohd Bashir S o Share Mohd 00200 JAKA0MENDER 1816 1816 Processed 26/08/2023 N082301AE264E Mohd Bashir S o Share Mohd ()
25 Mendhar JK-11-005-024-001/214
(SALWAN UPPER) 		1411005024NRG23120620230374784 19/07/2023 Mohd Bashir S o Share Mohd 1411005WL0062597 Mohd Bashir S o Share Mohd 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE264D Mohd Bashir S o Share Mohd ()
26 Mendhar JK-11-005-024-001/214
(SALWAN UPPER) 		1411005024NRG23120620230374785 19/07/2023 Mohd Bashir S o Share Mohd 1411005WL0062597 Mohd Bashir S o Share Mohd 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE264C Mohd Bashir S o Share Mohd ()
27 Mendhar JK-11-005-024-001/214
(SALWAN UPPER) 		1411005024NRG23120620230374786 19/07/2023 Mohd Bashir S o Share Mohd 1411005WL0062597 Mohd Bashir S o Share Mohd 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE264B Mohd Bashir S o Share Mohd ()
28 Mendhar JK-11-005-024-001/214
(SALWAN UPPER) 		1411005024NRG23120620230374787 19/07/2023 Mohd Bashir S o Share Mohd 1411005WL0062597 Mohd Bashir S o Share Mohd 00200 JAKA0MENDER 1 1 Processed 26/08/2023 N082301AE264A Mohd Bashir S o Share Mohd ()
29 Mendhar JK-11-005-024-001/428-A
(SALWAN UPPER) 		1411005024NRG23120620230374744 19/07/2023 Mohd Akhlaq S O Hussan Mohd 1411005WL0062597 Mohd Akhlaq S O Hussan Mohd 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE2631 Mohd Akhlaq S O Hussan Mohd ()
30 Mendhar JK-11-005-024-001/437
(SALWAN UPPER) 		1411005024NRG23120620230374745 19/07/2023 Abdual Hameed 1411005WL0062597 Abdual Hameed 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE2646 Abdual Hameed ()
31 Mendhar JK-11-005-024-001/437
(SALWAN UPPER) 		1411005024NRG23120620230374746 19/07/2023 Abdual Hameed 1411005WL0062597 Abdual Hameed 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2645 Abdual Hameed ()
32 Mendhar JK-11-005-024-001/437
(SALWAN UPPER) 		1411005024NRG23120620230374747 19/07/2023 Abdual Hameed 1411005WL0062597 Abdual Hameed 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2644 Abdual Hameed ()
33 Mendhar JK-11-005-024-001/437
(SALWAN UPPER) 		1411005024NRG23120620230374748 19/07/2023 Abdual Hameed 1411005WL0062597 Abdual Hameed 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE2643 Abdual Hameed ()
34 Mendhar JK-11-005-024-001/437
(SALWAN UPPER) 		1411005024NRG23120620230374749 19/07/2023 Abdual Hameed 1411005WL0062597 Abdual Hameed 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2642 Abdual Hameed ()
35 Mendhar JK-11-005-024-001/437
(SALWAN UPPER) 		1411005024NRG23120620230374750 19/07/2023 Abdual Hameed 1411005WL0062597 Abdual Hameed 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE2641 Abdual Hameed ()
36 Mendhar JK-11-005-024-001/452-A
(SALWAN UPPER) 		1411005024NRG23120620230374751 19/07/2023 Imran Choudhary 1411005WL0062597 Imran Choudhary 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE261A Imran Choudhary ()
37 Mendhar JK-11-005-024-001/452-A
(SALWAN UPPER) 		1411005024NRG23120620230374752 19/07/2023 Imran Choudhary 1411005WL0062597 Imran Choudhary 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE261B Imran Choudhary ()
38 Mendhar JK-11-005-024-001/452-A
