Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:04 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708003002_111023APB_FTO_4953
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 PASHKUM JK-08-003-002-001/615
(PASKHUM-B) 		3708003000NRG24101020230029223 11/10/2023 Fiza Banoo 3708003WL002766 Fiza Banoo 00200 JAKA0EBAROO 2440 2440 Processed 21/10/2023 A294230001551 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 PASHKUM JK-08-003-002-001/615
(PASKHUM-B) 		3708003000NRG24101020230029351 11/10/2023 Fiza Banoo 3708003WL002772 Fiza Banoo 00200 JAKA0EBAROO 2240 2240 Processed 21/10/2023 A294230001552 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 PASHKUM JK-08-003-002-001/779
(PASKHUM-B) 		3708003000NRG24101020230029365 11/10/2023 Zarina Banoo 3708003WL002772 Zarina Banoo 00200 JAKA0EBAROO 2440 2440 Processed 21/10/2023 A294230001549 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 PASHKUM JK-08-003-002-001/779
(PASKHUM-B) 		3708003000NRG24101020230029237 11/10/2023 Zarina Banoo 3708003WL002766 Zarina Banoo 00200 JAKA0EBAROO 2440 2440 Processed 21/10/2023 A294230001550 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9560 9560
5 PASHKUM JK-08-003-002-001/538
(PASKHUM-B) 		3708003000NRG24101020230029263 11/10/2023 mohd hussain 3708003WL002768 mohd hussain 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230001461 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 PASHKUM JK-08-003-002-001/538
(PASKHUM-B) 		3708003000NRG24101020230029264 11/10/2023 mohd hussain 3708003WL002768 mohd hussain 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230001462 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 PASHKUM JK-08-003-002-001/669
(PASKHUM-B) 		3708003000NRG24101020230029252 11/10/2023 sakina 3708003WL002767 sakina 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230001521 SAKINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 PASHKUM JK-08-003-002-001/672
(PASKHUM-B) 		3708003000NRG24101020230029229 11/10/2023 Khatija Banoo 3708003WL002766 Khatija Banoo 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230001496 KHATIJA BANOO WO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 PASHKUM JK-08-003-002-001/672
(PASKHUM-B) 		3708003000NRG24101020230029357 11/10/2023 Khatija Banoo 3708003WL002772 Khatija Banoo 00200 JAKA0KARGIL 2240 2240 Processed 21/10/2023 A294230001495 KHATIJA BANOO WO AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 PASHKUM JK-08-003-002-001/703
(PASKHUM-B) 		3708003000NRG24101020230029285 11/10/2023 Nargis banoo 3708003WL002768 Nargis banoo 00200 JAKA0KARGIL 2196 2196 Processed 21/10/2023 A294230001485 Nargis Banoo BANK OF INDIA(508505)
11 PASHKUM JK-08-003-002-001/703
(PASKHUM-B) 		3708003000NRG24101020230029286 11/10/2023 Nargis banoo 3708003WL002768 Nargis banoo 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230001486 Nargis Banoo BANK OF INDIA(508505)
12 PASHKUM JK-08-003-002-001/768
(PASKHUM-B) 		3708003000NRG24101020230029316 11/10/2023 Mohd Issa 3708003WL002770 Mohd Issa 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230001492 MOHD ISSA SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 PASHKUM JK-08-003-002-001/790
(PASKHUM-B) 		3708003000NRG24101020230029293 11/10/2023 Fatima Banoo 3708003WL002768 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 21/10/2023 A294230001478 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 PASHKUM JK-08-003-002-001/790
(PASKHUM-B) 		3708003000NRG24101020230029294 11/10/2023 Fatima Banoo 3708003WL002768 Fatima Banoo 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230001479 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 PASHKUM LD-08-003-002-001/793
(PASKHUM-B) 		3708003000NRG24101020230029342 11/10/2023 kharun nissa 3708003WL002771 kharun nissa 00200 JAKA0KARGIL 2440 2440 Processed 21/10/2023 A294230001487 KHARUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25908 25908
16 PASHKUM JK-08-003-002-001/631
