Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:45:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_191223APB_FTO_301801
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 LASANA JK-11-003-026-001/694
(HARI BUDHA UPPER) 		1411003000NRG24191220230155632 19/12/2023 Imtiaz Ahmed 1411003WL033574 Imtiaz Ahmed 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240215730 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 LASANA JK-11-003-026-001/400
(HARI BUDHA UPPER) 		1411003000NRG24191220230155684 19/12/2023 Naseem Akhter 1411003WL033581 Naseem Akhter 00200 JAKA0BORDER 1464 1464 Processed 13/03/2024 A072240215632 NASEEM AKHTER WO MOHD ARAF PUNJAB NATIONAL BANK(508568)
3 LASANA JK-11-003-026-001/627
(HARI BUDHA UPPER) 		1411003000NRG24191220230155710 19/12/2023 Abdul Qayoom 1411003WL033583 Abdul Qayoom 00200 JAKA0BORDER 1464 1464 Processed 12/03/2024 A072240215633 MOHD SHAZIAB M UG ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
4 LASANA JK-11-003-026-001/1
(HARI BUDHA UPPER) 		1411003000NRG24191220230155725 19/12/2023 Manira Bugum 1411003WL033586 Manira Bugum 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215716 MANIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-026-001/1
(HARI BUDHA UPPER) 		1411003000NRG24191220230155724 19/12/2023 Mohd Rashid 1411003WL033586 Mohd Rashid 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215693 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-026-001/104
(HARI BUDHA UPPER) 		1411003000NRG24191220230155735 19/12/2023 Mansha Bi 1411003WL033587 Mansha Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215652 MANSHA BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-026-001/104
(HARI BUDHA UPPER) 		1411003000NRG24191220230155734 19/12/2023 Mohd Hussain 1411003WL033587 Mohd Hussain 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215692 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-026-001/105
(HARI BUDHA UPPER) 		1411003000NRG24191220230157103 19/12/2023 Amina Bi 1411003WL033780 Amina Bi 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215739 AMNA BI W/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 LASANA JK-11-003-026-001/122
(HARI BUDHA UPPER) 		1411003000NRG24191220230157105 19/12/2023 Mohd Sharief 1411003WL033780 Mohd Sharief 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215724 MOHD SHARIEF SO KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-026-001/124
(HARI BUDHA UPPER) 		1411003000NRG24191220230155716 19/12/2023 Alfan Bi 1411003WL033585 Alfan Bi 00200 JAKA0LASANA 1220 1220 Processed 13/03/2024 A072240215672 ALFIN BI WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-026-001/124
(HARI BUDHA UPPER) 		1411003000NRG24191220230155715 19/12/2023 Mohd Sharief 1411003WL033585 Mohd Sharief 00200 JAKA0LASANA 1220 1220 Processed 13/03/2024 A072240215697 MOHD SHARIEF SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-026-001/125
(HARI BUDHA UPPER) 		1411003000NRG24191220230155717 19/12/2023 Mohd Ashraf 1411003WL033585 Mohd Ashraf 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215719 MOHD ASHRAF SO NAK ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-026-001/128
(HARI BUDHA UPPER) 		1411003000NRG24191220230155647 19/12/2023 Mohd Rashid 1411003WL033577 Mohd Rashid 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215634 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-026-001/128
(HARI BUDHA UPPER) 		1411003000NRG24191220230155648 19/12/2023 Naseem Akhter 1411003WL033577 Naseem Akhter 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215657 NASEEM AKHTER WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-026-001/132
(HARI BUDHA UPPER) 		1411003000NRG24191220230155738 19/12/2023 Mohd Rashid 1411003WL033587 Mohd Rashid 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215733 MR MOHD RASHID STATE BANK OF INDIA(508548)
16 LASANA JK-11-003-026-001/132
(HARI BUDHA UPPER) 		1411003000NRG24191220230155739 19/12/2023 Rashida Bi 1411003WL033587 Rashida Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215690 RASHIDA BI 2ND PB WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-026-001/141
(HARI BUDHA UPPER) 		1411003000NRG24191220230155649 19/12/2023 Ahmed Din 1411003WL033577 Ahmed Din 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215703 AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-026-001/162
(HARI BUDHA UPPER) 		1411003000NRG24191220230155703 19/12/2023 Ab Khaliq 1411003WL033583 Ab Khaliq 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215647 ABDUL KHALIQ SO MUNIR HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-026-001/162
(HARI BUDHA UPPER) 		1411003000NRG24191220230155704 19/12/2023 Zatoon Bi 1411003WL033583 Zatoon Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215718 ZATOON BI WO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-026-001/163
(HARI BUDHA UPPER) 		1411003000NRG24191220230155694 19/12/2023 Ab Aziz 1411003WL033582 Ab Aziz 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215706 ABDUL AZIZ SO ANWAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-026-001/168
(HARI BUDHA UPPER) 		1411003000NRG24191220230155625 19/12/2023 Manira Bi 1411003WL033574 Manira Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215643 MANIRA BI WO HUSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-026-001/169
(HARI BUDHA UPPER) 		1411003000NRG24191220230155740 19/12/2023 Abdul Khaliq 1411003WL033587 Abdul Khaliq 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215710 ABDUL KHALIQ SO HUSSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-026-001/169
(HARI BUDHA UPPER) 		1411003000NRG24191220230155741 19/12/2023 Naseem Akhter 1411003WL033587 Naseem Akhter 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215721 NASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-026-001/170
(HARI BUDHA UPPER) 		1411003000NRG24191220230155726 19/12/2023 Lal Hussain 1411003WL033586 Lal Hussain 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215704 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-026-001/170