(SALWAN UPPER) 		1411005024NRG23120620230374753 19/07/2023 Imran Choudhary 1411005WL0062597 Imran Choudhary 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE261C Imran Choudhary ()
39 Mendhar JK-11-005-024-001/452-A
(SALWAN UPPER) 		1411005024NRG23120620230374754 19/07/2023 Imran Choudhary 1411005WL0062597 Imran Choudhary 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE261D Imran Choudhary ()
40 Mendhar JK-11-005-024-001/452-A
(SALWAN UPPER) 		1411005024NRG23120620230374755 19/07/2023 Imran Choudhary 1411005WL0062597 Imran Choudhary 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE261E Imran Choudhary ()
41 Mendhar JK-11-005-024-001/452-A
(SALWAN UPPER) 		1411005024NRG23120620230374756 19/07/2023 Imran Choudhary 1411005WL0062597 Imran Choudhary 00200 JAKA0MENDER 908 908 Processed 26/08/2023 N082301AE261F Imran Choudhary ()
42 Mendhar JK-11-005-024-001/452-A
(SALWAN UPPER) 		1411005024NRG23120620230374795 19/07/2023 Imran Choudhary 1411005WL0062597 Imran Choudhary 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE2620 Imran Choudhary ()
43 Mendhar JK-11-005-024-001/457
(SALWAN UPPER) 		1411005024NRG23120620230374781 19/07/2023 Makhan Din 1411005WL0062597 Makhan Din 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE2639 Makhan Din ()
44 Mendhar JK-11-005-024-001/457
(SALWAN UPPER) 		1411005024NRG23120620230374760 19/07/2023 Makhan Din 1411005WL0062597 Makhan Din 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE263C Makhan Din ()
45 Mendhar JK-11-005-024-001/457
(SALWAN UPPER) 		1411005024NRG23120620230374761 19/07/2023 Makhan Din 1411005WL0062597 Makhan Din 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE263B Makhan Din ()
46 Mendhar JK-11-005-024-001/457
(SALWAN UPPER) 		1411005024NRG23120620230374762 19/07/2023 Makhan Din 1411005WL0062597 Makhan Din 00200 JAKA0MENDER 908 908 Processed 26/08/2023 N082301AE263A Makhan Din ()
47 Mendhar JK-11-005-024-001/683
(SALWAN UPPER) 		1411005024NRG23120620230374763 19/07/2023 Alla Ditta 1411005WL0062597 Alla Ditta 00200 JAKA0MENDER 227 227 Processed 26/08/2023 N082301AE2619 Alla Ditta ()
48 Mendhar JK-11-005-024-001/683
(SALWAN UPPER) 		1411005000NRG23300520230373916 19/07/2023 Alla Ditta 1411005WL0062516 Alla Ditta 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2615 Alla Ditta ()
49 Mendhar JK-11-005-024-001/683
(SALWAN UPPER) 		1411005000NRG23300520230373917 19/07/2023 Alla Ditta 1411005WL0062516 Alla Ditta 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE2616 Alla Ditta ()
50 Mendhar JK-11-005-024-001/683
(SALWAN UPPER) 		1411005000NRG23300520230373918 19/07/2023 Alla Ditta 1411005WL0062516 Alla Ditta 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2617 Alla Ditta ()
51 Mendhar JK-11-005-024-001/683
(SALWAN UPPER) 		1411005000NRG23300520230373919 19/07/2023 Alla Ditta 1411005WL0062516 Alla Ditta 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2618 Alla Ditta ()
52 Mendhar JK-11-005-024-001/683
(SALWAN UPPER) 		1411005000NRG23300520230373920 19/07/2023 Alla Ditta 1411005WL0062516 Alla Ditta 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE2614 Alla Ditta ()
53 Mendhar JK-11-005-024-001/711
(SALWAN UPPER) 		1411005000NRG23300520230373921 19/07/2023 Shakeel Ahmed 1411005WL0062516 Shakeel Ahmed 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE2649 Shakeel Ahmed ()
