Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:34 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004005_051023APB_FTO_4601
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-08-004-005-001/1
(KUKSHOW) 		3708004000NRG24051020230025016 05/10/2023 PUNCHOK DOLMA 3708004WL002569 PUNCHOK DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003211 PUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 SHAKER-CHIKTAN JK-08-004-005-001/10
(KUKSHOW) 		3708004000NRG24051020230025017 05/10/2023 TASHI NAMGIAL 3708004WL002569 TASHI NAMGIAL 00200 JAKA0CHKTAN 1708 1708 Rejected 16/10/2023 A289230003196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHAKER-CHIKTAN JK-08-004-005-001/11
(KUKSHOW) 		3708004000NRG24051020230025039 05/10/2023 FATIMA 3708004WL002570 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003189 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
4 SHAKER-CHIKTAN JK-08-004-005-001/12
(KUKSHOW) 		3708004000NRG24051020230025018 05/10/2023 RIGZIN DOLMA 3708004WL002569 RIGZIN DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003208 RIGZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 SHAKER-CHIKTAN JK-08-004-005-001/13
(KUKSHOW) 		3708004000NRG24051020230025019 05/10/2023 YUTON 3708004WL002569 YUTON 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003218 PADMA YOUTON THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHAKER-CHIKTAN JK-08-004-005-001/14
(KUKSHOW) 		3708004000NRG24051020230025020 05/10/2023 TSEWNAG DOLMA 3708004WL002569 TSEWNAG DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003214 SKARMA LAMDOON THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHAKER-CHIKTAN JK-08-004-005-001/15
(KUKSHOW) 		3708004000NRG24051020230025021 05/10/2023 TSEWANG DOLMA 3708004WL002569 TSEWANG DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003188 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHAKER-CHIKTAN JK-08-004-005-001/16
(KUKSHOW) 		3708004000NRG24051020230025040 05/10/2023 HAMIDA 3708004WL002570 HAMIDA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003220 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHAKER-CHIKTAN JK-08-004-005-001/18
(KUKSHOW) 		3708004000NRG24051020230025022 05/10/2023 PALZOM 3708004WL002569 PALZOM 00200 JAKA0CHKTAN 1708 1708 Rejected 16/10/2023 A289230003238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHAKER-CHIKTAN JK-08-004-005-001/2
(KUKSHOW) 		3708004000NRG24051020230025041 05/10/2023 AMINA 3708004WL002570 AMINA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003225 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHAKER-CHIKTAN JK-08-004-005-001/20
(KUKSHOW) 		3708004000NRG24051020230025023 05/10/2023 TSERING PUNCHOK 3708004WL002569 TSERING PUNCHOK 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003195 MR TSERING PUNCHOK STATE BANK OF INDIA(508548)
12 SHAKER-CHIKTAN JK-08-004-005-001/22
(KUKSHOW) 		3708004000NRG24051020230025024 05/10/2023 SONAM TSRING 3708004WL002569 SONAM TSRING 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003194 SONAM TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-005-001/24
(KUKSHOW) 		3708004000NRG24051020230025042 05/10/2023 AMANULLAH 3708004WL002570 AMANULLAH 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003193 AMAN ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHAKER-CHIKTAN JK-08-004-005-001/25
(KUKSHOW) 		3708004000NRG24051020230025043 05/10/2023 MOHD ISSA 3708004WL002570 MOHD ISSA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003223 MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-005-001/27
(KUKSHOW) 		3708004000NRG24051020230025025 05/10/2023 TASHI ANGMO 3708004WL002569 TASHI ANGMO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003187 TASHI ANGMO DOTUNDUP GELSENT THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-005-001/28
(KUKSHOW) 		3708004000NRG24051020230025026 05/10/2023 STANZIN DOLKAR 3708004WL002569 STANZIN DOLKAR 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003186 STANZIN DOLKAR WO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-005-001/3
(KUKSHOW) 		3708004000NRG24051020230025044 05/10/2023 RAHIMA 3708004WL002570 RAHIMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003198 REHMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-005-001/30
(KUKSHOW) 		3708004000NRG24051020230025045 05/10/2023 KHATIJA BEE 3708004WL002570 KHATIJA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003224 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
