Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:39:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001037_041223APB_FTO_277227
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 Poonch JK-11-001-037-001/164
(Khanter Bela Choawa) 		1411001000NRG24041220230132557 04/12/2023 Mohd latief 1411001WL029348 Mohd latief 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240007599 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-037-001/164
(Khanter Bela Choawa) 		1411001000NRG24041220230132559 04/12/2023 Mohd latief 1411001WL029348 Mohd latief 00200 JAKA0BORDER 244 244 Processed 21/02/2024 A051240007600 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-037-001/167
(Khanter Bela Choawa) 		1411001000NRG24041220230132561 04/12/2023 Mohd Tariq 1411001WL029348 Mohd Tariq 00200 JAKA0BORDER 244 244 Processed 21/02/2024 A051240007629 MOHD TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-037-001/167
(Khanter Bela Choawa) 		1411001000NRG24041220230132563 04/12/2023 Mohd Tariq 1411001WL029348 Mohd Tariq 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240007630 MOHD TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-037-001/36
(Khanter Bela Choawa) 		1411001000NRG24041220230132569 04/12/2023 Mohd Yousaf 1411001WL029348 Mohd Yousaf 00200 JAKA0BORDER 244 244 Processed 21/02/2024 A051240007590 MOHD YOUSIF SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-037-001/36
(Khanter Bela Choawa) 		1411001000NRG24041220230132570 04/12/2023 Mohd Yousaf 1411001WL029348 Mohd Yousaf 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240007591 MOHD YOUSIF SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-037-001/41
(Khanter Bela Choawa) 		1411001000NRG24041220230132577 04/12/2023 Mohd Aslam 1411001WL029348 Mohd Aslam 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240007592 MOHD ASLAM S/O LAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Poonch JK-11-001-037-001/41
(Khanter Bela Choawa) 		1411001000NRG24041220230132579 04/12/2023 Mohd Aslam 1411001WL029348 Mohd Aslam 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240007593 MOHD ASLAM S/O LAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Poonch JK-11-001-037-001/70
(Khanter Bela Choawa) 		1411001000NRG24041220230132597 04/12/2023 Barkat Hussain 1411001WL029348 Barkat Hussain 00200 JAKA0BORDER 244 244 Processed 21/02/2024 A051240007597 BARKAT HUSSAIN SO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-037-001/70
(Khanter Bela Choawa) 		1411001000NRG24041220230132595 04/12/2023 Barkat Hussain 1411001WL029348 Barkat Hussain 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240007598 BARKAT HUSSAIN SO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-037-001/70
(Khanter Bela Choawa) 		1411001000NRG24041220230132596 04/12/2023 Shehnaz Akhter 1411001WL029348 Shehnaz Akhter 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240007595 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-037-001/70
(Khanter Bela Choawa) 		1411001000NRG24041220230132598 04/12/2023 Shehnaz Akhter 1411001WL029348 Shehnaz Akhter 00200 JAKA0BORDER 244 244 Processed 21/02/2024 A051240007596 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13176 13176
13 Poonch JK-11-001-037-001/45
(Khanter Bela Choawa) 		1411001000NRG24041220230132581 04/12/2023 Mohd Yaqoob 1411001WL029348 Mohd Yaqoob 00200 JAKA0EPONCH 1708 1708 Processed 21/02/2024 A051240007601 MOHD YOUQOOB SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-037-001/45
(Khanter Bela Choawa) 		1411001000NRG24041220230132583 04/12/2023 Mohd Yaqoob 1411001WL029348 Mohd Yaqoob 00200 JAKA0EPONCH 1708 1708 Processed 21/02/2024 A051240007602 MOHD YOUQOOB SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-037-001/63
(Khanter Bela Choawa) 		1411001000NRG24041220230132587 04/12/2023 Mohd Shareef 1411001WL029348 Mohd Shareef 00200 JAKA0EPONCH 1708 1708 Processed 21/02/2024 A051240007603 MOHD SAHRIEF THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-037-001/63
(Khanter Bela Choawa) 		1411001000NRG24041220230132589 04/12/2023 Mohd Shareef 1411001WL029348 Mohd Shareef 00200 JAKA0EPONCH 244 244 Processed 21/02/2024 A051240007604 MOHD SAHRIEF THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-037-001/63
(Khanter Bela Choawa) 		1411001000NRG24041220230132590 04/12/2023 Raziya Bi 1411001WL029348 Raziya Bi 00200 JAKA0EPONCH 244 244 Processed 21/02/2024 A051240007605 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-037-001/63
(Khanter Bela Choawa) 		1411001000NRG24041220230132588 04/12/2023 Raziya Bi 1411001WL029348 Raziya Bi 00200 JAKA0EPONCH 1708 1708 Processed 21/02/2024 A051240007606 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
