Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:49:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_290923APB_FTO_176872
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 Keller JK-22-002-008-001/374
(Narapora ) 		1422002000NRG24290920230135072 29/09/2023 ADIL AHMAD RATHER 1422002WL008933 ADIL AHMAD RATHER 00200 JAKA0BATPOR 2196 2196 Rejected 18/11/2023 A322230219041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Keller JK-22-002-008-001/380
(Narapora ) 		1422002000NRG24290920230135073 29/09/2023 AARIF AHMAD RATHER 1422002WL008933 AARIF AHMAD RATHER 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 A322230219043 AARIF AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-008-001/388
(Narapora ) 		1422002000NRG24290920230135076 29/09/2023 ALTAF HUSSAIN WANI 1422002WL008933 ALTAF HUSSAIN WANI 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 A322230219063 ALTAF HUSSAIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-008-001/417
(Narapora ) 		1422002000NRG24290920230135080 29/09/2023 Shahnawaz Ahmad Rather 1422002WL008933 Shahnawaz Ahmad Rather 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 A322230219040 SHAHNAWAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-008-001/553
(Narapora ) 		1422002000NRG24290920230135109 29/09/2023 Mohd Younis Mir 1422002WL008933 Mohd Younis Mir 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 A322230219039 MOHAMMAD YOUNUS MIR AIRTEL PAYMENTS BANK LIMITED(990288)
6 Keller JK-22-002-008-001/561
(Narapora ) 		1422002000NRG24290920230135111 29/09/2023 Suhaib Wani 1422002WL008933 Suhaib Wani 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 A322230219044 MR SUHAIB RIYAZ STATE BANK OF INDIA(508548)
7 Keller JK-22-002-008-001/562
(Narapora ) 		1422002000NRG24290920230135112 29/09/2023 Umar Farooq Paul 1422002WL008933 Umar Farooq Paul 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 A322230219047 UMAR FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-008-001/612
(Narapora ) 		1422002000NRG24290920230135117 29/09/2023 Gulzar Ahmad teli 1422002WL008933 Gulzar Ahmad teli 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 A322230219085 GULZAR AHMAD TELI S O AB AZIZ TELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17568 17568
9 Keller JK-22-002-008-001/141-A
(Narapora ) 		1422002000NRG24290920230135048 29/09/2023 Bashir Ahmad Wagay 1422002WL008933 Bashir Ahmad Wagay 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219082 BASHIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-008-001/208
(Narapora ) 		1422002000NRG24290920230135053 29/09/2023 KHURSHAID AHMAD PARAY 1422002WL008933 KHURSHAID AHMAD PARAY 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219051 KHURSHEED AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-008-001/209
(Narapora ) 		1422002000NRG24290920230135054 29/09/2023 GHULAM MOHIUDDIN WANI 1422002WL008933 GHULAM MOHIUDDIN WANI 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219070 GHULAM MOHI UD DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-008-001/283
(Narapora ) 		1422002000NRG24290920230135056 29/09/2023 Mohd Ramzaan Teli 1422002WL008933 Mohd Ramzaan Teli 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219075 MOHD RAMZAN TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-008-001/296
(Narapora ) 		1422002000NRG24290920230135057 29/09/2023 NAZIR AHMAD WAGAY 1422002WL008933 NAZIR AHMAD WAGAY 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219083 NAZEER AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-008-001/340
(Narapora ) 		1422002000NRG24290920230135060 29/09/2023 Gh Mohd Thoker 1422002WL008933 Gh Mohd Thoker 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219076 GHULAM MOHD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-008-001/347
(Narapora ) 		1422002000NRG24290920230135063 29/09/2023 Riyaz Ahmad Wani 1422002WL008933 Riyaz Ahmad Wani 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219092 RIYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-008-001/348
(Narapora ) 		1422002000NRG24290920230135064 29/09/2023 Bashir Ahmad Pal 1422002WL008933 Bashir Ahmad Pal 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219055 BASHIR AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-008-001/350