54 Mendhar JK-11-005-024-001/711
(SALWAN UPPER) 		1411005000NRG23300520230373922 19/07/2023 Shakeel Ahmed 1411005WL0062516 Shakeel Ahmed 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2648 Shakeel Ahmed ()
55 Mendhar JK-11-005-024-001/711
(SALWAN UPPER) 		1411005000NRG23300520230373923 19/07/2023 Shakeel Ahmed 1411005WL0062516 Shakeel Ahmed 00200 JAKA0MENDER 1589 1589 Processed 26/08/2023 N082301AE2647 Shakeel Ahmed ()
56 Mendhar JK-11-005-024-001/736-A
(SALWAN UPPER) 		1411005000NRG23300520230373924 19/07/2023 Mohd Farooq 1411005WL0062516 Mohd Farooq 00200 JAKA0MENDER 454 454 Processed 26/08/2023 N082301AE2638 Mohd Farooq ()
57 Mendhar JK-11-005-024-001/807
(SALWAN UPPER) 		1411005024NRG23120620230374764 19/07/2023 Parveen AKhter 1411005WL0062597 Parveen AKhter 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE2637 Parveen AKhter ()
58 Mendhar JK-11-005-024-001/807
(SALWAN UPPER) 		1411005024NRG23120620230374765 19/07/2023 Parveen AKhter 1411005WL0062597 Parveen AKhter 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE2636 Parveen AKhter ()
59 Mendhar JK-11-005-024-001/807
(SALWAN UPPER) 		1411005024NRG23120620230374766 19/07/2023 Parveen AKhter 1411005WL0062597 Parveen AKhter 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE2635 Parveen AKhter ()
60 Mendhar JK-11-005-024-001/807
(SALWAN UPPER) 		1411005024NRG23120620230374767 19/07/2023 Parveen AKhter 1411005WL0062597 Parveen AKhter 00200 JAKA0MENDER 681 681 Processed 26/08/2023 N082301AE2634 Parveen AKhter ()
61 Mendhar JK-11-005-024-001/807
(SALWAN UPPER) 		1411005024NRG23120620230374768 19/07/2023 Parveen AKhter 1411005WL0062597 Parveen AKhter 00200 JAKA0MENDER 681 681 Processed 26/08/2023 N082301AE2633 Parveen AKhter ()
62 Mendhar JK-11-005-024-001/807
(SALWAN UPPER) 		1411005024NRG23120620230374769 19/07/2023 Parveen AKhter 1411005WL0062597 Parveen AKhter 00200 JAKA0MENDER 681 681 Processed 26/08/2023 N082301AE2632 Parveen AKhter ()
63 Mendhar JK-11-005-024-001/843
(SALWAN UPPER) 		1411005024NRG23120620230374770 19/07/2023 Mushtaq Ahmed 1411005WL0062597 Mushtaq Ahmed 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE2640 Mushtaq Ahmed ()
64 Mendhar JK-11-005-024-001/843
(SALWAN UPPER) 		1411005024NRG23120620230374771 19/07/2023 Mushtaq Ahmed 1411005WL0062597 Mushtaq Ahmed 00200 JAKA0MENDER 1362 1362 Processed 26/08/2023 N082301AE263F Mushtaq Ahmed ()
65 Mendhar JK-11-005-024-001/843
(SALWAN UPPER) 		1411005024NRG23120620230374772 19/07/2023 Mushtaq Ahmed 1411005WL0062597 Mushtaq Ahmed 00200 JAKA0MENDER 681 681 Processed 26/08/2023 N082301AE263E Mushtaq Ahmed ()
66 Mendhar JK-11-005-024-001/843
(SALWAN UPPER) 		1411005024NRG23120620230374773 19/07/2023 Mushtaq Ahmed 1411005WL0062597 Mushtaq Ahmed 00200 JAKA0MENDER 1135 1135 Processed 26/08/2023 N082301AE263D Mushtaq Ahmed ()
67 Mendhar JK-11-005-024-001/931
(SALWAN UPPER) 		1411005024NRG23300520230373728 19/07/2023 FAZIA KHATOON 1411005WL0062494 FAZIA KHATOON 00200 JAKA0MENDER 1135 1135 Rejected 25/08/2023 N082301AE2623 No Such Account
68 Mendhar JK-11-005-024-001/931
(SALWAN UPPER) 		1411005024NRG23300520230373729 19/07/2023 FAZIA KHATOON 1411005WL0062494 FAZIA KHATOON 00200 JAKA0MENDER 1362 1362 Rejected 25/08/2023 N082301AE2624 No Such Account