19 Poonch JK-11-001-037-001/120
(Khanter Bela Choawa) 		1411001000NRG24041220230132530 04/12/2023 Mohd Qasim 1411001WL029344 Mohd Qasim 00200 JAKA0KHANTR 1708 1708 Processed 21/02/2024 A051240007594 MOHD QASIM PUNJAB NATIONAL BANK(508568)
20 Poonch JK-11-001-037-001/120
(Khanter Bela Choawa) 		1411001000NRG24041220230132529 04/12/2023 Shafila Bi 1411001WL029344 Shafila Bi 00200 JAKA0KHANTR 1708 1708 Processed 21/02/2024 A051240007589 SHAFILA BI WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-037-001/127
(Khanter Bela Choawa) 		1411001000NRG24041220230132546 04/12/2023 Rakhmat Jan 1411001WL029348 Rakhmat Jan 00200 JAKA0KHANTR 1708 1708 Processed 21/02/2024 A051240007635 RAKHMAT JAN WO MOHD SEDIQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-037-001/127
(Khanter Bela Choawa) 		1411001000NRG24041220230132548 04/12/2023 Rakhmat Jan 1411001WL029348 Rakhmat Jan 00200 JAKA0KHANTR 1708 1708 Processed 21/02/2024 A051240007636 RAKHMAT JAN WO MOHD SEDIQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-037-001/164
(Khanter Bela Choawa) 		1411001000NRG24041220230132558 04/12/2023 Rashida Bi 1411001WL029348 Rashida Bi 00200 JAKA0KHANTR 1708 1708 Processed 21/02/2024 A051240007634 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-037-001/164
(Khanter Bela Choawa) 		1411001000NRG24041220230132560 04/12/2023 Rashida Bi 1411001WL029348 Rashida Bi 00200 JAKA0KHANTR 244 244 Processed 21/02/2024 A051240007633 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-037-001/85
(Khanter Bela Choawa) 		1411001000NRG24041220230132599 04/12/2023 Abdul Hameed 1411001WL029348 Abdul Hameed 00200 JAKA0KHANTR 1708 1708 Processed 21/02/2024 A051240007631 ABDUL HAMEED SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-037-001/85
(Khanter Bela Choawa) 		1411001000NRG24041220230132600 04/12/2023 Abdul Hameed 1411001WL029348 Abdul Hameed 00200 JAKA0KHANTR 1708 1708 Processed 21/02/2024 A051240007632 ABDUL HAMEED SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12200 12200
27 Poonch JK-11-001-037-001/114
(Khanter Bela Choawa) 		1411001000NRG24041220230132542 04/12/2023 Isam Jan 1411001WL029347 Isam Jan 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007626 ISAM JAN D O OF ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Poonch JK-11-001-037-001/127
(Khanter Bela Choawa) 		1411001000NRG24041220230132547 04/12/2023 Mohd Sadeeq 1411001WL029348 Mohd Sadeeq 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007648 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
29 Poonch JK-11-001-037-001/127
(Khanter Bela Choawa) 		1411001000NRG24041220230132545 04/12/2023 Mohd Sadeeq 1411001WL029348 Mohd Sadeeq 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007647 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Poonch JK-11-001-037-001/133
(Khanter Bela Choawa) 		1411001000NRG24041220230132549 04/12/2023 Mohd Afzal 1411001WL029348 Mohd Afzal 00200 JAKA0SKBRIG 244 244 Processed 21/02/2024 A051240007608 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 Poonch JK-11-001-037-001/133
(Khanter Bela Choawa) 		1411001000NRG24041220230132551 04/12/2023 Mohd Afzal 1411001WL029348 Mohd Afzal 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007609 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 Poonch JK-11-001-037-001/133
(Khanter Bela Choawa) 		1411001000NRG24041220230132552 04/12/2023 Mohd Kafeel 1411001WL029348 Mohd Kafeel 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007616 MOHD KAFEEL THE JAMMU AND KASHMIR BANK LTD(607440)
33 Poonch JK-11-001-037-001/133
(Khanter Bela Choawa) 		1411001000NRG24041220230132550 04/12/2023 Mohd Kafeel 1411001WL029348 Mohd Kafeel 00200 JAKA0SKBRIG 244 244 Processed 21/02/2024 A051240007615 MOHD KAFEEL THE JAMMU AND KASHMIR BANK LTD(607440)
34 Poonch JK-11-001-037-001/150
(Khanter Bela Choawa) 		1411001000NRG24041220230132553 04/12/2023 Rakhmat JAN 1411001WL029348 Rakhmat JAN 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007620 RAKHMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Poonch JK-11-001-037-001/150
(Khanter Bela Choawa) 		1411001000NRG24041220230132554 04/12/2023 Rakhmat JAN 1411001WL029348 Rakhmat JAN 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007621 RAKHMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Poonch JK-11-001-037-001/162
(Khanter Bela Choawa) 		1411001000NRG24041220230132532 04/12/2023 Israr Ahmed 1411001WL029344 Israr Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007650 ISRAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
