Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:59 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001007_091123APB_FTO_6956
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 SODH JK-08-001-007-001/25
(YOURBALTAK-A) 		3708001000NRG24091120230051858 09/11/2023 Sakina 3708001WL003878 Sakina 00200 JAKA0ACHKAM 1952 1952 Processed 28/11/2023 A332230001787 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 SODH JK-08-001-007-001/135
(YOURBALTAK-A) 		3708001000NRG24091120230051913 09/11/2023 Sajida Banoo 3708001WL003881 Sajida Banoo 00200 JAKA0EBAROO 1708 1708 Processed 28/11/2023 A332230001788 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-007-001/82
(YOURBALTAK-A) 		3708001000NRG24091120230051843 09/11/2023 Zainab Khatoon 3708001WL003877 Zainab Khatoon 00200 JAKA0EBAROO 1952 1952 Processed 28/11/2023 A332230001789 ZAINAB KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH LD-08-001-007-001/575
(YOURBALTAK-A) 		3708001000NRG24091120230051920 09/11/2023 ZAHRA KHATOON 3708001WL003881 ZAHRA KHATOON 00200 JAKA0EBAROO 1708 1708 Processed 28/11/2023 A332230001790 ZAHRA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
5 SODH JK-08-001-007-001/101
(YOURBALTAK-A) 		3708001000NRG24091120230051892 09/11/2023 Marziya Banoo 3708001WL003881 Marziya Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001724 MARZIYA WO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-007-001/102
(YOURBALTAK-A) 		3708001000NRG24091120230051893 09/11/2023 jamela Banoo 3708001WL003881 jamela Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001723 JAMILA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-007-001/104
(YOURBALTAK-A) 		3708001000NRG24091120230051894 09/11/2023 Zakir Hussain 3708001WL003881 Zakir Hussain 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001756 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-007-001/106
(YOURBALTAK-A) 		3708001000NRG24091120230051895 09/11/2023 Hamida banoo 3708001WL003881 Hamida banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001711 HAMIDA WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-007-001/107
(YOURBALTAK-A) 		3708001000NRG24091120230051896 09/11/2023 Hakima banoo 3708001WL003881 Hakima banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001713 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-007-001/108
(YOURBALTAK-A) 		3708001000NRG24091120230051897 09/11/2023 Hakima Banoo 3708001WL003881 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001717 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-007-001/109
(YOURBALTAK-A) 		3708001000NRG24091120230051898 09/11/2023 Hawa Bi 3708001WL003881 Hawa Bi 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001753 HAWA BI WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-007-001/110
(YOURBALTAK-A) 		3708001000NRG24091120230051899 09/11/2023 Roqia banoo 3708001WL003881 Roqia banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001778 ROQIYA BANOO DO MOHMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-007-001/112
(YOURBALTAK-A) 		3708001000NRG24091120230051900 09/11/2023 Fida Hussain 3708001WL003881 Fida Hussain 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001721 FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-007-001/114
(YOURBALTAK-A) 		3708001000NRG24091120230051901 09/11/2023 zainab Banoo 3708001WL003881 zainab Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001716 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-007-001/115
(YOURBALTAK-A) 		3708001000NRG24091120230051902 09/11/2023 Roqiya 3708001WL003881 Roqiya 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001739 ROQAYA THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-007-001/116
(YOURBALTAK-A) 		3708001000NRG24091120230051903 09/11/2023 kulsoom Banoo 3708001WL003881 kulsoom Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001720 KULS00M THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-007-001/120
(YOURBALTAK-A) 		3708001000NRG24091120230051904 09/11/2023 Amina Banoo 3708001WL003881 Amina Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001714 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-007-001/121
(YOURBALTAK-A) 		3708001000NRG24091120230051905 09/11/2023 zahra 3708001WL003881 zahra 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001719 ZAHARA THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-007-001/122
(YOURBALTAK-A) 		3708001000NRG24091120230051906 09/11/2023 Marziya Belquiss 3708001WL003881 Marziya Belquiss 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001718 MARZEYA BELQUISS THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-007-001/123
