Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:46 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708005005_011223APB_FTO_8589
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 GM PORE/TRESPONE JK-08-005-005-001/142
(KANOOR) 		3708005000NRG24291120230072109 01/12/2023 Hakima Banoo 3708005WL004839 Hakima Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015623 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 GM PORE/TRESPONE JK-08-005-005-001/143
(KANOOR) 		3708005000NRG24291120230072110 01/12/2023 Ghulam Mehdi 3708005WL004839 Ghulam Mehdi 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015618 GHULAM MEHDI SO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-005-001/144
(KANOOR) 		3708005000NRG24291120230072111 01/12/2023 Sidiqa Banoo 3708005WL004839 Sidiqa Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015609 SIDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-005-001/145
(KANOOR) 		3708005000NRG24291120230072112 01/12/2023 Mohd Ibrahim 3708005WL004839 Mohd Ibrahim 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015608 MOHD IBRAHIM HDFC BANK LTD(607152)
5 GM PORE/TRESPONE JK-08-005-005-001/146
(KANOOR) 		3708005000NRG24291120230072113 01/12/2023 Batool 3708005WL004839 Batool 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015621 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-005-001/148
(KANOOR) 		3708005000NRG24291120230072115 01/12/2023 Ghulam Hussain 3708005WL004839 Ghulam Hussain 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015614 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
7 GM PORE/TRESPONE JK-08-005-005-001/151
(KANOOR) 		3708005000NRG24291120230072116 01/12/2023 Khatija Banoo 3708005WL004839 Khatija Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015610 KHATIJA WO HAJI ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-005-001/154
(KANOOR) 		3708005000NRG24291120230072117 01/12/2023 Mohd Hadi 3708005WL004839 Mohd Hadi 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015619 MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-005-001/155
(KANOOR) 		3708005000NRG24291120230072118 01/12/2023 Hawa Bee 3708005WL004839 Hawa Bee 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015606 HAWA BEE WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-005-001/159
(KANOOR) 		3708005000NRG24291120230072119 01/12/2023 Ghulam Mohd 3708005WL004839 Ghulam Mohd 00200 JAKA0EBAROO 2440 2440 Rejected 29/02/2024 A060240015615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GM PORE/TRESPONE JK-08-005-005-001/169
(KANOOR) 		3708005000NRG24291120230072120 01/12/2023 Mohd Kazim 3708005WL004839 Mohd Kazim 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015616 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-005-001/170
(KANOOR) 		3708005000NRG24291120230072121 01/12/2023 Mohd Hussain 3708005WL004839 Mohd Hussain 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015613 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
13 GM PORE/TRESPONE JK-08-005-005-001/171
(KANOOR) 		3708005000NRG24291120230072122 01/12/2023 MOHD ISHAQ 3708005WL004839 MOHD ISHAQ 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015600 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-005-001/172
(KANOOR) 		3708005000NRG24291120230072123 01/12/2023 Abass Mohammadi 3708005WL004839 Abass Mohammadi 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015617 ABASS MOHAMMADI THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-005-001/176
(KANOOR) 		3708005000NRG24291120230072124 01/12/2023 Mohd Yousuf 3708005WL004839 Mohd Yousuf 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015611 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
16 GM PORE/TRESPONE JK-08-005-005-001/177
(KANOOR) 		3708005000NRG24291120230072125 01/12/2023 Sakina Banoo 3708005WL004839 Sakina Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015605 SAKINA BANOO WO MOHD MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
17 GM PORE/TRESPONE JK-08-005-005-001/178
(KANOOR) 		3708005000NRG24291120230070628 01/12/2023 Fatima Banoo 3708005WL004791 Fatima Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015607 FATIMA BANOO WO MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-005-001/198
