Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002028_300723APB_FTO_81560
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-22-002-028-002/13
(Sheikhpora ) 		1422002000NRG24300720230046542 30/07/2023 Gh Qadir bhat 1422002WL002884 Gh Qadir bhat 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002600 GH QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-002-028-002/18
(Sheikhpora ) 		1422002000NRG24300720230046520 30/07/2023 Jameela Banoo 1422002WL002883 Jameela Banoo 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002618 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-002-028-002/19
(Sheikhpora ) 		1422002000NRG24300720230046521 30/07/2023 Javaid Ahmad bhat 1422002WL002883 Javaid Ahmad bhat 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002628 JAVEED AHMAD BHAT SO GH MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-002-028-002/24
(Sheikhpora ) 		1422002000NRG24300720230046523 30/07/2023 Ab Gani Bhat 1422002WL002883 Ab Gani Bhat 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002626 ABDUL GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-002-028-002/34
(Sheikhpora ) 		1422002000NRG24300720230046525 30/07/2023 Fayaz Aghmad bhat 1422002WL002883 Fayaz Aghmad bhat 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002625 FAYAZ AH BHAT SL AB MAJEED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-002-028-002/37
(Sheikhpora ) 		1422002000NRG24300720230046526 30/07/2023 Sheeraz ahmad 1422002WL002883 Sheeraz ahmad 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002620 SHEERAZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-002-028-002/424
(Sheikhpora ) 		1422002000NRG24300720230046529 30/07/2023 Bashir Ahmad Reshi 1422002WL002883 Bashir Ahmad Reshi 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002623 BASHIR AHMAD RESHI SO GHULAM HASSAN RESH THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-002-028-002/5
(Sheikhpora ) 		1422002000NRG24300720230046532 30/07/2023 HILAL AHMAD SHERGOJREE 1422002WL002883 HILAL AHMAD SHERGOJREE 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002587 HILAL AHMAD SHER GOJRI HDFC BANK LTD(607152)
9 CHITRIGAM JK-22-002-028-002/8
(Sheikhpora ) 		1422002000NRG24300720230046578 30/07/2023 MOHD AKBAR RESHI 1422002WL002885 MOHD AKBAR RESHI 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002607 MOHAMMAD AKBAR RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-002-028-003/11
(Sheikhpora ) 		1422002000NRG24300720230046534 30/07/2023 Ab Ahad wani 1422002WL002883 Ab Ahad wani 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002619 ABDUL AHAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-002-028-003/4
(Sheikhpora ) 		1422002000NRG24300720230046537 30/07/2023 AB HAMID WAGAY 1422002WL002883 AB HAMID WAGAY 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002616 ABDUL HAMEED SHERGOJRE SO SONAULLAH SHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-002-028-003/5
(Sheikhpora ) 		1422002000NRG24300720230046579 30/07/2023 FAROOQ AHMAD WANI 1422002WL002885 FAROOQ AHMAD WANI 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002610 FAROOQ AHMAD WANI SO GHULAM MOHAMMAD WAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-002-028-003/55
(Sheikhpora ) 		1422002000NRG24300720230046538 30/07/2023 MOHD YAQOOB SHEIKH 1422002WL002883 MOHD YAQOOB SHEIKH 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002617 MOHAMMAD YAQOOB SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-002-028-004/103
(Sheikhpora ) 		1422002000NRG24300720230046859 30/07/2023 Showket Ahmad Wani 1422002WL002903 Showket Ahmad Wani 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002632 SHOWKAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-002-028-004/112
(Sheikhpora ) 		1422002000NRG24300720230046862 30/07/2023 Ab Razaq Shergogri 1422002WL002903 Ab Razaq Shergogri 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002591 MR AB RAZZAQ SHER GOJREE STATE BANK OF INDIA(508548)
16 CHITRIGAM JK-22-002-028-004/113
(Sheikhpora ) 		1422002000NRG24300720230046865 30/07/2023 Rafiqa 1422002WL002903 Rafiqa 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002582 RAFEEQA BANOO WO AB MAJEED SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-002-028-004/119
(Sheikhpora ) 		1422002000NRG24300720230046866 30/07/2023 Ab Hamid Chopan 1422002WL002903 Ab Hamid Chopan 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002562 ABDUL HAMID CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-002-028-004/12