(YOURBALTAK-A) 		3708001000NRG24091120230051907 09/11/2023 Zahra Batool 3708001WL003881 Zahra Batool 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001698 ZAHRA BATOOL DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-007-001/125
(YOURBALTAK-A) 		3708001000NRG24091120230051908 09/11/2023 shahar Banoo 3708001WL003881 shahar Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001712 SHAHAR WO MOHMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-007-001/126
(YOURBALTAK-A) 		3708001000NRG24091120230051909 09/11/2023 Khatija 3708001WL003881 Khatija 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001750 KHATIJA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-007-001/128
(YOURBALTAK-A) 		3708001000NRG24091120230051910 09/11/2023 Zakiya 3708001WL003881 Zakiya 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001715 ZAKIYA THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-007-001/129
(YOURBALTAK-A) 		3708001000NRG24091120230051911 09/11/2023 Mohamad Baqir 3708001WL003881 Mohamad Baqir 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001722 MOHAMMAD BAQIR DUPLICATE PASS BOOK THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-007-001/134
(YOURBALTAK-A) 		3708001000NRG24091120230051912 09/11/2023 mehroon nissa 3708001WL003881 mehroon nissa 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001700 MEHROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-007-001/136
(YOURBALTAK-A) 		3708001000NRG24091120230051825 09/11/2023 Roqiya Bee 3708001WL003876 Roqiya Bee 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001742 ROQIYA BEE WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-007-001/139
(YOURBALTAK-A) 		3708001000NRG24091120230051848 09/11/2023 Marziya Banoo 3708001WL003878 Marziya Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001748 MARZIYA BANOODP WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-007-001/14
(YOURBALTAK-A) 		3708001000NRG24091120230051849 09/11/2023 Fiza Banoo 3708001WL003878 Fiza Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001709 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-007-001/17
(YOURBALTAK-A) 		3708001000NRG24091120230051850 09/11/2023 Zohra 3708001WL003878 Zohra 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001703 ZAHARA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-007-001/18
(YOURBALTAK-A) 		3708001000NRG24091120230051851 09/11/2023 Fatima 3708001WL003878 Fatima 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001708 FATIMA WO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-007-001/19
(YOURBALTAK-A) 		3708001000NRG24091120230051852 09/11/2023 Leela Bee 3708001WL003878 Leela Bee 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001704 LALABI WO AKH MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-007-001/20
(YOURBALTAK-A) 		3708001000NRG24091120230051853 09/11/2023 Raheema Bee 3708001WL003878 Raheema Bee 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001751 RAHEEMA BI WO HAJI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-007-001/22
(YOURBALTAK-A) 		3708001000NRG24091120230051855 09/11/2023 Marziya BAnoo 3708001WL003878 Marziya BAnoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001772 MARZE WO HADI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-007-001/23
(YOURBALTAK-A) 		3708001000NRG24091120230051856 09/11/2023 Nargis 3708001WL003878 Nargis 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001705 NARGIS DO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-007-001/24
(YOURBALTAK-A) 		3708001000NRG24091120230051857 09/11/2023 Fatima sogra 3708001WL003878 Fatima sogra 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001763 FATIMA SOQRA DO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-007-001/26
(YOURBALTAK-A) 		3708001000NRG24091120230051859 09/11/2023 Kulsum 3708001WL003878 Kulsum 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001764 KULSUM DO ISSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-007-001/27
(YOURBALTAK-A) 		3708001000NRG24091120230051860 09/11/2023 Khatija Banoo 3708001WL003878 Khatija Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001702 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-007-001/28
(YOURBALTAK-A) 		3708001000NRG24091120230051861 09/11/2023 Nargis Banoo 3708001WL003878 Nargis Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001710 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-007-001/29