(KANOOR) 		3708005000NRG24291120230072126 01/12/2023 Hamida Banoo 3708005WL004839 Hamida Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015612 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 GM PORE/TRESPONE JK-08-005-005-001/202
(KANOOR) 		3708005000NRG24291120230072127 01/12/2023 Hamida Banoo 3708005WL004839 Hamida Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015604 HAMIDA BNOO WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-005-001/211
(KANOOR) 		3708005000NRG24291120230072128 01/12/2023 Habibullah 3708005WL004839 Habibullah 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015603 HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-005-001/217
(KANOOR) 		3708005000NRG24291120230072130 01/12/2023 Zakiya Banoo 3708005WL004839 Zakiya Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015620 ZAKIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-005-001/218
(KANOOR) 		3708005000NRG24291120230070638 01/12/2023 Tahira Banoo 3708005WL004791 Tahira Banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015622 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-005-001/32
(KANOOR) 		3708005000NRG24291120230070657 01/12/2023 Mohd Sultan 3708005WL004791 Mohd Sultan 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015601 MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE LD-08-005-005-001/273
(KANOOR) 		3708005000NRG24291120230070690 01/12/2023 fatima banoo 3708005WL004791 fatima banoo 00200 JAKA0EBAROO 2440 2440 Processed 01/03/2024 A060240015602 MS FATIMA BANOO STATE BANK OF INDIA(508548)
SubTotal 58560 58560
25 GM PORE/TRESPONE JK-08-005-005-001/123
(KANOOR) 		3708005000NRG24291120230070612 01/12/2023 ASHAQ HUSSAIN 3708005WL004791 ASHAQ HUSSAIN 00200 JAKA0KARGIL 1952 1952 Processed 01/03/2024 A060240015539 MR ASHIQ HUSSAIN STATE BANK OF INDIA(508548)
26 GM PORE/TRESPONE JK-08-005-005-001/164
(KANOOR) 		3708005000NRG24291120230070621 01/12/2023 Ghulam Mehdi 3708005WL004791 Ghulam Mehdi 00200 JAKA0KARGIL 1952 1952 Processed 01/03/2024 A060240015522 GHULAM MEHDI SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-005-001/165
(KANOOR) 		3708005000NRG24291120230070622 01/12/2023 MOHD BAQIR 3708005WL004791 MOHD BAQIR 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015529 MOHD BAQIR SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-005-001/168
(KANOOR) 		3708005000NRG24291120230070625 01/12/2023 MOHD ALI 3708005WL004791 MOHD ALI 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015523 MR MOHD ALI STATE BANK OF INDIA(508548)
29 GM PORE/TRESPONE JK-08-005-005-001/183
(KANOOR) 		3708005000NRG24291120230070629 01/12/2023 Ghulam Hussain 3708005WL004791 Ghulam Hussain 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015519 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 GM PORE/TRESPONE JK-08-005-005-001/197
(KANOOR) 		3708005000NRG24291120230070635 01/12/2023 Mohd Mussa 3708005WL004791 Mohd Mussa 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015524 MEHRON NISA TF MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-005-001/200
(KANOOR) 		3708005000NRG24291120230070636 01/12/2023 Ahmad Hussain 3708005WL004791 Ahmad Hussain 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015537 AHMAD HUSSAIN SO MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-005-001/209
(KANOOR) 		3708005000NRG24291120230070637 01/12/2023 Manzoor Ali 3708005WL004791 Manzoor Ali 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015520 MANZOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-005-001/244-A
(KANOOR) 		3708005000NRG24291120230070646 01/12/2023 Kulsum Bee 3708005WL004791 Kulsum Bee 00200 JAKA0KARGIL 1952 1952 Processed 01/03/2024 A060240015576 KULSUM BEE WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-005-001/247
(KANOOR) 		3708005000NRG24291120230070648 01/12/2023 MOHD ILIYAZ 3708005WL004791 MOHD ILIYAZ 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015531 MOHD ILIYAS THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-005-001/248
(KANOOR) 		3708005000NRG24291120230070649 01/12/2023 ZAHRA BATOOL 3708005WL004791 ZAHRA BATOOL 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015535 ZAHRA BATOOL DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-005-001/256
(KANOOR) 		3708005000NRG24291120230070652 01/12/2023 Fatima Banoo 3708005WL004791 Fatima Banoo 00200 JAKA0KARGIL 1952 1952 Processed 01/03/2024 A060240015521 FATIMA BANOO WO MOHAMMAD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