(PASKHUM-B) 		3708003000NRG24101020230029313 11/10/2023 HABIBA BANOO 3708003WL002770 HABIBA BANOO 00200 JAKA0KARLAL 2440 2440 Processed 21/10/2023 A294230001544 HABIBA BANOO WO MOHMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
17 PASHKUM JK-08-003-002-001/711
(PASKHUM-B) 		3708003000NRG24101020230029358 11/10/2023 Fatima Banoo 3708003WL002772 Fatima Banoo 00200 JAKA0KARLAL 2240 2240 Processed 21/10/2023 A294230001503 FATIMA BANOO WO MUHAMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 PASHKUM JK-08-003-002-001/711
(PASKHUM-B) 		3708003000NRG24101020230029230 11/10/2023 Fatima Banoo 3708003WL002766 Fatima Banoo 00200 JAKA0KARLAL 2196 2196 Processed 21/10/2023 A294230001502 FATIMA BANOO WO MUHAMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6876 6876
19 PASHKUM JK-08-003-002-001/629
(PASKHUM-B) 		3708003000NRG24101020230029311 11/10/2023 TOWAHIRA BANOO 3708003WL002770 TOWAHIRA BANOO 00200 JAKA0MULBIK 2440 2440 Processed 21/10/2023 A294230001581 TOWAHIRA BANOO DO MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
20 PASHKUM JK-08-003-002-001/534
(PASKHUM-B) 		3708003000NRG24101020230029255 11/10/2023 Nissar hussain 3708003WL002768 Nissar hussain 00200 JAKA0PUSKUM 732 732 Processed 21/10/2023 A294230001576 NISSAR HUSSAIN SO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 PASHKUM JK-08-003-002-001/534
(PASKHUM-B) 		3708003000NRG24101020230029256 11/10/2023 Nissar hussain 3708003WL002768 Nissar hussain 00200 JAKA0PUSKUM 244 244 Processed 21/10/2023 A294230001577 NISSAR HUSSAIN SO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 PASHKUM JK-08-003-002-001/536
(PASKHUM-B) 		3708003000NRG24101020230029259 11/10/2023 Fatima Banoo 3708003WL002768 Fatima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001470 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 PASHKUM JK-08-003-002-001/536
(PASKHUM-B) 		3708003000NRG24101020230029260 11/10/2023 Fatima Banoo 3708003WL002768 Fatima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001471 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 PASHKUM JK-08-003-002-001/537
(PASKHUM-B) 		3708003000NRG24101020230029261 11/10/2023 Khatija Banoo 3708003WL002768 Khatija Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001474 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 PASHKUM JK-08-003-002-001/537
(PASKHUM-B) 		3708003000NRG24101020230029262 11/10/2023 Khatija Banoo 3708003WL002768 Khatija Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001475 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 PASHKUM JK-08-003-002-001/539
(PASKHUM-B) 		3708003000NRG24101020230029265 11/10/2023 Ghulam ali 3708003WL002768 Ghulam ali 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001464 GHULAM ALI SO MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
27 PASHKUM JK-08-003-002-001/539
(PASKHUM-B) 		3708003000NRG24101020230029266 11/10/2023 Ghulam ali 3708003WL002768 Ghulam ali 00200 JAKA0PUSKUM 2196 2196 Processed 21/10/2023 A294230001465 GHULAM ALI SO MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
28 PASHKUM JK-08-003-002-001/541
(PASKHUM-B) 		3708003000NRG24101020230029267 11/10/2023 Mohd hussain 3708003WL002768 Mohd hussain 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001476 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 PASHKUM JK-08-003-002-001/541
(PASKHUM-B) 		3708003000NRG24101020230029268 11/10/2023 Mohd hussain 3708003WL002768 Mohd hussain 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001477 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 PASHKUM JK-08-003-002-001/542
(PASKHUM-B) 		3708003000NRG24101020230029269 11/10/2023 Fiza Banoo 3708003WL002768 Fiza Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001466 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 PASHKUM JK-08-003-002-001/542
(PASKHUM-B) 		3708003000NRG24101020230029270 11/10/2023 Fiza Banoo 3708003WL002768 Fiza Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001467 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 PASHKUM JK-08-003-002-001/543