(YOURBALTAK-A) 		3708001000NRG24091120230051862 09/11/2023 Sakina Bee 3708001WL003878 Sakina Bee 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001759 SAKINA BEE DO HAJI ABDUL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-007-001/30
(YOURBALTAK-A) 		3708001000NRG24091120230051863 09/11/2023 Marziya Banoo 3708001WL003878 Marziya Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001707 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-007-001/31
(YOURBALTAK-A) 		3708001000NRG24091120230051864 09/11/2023 Raziya Banoo 3708001WL003878 Raziya Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001757 MRS RAZIA WO MOHAMMAD HASSANAIN STATE BANK OF INDIA(508548)
42 SODH JK-08-001-007-001/34-A
(YOURBALTAK-A) 		3708001000NRG24091120230051867 09/11/2023 Zainab 3708001WL003878 Zainab 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001747 ZANAB THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-007-001/46
(YOURBALTAK-A) 		3708001000NRG24091120230051873 09/11/2023 HADISA BANO 3708001WL003879 HADISA BANO 00200 JAKA0KARGIL 1952 1952 Rejected 28/11/2023 A332230001766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SODH JK-08-001-007-001/47
(YOURBALTAK-A) 		3708001000NRG24091120230051874 09/11/2023 Nargis Banoo 3708001WL003879 Nargis Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001725 NARGIS BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-007-001/48
(YOURBALTAK-A) 		3708001000NRG24091120230051875 09/11/2023 Zainab 3708001WL003879 Zainab 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001737 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH JK-08-001-007-001/49
(YOURBALTAK-A) 		3708001000NRG24091120230051876 09/11/2023 Ameena 3708001WL003879 Ameena 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001736 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
47 SODH JK-08-001-007-001/50
(YOURBALTAK-A) 		3708001000NRG24091120230051884 09/11/2023 Fatima Banoo 3708001WL003880 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001744 FATIMA BANOO DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-007-001/51
(YOURBALTAK-A) 		3708001000NRG24091120230051877 09/11/2023 Nargis Banoo 3708001WL003879 Nargis Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001735 NARGIS BANO WO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-007-001/514
(YOURBALTAK-A) 		3708001000NRG24091120230051878 09/11/2023 Fatima Banoo 3708001WL003879 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001769 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-007-001/515
(YOURBALTAK-A) 		3708001000NRG24091120230051885 09/11/2023 Sara Banoo 3708001WL003880 Sara Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001749 SARA BANOO WO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-007-001/516
(YOURBALTAK-A) 		3708001000NRG24091120230051836 09/11/2023 Halima Sadiey 3708001WL003877 Halima Sadiey 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001770 HALIMA SAEDE DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-007-001/518
(YOURBALTAK-A) 		3708001000NRG24091120230051837 09/11/2023 Maqsooma Banoo 3708001WL003877 Maqsooma Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001746 MAQSOOMA BANO HDFC BANK LTD(607152)
53 SODH JK-08-001-007-001/519
(YOURBALTAK-A) 		3708001000NRG24091120230051914 09/11/2023 Roqiya 3708001WL003881 Roqiya 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001780 ROQIA THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-007-001/53
(YOURBALTAK-A) 		3708001000NRG24091120230051879 09/11/2023 Mehboob ali 3708001WL003879 Mehboob ali 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001768 MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-007-001/534
(YOURBALTAK-A) 		3708001000NRG24091120230051826 09/11/2023 Hajira 3708001WL003876 Hajira 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001755 HAJIRA DO HAJI JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 SODH JK-08-001-007-001/54
(YOURBALTAK-A) 		3708001000NRG24091120230051880 09/11/2023 Kulsoom Banoo 3708001WL003879 Kulsoom Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001729 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH JK-08-001-007-001/540
(YOURBALTAK-A) 		3708001000NRG24091120230051886 09/11/2023 Fatima Nissa 3708001WL003880 Fatima Nissa 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001733 FATIMA NISSA WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-007-001/546
(YOURBALTAK-A) 		3708001000NRG24091120230051887 09/11/2023 Roqiya 3708001WL003880 Roqiya 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001760 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-007-001/548
