Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:18 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002003_030823APB_FTO_1730
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 DRASS JK-08-002-003-002/1
(HOLIYAL) 		3708002000NRG24010820230008270 03/08/2023 Kulsum Banoo 3708002WL001570 Kulsum Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002601 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-003-002/10
(HOLIYAL) 		3708002000NRG24010820230008271 03/08/2023 Mariym 3708002WL001570 Mariym 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002580 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-003-002/100
(HOLIYAL) 		3708002000NRG24010820230008272 03/08/2023 ABDUL QAYOOM 3708002WL001570 ABDUL QAYOOM 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002561 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-003-002/101
(HOLIYAL) 		3708002000NRG24010820230008273 03/08/2023 MOHAMMAD ISMAIL 3708002WL001570 MOHAMMAD ISMAIL 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002577 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-003-002/102
(HOLIYAL) 		3708002000NRG24010820230008274 03/08/2023 SHAMEEMA AKHTER 3708002WL001570 SHAMEEMA AKHTER 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002569 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-003-002/103
(HOLIYAL) 		3708002000NRG24010820230008275 03/08/2023 SHAMEEM AHMAD 3708002WL001570 SHAMEEM AHMAD 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002574 SHAMIM AHMAD SOABDULREHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-003-002/104
(HOLIYAL) 		3708002000NRG24010820230008276 03/08/2023 IDREES AHMAD 3708002WL001570 IDREES AHMAD 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002572 IDRESS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-003-002/105
(HOLIYAL) 		3708002000NRG24010820230008277 03/08/2023 ZAINAB BEGUM 3708002WL001570 ZAINAB BEGUM 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002570 ZANAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-003-002/107
(HOLIYAL) 		3708002000NRG24010820230008278 03/08/2023 ZULIKHA BANOO 3708002WL001570 ZULIKHA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002597 ZULIKHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-003-002/108
(HOLIYAL) 		3708002000NRG24010820230008279 03/08/2023 SAKINA BANOO 3708002WL001570 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002563 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-003-002/109
(HOLIYAL) 		3708002000NRG24010820230008280 03/08/2023 RAZIYA BANOO 3708002WL001570 RAZIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002584 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-003-002/110
(HOLIYAL) 		3708002000NRG24010820230008281 03/08/2023 ANAWAR AHMAD 3708002WL001570 ANAWAR AHMAD 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002590 ANWAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-003-002/111
(HOLIYAL) 		3708002000NRG24010820230008282 03/08/2023 SHAHAR BANOO 3708002WL001570 SHAHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002581 MS SHAHAR BANOO STATE BANK OF INDIA(508548)
14 DRASS JK-08-002-003-002/112
(HOLIYAL) 		3708002000NRG24010820230008283 03/08/2023 JAMEELA BANOO 3708002WL001570 JAMEELA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002609 JAMEELA THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-003-002/113
(HOLIYAL) 		3708002000NRG24010820230008284 03/08/2023 SALEEMA BANOO 3708002WL001570 SALEEMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002612 SALMA JABIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-003-002/114
(HOLIYAL) 		3708002000NRG24010820230008285 03/08/2023 MARYAM BEE 3708002WL001570 MARYAM BEE 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002607 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-003-002/115
(HOLIYAL) 		3708002000NRG24010820230008286 03/08/2023 SAKINA BANOO 3708002WL001570 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002608 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-003-002/116
(HOLIYAL) 		3708002000NRG24010820230008287 03/08/2023 HAMIDA BANOO 3708002WL001570 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002613 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-003-002/117
(HOLIYAL) 		3708002000NRG24010820230008288 03/08/2023 NAZIR AHMAD 3708002WL001570 NAZIR AHMAD 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002567 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-003-002/118
(HOLIYAL) 		3708002000NRG24010820230008289 03/08/2023 NAZIYA PARVEEN 3708002WL001570 NAZIYA PARVEEN 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002596 NAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-003-002/119
(HOLIYAL) 		3708002000NRG24010820230008290 03/08/2023 HAMIDA BANOO 3708002WL001570 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002605 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-003-002/120
(HOLIYAL) 		3708002000NRG24010820230008291 03/08/2023 SAYEEDA BAGUM 3708002WL001570 SAYEEDA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002575 SAYDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-003-002/121
(HOLIYAL) 		3708002000NRG24010820230008292 03/08/2023 KULSUM BANOO 3708002WL001570 KULSUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002614 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-003-002/123
