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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:58:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_190623APB_FTO_35487
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 CHITRIGAM JK-22-002-029-003/49
(Children ) 		1422002000NRG24190620230007245 19/06/2023 khursheed ahmad kaloo 1422002WL000496 khursheed ahmad kaloo 00152 HDFC0002594 2196 2196 Processed 27/06/2023 A176230001429 KHURSHID AHMAD KALOO SO SADIDIN KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 CHITRIGAM JK-22-002-029-002/71
(Children ) 		1422002000NRG24190620230007280 19/06/2023 aaqib majeed 1422002WL000497 aaqib majeed 00200 JAKA0AKHNOR 2196 2196 Processed 27/06/2023 A176230001393 AUQIB MAJID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
3 CHITRIGAM JK-22-002-029-001/539
(Children ) 		1422002000NRG24190620230007217 19/06/2023 WALI MOHD SHEIKH 1422002WL000496 WALI MOHD SHEIKH 00200 JAKA0ARIHAL 2196 2196 Processed 27/06/2023 A176230001428 WALI MOHAMMAD SHEIKH SO MOHAMMAD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-002-029-003/24
(Children ) 		1422002000NRG24190620230007237 19/06/2023 MOHD YOUNIS TELI 1422002WL000496 MOHD YOUNIS TELI 00200 JAKA0ARIHAL 2196 2196 Processed 27/06/2023 A176230001420 MOHAMMAD YUNUS TELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
5 CHITRIGAM JK-22-002-029-002/1
(Children ) 		1422002000NRG24190620230007257 19/06/2023 MUZAFFAR AHMAD SHAH 1422002WL000497 MUZAFFAR AHMAD SHAH 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001399 MUZAFFAR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-002-029-002/10
(Children ) 		1422002000NRG24190620230007258 19/06/2023 MOHD YASEEN SHEIKH 1422002WL000497 MOHD YASEEN SHEIKH 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001369 MOHAMMAD YASEEN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-002-029-002/103
(Children ) 		1422002000NRG24190620230007259 19/06/2023 MUDASIR AHMAD WANI 1422002WL000497 MUDASIR AHMAD WANI 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001374 MUDASIR AH WANI SO: HAMID ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-002-029-002/15
(Children ) 		1422002000NRG24190620230007219 19/06/2023 HABIBULLAH MOCHI 1422002WL000496 HABIBULLAH MOCHI 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001377 HABIBULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-002-029-002/17
(Children ) 		1422002000NRG24190620230007262 19/06/2023 AAMIR MAJEED 1422002WL000497 AAMIR MAJEED 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001370 AAMIR MAJEED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-002-029-002/19
(Children ) 		1422002000NRG24190620230007220 19/06/2023 MOHD ABASS KALOO 1422002WL000496 MOHD ABASS KALOO 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001388 MOHAMMAD ABASS KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-002-029-002/222
(Children ) 		1422002000NRG24190620230007264 19/06/2023 MURTAZA MANZOOR 1422002WL000497 MURTAZA MANZOOR 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001391 MURTAZA MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-002-029-002/224
(Children ) 		1422002000NRG24190620230007221 19/06/2023 ZEENAT HUSSAIN KALOO 1422002WL000496 ZEENAT HUSSAIN KALOO 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001379 ZEENAT HUSSAIN KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-002-029-002/226
(Children ) 		1422002000NRG24190620230007265 19/06/2023 DANISH MAJEED 1422002WL000497 DANISH MAJEED 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001385 DANISH MAJEED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-002-029-002/227
(Children ) 		1422002000NRG24190620230007266 19/06/2023 JAHINGER AHMAD KALOO 1422002WL000497 JAHINGER AHMAD KALOO 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001417 JAHANGEER AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-002-029-002/229
(Children ) 		1422002000NRG24190620230007267 19/06/2023 GAYAS DIN SHEIKH 1422002WL000497 GAYAS DIN SHEIKH 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001390 GAYASDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-002-029-002/231
