Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:26 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004009_111023APB_FTO_4952
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 SHAKER-CHIKTAN JK-08-004-009-001/100
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029821 11/10/2023 MARYUM BANOO 3708004WL002794 MARYUM BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003652 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-009-001/101
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029822 11/10/2023 MARYUM BEE 3708004WL002794 MARYUM BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003641 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
3 SHAKER-CHIKTAN JK-08-004-009-001/104
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029823 11/10/2023 Hawa Bee 3708004WL002794 Hawa Bee 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003659 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-009-001/105
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029824 11/10/2023 SAYED HUSSAIN 3708004WL002794 SAYED HUSSAIN 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003634 SYED HUSSAIN SO SYED MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-009-001/106
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029825 11/10/2023 SHIEKH MOHD HUSSAIN 3708004WL002794 SHIEKH MOHD HUSSAIN 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003635 SHEIKH MOHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHAKER-CHIKTAN JK-08-004-009-001/107
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029826 11/10/2023 FATIMA BANOO 3708004WL002794 FATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003668 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHAKER-CHIKTAN JK-08-004-009-001/110
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029829 11/10/2023 MOHD AMIR 3708004WL002794 MOHD AMIR 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003636 MOHMAD AMIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHAKER-CHIKTAN JK-08-004-009-001/111
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029830 11/10/2023 KULSUM BANOO 3708004WL002794 KULSUM BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003667 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHAKER-CHIKTAN JK-08-004-009-001/112
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029831 11/10/2023 ZAINAB BEE 3708004WL002794 ZAINAB BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003682 ZAINAB BI WO RAHIMULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-009-001/113
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029832 11/10/2023 BATOOL 3708004WL002794 BATOOL 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003685 BATOOL BANOO WO: ZAKIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHAKER-CHIKTAN JK-08-004-009-001/115
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029834 11/10/2023 Archo Fatima Banoo 3708004WL002794 Archo Fatima Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003642 ARCHOO FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHAKER-CHIKTAN JK-08-004-009-001/116
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029835 11/10/2023 ISSA MOHD. 3708004WL002794 ISSA MOHD. 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003656 MOHMAD ISSA SO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-009-001/117
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029836 11/10/2023 Fatima Banoo 3708004WL002794 Fatima Banoo 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003658 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHAKER-CHIKTAN JK-08-004-009-001/118
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029837 11/10/2023 NASIMA BEE 3708004WL002794 NASIMA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003691 NASIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-009-001/135
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029799 11/10/2023 Zahra Batool 3708004WL002793 Zahra Batool 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003698 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-009-001/144
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029801 11/10/2023 NARGIS BANOO 3708004WL002793 NARGIS BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003653 NARGIS BANOO DO LATE HAJI MOHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-009-001/145
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029802 11/10/2023 ZAKIR HUSSAIN 3708004WL002793 ZAKIR HUSSAIN 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003650 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-009-001/146
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029803 11/10/2023 KULSOOM 3708004WL002793 KULSOOM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003643 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHAKER-CHIKTAN JK-08-004-009-001/147
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029804 11/10/2023 FATIMA 3708004WL002793 FATIMA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003694 FATIMA WO MOHMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHAKER-CHIKTAN JK-08-004-009-001/148
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029805 11/10/2023 MARZIYA BANOO 3708004WL002793 MARZIYA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003686 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHAKER-CHIKTAN JK-08-004-009-001/149
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029806 11/10/2023 HAWA BEE 3708004WL002793 HAWA BEE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003644 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHAKER-CHIKTAN JK-08-004-009-001/151
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029807 11/10/2023 FIDA HUSSAIN 3708004WL002793 FIDA HUSSAIN 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003651 MR FIDA HUSSAIN STATE BANK OF INDIA(508548)
23 SHAKER-CHIKTAN JK-08-004-009-001/152
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029808 11/10/2023 KASSIR ALI 3708004WL002793 KASSIR ALI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003663 KASIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHAKER-CHIKTAN JK-08-004-009-001/153
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029809 11/10/2023 FATIMA BANOO 3708004WL002793 FATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003645 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHAKER-CHIKTAN JK-08-004-009-001/155