(HOLIYAL) 		3708002000NRG24010820230008293 03/08/2023 AMINA BANOO 3708002WL001570 AMINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002579 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-003-002/124
(HOLIYAL) 		3708002000NRG24010820230008294 03/08/2023 GHULAM JAFAR 3708002WL001570 GHULAM JAFAR 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002582 GHULAM JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-003-002/125
(HOLIYAL) 		3708002000NRG24010820230008295 03/08/2023 NISA BI 3708002WL001570 NISA BI 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002606 NISA BI THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-003-002/126
(HOLIYAL) 		3708002000NRG24010820230008296 03/08/2023 KANEEZ FATIMA 3708002WL001570 KANEEZ FATIMA 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002595 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-003-002/127
(HOLIYAL) 		3708002000NRG24010820230008297 03/08/2023 SHUKOOR BEE 3708002WL001570 SHUKOOR BEE 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002604 SHUKOOR BEE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-003-002/128
(HOLIYAL) 		3708002000NRG24010820230008298 03/08/2023 RAHEEMA BANOO 3708002WL001570 RAHEEMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002583 RAHEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-003-002/129
(HOLIYAL) 		3708002000NRG24010820230008299 03/08/2023 FATIMA BANOO 3708002WL001570 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002594 FATIMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-003-002/130
(HOLIYAL) 		3708002000NRG24010820230008300 03/08/2023 SHUKOOR BEE 3708002WL001570 SHUKOOR BEE 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002578 SHUKOOR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-003-002/131
(HOLIYAL) 		3708002000NRG24010820230008301 03/08/2023 ZAINAB BEE 3708002WL001570 ZAINAB BEE 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002611 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-003-002/133
(HOLIYAL) 		3708002000NRG24010820230008303 03/08/2023 Altaf Hussain 3708002WL001570 Altaf Hussain 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002566 AFTAB ALI HADI THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-003-002/134
(HOLIYAL) 		3708002000NRG24010820230008304 03/08/2023 Maryam Banoo 3708002WL001570 Maryam Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002568 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-003-002/136
(HOLIYAL) 		3708002000NRG24010820230008305 03/08/2023 Sakina Banoo 3708002WL001570 Sakina Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002615 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-003-002/137
(HOLIYAL) 		3708002000NRG24010820230008306 03/08/2023 Leela Banoo 3708002WL001570 Leela Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002559 LEELA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-003-002/139
(HOLIYAL) 		3708002000NRG24010820230008308 03/08/2023 MARZIA BANOO 3708002WL001570 MARZIA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002591 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-003-002/140
(HOLIYAL) 		3708002000NRG24010820230008309 03/08/2023 Noor Jahan 3708002WL001570 Noor Jahan 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002603 NOOR JAHAN W O ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-003-002/141
(HOLIYAL) 		3708002000NRG24010820230008310 03/08/2023 Mohd Abdullah 3708002WL001570 Mohd Abdullah 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002585 MOHAMMAD ABDULLAH SO ABDUR RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-003-002/142
(HOLIYAL) 		3708002000NRG24010820230008311 03/08/2023 KULSUM BEE 3708002WL001570 KULSUM BEE 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002573 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-003-002/143
(HOLIYAL) 		3708002000NRG24010820230008312 03/08/2023 KULSUM BANOO 3708002WL001570 KULSUM BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002616 KULSOOM BAGUM WO AB SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-003-002/144
(HOLIYAL) 		3708002000NRG24010820230008313 03/08/2023 Vijahat Ali 3708002WL001570 Vijahat Ali 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002618 VIJAHAT ALI HAYDERI THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-003-002/15
(HOLIYAL) 		3708002000NRG24010820230008314 03/08/2023 Mohmad Ibrahim 3708002WL001570 Mohmad Ibrahim 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002571 MOHMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-003-002/155
(HOLIYAL) 		3708002000NRG24010820230008316 03/08/2023 KHATIJA BANOO 3708002WL001570 KHATIJA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002619 KHATIJA BANOO DO MOHD RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-003-002/156
(HOLIYAL) 		3708002000NRG24010820230008317 03/08/2023 HUSSAIN KHAN 3708002WL001570 HUSSAIN KHAN 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002565 HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-003-002/157
(HOLIYAL) 		3708002000NRG24010820230008318 03/08/2023 RABIYA JAHAN 3708002WL001570 RABIYA JAHAN 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002593 RABIYA JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-003-002/158