(Children ) 		1422002000NRG24190620230007269 19/06/2023 Sartaj ahmad wani 1422002WL000497 Sartaj ahmad wani 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001411 SARTAJ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-002-029-002/28
(Children ) 		1422002000NRG24190620230007271 19/06/2023 BILAL AHMAD 1422002WL000497 BILAL AHMAD 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001378 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-002-029-002/30
(Children ) 		1422002000NRG24190620230007272 19/06/2023 GULZAR AHMAD HOPAN 1422002WL000497 GULZAR AHMAD HOPAN 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001386 GULZAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-002-029-002/33
(Children ) 		1422002000NRG24190620230007273 19/06/2023 JAVAID AHMAD KAR 1422002WL000497 JAVAID AHMAD KAR 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001400 JAVEED AHMAD KAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-002-029-002/56
(Children ) 		1422002000NRG24190620230007277 19/06/2023 Rayees ahmad shah 1422002WL000497 Rayees ahmad shah 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001376 RAYEES AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-002-029-002/60
(Children ) 		1422002000NRG24190620230007278 19/06/2023 Saqib Ahmad Dar 1422002WL000497 Saqib Ahmad Dar 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001412 SAQIB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-002-029-002/7
(Children ) 		1422002000NRG24190620230007279 19/06/2023 NISAR AHMAD WANI 1422002WL000497 NISAR AHMAD WANI 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001392 NISAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-002-029-002/81
(Children ) 		1422002000NRG24190620230007223 19/06/2023 SARWAR AHMAD KALOO 1422002WL000496 SARWAR AHMAD KALOO 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001373 SARWAR AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-002-029-002/91
(Children ) 		1422002000NRG24190620230007225 19/06/2023 GULZAR AHMAD KALOO 1422002WL000496 GULZAR AHMAD KALOO 00200 JAKA0LASIPR 2196 2196 Rejected 25/06/2023 A176230001395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHITRIGAM JK-22-002-029-003/1003
(Children ) 		1422002000NRG24190620230007284 19/06/2023 GOWHAR AHMAD SHERGOGRI 1422002WL000497 GOWHAR AHMAD SHERGOGRI 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001380 GOWHAR AHMAD SHERGOJREE THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-002-029-003/1007
(Children ) 		1422002000NRG24190620230007226 19/06/2023 SHAKEEL AHMAD WANI 1422002WL000496 SHAKEEL AHMAD WANI 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001384 SHAKEEL AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-002-029-003/1017
(Children ) 		1422002000NRG24190620230007227 19/06/2023 SAMIULLH BHAT 1422002WL000496 SAMIULLH BHAT 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001383 MR SAMI ULLAH BHAT STATE BANK OF INDIA(508548)
28 CHITRIGAM JK-22-002-029-003/1020
(Children ) 		1422002000NRG24190620230007228 19/06/2023 MASHOOD UL ISLAM 1422002WL000496 MASHOOD UL ISLAM 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001387 MR MUSHUD UL ISLAM STATE BANK OF INDIA(508548)
29 CHITRIGAM JK-22-002-029-003/1024
(Children ) 		1422002000NRG24190620230007230 19/06/2023 YASIR AHMAD KALOO 1422002WL000496 YASIR AHMAD KALOO 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001403 YASIR MANZOOR KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-002-029-003/1029
(Children ) 		1422002000NRG24190620230007231 19/06/2023 SYED JASIM 1422002WL000496 SYED JASIM 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001401 PEERZADA SYED JASIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHITRIGAM JK-22-002-029-003/11
(Children ) 		1422002000NRG24190620230007232 19/06/2023 LATEEF AHMAD KALOO 1422002WL000496 LATEEF AHMAD KALOO 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001371 MR LATIF AHMAD KALOO STATE BANK OF INDIA(508548)
32 CHITRIGAM JK-22-002-029-003/13
(Children ) 		1422002000NRG24190620230007233 19/06/2023 AB RASHID WAGAY 1422002WL000496 AB RASHID WAGAY 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001418 AB RASHID SHER GUJREE THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHITRIGAM JK-22-002-029-003/17