37 Poonch JK-11-001-037-001/163
(Khanter Bela Choawa) 		1411001000NRG24041220230132555 04/12/2023 Shahida Parveen 1411001WL029348 Shahida Parveen 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007622 SHAIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Poonch JK-11-001-037-001/163
(Khanter Bela Choawa) 		1411001000NRG24041220230132556 04/12/2023 Shahida Parveen 1411001WL029348 Shahida Parveen 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007623 SHAIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Poonch JK-11-001-037-001/179
(Khanter Bela Choawa) 		1411001000NRG24041220230132565 04/12/2023 Shanaz Akhter 1411001WL029348 Shanaz Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007618 SHAHNAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Poonch JK-11-001-037-001/179
(Khanter Bela Choawa) 		1411001000NRG24041220230132566 04/12/2023 Shanaz Akhter 1411001WL029348 Shanaz Akhter 00200 JAKA0SKBRIG 244 244 Processed 21/02/2024 A051240007619 SHAHNAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
41 Poonch JK-11-001-037-001/290
(Khanter Bela Choawa) 		1411001000NRG24041220230132537 04/12/2023 Hakim Bi 1411001WL029345 Hakim Bi 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007612 HAKIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
42 Poonch JK-11-001-037-001/290
(Khanter Bela Choawa) 		1411001000NRG24041220230132536 04/12/2023 Shoket Hussain 1411001WL029345 Shoket Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007607 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 Poonch JK-11-001-037-001/31
(Khanter Bela Choawa) 		1411001000NRG24041220230132533 04/12/2023 Safeer Akhter 1411001WL029344 Safeer Akhter 00200 JAKA0SKBRIG 1464 1464 Processed 21/02/2024 A051240007649 SAFIR AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
44 Poonch JK-11-001-037-001/37
(Khanter Bela Choawa) 		1411001000NRG24041220230132572 04/12/2023 Gulzar BI 1411001WL029348 Gulzar BI 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007625 GULZAR BI W O MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 Poonch JK-11-001-037-001/37
(Khanter Bela Choawa) 		1411001000NRG24041220230132575 04/12/2023 Gulzar BI 1411001WL029348 Gulzar BI 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007624 GULZAR BI W O MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 Poonch JK-11-001-037-001/45
(Khanter Bela Choawa) 		1411001000NRG24041220230132584 04/12/2023 Raziya Bi 1411001WL029348 Raziya Bi 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007627 RAZIA BI WIFE OF MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
47 Poonch JK-11-001-037-001/45
(Khanter Bela Choawa) 		1411001000NRG24041220230132582 04/12/2023 Raziya Bi 1411001WL029348 Raziya Bi 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007628 RAZIA BI WIFE OF MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
48 Poonch JK-11-001-037-001/47
(Khanter Bela Choawa) 		1411001000NRG24041220230132535 04/12/2023 Shakeela Akhter 1411001WL029344 Shakeela Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007611 SHAKEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
49 Poonch JK-11-001-037-001/55
(Khanter Bela Choawa) 		1411001000NRG24041220230132585 04/12/2023 Waseem Akram 1411001WL029348 Waseem Akram 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007613 MR WASIM AKRAM STATE BANK OF INDIA(508548)
50 Poonch JK-11-001-037-001/55
(Khanter Bela Choawa) 		1411001000NRG24041220230132586 04/12/2023 Waseem Akram 1411001WL029348 Waseem Akram 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007614 MR WASIM AKRAM STATE BANK OF INDIA(508548)
51 Poonch JK-11-001-037-001/66
(Khanter Bela Choawa) 		1411001000NRG24041220230132540 04/12/2023 Tahreem Koser 1411001WL029346 Tahreem Koser 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007617 TAHREEM KOSER DO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 Poonch JK-11-001-037-001/66
(Khanter Bela Choawa) 		1411001000NRG24041220230132539 04/12/2023 Zareena Bi 1411001WL029346 Zareena Bi 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240007610 ZARINA BI WO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39772 39772
53 Poonch JK-11-001-037-001/167
(Khanter Bela Choawa) 		1411001000NRG24041220230132562 04/12/2023 Shahida Parveen 1411001WL029348 Shahida Parveen 00354 PUNB0292200 244 244 Processed 21/02/2024 A051240007641 SHAHIDA PARVEEN PUNJAB NATIONAL BANK(508568)
54 Poonch JK-11-001-037-001/167