37 GM PORE/TRESPONE JK-08-005-005-001/29
(KANOOR) 		3708005000NRG24291120230070654 01/12/2023 Ghulam Mehdi 3708005WL004791 Ghulam Mehdi 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015578 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-005-001/36
(KANOOR) 		3708005000NRG24291120230070661 01/12/2023 Mohd Mussa 3708005WL004791 Mohd Mussa 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015525 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-005-001/60
(KANOOR) 		3708005000NRG24291120230070665 01/12/2023 MOHD YOUSUF 3708005WL004791 MOHD YOUSUF 00200 JAKA0KARGIL 1952 1952 Processed 01/03/2024 A060240015528 MOHD YOUSUF SO M YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-005-001/68
(KANOOR) 		3708005000NRG24291120230070667 01/12/2023 Mohd Yousuf 3708005WL004791 Mohd Yousuf 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015580 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
41 GM PORE/TRESPONE JK-08-005-005-001/70
(KANOOR) 		3708005000NRG24291120230070669 01/12/2023 KULSUM BE 3708005WL004791 KULSUM BE 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015577 MISS KULSUM BE STATE BANK OF INDIA(508548)
42 GM PORE/TRESPONE JK-08-005-005-001/79
(KANOOR) 		3708005000NRG24291120230070678 01/12/2023 Shabir Hussain 3708005WL004791 Shabir Hussain 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015579 SHABIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-005-001/80
(KANOOR) 		3708005000NRG24291120230070679 01/12/2023 Mohd Ibrahim 3708005WL004791 Mohd Ibrahim 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015536 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
44 GM PORE/TRESPONE JK-08-005-005-001/85
(KANOOR) 		3708005000NRG24291120230070684 01/12/2023 Tohir Hussain 3708005WL004791 Tohir Hussain 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015530 TAHIR HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 GM PORE/TRESPONE JK-08-005-005-001/86
(KANOOR) 		3708005000NRG24291120230070685 01/12/2023 Khadim Hussain 3708005WL004791 Khadim Hussain 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015526 KHADIM HUSSAIN SO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE LD-08-005-005-001/264
(KANOOR) 		3708005000NRG24291120230070687 01/12/2023 Mohammad Ibrahim 3708005WL004791 Mohammad Ibrahim 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015534 MOHAMMAD IBRAHIM SO MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE LD-08-005-005-001/274
(KANOOR) 		3708005000NRG24291120230070691 01/12/2023 Mohd zeeshan Ali 3708005WL004791 Mohd zeeshan Ali 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015541 MR MOHAMMAD ZISHAN ALI STATE BANK OF INDIA(508548)
48 GM PORE/TRESPONE LD-08-005-005-001/275
(KANOOR) 		3708005000NRG24291120230072131 01/12/2023 Fatima Banoo 3708005WL004839 Fatima Banoo 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015538 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE LD-08-005-005-001/277
(KANOOR) 		3708005000NRG24291120230072133 01/12/2023 Mohd Hussain 3708005WL004839 Mohd Hussain 00200 JAKA0KARGIL 2440 2440 Processed 01/03/2024 A060240015527 MOHD HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE LD-08-005-005-001/279
(KANOOR) 		3708005000NRG24291120230070692 01/12/2023 Khatija Banoo 3708005WL004791 Khatija Banoo 00200 JAKA0KARGIL 1952 1952 Processed 01/03/2024 A060240015540 KHATIJA BANOO WO ANAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60512 60512
51 GM PORE/TRESPONE JK-08-005-005-001/235
(KANOOR) 		3708005000NRG24291120230070644 01/12/2023 Sadia Banoo 3708005WL004791 Sadia Banoo 00200 JAKA0KARLAL 2440 2440 Processed 01/03/2024 A060240015598 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE LD-08-005-005-001/276
(KANOOR) 		3708005000NRG24291120230072132 01/12/2023 Mohd Issa 3708005WL004839 Mohd Issa 00200 JAKA0KARLAL 2440 2440 Processed 01/03/2024 A060240015599 MOHD ISSA AXIS BANK(607153)
SubTotal 4880 4880
53 GM PORE/TRESPONE JK-08-005-005-001/130
(KANOOR) 		3708005000NRG24291120230070613 01/12/2023 ZAINAB BANOO 3708005WL004791 ZAINAB BANOO 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015584 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE JK-08-005-005-001/132
(KANOOR) 		3708005000NRG24291120230070614 01/12/2023 Sakina Banoo 3708005WL004791 Sakina Banoo 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015592 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 GM PORE/TRESPONE JK-08-005-005-001/133