(PASKHUM-B) 		3708003000NRG24101020230029271 11/10/2023 Mohd Abass 3708003WL002768 Mohd Abass 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001468 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
33 PASHKUM JK-08-003-002-001/543
(PASKHUM-B) 		3708003000NRG24101020230029272 11/10/2023 Mohd Abass 3708003WL002768 Mohd Abass 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001469 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
34 PASHKUM JK-08-003-002-001/544
(PASKHUM-B) 		3708003000NRG24101020230029273 11/10/2023 Mohd mussa 3708003WL002768 Mohd mussa 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001472 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
35 PASHKUM JK-08-003-002-001/544
(PASKHUM-B) 		3708003000NRG24101020230029274 11/10/2023 Mohd mussa 3708003WL002768 Mohd mussa 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001473 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
36 PASHKUM JK-08-003-002-001/547
(PASKHUM-B) 		3708003000NRG24101020230029279 11/10/2023 Hamida Banoo 3708003WL002768 Hamida Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001573 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 PASHKUM JK-08-003-002-001/547
(PASKHUM-B) 		3708003000NRG24101020230029280 11/10/2023 Hamida Banoo 3708003WL002768 Hamida Banoo 00200 JAKA0PUSKUM 2196 2196 Processed 21/10/2023 A294230001574 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 PASHKUM JK-08-003-002-001/577
(PASKHUM-B) 		3708003000NRG24101020230029297 11/10/2023 Mohd Nissar 3708003WL002769 Mohd Nissar 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001582 MR MOHD NISSAR STATE BANK OF INDIA(508548)
39 PASHKUM JK-08-003-002-001/580
(PASKHUM-B) 		3708003000NRG24101020230029300 11/10/2023 Abdul Karim 3708003WL002769 Abdul Karim 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001458 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
40 PASHKUM JK-08-003-002-001/581
(PASKHUM-B) 		3708003000NRG24101020230029301 11/10/2023 Sakina Banoo 3708003WL002769 Sakina Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001543 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 PASHKUM JK-08-003-002-001/582
(PASKHUM-B) 		3708003000NRG24101020230029302 11/10/2023 Marziya Banoo 3708003WL002769 Marziya Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001484 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 PASHKUM JK-08-003-002-001/583
(PASKHUM-B) 		3708003000NRG24101020230029303 11/10/2023 Fayaz Hussain 3708003WL002769 Fayaz Hussain 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001463 FAYAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 PASHKUM JK-08-003-002-001/584
(PASKHUM-B) 		3708003000NRG24101020230029304 11/10/2023 Nissar hussain 3708003WL002769 Nissar hussain 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001542 NISSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 PASHKUM JK-08-003-002-001/602
(PASKHUM-B) 		3708003000NRG24101020230029343 11/10/2023 HAKIMA BANOO 3708003WL002772 HAKIMA BANOO 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001559 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 PASHKUM JK-08-003-002-001/602
(PASKHUM-B) 		3708003000NRG24101020230029215 11/10/2023 HAKIMA BANOO 3708003WL002766 HAKIMA BANOO 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001558 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 PASHKUM JK-08-003-002-001/604
(PASKHUM-B) 		3708003000NRG24101020230029216 11/10/2023 Fatima Banoo 3708003WL002766 Fatima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001562 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 PASHKUM JK-08-003-002-001/604
(PASKHUM-B) 		3708003000NRG24101020230029344 11/10/2023 Fatima Banoo 3708003WL002772 Fatima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001563 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 PASHKUM JK-08-003-002-001/608