(Sheikhpora ) 		1422002000NRG24300720230046868 30/07/2023 Asif 1422002WL002903 Asif 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002555 MOHD AASIF SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHITRIGAM JK-22-002-028-004/12
(Sheikhpora ) 		1422002000NRG24300720230046867 30/07/2023 Saleema 1422002WL002903 Saleema 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002583 SALEEMA BANOO WO GHULAM MOHAMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-002-028-004/15
(Sheikhpora ) 		1422002000NRG24300720230046869 30/07/2023 Farooq Ahmad 1422002WL002903 Farooq Ahmad 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002580 FAROOQ AHMAD SHEIKH SO GH MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-002-028-004/207
(Sheikhpora ) 		1422002000NRG24300720230046872 30/07/2023 MUSHTAQ AHMAD CHOPAN 1422002WL002903 MUSHTAQ AHMAD CHOPAN 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002578 MUSHTAQ AH CHOPAN SO GH HASSAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-002-028-004/249
(Sheikhpora ) 		1422002000NRG24300720230046549 30/07/2023 SHOWKET AHMAD NAIKOO 1422002WL002884 SHOWKET AHMAD NAIKOO 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002601 SHOWKAT AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-002-028-004/251
(Sheikhpora ) 		1422002000NRG24300720230046551 30/07/2023 FEROZ AHMAD NAKIOO 1422002WL002884 FEROZ AHMAD NAKIOO 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002564 FAROOZ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-002-028-004/262
(Sheikhpora ) 		1422002000NRG24300720230046552 30/07/2023 MANZOOR AHMAD MANTOO 1422002WL002884 MANZOOR AHMAD MANTOO 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002560 MANZOOR AHMAD MANTU SO MOHAMMAD KHAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-002-028-004/266
(Sheikhpora ) 		1422002000NRG24300720230046884 30/07/2023 TARIQ AHMAD CHOPAN 1422002WL002903 TARIQ AHMAD CHOPAN 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002579 TARIQ AHMED CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-002-028-004/269
(Sheikhpora ) 		1422002000NRG24300720230046885 30/07/2023 NAZIR AHMAD CHOPAN 1422002WL002903 NAZIR AHMAD CHOPAN 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002630 NAZIR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-002-028-004/39
(Sheikhpora ) 		1422002000NRG24300720230046887 30/07/2023 GH QADIR SHERGOJREE 1422002WL002903 GH QADIR SHERGOJREE 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002631 GHULAM QADIR SHER GUJRI SO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-002-028-004/47
(Sheikhpora ) 		1422002000NRG24300720230046888 30/07/2023 Riyaz ahmad 1422002WL002903 Riyaz ahmad 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002581 REYAZ AHMAD SHAH AXIS BANK(607153)
29 CHITRIGAM JK-22-002-028-004/58
(Sheikhpora ) 		1422002000NRG24300720230046555 30/07/2023 Mohd Rafiq Sheikh 1422002WL002884 Mohd Rafiq Sheikh 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002575 MOHAMMAD RAFIQ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-002-028-004/66
(Sheikhpora ) 		1422002000NRG24300720230046891 30/07/2023 Wali mohd Sheikh 1422002WL002903 Wali mohd Sheikh 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002594 WALI MOHAMMAD SHEIKH SO ABDUL AZIZ SHEIK THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHITRIGAM JK-22-002-028-005/16
(Sheikhpora ) 		1422002000NRG24300720230046556 30/07/2023 MOHD ASHRAF BHAT 1422002WL002884 MOHD ASHRAF BHAT 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002590 MOHD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHITRIGAM JK-22-002-028-005/245
(Sheikhpora ) 		1422002000NRG24300720230046580 30/07/2023 MOHD YONUSU BHAT 1422002WL002885 MOHD YONUSU BHAT 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002569 MOHAMMAD YOUNIS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHITRIGAM JK-22-002-028-005/27
(Sheikhpora ) 		1422002000NRG24300720230046581 30/07/2023 MOHD SHAFI DAR 1422002WL002885 MOHD SHAFI DAR 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002598 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHITRIGAM JK-22-002-028-005/291
(Sheikhpora ) 		1422002000NRG24300720230046584 30/07/2023 TOIBA JAN 1422002WL002885 TOIBA JAN 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002584 TOIBA WO JAVEED AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHITRIGAM JK-22-002-028-005/297