(KANOOR) 		3708005000NRG24291120230070615 01/12/2023 Shabir Hussain 3708005WL004791 Shabir Hussain 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015590 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-005-001/134
(KANOOR) 		3708005000NRG24291120230070616 01/12/2023 Sakina 3708005WL004791 Sakina 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015568 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 GM PORE/TRESPONE JK-08-005-005-001/138
(KANOOR) 		3708005000NRG24291120230070617 01/12/2023 NARGIS BANOO 3708005WL004791 NARGIS BANOO 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015574 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 GM PORE/TRESPONE JK-08-005-005-001/150
(KANOOR) 		3708005000NRG24291120230070618 01/12/2023 HUSSASIN 3708005WL004791 HUSSASIN 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015572 HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-005-001/160
(KANOOR) 		3708005000NRG24291120230070619 01/12/2023 Maryam Banoo 3708005WL004791 Maryam Banoo 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015575 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE JK-08-005-005-001/161
(KANOOR) 		3708005000NRG24291120230070620 01/12/2023 ZAHRA BANOO 3708005WL004791 ZAHRA BANOO 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015583 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 GM PORE/TRESPONE JK-08-005-005-001/166
(KANOOR) 		3708005000NRG24291120230070623 01/12/2023 ABDUL KARIM 3708005WL004791 ABDUL KARIM 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015581 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
62 GM PORE/TRESPONE JK-08-005-005-001/167
(KANOOR) 		3708005000NRG24291120230070624 01/12/2023 MOHD QASSIM 3708005WL004791 MOHD QASSIM 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015582 MOHD QASSIM THE JAMMU AND KASHMIR BANK LTD(607440)
63 GM PORE/TRESPONE JK-08-005-005-001/173
(KANOOR) 		3708005000NRG24291120230070626 01/12/2023 Faroz Ahmad 3708005WL004791 Faroz Ahmad 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015566 FEROOZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
64 GM PORE/TRESPONE JK-08-005-005-001/174
(KANOOR) 		3708005000NRG24291120230070627 01/12/2023 Mohd Sadiq 3708005WL004791 Mohd Sadiq 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015563 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
65 GM PORE/TRESPONE JK-08-005-005-001/185
(KANOOR) 		3708005000NRG24291120230070630 01/12/2023 Mohd Baqir 3708005WL004791 Mohd Baqir 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015585 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE JK-08-005-005-001/186
(KANOOR) 		3708005000NRG24291120230070631 01/12/2023 Fatima Banoo 3708005WL004791 Fatima Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015553 MS FATIMA BANOO STATE BANK OF INDIA(508548)
67 GM PORE/TRESPONE JK-08-005-005-001/187
(KANOOR) 		3708005000NRG24291120230070632 01/12/2023 Niyaz Ali 3708005WL004791 Niyaz Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015544 MR NIYAZ ALI STATE BANK OF INDIA(508548)
68 GM PORE/TRESPONE JK-08-005-005-001/19
(KANOOR) 		3708005000NRG24291120230070633 01/12/2023 MOHAMMAD YOUSUF 3708005WL004791 MOHAMMAD YOUSUF 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015571 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
69 GM PORE/TRESPONE JK-08-005-005-001/196
(KANOOR) 		3708005000NRG24291120230070634 01/12/2023 Ghulam Mohd 3708005WL004791 Ghulam Mohd 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015586 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
70 GM PORE/TRESPONE JK-08-005-005-001/216
(KANOOR) 		3708005000NRG24291120230072129 01/12/2023 Kaneez Fatima 3708005WL004839 Kaneez Fatima 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015565 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
71 GM PORE/TRESPONE JK-08-005-005-001/223
(KANOOR) 		3708005000NRG24291120230070639 01/12/2023 Hawa 3708005WL004791 Hawa 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015546 HAWA THE JAMMU AND KASHMIR BANK LTD(607440)
72 GM PORE/TRESPONE JK-08-005-005-001/225
(KANOOR) 		3708005000NRG24291120230070640 01/12/2023 Mohd Hassan 3708005WL004791 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015560 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