(HOLIYAL) 		3708002000NRG24010820230008319 03/08/2023 ROQIYA BANOO 3708002WL001570 ROQIYA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002589 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-003-002/160
(HOLIYAL) 		3708002000NRG24010820230008321 03/08/2023 GHULAM HAIDER 3708002WL001570 GHULAM HAIDER 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002588 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-003-002/161
(HOLIYAL) 		3708002000NRG24010820230008322 03/08/2023 AMINA BANOO 3708002WL001570 AMINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002587 AMINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-003-002/165
(HOLIYAL) 		3708002000NRG24010820230008326 03/08/2023 SHAKIL AHMAD 3708002WL001570 SHAKIL AHMAD 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002586 SHAKIL AHMAD SO SH MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-003-002/167
(HOLIYAL) 		3708002000NRG24010820230008328 03/08/2023 MUMTAZ ALI 3708002WL001570 MUMTAZ ALI 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002564 MUMTAZ ALI HADI THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRASS JK-08-002-003-002/17
(HOLIYAL) 		3708002000NRG24010820230008329 03/08/2023 Hamida Banoo 3708002WL001570 Hamida Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002598 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRASS JK-08-002-003-002/19
(HOLIYAL) 		3708002000NRG24010820230008331 03/08/2023 SHAHAR BANOO 3708002WL001570 SHAHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002617 SHAHAR BANOO WO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-003-002/2
(HOLIYAL) 		3708002000NRG24010820230008332 03/08/2023 fatima Banoo 3708002WL001570 fatima Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002599 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRASS JK-08-002-003-002/22
(HOLIYAL) 		3708002000NRG24010820230008333 03/08/2023 Zanab banoo 3708002WL001570 Zanab banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002610 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRASS JK-08-002-003-002/23
(HOLIYAL) 		3708002000NRG24010820230008334 03/08/2023 KARIM BEE 3708002WL001570 KARIM BEE 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002592 KARIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRASS JK-08-002-003-002/24
(HOLIYAL) 		3708002000NRG24010820230008335 03/08/2023 Jameela Banoo 3708002WL001570 Jameela Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002602 JAMEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
58 DRASS JK-08-002-003-002/25
(HOLIYAL) 		3708002000NRG24010820230008336 03/08/2023 Sajeeda Azeem 3708002WL001570 Sajeeda Azeem 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002576 SAJIDA AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRASS JK-08-002-003-002/3
(HOLIYAL) 		3708002000NRG24010820230008337 03/08/2023 Sapora Banoo 3708002WL001570 Sapora Banoo 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002600 SAPOORA THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRASS JK-08-002-003-002/31
(HOLIYAL) 		3708002000NRG24010820230008338 03/08/2023 MOHD SHAFI 3708002WL001570 MOHD SHAFI 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002562 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRASS JK-08-002-003-002/32
(HOLIYAL) 		3708002000NRG24010820230008339 03/08/2023 SHAGUFTA SHAHEEN 3708002WL001570 SHAGUFTA SHAHEEN 00200 JAKA0DARASS 3416 3416 Processed 08/08/2023 A220230002620 SHAGOFTA SHAHEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 208376 208376
62 DRASS JK-08-002-003-002/153
(HOLIYAL) 		3708002000NRG24010820230008315 03/08/2023 RUBINA AKHTER 3708002WL001570 RUBINA AKHTER 00200 JAKA0KARGIL 3416 3416 Processed 08/08/2023 A220230002622 RUBINA THE JAMMU AND KASHMIR BANK LTD(607440)
63 DRASS JK-08-002-003-002/163
(HOLIYAL) 		3708002000NRG24010820230008324 03/08/2023 HAJIRA BANOO 3708002WL001570 HAJIRA BANOO 00200 JAKA0KARGIL 3416 3416 Processed 08/08/2023 A220230002560 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRASS JK-08-002-003-002/164
(HOLIYAL) 		3708002000NRG24010820230008325 03/08/2023 AB SHAKOOR 3708002WL001570 AB SHAKOOR 00200 JAKA0KARGIL 3416 3416 Processed 08/08/2023 A220230002557 ABSHAKOOR SO AB RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRASS JK-08-002-003-002/18
(HOLIYAL) 		3708002000NRG24010820230008330 03/08/2023 SALEEMA AKHTER 3708002WL001570 SALEEMA AKHTER 00200 JAKA0KARGIL 3416 3416 Processed 08/08/2023 A220230002558 SALEEMA AKHTAR DO ABDUL SHUKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
66 DRASS JK-08-002-003-002/138
(HOLIYAL) 		3708002000NRG24010820230008307 03/08/2023 MOHD ALI 3708002WL001570 MOHD ALI 00200 JAKA0KARLAL 3416 3416 Processed 08/08/2023 A220230002621 MOHD ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRASS JK-08-002-003-002/166
(HOLIYAL) 		3708002000NRG24010820230008327 03/08/2023 MAQSOOMA BANOO 3708002WL001570 MAQSOOMA BANOO 00200 JAKA0KARLAL 3416 3416 Processed 08/08/2023 A220230002623 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 228872 228872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002003_030823APB_FTO_1730 JK BANK JAKA0DARASS DRASS 208376
2 DRASS LD3708002003_030823APB_FTO_1730 JK BANK JAKA0KARGIL KARGIL (MAIN) 13664
3 DRASS LD3708002003_030823APB_FTO_1730 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6832

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