19 SHAKER-CHIKTAN JK-08-004-005-001/31
(KUKSHOW) 		3708004000NRG24051020230025046 05/10/2023 HAWA BEE 3708004WL002570 HAWA BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003185 HAWA BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHAKER-CHIKTAN JK-08-004-005-001/32
(KUKSHOW) 		3708004000NRG24051020230025027 05/10/2023 Pounchok Dolma 3708004WL002569 Pounchok Dolma 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003230 PHUNCHOK DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHAKER-CHIKTAN JK-08-004-005-001/33
(KUKSHOW) 		3708004000NRG24051020230025047 05/10/2023 FATIMA 3708004WL002570 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003184 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHAKER-CHIKTAN JK-08-004-005-001/34
(KUKSHOW) 		3708004000NRG24051020230025028 05/10/2023 SKIDZOM DOLMA 3708004WL002569 SKIDZOM DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003183 SKITZOM DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHAKER-CHIKTAN JK-08-004-005-001/35
(KUKSHOW) 		3708004000NRG24051020230025048 05/10/2023 KANEEZ FATIMA 3708004WL002570 KANEEZ FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003216 MS KANEEZ FATIMA STATE BANK OF INDIA(508548)
24 SHAKER-CHIKTAN JK-08-004-005-001/36
(KUKSHOW) 		3708004000NRG24051020230025049 05/10/2023 Sayida banoo 3708004WL002570 Sayida banoo 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003215 SAYIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHAKER-CHIKTAN JK-08-004-005-001/37
(KUKSHOW) 		3708004000NRG24051020230025029 05/10/2023 STRING DOLMA 3708004WL002569 STRING DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003182 MRS TSERING DOLMA STATE BANK OF INDIA(508548)
26 SHAKER-CHIKTAN JK-08-004-005-001/4
(KUKSHOW) 		3708004000NRG24051020230025050 05/10/2023 HAMIDA BANOO 3708004WL002570 HAMIDA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003190 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHAKER-CHIKTAN JK-08-004-005-001/40
(KUKSHOW) 		3708004000NRG24051020230025051 05/10/2023 MOHD ISHAQ 3708004WL002570 MOHD ISHAQ 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003192 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-005-001/41
(KUKSHOW) 		3708004000NRG24051020230025052 05/10/2023 ZAINAB BEE 3708004WL002570 ZAINAB BEE 00200 JAKA0CHKTAN 1708 1708 Rejected 16/10/2023 A289230003217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SHAKER-CHIKTAN JK-08-004-005-001/42
(KUKSHOW) 		3708004000NRG24051020230025053 05/10/2023 MOHD MUSSA 3708004WL002570 MOHD MUSSA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003191 MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHAKER-CHIKTAN JK-08-004-005-001/43
(KUKSHOW) 		3708004000NRG24051020230025054 05/10/2023 AMINA 3708004WL002570 AMINA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003227 AMINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHAKER-CHIKTAN JK-08-004-005-001/47
(KUKSHOW) 		3708004000NRG24051020230025055 05/10/2023 SHAHAR BANOO 3708004WL002570 SHAHAR BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003226 SHAHER BANO DO ALI AMIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHAKER-CHIKTAN JK-08-004-005-001/48
(KUKSHOW) 		3708004000NRG24031020230024708 05/10/2023 FIZA BANOO 3708004WL002557 FIZA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003181 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHAKER-CHIKTAN JK-08-004-005-001/49
(KUKSHOW) 		3708004000NRG24031020230024709 05/10/2023 ZAINAB BEE 3708004WL002557 ZAINAB BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003219 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-005-001/5
(KUKSHOW) 		3708004000NRG24051020230025032 05/10/2023 PALZES ANGMO 3708004WL002569 PALZES ANGMO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003171 PALZES ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-005-001/50
(KUKSHOW) 		3708004000NRG24031020230024710 05/10/2023 SAKINA 3708004WL002557 SAKINA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003180 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHAKER-CHIKTAN JK-08-004-005-001/51
(KUKSHOW) 		3708004000NRG24031020230024711 05/10/2023 AMINA 3708004WL002557 AMINA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003179 AMINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHAKER-CHIKTAN JK-08-004-005-001/52
(KUKSHOW) 		3708004000NRG24031020230024712 05/10/2023 SARA BANOO 3708004WL002557 SARA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003178 SARA BANOO WO: MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