(Sheikhpora ) 		1422002000NRG24300720230046561 30/07/2023 NASIR AHMAD MANTOO 1422002WL002884 NASIR AHMAD MANTOO 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002570 NASEER AHMAD MANTU SO GH MOHD MANTU THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHITRIGAM JK-22-002-028-005/298
(Sheikhpora ) 		1422002000NRG24300720230046588 30/07/2023 AB HAMID LONE 1422002WL002885 AB HAMID LONE 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002561 ABDUL HAMEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHITRIGAM JK-22-002-028-005/30
(Sheikhpora ) 		1422002000NRG24300720230046563 30/07/2023 BASHIR AHMAD LONE 1422002WL002884 BASHIR AHMAD LONE 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002559 BASHIR AH LONE HDFC BANK LTD(607152)
38 CHITRIGAM JK-22-002-028-005/34
(Sheikhpora ) 		1422002000NRG24300720230046564 30/07/2023 GH MOHIDEEN LONE 1422002WL002884 GH MOHIDEEN LONE 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002596 GH MOHIUDDIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHITRIGAM JK-22-002-028-005/45
(Sheikhpora ) 		1422002000NRG24300720230046595 30/07/2023 MUDASIR AHMAD BHAT 1422002WL002885 MUDASIR AHMAD BHAT 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002609 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHITRIGAM JK-22-002-028-005/50
(Sheikhpora ) 		1422002000NRG24300720230046571 30/07/2023 Khursheed Ahmad Mantoo 1422002WL002884 Khursheed Ahmad Mantoo 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002563 KHURSHEED AHMAD MANTOO AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHITRIGAM JK-22-002-028-005/59
(Sheikhpora ) 		1422002000NRG24300720230046597 30/07/2023 AB MAJEED GANIE 1422002WL002885 AB MAJEED GANIE 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002567 ABDUL MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHITRIGAM JK-22-002-028-005/67
(Sheikhpora ) 		1422002000NRG24300720230046599 30/07/2023 Mohd Ahsan Ganie 1422002WL002885 Mohd Ahsan Ganie 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002608 MOHD ASAN GANI THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHITRIGAM JK-22-002-028-005/67
(Sheikhpora ) 		1422002000NRG24300720230046600 30/07/2023 REYAZ AHMAD GANIE 1422002WL002885 REYAZ AHMAD GANIE 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 A217230002572 RIYAZ AHMAD GANAIE SO MOHAMMAD AHSAN GAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 104920 104920
44 CHITRIGAM JK-22-002-028-005/20
(Sheikhpora ) 		1422002000NRG24300720230046557 30/07/2023 SHAKEEL AHMAD BHAT 1422002WL002884 SHAKEEL AHMAD BHAT 00200 JAKA0GOLDEN 2440 2440 Processed 07/08/2023 A217230002552 SHAKEEL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHITRIGAM JK-22-002-028-005/82
(Sheikhpora ) 		1422002000NRG24300720230046575 30/07/2023 AASHIQ HUSSAIN LONE 1422002WL002884 AASHIQ HUSSAIN LONE 00200 JAKA0GOLDEN 2440 2440 Processed 07/08/2023 A217230002553 ASHIQ HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
46 CHITRIGAM JK-22-002-028-002/106
(Sheikhpora ) 		1422002000NRG24300720230046516 30/07/2023 FAROOQ AHMAD RESHI 1422002WL002883 FAROOQ AHMAD RESHI 00200 JAKA0KEYGAM 2440 2440 Processed 07/08/2023 A217230002622 FAROOQ AHMAD RESHI HDFC BANK LTD(607152)
47 CHITRIGAM JK-22-002-028-002/426
(Sheikhpora ) 		1422002000NRG24300720230046530 30/07/2023 GULZAR AHMAD DAR 1422002WL002883 GULZAR AHMAD DAR 00200 JAKA0KEYGAM 2440 2440 Rejected 05/08/2023 A217230002624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHITRIGAM JK-22-002-028-003/2
(Sheikhpora ) 		1422002000NRG24300720230046535 30/07/2023 ARSHID AHMAD DAR 1422002WL002883 ARSHID AHMAD DAR 00200 JAKA0KEYGAM 2440 2440 Processed 07/08/2023 A217230002593 ARSHID AHMAD DAR SO GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHITRIGAM JK-22-002-028-004/55
(Sheikhpora ) 		1422002000NRG24300720230046889 30/07/2023 FAYAZ AHMAD SHAH 1422002WL002903 FAYAZ AHMAD SHAH 00200 JAKA0KEYGAM 2440 2440 Processed 07/08/2023 A217230002592 FAYAZ AH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
50 CHITRIGAM JK-22-002-028-002/101
(Sheikhpora ) 		1422002000NRG24300720230046514 30/07/2023 TANVEER AHMAD BHAT 1422002WL002883 TANVEER AHMAD BHAT 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002627 TANSEER RASHEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHITRIGAM JK-22-002-028-004/11