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029810 11/10/2023 TOHIRA BANOO 3708004WL002793 TOHIRA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003646 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHAKER-CHIKTAN JK-08-004-009-001/156
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029811 11/10/2023 MOHD ABASS 3708004WL002793 MOHD ABASS 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003665 MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHAKER-CHIKTAN JK-08-004-009-001/157
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029812 11/10/2023 HOSNIYA BEGUM 3708004WL002793 HOSNIYA BEGUM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003689 HOSNUIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-009-001/158
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029813 11/10/2023 MOHD SHAFI. 3708004WL002793 MOHD SHAFI. 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003662 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-009-001/190
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029838 11/10/2023 Sadiq Ali 3708004WL002794 Sadiq Ali 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003657 SADIQ ALI PUNJAB NATIONAL BANK(508568)
30 SHAKER-CHIKTAN JK-08-004-009-001/193
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029839 11/10/2023 MOHD RAHIM 3708004WL002794 MOHD RAHIM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003660 MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHAKER-CHIKTAN JK-08-004-009-001/200
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029814 11/10/2023 ROQIA BANOO 3708004WL002793 ROQIA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003647 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHAKER-CHIKTAN JK-08-004-009-001/202
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029840 11/10/2023 FARIDA BANOO 3708004WL002794 FARIDA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003688 FARIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHAKER-CHIKTAN JK-08-004-009-001/204-A
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029816 11/10/2023 SHAHAR BANOO 3708004WL002793 SHAHAR BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003677 SHAHAR BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-009-001/210
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029817 11/10/2023 SAYED RAZA 3708004WL002793 SAYED RAZA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003654 SYED RAZA SHAH AND MARYEEM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-009-001/216
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029841 11/10/2023 Nasreen Fatima 3708004WL002794 Nasreen Fatima 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003695 TSERING CHOSKIT THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHAKER-CHIKTAN JK-08-004-009-001/217
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029842 11/10/2023 HAJIRA BANOO 3708004WL002794 HAJIRA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003697 HAJIRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHAKER-CHIKTAN JK-08-004-009-001/218
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029843 11/10/2023 KHATIMA 3708004WL002794 KHATIMA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003696 YASIN AHMAD SO ABDUL HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHAKER-CHIKTAN JK-08-004-009-001/219
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029844 11/10/2023 SAYEEDA BANOO 3708004WL002794 SAYEEDA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003664 MRS SAYEEDA BANOO STATE BANK OF INDIA(508548)
39 SHAKER-CHIKTAN JK-08-004-009-001/224
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029818 11/10/2023 ANAYATULLAH 3708004WL002793 ANAYATULLAH 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003679 ANAYATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHAKER-CHIKTAN JK-08-004-009-001/226
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029845 11/10/2023 MOHD MUSSA 3708004WL002794 MOHD MUSSA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003683 MOHD MUSSA SO: ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
41 SHAKER-CHIKTAN JK-08-004-009-001/227
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029846 11/10/2023 MOHD SHAFI 3708004WL002794 MOHD SHAFI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003684 MOHD SHAFI SO ISSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHAKER-CHIKTAN JK-08-004-009-001/76
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029847 11/10/2023 MARYAM BE 3708004WL002794 MARYAM BE 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003676 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
43 SHAKER-CHIKTAN JK-08-004-009-001/77
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029848 11/10/2023 MOHD ALI 3708004WL002794 MOHD ALI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003661 MR MOHD ALI STATE BANK OF INDIA(508548)
44 SHAKER-CHIKTAN JK-08-004-009-001/78
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029849 11/10/2023 AMINA 3708004WL002794 AMINA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003637 AMINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
45 SHAKER-CHIKTAN JK-08-004-009-001/79
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029850 11/10/2023 SAYEDA BANOO 3708004WL002794 SAYEDA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003675 SYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 SHAKER-CHIKTAN JK-08-004-009-001/81
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029852 11/10/2023 MOHD TAQI 3708004WL002794 MOHD TAQI 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003649 MOHMAD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
47 SHAKER-CHIKTAN JK-08-004-009-001/82
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029853 11/10/2023 KHATIMA BANOO 3708004WL002794 KHATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003674 KHATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHAKER-CHIKTAN JK-08-004-009-001/83
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029854 11/10/2023 KULSUM 3708004WL002794 KULSUM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003638 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHAKER-CHIKTAN JK-08-004-009-001/84
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029855 11/10/2023 MOHD KARIM 3708004WL002794 MOHD KARIM 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003666 MOHAMMAD KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
50 SHAKER-CHIKTAN JK-08-004-009-001/86