(PASKHUM-B) 		3708003000NRG24101020230029345 11/10/2023 Kulsum 3708003WL002772 Kulsum 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001510 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
49 PASHKUM JK-08-003-002-001/608
(PASKHUM-B) 		3708003000NRG24101020230029217 11/10/2023 Kulsum 3708003WL002766 Kulsum 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001511 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
50 PASHKUM JK-08-003-002-001/609
(PASKHUM-B) 		3708003000NRG24101020230029218 11/10/2023 Maryam 3708003WL002766 Maryam 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001512 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
51 PASHKUM JK-08-003-002-001/609
(PASKHUM-B) 		3708003000NRG24101020230029346 11/10/2023 Maryam 3708003WL002772 Maryam 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001513 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
52 PASHKUM JK-08-003-002-001/610
(PASKHUM-B) 		3708003000NRG24101020230029347 11/10/2023 Tohira banoo 3708003WL002772 Tohira banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001561 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 PASHKUM JK-08-003-002-001/610
(PASKHUM-B) 		3708003000NRG24101020230029219 11/10/2023 Tohira banoo 3708003WL002766 Tohira banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001560 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 PASHKUM JK-08-003-002-001/611
(PASKHUM-B) 		3708003000NRG24101020230029220 11/10/2023 Najuma Banoo 3708003WL002766 Najuma Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001506 NAJMA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 PASHKUM JK-08-003-002-001/611
(PASKHUM-B) 		3708003000NRG24101020230029348 11/10/2023 Najuma Banoo 3708003WL002772 Najuma Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001507 NAJMA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 PASHKUM JK-08-003-002-001/612
(PASKHUM-B) 		3708003000NRG24101020230029349 11/10/2023 Kulsum Bee 3708003WL002772 Kulsum Bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001557 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 PASHKUM JK-08-003-002-001/612
(PASKHUM-B) 		3708003000NRG24101020230029221 11/10/2023 Kulsum Bee 3708003WL002766 Kulsum Bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001556 KULSOOM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 PASHKUM JK-08-003-002-001/614
(PASKHUM-B) 		3708003000NRG24101020230029222 11/10/2023 Kulsum bee 3708003WL002766 Kulsum bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001498 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
59 PASHKUM JK-08-003-002-001/614
(PASKHUM-B) 		3708003000NRG24101020230029350 11/10/2023 Kulsum bee 3708003WL002772 Kulsum bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001497 KULSOOM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
60 PASHKUM JK-08-003-002-001/616
(PASKHUM-B) 		3708003000NRG24101020230029239 11/10/2023 Raziya Banoo 3708003WL002767 Raziya Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001578 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 PASHKUM JK-08-003-002-001/618
(PASKHUM-B) 		3708003000NRG24101020230029224 11/10/2023 Nargis banoo 3708003WL002766 Nargis banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001509 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 PASHKUM JK-08-003-002-001/618
(PASKHUM-B) 		3708003000NRG24101020230029352 11/10/2023 Nargis banoo 3708003WL002772 Nargis banoo 00200 JAKA0PUSKUM 2240 2240 Processed 21/10/2023 A294230001508 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 PASHKUM JK-08-003-002-001/619
(PASKHUM-B) 		3708003000NRG24101020230029353 11/10/2023 kulsum 3708003WL002772 kulsum 00200 JAKA0PUSKUM 2240 2240 Processed 21/10/2023 A294230001515 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
64 PASHKUM JK-08-003-002-001/619