(Children ) 		1422002000NRG24190620230007234 19/06/2023 RAYEES AHMAD CHOPAN 1422002WL000496 RAYEES AHMAD CHOPAN 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001389 RAYEES AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHITRIGAM JK-22-002-029-003/37
(Children ) 		1422002000NRG24190620230007238 19/06/2023 Adil wani 1422002WL000496 Adil wani 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001419 ADIL HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHITRIGAM JK-22-002-029-003/62
(Children ) 		1422002000NRG24190620230007251 19/06/2023 SHANAWAZ AHMAD KALOO 1422002WL000496 SHANAWAZ AHMAD KALOO 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001394 SHAHNAWAZ AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHITRIGAM JK-22-002-029-003/69
(Children ) 		1422002000NRG24190620230007253 19/06/2023 JALAL DIN SHERGOGRI 1422002WL000496 JALAL DIN SHERGOGRI 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001375 JALAL DIN SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHITRIGAM JK-22-002-029-003/76
(Children ) 		1422002000NRG24190620230007254 19/06/2023 mohd yousuf parry 1422002WL000496 mohd yousuf parry 00200 JAKA0LASIPR 2196 2196 Processed 27/06/2023 A176230001382 MOHD YOUSUF PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 72468 72468
38 CHITRIGAM JK-22-002-029-003/18
(Children ) 		1422002000NRG24190620230007235 19/06/2023 NAZIR AHMAD CHOPAN 1422002WL000496 NAZIR AHMAD CHOPAN 00200 JAKA0LITTER 2196 2196 Processed 27/06/2023 A176230001372 NAZIR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
39 CHITRIGAM JK-22-002-029-002/22
(Children ) 		1422002000NRG24190620230007263 19/06/2023 MANZOOR AHMAD KAR 1422002WL000497 MANZOOR AHMAD KAR 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001402 MANZOOR AHMED KAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHITRIGAM JK-22-002-029-002/230
(Children ) 		1422002000NRG24190620230007268 19/06/2023 GH. MOHD WANI 1422002WL000497 GH. MOHD WANI 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001416 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHITRIGAM JK-22-002-029-002/233
(Children ) 		1422002000NRG24190620230007270 19/06/2023 SHIRAZ AHMAD WANI 1422002WL000497 SHIRAZ AHMAD WANI 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001423 SHEERAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHITRIGAM JK-22-002-029-002/36
(Children ) 		1422002000NRG24190620230007274 19/06/2023 SHAKIR AHMAD DAR 1422002WL000497 SHAKIR AHMAD DAR 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001424 SHAKIR AHMAD DAR HDFC BANK LTD(607152)
43 CHITRIGAM JK-22-002-029-002/48
(Children ) 		1422002000NRG24190620230007275 19/06/2023 yaseen 1422002WL000497 yaseen 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001415 MOHAMMAD YASEEN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHITRIGAM JK-22-002-029-002/504
(Children ) 		1422002000NRG24190620230007222 19/06/2023 Zubair Ahmad Kaloo 1422002WL000496 Zubair Ahmad Kaloo 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001422 ZUBAIR AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHITRIGAM JK-22-002-029-002/51
(Children ) 		1422002000NRG24190620230007276 19/06/2023 zahid 1422002WL000497 zahid 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001413 ZAHID AH CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHITRIGAM JK-22-002-029-002/83
(Children ) 		1422002000NRG24190620230007224 19/06/2023 HUMAIR HAMEED KALOO 1422002WL000496 HUMAIR HAMEED KALOO 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001421 HUMAIR HAMEED KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHITRIGAM JK-22-002-029-002/95
(Children ) 		1422002000NRG24190620230007283 19/06/2023 waseem ah wani 1422002WL000497 waseem ah wani 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001398 WASEEM AHMAD WANI SO: MANZOOR AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHITRIGAM JK-22-002-029-003/2
(Children ) 		1422002000NRG24190620230007236 19/06/2023 MAHRAJU DIN BHAT 1422002WL000496 MAHRAJU DIN BHAT 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001397 MEHRAJ UD DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHITRIGAM JK-22-002-029-003/42
(Children ) 		1422002000NRG24190620230007239 19/06/2023 mohd yousuf 1422002WL000496 mohd yousuf 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001430 MOHD YOUSAF CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHITRIGAM JK-22-002-029-003/43