(Narapora ) 		1422002000NRG24290920230135065 29/09/2023 Jahangir Ahmad Lone 1422002WL008933 Jahangir Ahmad Lone 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219056 JAHANGIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-008-001/351
(Narapora ) 		1422002000NRG24290920230135067 29/09/2023 Rashid Pallah 1422002WL008933 Rashid Pallah 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219071 ABDUL RASHID PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-008-001/352
(Narapora ) 		1422002000NRG24290920230135068 29/09/2023 sajad ahmad Pala 1422002WL008933 sajad ahmad Pala 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219073 SAJAD AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-008-001/353-A
(Narapora ) 		1422002000NRG24290920230135069 29/09/2023 Riyaz Ahmad Sheikh 1422002WL008933 Riyaz Ahmad Sheikh 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219049 RIYAZ AHAMMAD SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-008-001/355
(Narapora ) 		1422002000NRG24290920230135070 29/09/2023 Mohd Maqbool Wani 1422002WL008933 Mohd Maqbool Wani 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219084 MOHAMMAD MAQBOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-008-001/372
(Narapora ) 		1422002000NRG24290920230135071 29/09/2023 Rayees Ahmad paul 1422002WL008933 Rayees Ahmad paul 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219054 RAYEES AHMAD PAUL SO MOHAMMAD SHAFI PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-008-001/389
(Narapora ) 		1422002000NRG24290920230135077 29/09/2023 AATIF MANZOOR 1422002WL008933 AATIF MANZOOR 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219068 AATIF MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-008-001/400
(Narapora ) 		1422002000NRG24290920230135078 29/09/2023 Showket Ahmad Paul 1422002WL008933 Showket Ahmad Paul 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219077 SHOWKAT AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-008-001/421
(Narapora ) 		1422002000NRG24290920230135083 29/09/2023 Dilawar Ahmad Paul 1422002WL008933 Dilawar Ahmad Paul 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219060 DILAWAR AH PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-008-001/423
(Narapora ) 		1422002000NRG24290920230135085 29/09/2023 Nisar Ahmad Wani 1422002WL008933 Nisar Ahmad Wani 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219050 NISAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-008-001/424
(Narapora ) 		1422002000NRG24290920230135086 29/09/2023 Ab Rashid Paul 1422002WL008933 Ab Rashid Paul 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219058 AB RASHID PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-008-001/551
(Narapora ) 		1422002000NRG24290920230135107 29/09/2023 Aijaz Ahmad Rather 1422002WL008933 Aijaz Ahmad Rather 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219059 AIJAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-008-001/552
(Narapora ) 		1422002000NRG24290920230135108 29/09/2023 Manzoor AHmad wagay 1422002WL008933 Manzoor AHmad wagay 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219067 MANZOOR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-008-001/567
(Narapora ) 		1422002000NRG24290920230135116 29/09/2023 Ashiq Hussain Paul 1422002WL008933 Ashiq Hussain Paul 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219081 ASHAQ HUSSAIN PALL MINOR TF GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-008-001/633
(Narapora ) 		1422002000NRG24290920230135119 29/09/2023 RUKHSANA PARVEEN 1422002WL008933 RUKHSANA PARVEEN 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219062 RAKHSANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-008-001/636
(Narapora ) 		1422002000NRG24290920230135121 29/09/2023 AAQIB HUSSAIN LONE 1422002WL008933 AAQIB HUSSAIN LONE 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230219066 AQIB HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52704 52704
33 Keller JK-22-002-008-001/110
(Narapora ) 		1422002000NRG24290920230135045 29/09/2023 Riyaz Ahmad Bati 1422002WL008933 Riyaz Ahmad Bati 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219080 RIYAZ AHMED BHATTI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-008-001/12