(PASKHUM-B) 		3708003000NRG24101020230029225 11/10/2023 kulsum 3708003WL002766 kulsum 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001514 KULSOOM THE JAMMU AND KASHMIR BANK LTD(607440)
65 PASHKUM JK-08-003-002-001/620
(PASKHUM-B) 		3708003000NRG24101020230029226 11/10/2023 Maryam 3708003WL002766 Maryam 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001553 MARYAM BI WO MOHDISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
66 PASHKUM JK-08-003-002-001/620
(PASKHUM-B) 		3708003000NRG24101020230029354 11/10/2023 Maryam 3708003WL002772 Maryam 00200 JAKA0PUSKUM 2240 2240 Processed 21/10/2023 A294230001516 MARYAM BI WO MOHDISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
67 PASHKUM JK-08-003-002-001/622
(PASKHUM-B) 		3708003000NRG24101020230029355 11/10/2023 Khatija 3708003WL002772 Khatija 00200 JAKA0PUSKUM 2240 2240 Processed 21/10/2023 A294230001555 KHATIJA WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
68 PASHKUM JK-08-003-002-001/622
(PASKHUM-B) 		3708003000NRG24101020230029227 11/10/2023 Khatija 3708003WL002766 Khatija 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001554 KHATIJA WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
69 PASHKUM JK-08-003-002-001/626
(PASKHUM-B) 		3708003000NRG24101020230029308 11/10/2023 Zainab Bee 3708003WL002770 Zainab Bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001499 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
70 PASHKUM JK-08-003-002-001/627
(PASKHUM-B) 		3708003000NRG24101020230029309 11/10/2023 Fatima 3708003WL002770 Fatima 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001493 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
71 PASHKUM JK-08-003-002-001/628
(PASKHUM-B) 		3708003000NRG24101020230029310 11/10/2023 Fatima banoo 3708003WL002770 Fatima banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001547 FATIMA BANOO WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
72 PASHKUM JK-08-003-002-001/630
(PASKHUM-B) 		3708003000NRG24101020230029312 11/10/2023 Fiza banoo 3708003WL002770 Fiza banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001545 FEZA BANOO WO MOHDISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
73 PASHKUM JK-08-003-002-001/633
(PASKHUM-B) 		3708003000NRG24101020230029241 11/10/2023 Najuma Banoo 3708003WL002767 Najuma Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001572 NAJMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 PASHKUM JK-08-003-002-001/634
(PASKHUM-B) 		3708003000NRG24101020230029242 11/10/2023 Hakima Banoo 3708003WL002767 Hakima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001566 HAKIMA THE JAMMU AND KASHMIR BANK LTD(607440)
75 PASHKUM JK-08-003-002-001/635
(PASKHUM-B) 		3708003000NRG24101020230029243 11/10/2023 Roqia banoo 3708003WL002767 Roqia banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001564 RUQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 PASHKUM JK-08-003-002-001/637
(PASKHUM-B) 		3708003000NRG24101020230029245 11/10/2023 Zainab Banoo 3708003WL002767 Zainab Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001575 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 PASHKUM JK-08-003-002-001/638
(PASKHUM-B) 		3708003000NRG24101020230029246 11/10/2023 Fatima Banoo 3708003WL002767 Fatima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001524 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 PASHKUM JK-08-003-002-001/639
(PASKHUM-B) 		3708003000NRG24101020230029247 11/10/2023 Maryam bee 3708003WL002767 Maryam bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001568 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
79 PASHKUM JK-08-003-002-001/640
(PASKHUM-B) 		3708003000NRG24101020230029248 11/10/2023 Amina 3708003WL002767 Amina 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001528 AMINA WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
80 PASHKUM JK-08-003-002-001/641
(PASKHUM-B) 		3708003000NRG24101020230029249 11/10/2023 Khatija 3708003WL002767 Khatija 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001565 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