(YOURBALTAK-A) 		3708001000NRG24091120230051915 09/11/2023 Farida Batool 3708001WL003881 Farida Batool 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001762 FARIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-007-001/558
(YOURBALTAK-A) 		3708001000NRG24091120230051828 09/11/2023 Marziya Banoo 3708001WL003876 Marziya Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001765 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-007-001/56
(YOURBALTAK-A) 		3708001000NRG24091120230051882 09/11/2023 Fatima Banoo 3708001WL003879 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001726 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-007-001/563
(YOURBALTAK-A) 		3708001000NRG24091120230051871 09/11/2023 Maryam Bee 3708001WL003878 Maryam Bee 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001706 MARYEM THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH JK-08-001-007-001/57
(YOURBALTAK-A) 		3708001000NRG24091120230051883 09/11/2023 Fatima 3708001WL003879 Fatima 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001727 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH JK-08-001-007-001/59
(YOURBALTAK-A) 		3708001000NRG24091120230051829 09/11/2023 Zanab Banoo 3708001WL003876 Zanab Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001731 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 SODH JK-08-001-007-001/60
(YOURBALTAK-A) 		3708001000NRG24091120230051890 09/11/2023 Sayeda Banoo 3708001WL003880 Sayeda Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001730 SAYEEDA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
66 SODH JK-08-001-007-001/62
(YOURBALTAK-A) 		3708001000NRG24091120230051838 09/11/2023 Khatija Banoo 3708001WL003877 Khatija Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001761 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 SODH JK-08-001-007-001/65
(YOURBALTAK-A) 		3708001000NRG24091120230051839 09/11/2023 Zainab Bi 3708001WL003877 Zainab Bi 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001734 ZAINAB BI WO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
68 SODH JK-08-001-007-001/67
(YOURBALTAK-A) 		3708001000NRG24091120230051830 09/11/2023 Maryam Bee 3708001WL003876 Maryam Bee 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001738 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
69 SODH JK-08-001-007-001/70
(YOURBALTAK-A) 		3708001000NRG24091120230051831 09/11/2023 Fatima Banoo 3708001WL003876 Fatima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001732 FATIMA BANOO WO HAJI AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
70 SODH JK-08-001-007-001/70-A
(YOURBALTAK-A) 		3708001000NRG24091120230051832 09/11/2023 Sakina Bee 3708001WL003876 Sakina Bee 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001745 SAKINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
71 SODH JK-08-001-007-001/73
(YOURBALTAK-A) 		3708001000NRG24091120230051833 09/11/2023 Amina banoo 3708001WL003876 Amina banoo 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001758 AMEENA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
72 SODH JK-08-001-007-001/77
(YOURBALTAK-A) 		3708001000NRG24091120230051840 09/11/2023 Maryam 3708001WL003877 Maryam 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001741 MARYAM WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
73 SODH JK-08-001-007-001/78
(YOURBALTAK-A) 		3708001000NRG24091120230051834 09/11/2023 Amina 3708001WL003876 Amina 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001771 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 SODH JK-08-001-007-001/81
(YOURBALTAK-A) 		3708001000NRG24091120230051842 09/11/2023 Soqrah 3708001WL003877 Soqrah 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001728 SOQRA THE JAMMU AND KASHMIR BANK LTD(607440)
75 SODH JK-08-001-007-001/83
(YOURBALTAK-A) 		3708001000NRG24091120230051844 09/11/2023 Zahid Abass 3708001WL003877 Zahid Abass 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001773 ZAHID ABASS SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 SODH JK-08-001-007-001/85
(YOURBALTAK-A) 		3708001000NRG24091120230051835 09/11/2023 Zahra Bee 3708001WL003876 Zahra Bee 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001740 ZARAHA THE JAMMU AND KASHMIR BANK LTD(607440)
77 SODH JK-08-001-007-001/87
(YOURBALTAK-A) 		3708001000NRG24091120230051845 09/11/2023 Sakina Banoo 3708001WL003877 Sakina Banoo 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001743 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 SODH LD-08-001-007-001/572