(Narapora ) 		1422002000NRG24290920230135046 29/09/2023 Farooq Bhat 1422002WL008933 Farooq Bhat 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219042 FAROOQ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-008-001/137
(Narapora ) 		1422002000NRG24290920230135047 29/09/2023 Mohidin Wagay 1422002WL008933 Mohidin Wagay 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219038 GHULAM MOHI U DIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-008-001/177
(Narapora ) 		1422002000NRG24290920230135049 29/09/2023 Bashir Ahmad Ganie 1422002WL008933 Bashir Ahmad Ganie 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219037 BASHIR AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-008-001/180
(Narapora ) 		1422002000NRG24290920230135051 29/09/2023 Farooq Ahmad Ganie 1422002WL008933 Farooq Ahmad Ganie 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219064 FAROOQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-008-001/25
(Narapora ) 		1422002000NRG24290920230135055 29/09/2023 Gowher Bhat 1422002WL008933 Gowher Bhat 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219057 GOWHAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
39 Keller JK-22-002-008-001/422
(Narapora ) 		1422002000NRG24290920230135084 29/09/2023 Gulzar Ahmad Malik 1422002WL008933 Gulzar Ahmad Malik 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219087 GULZAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
40 Keller JK-22-002-008-001/437
(Narapora ) 		1422002000NRG24290920230135090 29/09/2023 SUMI JAN 1422002WL008933 SUMI JAN 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219072 SUMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Keller JK-22-002-008-001/439
(Narapora ) 		1422002000NRG24290920230135092 29/09/2023 HALEEMA BANO 1422002WL008933 HALEEMA BANO 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219061 HALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 Keller JK-22-002-008-001/479
(Narapora ) 		1422002000NRG24290920230135100 29/09/2023 MOHD AMIN THOKER 1422002WL008933 MOHD AMIN THOKER 00200 JAKA0KELLER 2196 2196 Processed 18/11/2023 A322230219053 MOHMMAD AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
43 Keller JK-22-002-008-002/21
(Narapora ) 		1422002000NRG24290920230135132 29/09/2023 FAYAZ AHMAD WAGAY 1422002WL008933 FAYAZ AHMAD WAGAY 00200 JAKA0KELLER 2684 2684 Processed 18/11/2023 A322230219052 JAN MEHMOOD GANAIE HDFC BANK LTD(607152)
SubTotal 24644 24644
44 Keller JK-22-002-008-001/416
(Narapora ) 		1422002000NRG24290920230135079 29/09/2023 Hilal Ahmad Paul 1422002WL008933 Hilal Ahmad Paul 00200 JAKA0SHADIM 2196 2196 Processed 18/11/2023 A322230219036 MR HILAL AHMED PAL STATE BANK OF INDIA(508548)
45 Keller JK-22-002-008-001/554
(Narapora ) 		1422002000NRG24290920230135110 29/09/2023 Mustafa Jelani 1422002WL008933 Mustafa Jelani 00200 JAKA0SHADIM 2196 2196 Processed 18/11/2023 A322230219035 BASIT JEELANI THE JAMMU AND KASHMIR BANK LTD(607440)
46 Keller JK-22-002-008-001/563
(Narapora ) 		1422002000NRG24290920230135113 29/09/2023 Faroq Ahmad Beigh 1422002WL008933 Faroq Ahmad Beigh 00200 JAKA0SHADIM 2196 2196 Processed 18/11/2023 A322230219034 FAROOQ AHMAD BAIG THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
47 Keller JK-22-002-008-001/298
(Narapora ) 		1422002000NRG24290920230135058 29/09/2023 BASHIR AHMAD RATHER 1422002WL008933 BASHIR AHMAD RATHER 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219089 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
48 Keller JK-22-002-008-001/341
(Narapora ) 		1422002000NRG24290920230135061 29/09/2023 Mohd Ashraf Thoker 1422002WL008933 Mohd Ashraf Thoker 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219091 MOHAMMAD ASHRAF THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
49 Keller JK-22-002-008-001/343
(Narapora ) 		1422002000NRG24290920230135062 29/09/2023 Ab Gani Paul 1422002WL008933 Ab Gani Paul 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219032 AB GANI PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
50 Keller JK-22-002-008-001/385
(Narapora ) 		1422002000NRG24290920230135074 29/09/2023 TARIQ AHMAD WAGAY 1422002WL008933 TARIQ AHMAD WAGAY 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219086 Mr. GULZAR AHMAD MALIK ELLAQUAI DEHATI BANK(607218)
51 Keller JK-22-002-008-001/387