81 PASHKUM JK-08-003-002-001/643
(PASKHUM-B) 		3708003000NRG24101020230029251 11/10/2023 Kahtija Banoo 3708003WL002767 Kahtija Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001527 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
82 PASHKUM JK-08-003-002-001/644
(PASKHUM-B) 		3708003000NRG24101020230029314 11/10/2023 Hamida 3708003WL002770 Hamida 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001546 HAMIDA BANOO WO ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
83 PASHKUM JK-08-003-002-001/645
(PASKHUM-B) 		3708003000NRG24101020230029318 11/10/2023 Kulsum 3708003WL002771 Kulsum 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001494 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
84 PASHKUM JK-08-003-002-001/646
(PASKHUM-B) 		3708003000NRG24101020230029319 11/10/2023 Khatija 3708003WL002771 Khatija 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001488 KHATIJA BANOO DO HAJI MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
85 PASHKUM JK-08-003-002-001/647
(PASKHUM-B) 		3708003000NRG24101020230029320 11/10/2023 Zahara banoo 3708003WL002771 Zahara banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001525 ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
86 PASHKUM JK-08-003-002-001/648
(PASKHUM-B) 		3708003000NRG24101020230029321 11/10/2023 Zahara batool 3708003WL002771 Zahara batool 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001529 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
87 PASHKUM JK-08-003-002-001/649
(PASKHUM-B) 		3708003000NRG24101020230029322 11/10/2023 Fatima banoo 3708003WL002771 Fatima banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001530 FATIMA BANOO WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
88 PASHKUM JK-08-003-002-001/650
(PASKHUM-B) 		3708003000NRG24101020230029323 11/10/2023 Nissa bee 3708003WL002771 Nissa bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001571 MR MOHD MUSSA STATE BANK OF INDIA(508548)
89 PASHKUM JK-08-003-002-001/651
(PASKHUM-B) 		3708003000NRG24101020230029324 11/10/2023 Maryam 3708003WL002771 Maryam 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001526 MARYAM WO SHEIKH IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
90 PASHKUM JK-08-003-002-001/652
(PASKHUM-B) 		3708003000NRG24101020230029325 11/10/2023 Fiza Banoo 3708003WL002771 Fiza Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001531 FIZA BANOO WO MOHDMUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
91 PASHKUM JK-08-003-002-001/653
(PASKHUM-B) 		3708003000NRG24101020230029326 11/10/2023 Tohira Banoo 3708003WL002771 Tohira Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001532 TAHIRA BANOO WO MOHDKAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
92 PASHKUM JK-08-003-002-001/654
(PASKHUM-B) 		3708003000NRG24101020230029327 11/10/2023 Sakina 3708003WL002771 Sakina 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001533 SAKINA WO MOHDJAWED THE JAMMU AND KASHMIR BANK LTD(607440)
93 PASHKUM JK-08-003-002-001/655
(PASKHUM-B) 		3708003000NRG24101020230029328 11/10/2023 Mohd Ali 3708003WL002771 Mohd Ali 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001548 MR MOHD ALI STATE BANK OF INDIA(508548)
94 PASHKUM JK-08-003-002-001/656
(PASKHUM-B) 		3708003000NRG24101020230029329 11/10/2023 Sudiqa Banoo 3708003WL002771 Sudiqa Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001534 SIDDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
95 PASHKUM JK-08-003-002-001/657
(PASKHUM-B) 		3708003000NRG24101020230029330 11/10/2023 Khatija 3708003WL002771 Khatija 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001580 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
96 PASHKUM JK-08-003-002-001/658
(PASKHUM-B) 		3708003000NRG24101020230029331 11/10/2023 Fatima Banoo 3708003WL002771 Fatima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001489 FATIMA BANOO WO MOHDKAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