38 SHAKER-CHIKTAN JK-08-004-005-001/53
(KUKSHOW) 		3708004000NRG24031020230024713 05/10/2023 Jamila Begum 3708004WL002557 Jamila Begum 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003213 MR ALI JAFFAR SO SALMAN ALI STATE BANK OF INDIA(508548)
39 SHAKER-CHIKTAN JK-08-004-005-001/54
(KUKSHOW) 		3708004000NRG24031020230024714 05/10/2023 MARYAM BEE 3708004WL002557 MARYAM BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003177 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
40 SHAKER-CHIKTAN JK-08-004-005-001/55
(KUKSHOW) 		3708004000NRG24031020230024715 05/10/2023 FATIMA 3708004WL002557 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003176 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
41 SHAKER-CHIKTAN JK-08-004-005-001/56
(KUKSHOW) 		3708004000NRG24031020230024716 05/10/2023 FATIMA 3708004WL002557 FATIMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003175 FATIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHAKER-CHIKTAN JK-08-004-005-001/57
(KUKSHOW) 		3708004000NRG24031020230024717 05/10/2023 ZAINAB BEE 3708004WL002557 ZAINAB BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003174 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
43 SHAKER-CHIKTAN JK-08-004-005-001/58
(KUKSHOW) 		3708004000NRG24031020230024718 05/10/2023 NASIMA 3708004WL002557 NASIMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003173 NASSIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
44 SHAKER-CHIKTAN JK-08-004-005-001/59
(KUKSHOW) 		3708004000NRG24031020230024719 05/10/2023 KULSOOM 3708004WL002557 KULSOOM 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003172 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
45 SHAKER-CHIKTAN JK-08-004-005-001/62
(KUKSHOW) 		3708004000NRG24031020230024723 05/10/2023 KUNZANG DOLMA 3708004WL002558 KUNZANG DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003209 MRS KUNZANG LADOL STATE BANK OF INDIA(508548)
46 SHAKER-CHIKTAN JK-08-004-005-001/64
(KUKSHOW) 		3708004000NRG24031020230024724 05/10/2023 TSRING NORPHEL 3708004WL002558 TSRING NORPHEL 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003206 TSERING NURFAIL THE JAMMU AND KASHMIR BANK LTD(607440)
47 SHAKER-CHIKTAN JK-08-004-005-001/65
(KUKSHOW) 		3708004000NRG24031020230024725 05/10/2023 TSERING DOLKAR 3708004WL002558 TSERING DOLKAR 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003199 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHAKER-CHIKTAN JK-08-004-005-001/66
(KUKSHOW) 		3708004000NRG24031020230024726 05/10/2023 TSEWANG DOLMA 3708004WL002558 TSEWANG DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003228 TSEWANG DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHAKER-CHIKTAN JK-08-004-005-001/69
(KUKSHOW) 		3708004000NRG24031020230024728 05/10/2023 RIGZIN DOLMA 3708004WL002558 RIGZIN DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003204 RAGZIN DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
50 SHAKER-CHIKTAN JK-08-004-005-001/7
(KUKSHOW) 		3708004000NRG24051020230025034 05/10/2023 TSEWANG DOLMA 3708004WL002569 TSEWANG DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003222 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
51 SHAKER-CHIKTAN JK-08-004-005-001/70
(KUKSHOW) 		3708004000NRG24031020230024729 05/10/2023 TSERING DOLKAR 3708004WL002558 TSERING DOLKAR 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003237 MRS CHHERING DOLKAR STATE BANK OF INDIA(508548)
52 SHAKER-CHIKTAN JK-08-004-005-001/71
(KUKSHOW) 		3708004000NRG24031020230024730 05/10/2023 TSRING DOLMA 3708004WL002558 TSRING DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003202 TSERING DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
53 SHAKER-CHIKTAN JK-08-004-005-001/72
(KUKSHOW) 		3708004000NRG24031020230024731 05/10/2023 TASHI ANGCHUK 3708004WL002558 TASHI ANGCHUK 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003236 TASHI ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
54 SHAKER-CHIKTAN JK-08-004-005-001/73
(KUKSHOW) 		3708004000NRG24031020230024732 05/10/2023 CHEMET ANGMO 3708004WL002558 CHEMET ANGMO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003203 CHEMAT ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
55 SHAKER-CHIKTAN JK-08-004-005-001/74
(KUKSHOW) 		3708004000NRG24031020230024733 05/10/2023 tsring dorjey 3708004WL002558 tsring dorjey 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003200 TSERIN DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