(YOURBALTAK-A) 		3708001000NRG24091120230051846 09/11/2023 Fatima Nissa 3708001WL003877 Fatima Nissa 00200 JAKA0KARGIL 1952 1952 Processed 28/11/2023 A332230001752 ZAHRA BATOOL DO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
79 SODH LD-08-001-007-001/573
(YOURBALTAK-A) 		3708001000NRG24091120230051918 09/11/2023 Mohd ibrahim 3708001WL003881 Mohd ibrahim 00200 JAKA0KARGIL 1708 1708 Processed 28/11/2023 A332230001699 MR MOHD IBRAHIM STATE BANK OF INDIA(508548)
SubTotal 138104 138104
80 SODH JK-08-001-007-001/21
(YOURBALTAK-A) 		3708001000NRG24091120230051854 09/11/2023 Sograh Banoo 3708001WL003878 Sograh Banoo 00200 JAKA0KARLAL 1952 1952 Processed 28/11/2023 A332230001782 SOGRAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 SODH JK-08-001-007-001/33
(YOURBALTAK-A) 		3708001000NRG24091120230051865 09/11/2023 Maryam Bee 3708001WL003878 Maryam Bee 00200 JAKA0KARLAL 1952 1952 Rejected 28/11/2023 A332230001701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SODH JK-08-001-007-001/33-A
(YOURBALTAK-A) 		3708001000NRG24091120230051866 09/11/2023 Hawa Bee 3708001WL003878 Hawa Bee 00200 JAKA0KARLAL 1952 1952 Processed 28/11/2023 A332230001754 HAWA BEE DO MEHDI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
83 SODH JK-08-001-007-001/524
(YOURBALTAK-A) 		3708001000NRG24091120230051868 09/11/2023 Maryam 3708001WL003878 Maryam 00200 JAKA0KARLAL 1952 1952 Processed 28/11/2023 A332230001767 MARYAM WO MUHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
84 SODH JK-08-001-007-001/537
(YOURBALTAK-A) 		3708001000NRG24091120230051827 09/11/2023 Hawa Bee 3708001WL003876 Hawa Bee 00200 JAKA0KARLAL 1708 1708 Processed 28/11/2023 A332230001776 HAWA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
85 SODH JK-08-001-007-001/553
(YOURBALTAK-A) 		3708001000NRG24091120230051888 09/11/2023 Zarina Banoo 3708001WL003880 Zarina Banoo 00200 JAKA0KARLAL 1952 1952 Processed 28/11/2023 A332230001779 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 SODH JK-08-001-007-001/554
(YOURBALTAK-A) 		3708001000NRG24091120230051869 09/11/2023 Raziya Banoo 3708001WL003878 Raziya Banoo 00200 JAKA0KARLAL 1952 1952 Processed 28/11/2023 A332230001774 RAZIYA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
87 SODH JK-08-001-007-001/555
(YOURBALTAK-A) 		3708001000NRG24091120230051870 09/11/2023 Archo Roqiya 3708001WL003878 Archo Roqiya 00200 JAKA0KARLAL 1952 1952 Processed 28/11/2023 A332230001784 ARCHO ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
88 SODH JK-08-001-007-001/58
(YOURBALTAK-A) 		3708001000NRG24091120230051889 09/11/2023 sakina Banoo 3708001WL003880 sakina Banoo 00200 JAKA0KARLAL 1952 1952 Processed 28/11/2023 A332230001785 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
89 SODH LD-08-001-007-001/119-A
(YOURBALTAK-A) 		3708001000NRG24091120230051916 09/11/2023 MARYAM BEE 3708001WL003881 MARYAM BEE 00200 JAKA0KARLAL 1708 1708 Processed 28/11/2023 A332230001786 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
90 SODH LD-08-001-007-001/571
(YOURBALTAK-A) 		3708001000NRG24091120230051917 09/11/2023 Habibullah 3708001WL003881 Habibullah 00200 JAKA0KARLAL 1708 1708 Processed 28/11/2023 A332230001781 HABIBULLAH ICICI BANK LTD(508534)
91 SODH LD-08-001-007-001/574
(YOURBALTAK-A) 		3708001000NRG24091120230051919 09/11/2023 Sadiq ali 3708001WL003881 Sadiq ali 00200 JAKA0KARLAL 1708 1708 Processed 28/11/2023 A332230001777 SADIQ ALI SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
92 SODH LD-08-001-007-001/576
(YOURBALTAK-A) 		3708001000NRG24091120230051921 09/11/2023 Zahra banoo 3708001WL003881 Zahra banoo 00200 JAKA0KARLAL 1708 1708 Processed 28/11/2023 A332230001775 ZAHARA BANOO WO MOHAMMAD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
93 SODH LD-08-001-007-001/580
(YOURBALTAK-A) 		3708001000NRG24091120230051872 09/11/2023 Zohra 3708001WL003878 Zohra 00200 JAKA0KARLAL 1952 1952 Processed 28/11/2023 A332230001783 ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26108 26108
Total 171532 171532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001007_091123APB_FTO_6956 JK BANK JAKA0ACHKAM AKCHAMAL 1952
2 KARGIL LD3708001007_091123APB_FTO_6956 JK BANK JAKA0EBAROO E/C T.P.BAROO 5368
3 KARGIL LD3708001007_091123APB_FTO_6956 JK BANK JAKA0KARGIL KARGIL (MAIN) 138104
4 KARGIL LD3708001007_091123APB_FTO_6956 JK BANK JAKA0KARLAL LALCHOWK KARGIL 26108

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