97 PASHKUM JK-08-003-002-001/659
(PASKHUM-B) 		3708003000NRG24101020230029332 11/10/2023 Sakina Banoo 3708003WL002771 Sakina Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001535 SAKINA BANOO WO MOHD MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
98 PASHKUM JK-08-003-002-001/660
(PASKHUM-B) 		3708003000NRG24101020230029333 11/10/2023 Fiza Banoo 3708003WL002771 Fiza Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001536 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
99 PASHKUM JK-08-003-002-001/661
(PASKHUM-B) 		3708003000NRG24101020230029228 11/10/2023 Amina 3708003WL002766 Amina 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001505 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
100 PASHKUM JK-08-003-002-001/661
(PASKHUM-B) 		3708003000NRG24101020230029356 11/10/2023 Amina 3708003WL002772 Amina 00200 JAKA0PUSKUM 2240 2240 Processed 21/10/2023 A294230001504 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
101 PASHKUM JK-08-003-002-001/662
(PASKHUM-B) 		3708003000NRG24101020230029334 11/10/2023 Zainab bee 3708003WL002771 Zainab bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001537 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
102 PASHKUM JK-08-003-002-001/664
(PASKHUM-B) 		3708003000NRG24101020230029336 11/10/2023 Fatima 3708003WL002771 Fatima 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001538 FATIMA WO AK IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
103 PASHKUM JK-08-003-002-001/665
(PASKHUM-B) 		3708003000NRG24101020230029337 11/10/2023 Zahara 3708003WL002771 Zahara 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001579 ZAHRA THE JAMMU AND KASHMIR BANK LTD(607440)
104 PASHKUM JK-08-003-002-001/671
(PASKHUM-B) 		3708003000NRG24101020230029338 11/10/2023 Fatima 3708003WL002771 Fatima 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001539 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
105 PASHKUM JK-08-003-002-001/702
(PASKHUM-B) 		3708003000NRG24101020230029306 11/10/2023 Nargis Banoo 3708003WL002769 Nargis Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001583 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
106 PASHKUM JK-08-003-002-001/705
(PASKHUM-B) 		3708003000NRG24101020230029339 11/10/2023 Fatima 3708003WL002771 Fatima 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001540 FATIMA BANOO WO AKHON MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
107 PASHKUM JK-08-003-002-001/712
(PASKHUM-B) 		3708003000NRG24101020230029253 11/10/2023 Zainab bee 3708003WL002767 Zainab bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001567 ZAINAB BEE WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
108 PASHKUM JK-08-003-002-001/713
(PASKHUM-B) 		3708003000NRG24101020230029231 11/10/2023 Salama Banoo 3708003WL002766 Salama Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001491 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
109 PASHKUM JK-08-003-002-001/713
(PASKHUM-B) 		3708003000NRG24101020230029359 11/10/2023 Salama Banoo 3708003WL002772 Salama Banoo 00200 JAKA0PUSKUM 2240 2240 Processed 21/10/2023 A294230001490 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
110 PASHKUM JK-08-003-002-001/722
(PASKHUM-B) 		3708003000NRG24101020230029287 11/10/2023 Mohd Javed 3708003WL002768 Mohd Javed 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001522 MOHD JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
111 PASHKUM JK-08-003-002-001/722
(PASKHUM-B) 		3708003000NRG24101020230029288 11/10/2023 Mohd Javed 3708003WL002768 Mohd Javed 00200 JAKA0PUSKUM 2196 2196 Processed 21/10/2023 A294230001523 MOHD JAWAD THE JAMMU AND KASHMIR BANK LTD(607440)
112 PASHKUM JK-08-003-002-001/725
(PASKHUM-B) 		3708003000NRG24101020230029233 11/10/2023 Zainab 3708003WL002766 Zainab 00200 JAKA0PUSKUM 488 488 Processed 21/10/2023 A294230001570 ZAINAB BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