(Khanter Bela Choawa) 		1411001000NRG24041220230132564 04/12/2023 Shahida Parveen 1411001WL029348 Shahida Parveen 00354 PUNB0292200 1708 1708 Processed 21/02/2024 A051240007640 SHAHIDA PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1952 1952
55 Poonch JK-11-001-037-001/114
(Khanter Bela Choawa) 		1411001000NRG24041220230132541 04/12/2023 Mohammad Saghir 1411001WL029347 Mohammad Saghir 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007654 MOHAMMAD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
56 Poonch JK-11-001-037-001/126
(Khanter Bela Choawa) 		1411001000NRG24041220230132543 04/12/2023 Amir Jan 1411001WL029348 Amir Jan 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007655 AMIR JAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 Poonch JK-11-001-037-001/126
(Khanter Bela Choawa) 		1411001000NRG24041220230132544 04/12/2023 Amir Jan 1411001WL029348 Amir Jan 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007656 AMIR JAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 Poonch JK-11-001-037-001/162
(Khanter Bela Choawa) 		1411001000NRG24041220230132531 04/12/2023 Sarwar Jaan 1411001WL029344 Sarwar Jaan 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007657 MRS SARWAR JAAN STATE BANK OF INDIA(508548)
59 Poonch JK-11-001-037-001/271
(Khanter Bela Choawa) 		1411001000NRG24041220230132567 04/12/2023 Jameela Bi 1411001WL029348 Jameela Bi 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007652 JAMEELA BI WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
60 Poonch JK-11-001-037-001/271
(Khanter Bela Choawa) 		1411001000NRG24041220230132568 04/12/2023 Jameela Bi 1411001WL029348 Jameela Bi 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007653 JAMEELA BI WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
61 Poonch JK-11-001-037-001/37
(Khanter Bela Choawa) 		1411001000NRG24041220230132576 04/12/2023 Azaru Din 1411001WL029348 Azaru Din 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007644 MR AZAR U DIN STATE BANK OF INDIA(508548)
62 Poonch JK-11-001-037-001/37
(Khanter Bela Choawa) 		1411001000NRG24041220230132573 04/12/2023 Azaru Din 1411001WL029348 Azaru Din 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007645 MR AZAR U DIN STATE BANK OF INDIA(508548)
63 Poonch JK-11-001-037-001/37
(Khanter Bela Choawa) 		1411001000NRG24041220230132574 04/12/2023 Mohd Din 1411001WL029348 Mohd Din 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007646 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
64 Poonch JK-11-001-037-001/37
(Khanter Bela Choawa) 		1411001000NRG24041220230132571 04/12/2023 Mohd Din 1411001WL029348 Mohd Din 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007651 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 Poonch JK-11-001-037-001/41
(Khanter Bela Choawa) 		1411001000NRG24041220230132580 04/12/2023 Rakia Bi 1411001WL029348 Rakia Bi 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007642 RAKIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
66 Poonch JK-11-001-037-001/41
(Khanter Bela Choawa) 		1411001000NRG24041220230132578 04/12/2023 Rakia Bi 1411001WL029348 Rakia Bi 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007643 RAKIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
67 Poonch JK-11-001-037-001/47
(Khanter Bela Choawa) 		1411001000NRG24041220230132534 04/12/2023 Mohd Din 1411001WL029344 Mohd Din 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007637 MOHD DIN S/O MIAN KHAN PUNJAB NATIONAL BANK(508568)
68 Poonch JK-11-001-037-001/65
(Khanter Bela Choawa) 		1411001000NRG24041220230132591 04/12/2023 Rashida Bi 1411001WL029348 Rashida Bi 00415 SBIN0003660 244 244 Processed 21/02/2024 A051240007638 MR RASHIDA BEGUM STATE BANK OF INDIA(508548)
69 Poonch JK-11-001-037-001/65
(Khanter Bela Choawa) 		1411001000NRG24041220230132593 04/12/2023 Rashida Bi 1411001WL029348 Rashida Bi 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240007639 MR RASHIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 24156 24156
Total 98576 98576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001037_041223APB_FTO_277227 JK BANK JAKA0BORDER POONCH MAIN 13176
2 Poonch JK1411001037_041223APB_FTO_277227 JK BANK JAKA0EPONCH P/C POONCH 7320
3 Poonch JK1411001037_041223APB_FTO_277227 JK BANK JAKA0KHANTR Khaneter Kanuiyan 12200
4 Poonch JK1411001037_041223APB_FTO_277227 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 39772
5 Poonch JK1411001037_041223APB_FTO_277227 Punjab National Bank PUNB0292200 POONCH 1952
6 Poonch JK1411001037_041223APB_FTO_277227 State Bank of India SBIN0003660 POONCH 24156

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