73 GM PORE/TRESPONE JK-08-005-005-001/231
(KANOOR) 		3708005000NRG24291120230070641 01/12/2023 Amina Banoo 3708005WL004791 Amina Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015555 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 GM PORE/TRESPONE JK-08-005-005-001/232
(KANOOR) 		3708005000NRG24291120230070642 01/12/2023 Tohira Banoo 3708005WL004791 Tohira Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015573 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 GM PORE/TRESPONE JK-08-005-005-001/233
(KANOOR) 		3708005000NRG24291120230070643 01/12/2023 Hakima Banoo 3708005WL004791 Hakima Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015562 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 GM PORE/TRESPONE JK-08-005-005-001/243-A
(KANOOR) 		3708005000NRG24291120230070645 01/12/2023 Sajida Banoo 3708005WL004791 Sajida Banoo 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015559 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 GM PORE/TRESPONE JK-08-005-005-001/245-A
(KANOOR) 		3708005000NRG24291120230070647 01/12/2023 Roqia Banoo 3708005WL004791 Roqia Banoo 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015556 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 GM PORE/TRESPONE JK-08-005-005-001/253
(KANOOR) 		3708005000NRG24291120230070650 01/12/2023 MOHD HASSAN 3708005WL004791 MOHD HASSAN 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015533 MOHD HASSAN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
79 GM PORE/TRESPONE JK-08-005-005-001/254
(KANOOR) 		3708005000NRG24291120230070651 01/12/2023 ZAHRA BANOO 3708005WL004791 ZAHRA BANOO 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015532 ZEHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 GM PORE/TRESPONE JK-08-005-005-001/28
(KANOOR) 		3708005000NRG24291120230070653 01/12/2023 ZAINAB BANOO 3708005WL004791 ZAINAB BANOO 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015554 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
81 GM PORE/TRESPONE JK-08-005-005-001/30
(KANOOR) 		3708005000NRG24291120230070655 01/12/2023 Shakir Ali 3708005WL004791 Shakir Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015545 MR SHAKIR ALI STATE BANK OF INDIA(508548)
82 GM PORE/TRESPONE JK-08-005-005-001/31
(KANOOR) 		3708005000NRG24291120230070656 01/12/2023 ABASS 3708005WL004791 ABASS 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015569 MOHD ABASS SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
83 GM PORE/TRESPONE JK-08-005-005-001/33
(KANOOR) 		3708005000NRG24291120230070658 01/12/2023 ASGAR ALI 3708005WL004791 ASGAR ALI 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015552 MR ASGAR ALI STATE BANK OF INDIA(508548)
84 GM PORE/TRESPONE JK-08-005-005-001/34
(KANOOR) 		3708005000NRG24291120230070659 01/12/2023 Mohd Ibrahim 3708005WL004791 Mohd Ibrahim 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015543 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
85 GM PORE/TRESPONE JK-08-005-005-001/35
(KANOOR) 		3708005000NRG24291120230070660 01/12/2023 Nargis Banoo 3708005WL004791 Nargis Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015570 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
86 GM PORE/TRESPONE JK-08-005-005-001/43
(KANOOR) 		3708005000NRG24291120230070662 01/12/2023 MOHD HASSAN 3708005WL004791 MOHD HASSAN 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015591 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
87 GM PORE/TRESPONE JK-08-005-005-001/48
(KANOOR) 		3708005000NRG24291120230070663 01/12/2023 MOHD YOUSUF 3708005WL004791 MOHD YOUSUF 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015551 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
88 GM PORE/TRESPONE JK-08-005-005-001/49
(KANOOR) 		3708005000NRG24291120230070664 01/12/2023 Gulzar Hussain 3708005WL004791 Gulzar Hussain 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015549 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
89 GM PORE/TRESPONE JK-08-005-005-001/67
(KANOOR) 		3708005000NRG24291120230070666 01/12/2023 GULZAR HUSSAIN 3708005WL004791 GULZAR HUSSAIN 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015550 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
90 GM PORE/TRESPONE JK-08-005-005-001/69