113 PASHKUM JK-08-003-002-001/725
(PASKHUM-B) 		3708003000NRG24101020230029361 11/10/2023 Zainab 3708003WL002772 Zainab 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001569 ZAINAB BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
114 PASHKUM JK-08-003-002-001/732
(PASKHUM-B) 		3708003000NRG24101020230029362 11/10/2023 Abul Ali 3708003WL002772 Abul Ali 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001460 ABUL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
115 PASHKUM JK-08-003-002-001/732
(PASKHUM-B) 		3708003000NRG24101020230029234 11/10/2023 Abul Ali 3708003WL002766 Abul Ali 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001459 ABUL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
116 PASHKUM JK-08-003-002-001/734
(PASKHUM-B) 		3708003000NRG24101020230029289 11/10/2023 Mohd Ali 3708003WL002768 Mohd Ali 00200 JAKA0PUSKUM 2196 2196 Processed 21/10/2023 A294230001517 MR MOHD ALI STATE BANK OF INDIA(508548)
117 PASHKUM JK-08-003-002-001/734
(PASKHUM-B) 		3708003000NRG24101020230029290 11/10/2023 Mohd Ali 3708003WL002768 Mohd Ali 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001518 MR MOHD ALI STATE BANK OF INDIA(508548)
118 PASHKUM JK-08-003-002-001/748
(PASKHUM-B) 		3708003000NRG24101020230029341 11/10/2023 Nargis banoo 3708003WL002771 Nargis banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001520 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
119 PASHKUM JK-08-003-002-001/760
(PASKHUM-B) 		3708003000NRG24101020230029254 11/10/2023 Kulsum bee 3708003WL002767 Kulsum bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001519 KULSUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
120 PASHKUM JK-08-003-002-001/761
(PASKHUM-B) 		3708003000NRG24101020230029236 11/10/2023 Raziya Banoo 3708003WL002766 Raziya Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001501 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
121 PASHKUM JK-08-003-002-001/761
(PASKHUM-B) 		3708003000NRG24101020230029364 11/10/2023 Raziya Banoo 3708003WL002772 Raziya Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001500 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
122 PASHKUM JK-08-003-002-001/765
(PASKHUM-B) 		3708003000NRG24101020230029291 11/10/2023 Ilyas Hussain 3708003WL002768 Ilyas Hussain 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001480 MR ILYAS HUSSAIN STATE BANK OF INDIA(508548)
123 PASHKUM JK-08-003-002-001/765
(PASKHUM-B) 		3708003000NRG24101020230029292 11/10/2023 Ilyas Hussain 3708003WL002768 Ilyas Hussain 00200 JAKA0PUSKUM 2196 2196 Processed 21/10/2023 A294230001481 MR ILYAS HUSSAIN STATE BANK OF INDIA(508548)
124 PASHKUM JK-08-003-002-001/767
(PASKHUM-B) 		3708003000NRG24101020230029315 11/10/2023 Maryam Bee 3708003WL002770 Maryam Bee 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001541 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
125 PASHKUM JK-08-003-002-001/802
(PASKHUM-B) 		3708003000NRG24101020230029366 11/10/2023 Hakima Banoo 3708003WL002772 Hakima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001483 HAKIMA BANOO WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
126 PASHKUM JK-08-003-002-001/802
(PASKHUM-B) 		3708003000NRG24101020230029238 11/10/2023 Hakima Banoo 3708003WL002766 Hakima Banoo 00200 JAKA0PUSKUM 2440 2440 Processed 21/10/2023 A294230001482 HAKIMA BANOO WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 252804 252804
Total 297588 297588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003002_111023APB_FTO_4953 JK BANK JAKA0EBAROO E/C T.P.BAROO 9560
2 SHARGOLE LD3708003002_111023APB_FTO_4953 JK BANK JAKA0KARGIL KARGIL (MAIN) 25908
3 SHARGOLE LD3708003002_111023APB_FTO_4953 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6876
4 SHARGOLE LD3708003002_111023APB_FTO_4953 JK BANK JAKA0MULBIK MULBEK 2440
5 SHARGOLE LD3708003002_111023APB_FTO_4953 JK BANK JAKA0PUSKUM PUSKYUM 252804

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