(Sheikhpora ) 		1422002000NRG24300720230046861 30/07/2023 NISAR AHMAD MALIK 1422002WL002903 NISAR AHMAD MALIK 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002554 NISAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHITRIGAM JK-22-002-028-004/238
(Sheikhpora ) 		1422002000NRG24300720230046877 30/07/2023 MOHD AKBAR MIR 1422002WL002903 MOHD AKBAR MIR 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002586 MOHAMMAD AKBAR MIR SO ABDUL AZIZ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHITRIGAM JK-22-002-028-004/242
(Sheikhpora ) 		1422002000NRG24300720230046879 30/07/2023 MOHD AYUB BHAT 1422002WL002903 MOHD AYUB BHAT 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002568 MOHD AYOUB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHITRIGAM JK-22-002-028-004/244
(Sheikhpora ) 		1422002000NRG24300720230046880 30/07/2023 GH MOHIUDIN MIR 1422002WL002903 GH MOHIUDIN MIR 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002565 GHULAM MOHIUDDIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHITRIGAM JK-22-002-028-004/255
(Sheikhpora ) 		1422002000NRG24300720230046882 30/07/2023 MOHD ABDULLAH MIR 1422002WL002903 MOHD ABDULLAH MIR 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002577 MOHD ABDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHITRIGAM JK-22-002-028-004/259
(Sheikhpora ) 		1422002000NRG24300720230046883 30/07/2023 ZAHOOR AHMAD SHAH 1422002WL002903 ZAHOOR AHMAD SHAH 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002574 MR ZAHOOR AH SHAH STATE BANK OF INDIA(508548)
57 CHITRIGAM JK-22-002-028-004/271
(Sheikhpora ) 		1422002000NRG24300720230046886 30/07/2023 MOHD AKLBAR CHOPAN 1422002WL002903 MOHD AKLBAR CHOPAN 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002576 MOHAMMAD AKBER CHOPAN SO RAMZAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHITRIGAM JK-22-002-028-004/3
(Sheikhpora ) 		1422002000NRG24300720230046554 30/07/2023 JAVAID AHMAD BHAT 1422002WL002884 JAVAID AHMAD BHAT 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002557 JAVED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHITRIGAM JK-22-002-028-005/3
(Sheikhpora ) 		1422002000NRG24300720230046562 30/07/2023 MOHD ABDULLAH HAJAM 1422002WL002884 MOHD ABDULLAH HAJAM 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 A217230002556 MOHAMMAD ABDULLAH HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24400 24400
60 CHITRIGAM JK-22-002-028-002/157
(Sheikhpora ) 		1422002000NRG24300720230046543 30/07/2023 TAWSEEF AHMAD MIR 1422002WL002884 TAWSEEF AHMAD MIR 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002603 TAWSEEF YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHITRIGAM JK-22-002-028-002/19
(Sheikhpora ) 		1422002000NRG24300720230046522 30/07/2023 Aqib Ahmad Bhat 1422002WL002883 Aqib Ahmad Bhat 00200 JAKA0TRENZZ 2440 2440 Rejected 05/08/2023 A217230002629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHITRIGAM JK-22-002-028-002/23
(Sheikhpora ) 		1422002000NRG24300720230046544 30/07/2023 Maqsood ahmad dar 1422002WL002884 Maqsood ahmad dar 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002588 MAQSOOD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHITRIGAM JK-22-002-028-002/3
(Sheikhpora ) 		1422002000NRG24300720230046545 30/07/2023 Abbas Ahmad Mir 1422002WL002884 Abbas Ahmad Mir 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002605 ABBAS AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
64 CHITRIGAM JK-22-002-028-002/422
(Sheikhpora ) 		1422002000NRG24300720230046528 30/07/2023 Mushtaq Ahmad Reshi 1422002WL002883 Mushtaq Ahmad Reshi 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002566 MUSHTAQ AHMED RESHI SO LT GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHITRIGAM JK-22-002-028-002/425
(Sheikhpora ) 		1422002000NRG24300720230046546 30/07/2023 MANZOOR AHMAD KHANDAY 1422002WL002884 MANZOOR AHMAD KHANDAY 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002602 MANZOOR AHMAD KHANDEY SO ALI MOHD KHANDE THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHITRIGAM JK-22-002-028-002/51
(Sheikhpora ) 		1422002000NRG24300720230046547 30/07/2023 ALTAF AH KHAN 1422002WL002884 ALTAF AH KHAN 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002589 AFTAB HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
67 CHITRIGAM JK-22-002-028-003/62
(Sheikhpora ) 		1422002000NRG24300720230046540 30/07/2023 AB RASHEED WANI 1422002WL002883 AB RASHEED WANI 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002621 ABDUL RASHEED WANI SO AB SALAM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