(KANOOR) 		3708005000NRG24291120230070668 01/12/2023 Roqiya 3708005WL004791 Roqiya 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015593 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
91 GM PORE/TRESPONE JK-08-005-005-001/71
(KANOOR) 		3708005000NRG24291120230070670 01/12/2023 Mohd Hassan 3708005WL004791 Mohd Hassan 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015561 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
92 GM PORE/TRESPONE JK-08-005-005-001/73
(KANOOR) 		3708005000NRG24291120230070672 01/12/2023 MOHD ALI 3708005WL004791 MOHD ALI 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015587 MR MOHD ALI STATE BANK OF INDIA(508548)
93 GM PORE/TRESPONE JK-08-005-005-001/74
(KANOOR) 		3708005000NRG24291120230070673 01/12/2023 Anwar Hussain 3708005WL004791 Anwar Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015597 ANWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
94 GM PORE/TRESPONE JK-08-005-005-001/75
(KANOOR) 		3708005000NRG24291120230070674 01/12/2023 Asgar Ali 3708005WL004791 Asgar Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015558 MR ASGAR ALI STATE BANK OF INDIA(508548)
95 GM PORE/TRESPONE JK-08-005-005-001/76
(KANOOR) 		3708005000NRG24291120230070675 01/12/2023 Mohd Ali 3708005WL004791 Mohd Ali 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015596 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
96 GM PORE/TRESPONE JK-08-005-005-001/77
(KANOOR) 		3708005000NRG24291120230070676 01/12/2023 Mohd Hussain 3708005WL004791 Mohd Hussain 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015557 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
97 GM PORE/TRESPONE JK-08-005-005-001/78
(KANOOR) 		3708005000NRG24291120230070677 01/12/2023 Mohd Abass 3708005WL004791 Mohd Abass 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015589 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
98 GM PORE/TRESPONE JK-08-005-005-001/81
(KANOOR) 		3708005000NRG24291120230070680 01/12/2023 FIZA BANOO 3708005WL004791 FIZA BANOO 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015542 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
99 GM PORE/TRESPONE JK-08-005-005-001/82
(KANOOR) 		3708005000NRG24291120230070681 01/12/2023 MOHAMMAD 3708005WL004791 MOHAMMAD 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015594 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
100 GM PORE/TRESPONE JK-08-005-005-001/83
(KANOOR) 		3708005000NRG24291120230070682 01/12/2023 Mohd Baqir 3708005WL004791 Mohd Baqir 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015588 MR MOHD BAQIR STATE BANK OF INDIA(508548)
101 GM PORE/TRESPONE JK-08-005-005-001/84
(KANOOR) 		3708005000NRG24291120230070683 01/12/2023 Marziya Banoo 3708005WL004791 Marziya Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015595 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
102 GM PORE/TRESPONE JK-08-005-005-001/87
(KANOOR) 		3708005000NRG24291120230070686 01/12/2023 Fiza Banoo 3708005WL004791 Fiza Banoo 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015548 MRS FEZA BANOO STATE BANK OF INDIA(508548)
103 GM PORE/TRESPONE LD-08-005-005-001/265
(KANOOR) 		3708005000NRG24291120230070688 01/12/2023 Mohd Iqbal 3708005WL004791 Mohd Iqbal 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015547 MOHD IQBAL SO MOHD IBRAHIM PUNJAB NATIONAL BANK(508568)
104 GM PORE/TRESPONE LD-08-005-005-001/268
(KANOOR) 		3708005000NRG24291120230070689 01/12/2023 Naseema Banoo 3708005WL004791 Naseema Banoo 00200 JAKA0TRSPON 1952 1952 Processed 01/03/2024 A060240015567 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
105 GM PORE/TRESPONE LD-08-005-005-001/278
(KANOOR) 		3708005000NRG24291120230072134 01/12/2023 Zahara Batool 3708005WL004839 Zahara Batool 00200 JAKA0TRSPON 2440 2440 Processed 01/03/2024 A060240015564 ZAHARA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 122488 122488
Total 246440 246440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005005_011223APB_FTO_8589 JK BANK JAKA0EBAROO E/C T.P.BAROO 58560
2 GM PORE/TRESPONE LD3708005005_011223APB_FTO_8589 JK BANK JAKA0KARGIL KARGIL (MAIN) 60512
3 GM PORE/TRESPONE LD3708005005_011223APB_FTO_8589 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4880
4 GM PORE/TRESPONE LD3708005005_011223APB_FTO_8589 JK BANK JAKA0TRSPON TRESPONE 122488

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