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029857 11/10/2023 AMINA BANOO 3708004WL002794 AMINA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003673 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 SHAKER-CHIKTAN JK-08-004-009-001/87
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029858 11/10/2023 SAKINA BANOO 3708004WL002794 SAKINA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003672 NAZIYA KHATOON MINORTM SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
52 SHAKER-CHIKTAN JK-08-004-009-001/89
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029860 11/10/2023 SHAKILA BANOO 3708004WL002794 SHAKILA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003678 SHAKILA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
53 SHAKER-CHIKTAN JK-08-004-009-001/90
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029861 11/10/2023 BATOOL ARZA 3708004WL002794 BATOOL ARZA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003671 BATOOL ARZA THE JAMMU AND KASHMIR BANK LTD(607440)
54 SHAKER-CHIKTAN JK-08-004-009-001/91
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029862 11/10/2023 MOHD HUSSAIN 3708004WL002794 MOHD HUSSAIN 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003681 MOHD HUSSAIN SO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
55 SHAKER-CHIKTAN JK-08-004-009-001/92
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029863 11/10/2023 HASINA BANOO 3708004WL002794 HASINA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003670 HASSINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 SHAKER-CHIKTAN JK-08-004-009-001/93
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029864 11/10/2023 SAKINA BANOO 3708004WL002794 SAKINA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003690 SAKINA BANOO SO HAJI ALI RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
57 SHAKER-CHIKTAN JK-08-004-009-001/94
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029865 11/10/2023 FATIMA BANOO 3708004WL002794 FATIMA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003692 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 SHAKER-CHIKTAN JK-08-004-009-001/95
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029866 11/10/2023 HAMIDA BANOO 3708004WL002794 HAMIDA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003639 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 SHAKER-CHIKTAN JK-08-004-009-001/96
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029867 11/10/2023 KHATIJA 3708004WL002794 KHATIJA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003648 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 SHAKER-CHIKTAN JK-08-004-009-001/97
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029868 11/10/2023 NARGIS BANOO 3708004WL002794 NARGIS BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003655 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 SHAKER-CHIKTAN JK-08-004-009-001/98
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029869 11/10/2023 FATIMA 3708004WL002794 FATIMA 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003640 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
62 SHAKER-CHIKTAN JK-08-004-009-001/99
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029870 11/10/2023 RUBA BANOO 3708004WL002794 RUBA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003669 RUBAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 SHAKER-CHIKTAN LD-08-004-009-001/248
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029871 11/10/2023 ZAHRA BANOO 3708004WL002794 ZAHRA BANOO 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003699 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 SHAKER-CHIKTAN LD-08-004-009-001/251
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029873 11/10/2023 SYED JAMAL 3708004WL002794 SYED JAMAL 00200 JAKA0CHKTAN 1952 1952 Processed 27/10/2023 A300230003700 SAYED JAMAL SO SAYED MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 124928 124928
65 SHAKER-CHIKTAN JK-08-004-009-001/88
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029859 11/10/2023 MOHD MUSSA 3708004WL002794 MOHD MUSSA 00200 JAKA0KARGIL 1952 1952 Processed 27/10/2023 A300230003633 MOHD MUSSA ZAKIR HUSSAIN SO HUSSAIN BEG THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
66 SHAKER-CHIKTAN JK-08-004-009-001/108
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029827 11/10/2023 UMBEG LEELA 3708004WL002794 UMBEG LEELA 00200 JAKA0KARLAL 1952 1952 Processed 27/10/2023 A300230003687 UMBAK LELA THE JAMMU AND KASHMIR BANK LTD(607440)
67 SHAKER-CHIKTAN JK-08-004-009-001/114
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029833 11/10/2023 FATIMA BANOO 3708004WL002794 FATIMA BANOO 00200 JAKA0KARLAL 1952 1952 Processed 27/10/2023 A300230003680 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 SHAKER-CHIKTAN JK-08-004-009-001/80
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029851 11/10/2023 MOHD KAZIM 3708004WL002794 MOHD KAZIM 00200 JAKA0KARLAL 1952 1952 Processed 27/10/2023 A300230003693 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
69 SHAKER-CHIKTAN JK-08-004-009-001/85
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029856 11/10/2023 JAFFAR ALI 3708004WL002794 JAFFAR ALI 00200 JAKA0KARLAL 1952 1952 Processed 27/10/2023 A300230003701 JAFFAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 7808 7808
70 SHAKER-CHIKTAN JK-08-004-009-001/236
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029819 11/10/2023 MOHD ISHAQ 3708004WL002793 MOHD ISHAQ 00415 SBIN0003886 1952 1952 Processed 27/10/2023 A300230003702 MOHAMMAD ISSAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
71 SHAKER-CHIKTAN LD-08-004-009-001/250
(STAKCHAY KHANGRAL) 		3708004000NRG24111020230029820 11/10/2023 UMBAK HAWA 3708004WL002793 UMBAK HAWA 00415 SBIN0006870 1952 1952 Processed 27/10/2023 A300230003703 MISS UM HAWA STATE BANK OF INDIA(508548)
SubTotal 1952 1952
Total 138592 138592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004009_111023APB_FTO_4952 JK BANK JAKA0CHKTAN CHIKTAN 91744
2 SHAKER-CHIKTAN LD3708004009_111023APB_FTO_4952 JK BANK JAKA0CHKTAN jk chiktan 33184
3 SHAKER-CHIKTAN LD3708004009_111023APB_FTO_4952 JK BANK JAKA0KARGIL KARGIL (MAIN) 1952
4 SHAKER-CHIKTAN LD3708004009_111023APB_FTO_4952 JK BANK JAKA0KARLAL LALCHOWK KARGIL 7808
5 SHAKER-CHIKTAN LD3708004009_111023APB_FTO_4952 State Bank of India SBIN0003886 CHOGLAMSAR 1952
6 SHAKER-CHIKTAN LD3708004009_111023APB_FTO_4952 State Bank of India SBIN0006870 SHAKAR 1952

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