69 Mendhar JK-11-005-024-001/931
(SALWAN UPPER) 		1411005024NRG23300520230373730 19/07/2023 FAZIA KHATOON 1411005WL0062494 FAZIA KHATOON 00200 JAKA0MENDER 908 908 Rejected 25/08/2023 N082301AE2625 No Such Account
70 Mendhar JK-11-005-024-001/931
(SALWAN UPPER) 		1411005024NRG23300520230373731 19/07/2023 FAZIA KHATOON 1411005WL0062494 FAZIA KHATOON 00200 JAKA0MENDER 1362 1362 Rejected 25/08/2023 N082301AE2626 No Such Account
71 Mendhar JK-11-005-024-001/931
(SALWAN UPPER) 		1411005024NRG23300520230373732 19/07/2023 FAZIA KHATOON 1411005WL0062494 FAZIA KHATOON 00200 JAKA0MENDER 908 908 Rejected 25/08/2023 N082301AE2627 No Such Account
72 Mendhar JK-11-005-024-001/931
(SALWAN UPPER) 		1411005024NRG23300520230373733 19/07/2023 FAZIA KHATOON 1411005WL0062494 FAZIA KHATOON 00200 JAKA0MENDER 1135 1135 Rejected 25/08/2023 N082301AE2628 No Such Account
73 Mendhar JK-11-005-024-001/931
(SALWAN UPPER) 		1411005024NRG23300520230373734 19/07/2023 FAZIA KHATOON 1411005WL0062494 FAZIA KHATOON 00200 JAKA0MENDER 908 908 Rejected 25/08/2023 N082301AE2629 No Such Account
SubTotal 62880 62880
74 Mendhar JK-11-005-024-001/571
(SALWAN UPPER) 		1411005024NRG23120620230374774 19/07/2023 Mohd Yousaf S O Hakim Din 1411005WL0062597 Mohd Yousaf S O Hakim Din 00415 SBIN0002417 1135 1135 Processed 26/08/2023 N082301AE262A SEPOY MOHD YOUSAF ()
75 Mendhar JK-11-005-024-001/571
(SALWAN UPPER) 		1411005024NRG23120620230374775 19/07/2023 Mohd Yousaf S O Hakim Din 1411005WL0062597 Mohd Yousaf S O Hakim Din 00415 SBIN0002417 1135 1135 Processed 26/08/2023 N082301AE262B SEPOY MOHD YOUSAF ()
76 Mendhar JK-11-005-024-001/571
(SALWAN UPPER) 		1411005024NRG23120620230374776 19/07/2023 Mohd Yousaf S O Hakim Din 1411005WL0062597 Mohd Yousaf S O Hakim Din 00415 SBIN0002417 1362 1362 Processed 26/08/2023 N082301AE262C SEPOY MOHD YOUSAF ()
77 Mendhar JK-11-005-024-001/571
(SALWAN UPPER) 		1411005024NRG23120620230374777 19/07/2023 Mohd Yousaf S O Hakim Din 1411005WL0062597 Mohd Yousaf S O Hakim Din 00415 SBIN0002417 908 908 Processed 26/08/2023 N082301AE262D SEPOY MOHD YOUSAF ()
78 Mendhar JK-11-005-024-001/571
(SALWAN UPPER) 		1411005024NRG23120620230374778 19/07/2023 Mohd Yousaf S O Hakim Din 1411005WL0062597 Mohd Yousaf S O Hakim Din 00415 SBIN0002417 1589 1589 Processed 26/08/2023 N082301AE262E SEPOY MOHD YOUSAF ()
79 Mendhar JK-11-005-024-001/571
(SALWAN UPPER) 		1411005024NRG23120620230374779 19/07/2023 Mohd Yousaf S O Hakim Din 1411005WL0062597 Mohd Yousaf S O Hakim Din 00415 SBIN0002417 227 227 Processed 26/08/2023 N082301AE262F SEPOY MOHD YOUSAF ()
80 Mendhar JK-11-005-024-001/571
(SALWAN UPPER) 		1411005024NRG23120620230374780 19/07/2023 Mohd Yousaf S O Hakim Din 1411005WL0062597 Mohd Yousaf S O Hakim Din 00415 SBIN0002417 681 681 Processed 26/08/2023 N082301AE2630 SEPOY MOHD YOUSAF ()
SubTotal 7037 7037
Total 86942 86942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005024_190723FTO_69123 J&K Grameen Bank JAKA0GRAMEN Mendhar 17025
2 Mendhar JK1411005024_190723FTO_69123 JK BANK JAKA0MENDER MENDHER 62880
3 Mendhar JK1411005024_190723FTO_69123 State Bank of India SBIN0002417 MENDHAR 7037

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