(Narapora ) 		1422002000NRG24290920230135075 29/09/2023 UBAID HAMEED 1422002WL008933 UBAID HAMEED 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219033 UBAID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
52 Keller JK-22-002-008-001/436
(Narapora ) 		1422002000NRG24290920230135089 29/09/2023 MANZOOR AHMAD PAUL 1422002WL008933 MANZOOR AHMAD PAUL 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219048 MANZOOR AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
53 Keller JK-22-002-008-001/445
(Narapora ) 		1422002000NRG24290920230135095 29/09/2023 ASIM MANZOOR 1422002WL008933 ASIM MANZOOR 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219046 ASIM MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
54 Keller JK-22-002-008-001/446
(Narapora ) 		1422002000NRG24290920230135096 29/09/2023 PARVEENA AKTHER 1422002WL008933 PARVEENA AKTHER 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219088 PARVEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
55 Keller JK-22-002-008-001/447
(Narapora ) 		1422002000NRG24290920230135097 29/09/2023 AAMIR AHMAD WANI 1422002WL008933 AAMIR AHMAD WANI 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219069 AAMIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
56 Keller JK-22-002-008-001/448
(Narapora ) 		1422002000NRG24290920230135098 29/09/2023 BASHARAT AHMAD RATHER 1422002WL008933 BASHARAT AHMAD RATHER 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219031 BASHARAT AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
57 Keller JK-22-002-008-001/449
(Narapora ) 		1422002000NRG24290920230135099 29/09/2023 IRSHAD AHMAD BHAT 1422002WL008933 IRSHAD AHMAD BHAT 00200 JAKA0SHOPAN 2196 2196 Rejected 18/11/2023 A322230219090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Keller JK-22-002-008-001/512
(Narapora ) 		1422002000NRG24290920230135101 29/09/2023 ABRAR MANZOOR 1422002WL008933 ABRAR MANZOOR 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219045 ABRAR MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
59 Keller JK-22-002-008-001/513
(Narapora ) 		1422002000NRG24290920230135102 29/09/2023 SUHAIL SHOWKAT 1422002WL008933 SUHAIL SHOWKAT 00200 JAKA0SHOPAN 2196 2196 Rejected 18/11/2023 A322230219078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Keller JK-22-002-008-001/517
(Narapora ) 		1422002000NRG24290920230135104 29/09/2023 AMIR HUSSAIN WANI 1422002WL008933 AMIR HUSSAIN WANI 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219074 AAMIR HUSSAIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
61 Keller JK-22-002-008-001/518
(Narapora ) 		1422002000NRG24290920230135105 29/09/2023 SARA BANOO 1422002WL008933 SARA BANOO 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219065 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 Keller JK-22-002-008-001/564
(Narapora ) 		1422002000NRG24290920230135114 29/09/2023 Mohd lateef paul 1422002WL008933 Mohd lateef paul 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219030 MOHD LATIEF PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
63 Keller JK-22-002-008-001/565
(Narapora ) 		1422002000NRG24290920230135115 29/09/2023 Mohd Ahsan rather 1422002WL008933 Mohd Ahsan rather 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230219029 MOHAMMAD AHSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37332 37332
64 Keller JK-22-002-008-001/435
(Narapora ) 		1422002000NRG24290920230135088 29/09/2023 IRSHAD AHMAD PAUL 1422002WL008933 IRSHAD AHMAD PAUL 00415 SBIN0002451 2196 2196 Processed 18/11/2023 A322230219079 IRSHAD AH PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 141032 141032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_290923APB_FTO_176872 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 17568
2 Keller JK1422002008_290923APB_FTO_176872 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 52704
3 Keller JK1422002008_290923APB_FTO_176872 JK BANK JAKA0KELLER KELLER 24644
4 Keller JK1422002008_290923APB_FTO_176872 JK BANK JAKA0SHADIM SHADIMARG 6588
5 Keller JK1422002008_290923APB_FTO_176872 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 37332
6 Keller JK1422002008_290923APB_FTO_176872 State Bank of India SBIN0002451 PULWAMA 2196

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