56 SHAKER-CHIKTAN JK-08-004-005-001/75
(KUKSHOW) 		3708004000NRG24031020230024734 05/10/2023 TSERING DORJAY 3708004WL002558 TSERING DORJAY 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003207 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
57 SHAKER-CHIKTAN JK-08-004-005-001/76
(KUKSHOW) 		3708004000NRG24031020230024735 05/10/2023 DESKIT YANGZOM 3708004WL002558 DESKIT YANGZOM 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003205 DESKIT YANGZOOM THE JAMMU AND KASHMIR BANK LTD(607440)
58 SHAKER-CHIKTAN JK-08-004-005-001/78
(KUKSHOW) 		3708004000NRG24031020230024736 05/10/2023 DESKIT DOLMA 3708004WL002558 DESKIT DOLMA 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003233 DESKIT DOLMA DO TSEWANG THINLAS THE JAMMU AND KASHMIR BANK LTD(607440)
59 SHAKER-CHIKTAN JK-08-004-005-001/79
(KUKSHOW) 		3708004000NRG24031020230024737 05/10/2023 STRING TUNDUP 3708004WL002558 STRING TUNDUP 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003201 TSERING TUNDOP THE JAMMU AND KASHMIR BANK LTD(607440)
60 SHAKER-CHIKTAN JK-08-004-005-001/8
(KUKSHOW) 		3708004000NRG24051020230025035 05/10/2023 THINLES NURBO 3708004WL002569 THINLES NURBO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003197 THENLAS NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 SHAKER-CHIKTAN JK-08-004-005-001/83
(KUKSHOW) 		3708004000NRG24051020230025056 05/10/2023 MARYUM BEE 3708004WL002570 MARYUM BEE 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003210 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
62 SHAKER-CHIKTAN JK-08-004-005-001/85
(KUKSHOW) 		3708004000NRG24051020230025057 05/10/2023 Roqiya Banoo 3708004WL002570 Roqiya Banoo 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003234 RUQAYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 SHAKER-CHIKTAN JK-08-004-005-001/86
(KUKSHOW) 		3708004000NRG24051020230025058 05/10/2023 LEELA BANOO 3708004WL002570 LEELA BANOO 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003235 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 SHAKER-CHIKTAN JK-08-004-005-001/89
(KUKSHOW) 		3708004000NRG24051020230025037 05/10/2023 TASHI YANGSKIT 3708004WL002569 TASHI YANGSKIT 00200 JAKA0CHKTAN 1708 1708 Rejected 16/10/2023 A289230003229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SHAKER-CHIKTAN JK-08-004-005-001/9
(KUKSHOW) 		3708004000NRG24051020230025038 05/10/2023 TASHI YANGDOL 3708004WL002569 TASHI YANGDOL 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003221 TASHI YANGDOL THE JAMMU AND KASHMIR BANK LTD(607440)
66 SHAKER-CHIKTAN JK-08-004-005-001/96
(KUKSHOW) 		3708004000NRG24031020230024721 05/10/2023 Sudiqa Anjum 3708004WL002557 Sudiqa Anjum 00200 JAKA0CHKTAN 1708 1708 Processed 16/10/2023 A289230003212 SUDIQA ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 112728 112728
67 SHAKER-CHIKTAN JK-08-004-005-001/93
(KUKSHOW) 		3708004000NRG24051020230025060 05/10/2023 Mohd Issa 3708004WL002570 Mohd Issa 00200 JAKA0KARGIL 1708 1708 Processed 16/10/2023 A289230003240 MOHD ISSA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1708 1708
68 SHAKER-CHIKTAN JK-08-004-005-001/92
(KUKSHOW) 		3708004000NRG24051020230025059 05/10/2023 KULSUM BEE 3708004WL002570 KULSUM BEE 00200 JAKA0KARLAL 1708 1708 Processed 16/10/2023 A289230003232 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
69 SHAKER-CHIKTAN JK-08-004-005-001/94
(KUKSHOW) 		3708004000NRG24051020230025061 05/10/2023 Bilqes Banoo 3708004WL002570 Bilqes Banoo 00200 JAKA0KARLAL 1708 1708 Processed 16/10/2023 A289230003231 BILQES BANOO DO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
70 SHAKER-CHIKTAN JK-08-004-005-001/61
(KUKSHOW) 		3708004000NRG24031020230024722 05/10/2023 TSERING ANGMO 3708004WL002558 TSERING ANGMO 00200 JAKA0PRIEST 1708 1708 Processed 16/10/2023 A289230003239 MS TSERING ANGMO STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 119560 119560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004005_051023APB_FTO_4601 JK BANK JAKA0CHKTAN CHIKTAN 47824
2 SHAKER-CHIKTAN LD3708004005_051023APB_FTO_4601 JK BANK JAKA0CHKTAN CHIKTAN. 63196
3 SHAKER-CHIKTAN LD3708004005_051023APB_FTO_4601 JK BANK JAKA0CHKTAN jk ban chiktan 1708
4 SHAKER-CHIKTAN LD3708004005_051023APB_FTO_4601 JK BANK JAKA0KARGIL KARGIL (MAIN) 1708
5 SHAKER-CHIKTAN LD3708004005_051023APB_FTO_4601 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3416
6 SHAKER-CHIKTAN LD3708004005_051023APB_FTO_4601 JK BANK JAKA0PRIEST LEH MAIN 1708

Download In Excel