(Children ) 		1422002000NRG24190620230007240 19/06/2023 mushtaq 1422002WL000496 mushtaq 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001427 MUSHTAQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHITRIGAM JK-22-002-029-003/44-D
(Children ) 		1422002000NRG24190620230007241 19/06/2023 towseef 1422002WL000496 towseef 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001381 TAWSEEF AH KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHITRIGAM JK-22-002-029-003/45
(Children ) 		1422002000NRG24190620230007242 19/06/2023 ab rashid 1422002WL000496 ab rashid 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001405 AB RASHID CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHITRIGAM JK-22-002-029-003/46
(Children ) 		1422002000NRG24190620230007243 19/06/2023 sami 1422002WL000496 sami 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001425 SAMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHITRIGAM JK-22-002-029-003/48
(Children ) 		1422002000NRG24190620230007244 19/06/2023 raja 1422002WL000496 raja 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001426 RAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHITRIGAM JK-22-002-029-003/50
(Children ) 		1422002000NRG24190620230007246 19/06/2023 suhail 1422002WL000496 suhail 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001410 SUHAIL AH SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHITRIGAM JK-22-002-029-003/51
(Children ) 		1422002000NRG24190620230007247 19/06/2023 kulsuma 1422002WL000496 kulsuma 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001408 KULSOOMA THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHITRIGAM JK-22-002-029-003/53
(Children ) 		1422002000NRG24190620230007248 19/06/2023 hafeez 1422002WL000496 hafeez 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001406 HAFEEZ ULLAH SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHITRIGAM JK-22-002-029-003/530
(Children ) 		1422002000NRG24190620230007286 19/06/2023 RAFIQ AHMAD MIR 1422002WL000497 RAFIQ AHMAD MIR 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001414 RAFIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHITRIGAM JK-22-002-029-003/54
(Children ) 		1422002000NRG24190620230007249 19/06/2023 showket 1422002WL000496 showket 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001409 SHAUKAT AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHITRIGAM JK-22-002-029-003/60
(Children ) 		1422002000NRG24190620230007250 19/06/2023 JUNAID 1422002WL000496 JUNAID 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001407 JUNAID AH CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHITRIGAM JK-22-002-029-003/83
(Children ) 		1422002000NRG24190620230007255 19/06/2023 mohd ashraf wani 1422002WL000496 mohd ashraf wani 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001396 MOHAMMAD ASHRAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHITRIGAM JK-22-002-029-003/87
(Children ) 		1422002000NRG24190620230007256 19/06/2023 shahid 1422002WL000496 shahid 00200 JAKA0TURKWN 2196 2196 Processed 27/06/2023 A176230001404 SHAHID SHAFEE CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52704 52704
63 CHITRIGAM JK-22-002-029-002/110
(Children ) 		1422002000NRG24190620230007260 19/06/2023 JAVID AHMAD KALOO 1422002WL000497 JAVID AHMAD KALOO 00415 SBIN0002451 2196 2196 Processed 27/06/2023 A176230001431 JAVEED AHAMD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 138348 138348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_190623APB_FTO_35487 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 2196
2 Keller JK1422002029_190623APB_FTO_35487 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2196
3 Keller JK1422002029_190623APB_FTO_35487 JK BANK JAKA0ARIHAL ARIHAL 4392
4 Keller JK1422002029_190623APB_FTO_35487 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 72468
5 Keller JK1422002029_190623APB_FTO_35487 JK BANK JAKA0LITTER LITTER 2196
6 Keller JK1422002029_190623APB_FTO_35487 JK BANK JAKA0TURKWN TURKWANGAN 52704
7 Keller JK1422002029_190623APB_FTO_35487 State Bank of India SBIN0002451 PULWAMA 2196

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