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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:26:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003031_021023APB_FTO_180757
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 LASANA JK-11-003-031-001/105
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060151 02/10/2023 Wazir Mohd 1411003WL014904 Wazir Mohd 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230196103 WAZIR MOHD SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
2 LASANA JK-11-003-031-001/12
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060149 02/10/2023 Barket Hussain 1411003WL014903 Barket Hussain 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A322230196059 BARKAT HUSSAIN SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-031-001/125
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060166 02/10/2023 Mohd Afzal 1411003WL014906 Mohd Afzal 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230196060 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-031-001/151
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060168 02/10/2023 Mohd Akram 1411003WL014906 Mohd Akram 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230196063 MOHD AKRAM SO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-031-001/180
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060128 02/10/2023 Mustaq Ahmed 1411003WL014900 Mustaq Ahmed 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230196067 MUSHTAQ AHMED SO SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-031-001/204
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060573 02/10/2023 Fatama Bi 1411003WL014958 Fatama Bi 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A322230196085 FATAMA BI WO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-031-001/206
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060574 02/10/2023 Mohd Hussain 1411003WL014958 Mohd Hussain 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A322230196068 MOHD HUSSAIN SO GULAB DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-031-001/211
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060122 02/10/2023 Barket Hussain 1411003WL014899 Barket Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230196072 MR BARKIT HUSSAIN STATE BANK OF INDIA(508548)
9 LASANA JK-11-003-031-001/228
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060158 02/10/2023 Hadiat Ulla 1411003WL014905 Hadiat Ulla 00200 JAKA0LASANA 732 732 Processed 18/11/2023 A322230196071 HADAIT TULLAHA SO ABDUL SHOKET THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-031-001/234
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060129 02/10/2023 Altaf Hussain 1411003WL014900 Altaf Hussain 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230196097 ALTAF AHMED SO SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-031-001/238
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060159 02/10/2023 Saraj Din 1411003WL014905 Saraj Din 00200 JAKA0LASANA 732 732 Processed 18/11/2023 A322230196089 SARAJ DIN SO ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-031-001/260
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060108 02/10/2023 Mohd Yassar Khan 1411003WL014897 Mohd Yassar Khan 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230196057 MOHD YASSAR SO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-031-001/296
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060170 02/10/2023 Shokit Hussain 1411003WL014906 Shokit Hussain 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230196095 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-031-001/30
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060123 02/10/2023 Mohd Akbar 1411003WL014899 Mohd Akbar 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230196065 MOHD AKBARDP SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-031-001/344
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060125 02/10/2023 Mushtaq Hussain 1411003WL014899 Mushtaq Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230196055 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-031-001/346
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060126 02/10/2023 Khurshied Hussain 1411003WL014899 Khurshied Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230196066 KHURSHIED HUSSAIN SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-031-001/369
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060171 02/10/2023 Mohd Rafiq 1411003WL014906 Mohd Rafiq 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230196054 MOHD RAFIEQ SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-031-001/4
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060172 02/10/2023 Hussan Din 1411003WL014906 Hussan Din 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230196064 HUSSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-031-001/429
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060131 02/10/2023 Perveez Akhter 1411003WL014900 Perveez Akhter 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230196069 PARVAZ AKHTER WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-031-001/431
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060132 02/10/2023 Abdul Suban 1411003WL014900 Abdul Suban 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230196056 ABDUL SUBHAN SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-031-001/478
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060161 02/10/2023 Jaan Bi 1411003WL014905 Jaan Bi 00200 JAKA0LASANA 732 732 Processed 18/11/2023 A322230196073 JAAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-031-001/481
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060163 02/10/2023 Abdul Hamid 1411003WL014905 Abdul Hamid 00200 JAKA0LASANA 732 732 Processed 18/11/2023 A322230196058 ABDUL HAMID SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-031-001/481