68 CHITRIGAM JK-22-002-028-005/24
(Sheikhpora ) 		1422002000NRG24300720230046559 30/07/2023 AB GANI BHAT 1422002WL002884 AB GANI BHAT 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002595 AB GANI BHAT SO GHULAM QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
69 CHITRIGAM JK-22-002-028-005/246
(Sheikhpora ) 		1422002000NRG24300720230046560 30/07/2023 SHABIR AHMAD MANTOO 1422002WL002884 SHABIR AHMAD MANTOO 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002606 SHABIR AHMAD MATOO SILO GULLA LONE THE JAMMU AND KASHMIR BANK LTD(607440)
70 CHITRIGAM JK-22-002-028-005/291
(Sheikhpora ) 		1422002000NRG24300720230046583 30/07/2023 JAVEED AHMAD GANIE 1422002WL002885 JAVEED AHMAD GANIE 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002611 JAVEED AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
71 CHITRIGAM JK-22-002-028-005/294
(Sheikhpora ) 		1422002000NRG24300720230046585 30/07/2023 REYAZ AHMAD NAJAR 1422002WL002885 REYAZ AHMAD NAJAR 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002573 RIYAZ AHMAD NAJAR SIL ABDUL GANI MATTOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 CHITRIGAM JK-22-002-028-005/294
(Sheikhpora ) 		1422002000NRG24300720230046586 30/07/2023 SADIQ 1422002WL002885 SADIQ 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002585 SAYEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
73 CHITRIGAM JK-22-002-028-005/296
(Sheikhpora ) 		1422002000NRG24300720230046587 30/07/2023 UMER MUSHTAQ 1422002WL002885 UMER MUSHTAQ 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002604 UMER MUSHTAQ LONE AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHITRIGAM JK-22-002-028-005/311
(Sheikhpora ) 		1422002000NRG24300720230046590 30/07/2023 BILAL AHMAD MANTOO 1422002WL002885 BILAL AHMAD MANTOO 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002614 BILAL AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 CHITRIGAM JK-22-002-028-005/311
(Sheikhpora ) 		1422002000NRG24300720230046591 30/07/2023 SARWA BANOO 1422002WL002885 SARWA BANOO 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002615 SARWA BANOO WO BILAL AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 CHITRIGAM JK-22-002-028-005/355
(Sheikhpora ) 		1422002000NRG24300720230046592 30/07/2023 ZUBAIR MAJEED LONE 1422002WL002885 ZUBAIR MAJEED LONE 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002612 ZUBAIR MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
77 CHITRIGAM JK-22-002-028-005/417
(Sheikhpora ) 		1422002000NRG24300720230046568 30/07/2023 AJAZ AHMAD LONE 1422002WL002884 AJAZ AHMAD LONE 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002597 AIJAZ AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
78 CHITRIGAM JK-22-002-028-005/59
(Sheikhpora ) 		1422002000NRG24300720230046598 30/07/2023 ZAHID MAJEED 1422002WL002885 ZAHID MAJEED 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 A217230002613 ZAHID MAJID SO AB MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46360 46360
79 CHITRIGAM JK-22-002-028-004/18
(Sheikhpora ) 		1422002000NRG24300720230046870 30/07/2023 Mohd Maqbul Chopan 1422002WL002903 Mohd Maqbul Chopan 00200 JAKA0TURKWN 2440 2440 Processed 07/08/2023 A217230002571 MOHD MAQBOOL WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
80 CHITRIGAM JK-22-002-028-004/275
(Sheikhpora ) 		1422002000NRG24300720230046553 30/07/2023 GULZAR AHMAD MIR 1422002WL002884 GULZAR AHMAD MIR 00200 JAKA0TURKWN 2440 2440 Processed 07/08/2023 A217230002558 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
81 CHITRIGAM JK-22-002-028-005/46
(Sheikhpora ) 		1422002000NRG24300720230046570 30/07/2023 JAFIA JAN 1422002WL002884 JAFIA JAN 00200 JAKA0TURKWN 2440 2440 Processed 07/08/2023 A217230002599 JAFIA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 197640 197640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002028_300723APB_FTO_81560 JK BANK JAKA0ARIHAL ARIHAL 104920
2 Keller JK1422002028_300723APB_FTO_81560 JK BANK JAKA0GOLDEN MAIN CHOWK 4880
3 Keller JK1422002028_300723APB_FTO_81560 JK BANK JAKA0KEYGAM KEYGAM 9760
4 Keller JK1422002028_300723APB_FTO_81560 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 24400
5 Keller JK1422002028_300723APB_FTO_81560 JK BANK JAKA0TRENZZ TRENZ 46360
6 Keller JK1422002028_300723APB_FTO_81560 JK BANK JAKA0TURKWN TURKWANGAN 7320

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