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060162 02/10/2023 Farida Bi 1411003WL014905 Farida Bi 00200 JAKA0LASANA 732 732 Processed 18/11/2023 A322230196052 FARIDA BI WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-031-001/512
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060133 02/10/2023 Ghulshan Bi 1411003WL014900 Ghulshan Bi 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230196098 GHULSHAN BI WO MOHD RAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-031-001/590
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060173 02/10/2023 Zakir Hussain 1411003WL014906 Zakir Hussain 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230196061 ZAKIR HUSSAIN SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-031-001/590
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060174 02/10/2023 Zukha Bi 1411003WL014906 Zukha Bi 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230196062 MS ZALEKHAN BI STATE BANK OF INDIA(508548)
SubTotal 30988 30988
27 LASANA JK-11-003-031-001/133
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060185 02/10/2023 Asia Begum 1411003WL014907 Asia Begum 00200 JAKA0MARHOT 488 488 Processed 18/11/2023 A322230196074 ASIA BEGUM WO ALYAS SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-003-031-001/244
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060152 02/10/2023 Mohd Khurshid 1411003WL014904 Mohd Khurshid 00200 JAKA0MARHOT 1220 1220 Processed 18/11/2023 A322230196086 MOHD KHURSHID SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-031-001/271
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060136 02/10/2023 Said Mohd 1411003WL014901 Said Mohd 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196094 SAID MOHD SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-031-001/271
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060135 02/10/2023 Zaffar Iqbal 1411003WL014901 Zaffar Iqbal 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196079 ZAFFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-031-001/335
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060139 02/10/2023 KHAWAJA BI 1411003WL014901 KHAWAJA BI 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196093 KHAWJA BI THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-031-001/335
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060138 02/10/2023 TASLEEM AKHTER 1411003WL014901 TASLEEM AKHTER 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196081 TASLEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-031-001/367
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060110 02/10/2023 Parveen Akhter 1411003WL014897 Parveen Akhter 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196087 PARVEEN AKHTER DO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-003-031-001/367
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060109 02/10/2023 Rasila Kouser 1411003WL014897 Rasila Kouser 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196088 RASEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-003-031-001/368
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060111 02/10/2023 Mohd Raiz 1411003WL014897 Mohd Raiz 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196090 MOHD RIYAZ KHAN SO MOHD ASHRAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-003-031-001/374
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060142 02/10/2023 ALAF DIN 1411003WL014901 ALAF DIN 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196078 MR ALAF DIN STATE BANK OF INDIA(508548)
37 LASANA JK-11-003-031-001/374
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060141 02/10/2023 Noreen Anjum 1411003WL014901 Noreen Anjum 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196082 NOREEN ANJUM DO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-003-031-001/374
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060140 02/10/2023 Nusrat Anjum 1411003WL014901 Nusrat Anjum 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196083 NUSRAT ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-003-031-001/429
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060130 02/10/2023 Mohd Shabbir 1411003WL014900 Mohd Shabbir 00200 JAKA0MARHOT 1464 1464 Processed 18/11/2023 A322230196070 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 LASANA JK-11-003-031-001/437
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060146 02/10/2023 Shamim Akhter 1411003WL014902 Shamim Akhter 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230196077 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
41 LASANA JK-11-003-031-001/438
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060160 02/10/2023 Shenaz Akhter 1411003WL014905 Shenaz Akhter 00200 JAKA0MARHOT 732 732 Processed 18/11/2023 A322230196075 SHENAZ AKHTER WO SHAUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 LASANA JK-11-003-031-001/501
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060144 02/10/2023 Ghulam Abbas 1411003WL014901 Ghulam Abbas 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196084 GHULAM ABAS SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 LASANA JK-11-003-031-001/501
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060143 02/10/2023 Shaheen Kouser 1411003WL014901 Shaheen Kouser 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196080 SHAHEEN KOUSER DO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
44 LASANA JK-11-003-031-001/512
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060134 02/10/2023 Zabair Ahmed 1411003WL014900 Zabair Ahmed 00200 JAKA0MARHOT 1464 1464 Processed 18/11/2023 A322230196099 ZABIAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
45 LASANA JK-11-003-031-001/522
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060155 02/10/2023 Mohd Akram 1411003WL014904 Mohd Akram 00200 JAKA0MARHOT 1220 1220 Processed 18/11/2023 A322230196096 MOHD AKRAM SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
46 LASANA JK-11-003-031-001/548-A
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060189 02/10/2023 Mohammad Yaqoob 1411003WL014907 Mohammad Yaqoob 00200 JAKA0MARHOT 488 488 Processed 18/11/2023 A322230196076 MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
47 LASANA JK-11-003-031-001/591
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060113 02/10/2023 Liaqat khan 1411003WL014897 Liaqat khan 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230196091 LIAQUAT KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30256 30256
48 LASANA JK-11-003-031-001/375
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060104 02/10/2023 Nazia Begum 1411003WL014896 Nazia Begum 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 A322230196092 NAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
49 LASANA JK-11-003-031-001/11
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060114 02/10/2023 Maqsood Ahmed 1411003WL014898 Maqsood Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230196051 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 LASANA JK-11-003-031-001/204
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060572 02/10/2023 Khadam Hussain 1411003WL014958 Khadam Hussain 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230196045 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 LASANA JK-11-003-031-001/227
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060157 02/10/2023 Quresha Bi 1411003WL014905 Quresha Bi 00200 JAKA0SURRAN 732 732 Processed 18/11/2023 A322230196048 QURESHA BEE WO MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
52 LASANA JK-11-003-031-001/274
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060577 02/10/2023 Naseem Akhter 1411003WL014958 Naseem Akhter 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230196046 MRS NASEEM AKHTER STATE BANK OF INDIA(508548)
53 LASANA JK-11-003-031-001/33
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060124 02/10/2023 Mohd Aslam 1411003WL014899 Mohd Aslam 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230196050 MOHD ASLAM SO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
54 LASANA JK-11-003-031-001/421
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060187 02/10/2023 Kaneej Fatima 1411003WL014907 Kaneej Fatima 00200 JAKA0SURRAN 488 488 Processed 18/11/2023 A322230196047 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
55 LASANA JK-11-003-031-001/437
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060145 02/10/2023 Mohd Khurshad 1411003WL014902 Mohd Khurshad 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230196041 MOHAMMAD KHURSHID THE JAMMU AND KASHMIR BANK LTD(607440)
56 LASANA JK-11-003-031-001/447
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060105 02/10/2023 Mohd Safeer Khan 1411003WL014896 Mohd Safeer Khan 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230196049 MOHD SAFEER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 LASANA JK-11-003-031-001/483
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060116 02/10/2023 Nazir Hussain 1411003WL014898 Nazir Hussain 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230196042 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 LASANA JK-11-003-031-001/485
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060188 02/10/2023 Nazir Hussain 1411003WL014907 Nazir Hussain 00200 JAKA0SURRAN 488 488 Processed 18/11/2023 A322230196043 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 LASANA JK-11-003-031-001/493
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060147 02/10/2023 Khurshid Begum 1411003WL014902 Khurshid Begum 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230196040 KHURSHADE BI THE JAMMU AND KASHMIR BANK LTD(607440)
60 LASANA JK-11-003-031-001/76
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060119 02/10/2023 Mohd Rashid 1411003WL014898 Mohd Rashid 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230196044 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
61 LASANA JK-11-003-031-001/89
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060127 02/10/2023 Mohd Rashid 1411003WL014899 Mohd Rashid 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230196053 MOHD RASHID SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15860 15860
62 LASANA JK-11-003-031-001/272
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060576 02/10/2023 MOHD SAFEER 1411003WL014958 MOHD SAFEER 00415 SBIN0011893 976 976 Processed 18/11/2023 A322230196101 MOHD SAFEER SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 LASANA JK-11-003-031-001/384
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060578 02/10/2023 MANIRA BI 1411003WL014958 MANIRA BI 00415 SBIN0011893 976 976 Processed 18/11/2023 A322230196100 MS MUNIRA BI STATE BANK OF INDIA(508548)
64 LASANA JK-11-003-031-001/40
(MORHA BACHAI UPPER) 		1411003000NRG24011020230060150 02/10/2023 Mohd Yousaf 1411003WL014903 Mohd Yousaf 00415 SBIN0011893 976 976 Processed 18/11/2023 A322230196102 MR MOHD YOUSAF STATE BANK OF INDIA(508548)
SubTotal 2928 2928
Total 82960 82960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003031_021023APB_FTO_180757 J&K Grameen Bank JAKA0GRAMEN Surankot 1220
2 Surankote JK1411003031_021023APB_FTO_180757 JK BANK JAKA0LASANA LASSANA 30988
3 Surankote JK1411003031_021023APB_FTO_180757 JK BANK JAKA0MARHOT MARHOTE 30256
4 Surankote JK1411003031_021023APB_FTO_180757 JK BANK JAKA0SAMOTE SAMOTE 1708
5 Surankote JK1411003031_021023APB_FTO_180757 JK BANK JAKA0SURRAN SURANKOTE 15860
6 Surankote JK1411003031_021023APB_FTO_180757 State Bank of India SBIN0011893 SURANKOT 2928

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