(HARI BUDHA UPPER) 		1411003000NRG24191220230155727 19/12/2023 Naseem Akhter 1411003WL033586 Naseem Akhter 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215650 NASEEM AKHTER WO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-026-001/172
(HARI BUDHA UPPER) 		1411003000NRG24191220230155626 19/12/2023 Ab Ghani 1411003WL033574 Ab Ghani 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215700 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-026-001/172
(HARI BUDHA UPPER) 		1411003000NRG24191220230155627 19/12/2023 Manira Bi 1411003WL033574 Manira Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215720 MANEERA BI WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-003-026-001/176
(HARI BUDHA UPPER) 		1411003000NRG24191220230155665 19/12/2023 Mohd Ashraf 1411003WL033580 Mohd Ashraf 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215701 MOHD ASHRAF SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-026-001/176
(HARI BUDHA UPPER) 		1411003000NRG24191220230155667 19/12/2023 Shahid Ahmed 1411003WL033580 Shahid Ahmed 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215686 SHAHID AHMED SO MOHD ASHRF THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-026-001/185
(HARI BUDHA UPPER) 		1411003000NRG24191220230155634 19/12/2023 HIFZUR UL REHMAN 1411003WL033575 HIFZUR UL REHMAN 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215714 HIFZUR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-026-001/186
(HARI BUDHA UPPER) 		1411003000NRG24191220230155719 19/12/2023 Hamida Bi 1411003WL033585 Hamida Bi 00200 JAKA0LASANA 1220 1220 Processed 13/03/2024 A072240215649 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-026-001/186
(HARI BUDHA UPPER) 		1411003000NRG24191220230155718 19/12/2023 Zia ul Rehman 1411003WL033585 Zia ul Rehman 00200 JAKA0LASANA 1220 1220 Processed 13/03/2024 A072240215709 ZIYA UR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-026-001/197
(HARI BUDHA UPPER) 		1411003000NRG24191220230157098 19/12/2023 Mohd Shabir 1411003WL033779 Mohd Shabir 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215736 MOHD SHABIR SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-003-026-001/198
(HARI BUDHA UPPER) 		1411003000NRG24191220230155696 19/12/2023 Mohd Azam 1411003WL033582 Mohd Azam 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215741 MOHD AZAM SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-003-026-001/198
(HARI BUDHA UPPER) 		1411003000NRG24191220230155695 19/12/2023 Raqifa Bi 1411003WL033582 Raqifa Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215684 RAQIFA BI WO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-003-026-001/209
(HARI BUDHA UPPER) 		1411003000NRG24191220230155705 19/12/2023 KABIR HUSSAIN 1411003WL033583 KABIR HUSSAIN 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215635 KABIR HUSSAIN SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 LASANA JK-11-003-026-001/209
(HARI BUDHA UPPER) 		1411003000NRG24191220230155706 19/12/2023 Missre 1411003WL033583 Missre 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215713 MISAR JAAN WO KABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-003-026-001/220
(HARI BUDHA UPPER) 		1411003000NRG24191220230155728 19/12/2023 Javid 1411003WL033586 Javid 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215722 JAVEED AHMED SO AMER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-003-026-001/220
(HARI BUDHA UPPER) 		1411003000NRG24191220230155729 19/12/2023 Rashida Bi 1411003WL033586 Rashida Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215727 RASHIDA BI WO AMER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 LASANA JK-11-003-026-001/233
(HARI BUDHA UPPER) 		1411003000NRG24191220230155730 19/12/2023 Rashida Bi 1411003WL033586 Rashida Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215641 RASHIDA BI WO SAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
41 LASANA JK-11-003-026-001/260
(HARI BUDHA UPPER) 		1411003000NRG24191220230155743 19/12/2023 Anwar Bi 1411003WL033587 Anwar Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215728 ANWER BI THE JAMMU AND KASHMIR BANK LTD(607440)
42 LASANA JK-11-003-026-001/260
(HARI BUDHA UPPER) 		1411003000NRG24191220230155742 19/12/2023 Khadam Hussain 1411003WL033587 Khadam Hussain 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215698 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 LASANA JK-11-003-026-001/288
(HARI BUDHA UPPER) 		1411003000NRG24191220230155745 19/12/2023 Mohd Ashraf 1411003WL033587 Mohd Ashraf 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215707 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
44 LASANA JK-11-003-026-001/288
(HARI BUDHA UPPER) 		1411003000NRG24191220230155744 19/12/2023 Pari Bano 1411003WL033587 Pari Bano 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215737 PARI BANO WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
45 LASANA JK-11-003-026-001/295
(HARI BUDHA UPPER) 		1411003000NRG24191220230155669 19/12/2023 Abdul Rehman 1411003WL033580 Abdul Rehman 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215663 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 LASANA JK-11-003-026-001/295
(HARI BUDHA UPPER) 		1411003000NRG24191220230155670 19/12/2023 Gulnaz Akhter 1411003WL033580 Gulnaz Akhter 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215656 GULNAZ AKHTER DO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
47 LASANA JK-11-003-026-001/307
(HARI BUDHA UPPER) 		1411003000NRG24191220230155671 19/12/2023 Kaka 1411003WL033580 Kaka 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215640 KAKA SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 LASANA JK-11-003-026-001/312
(HARI BUDHA UPPER) 		1411003000NRG24191220230155697 19/12/2023 Md Munshi 1411003WL033582 Md Munshi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215695 MUNSHI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 LASANA JK-11-003-026-001/315
(HARI BUDHA UPPER) 		1411003000NRG24191220230155707 19/12/2023 Shamim Akhter 1411003WL033583 Shamim Akhter 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215738 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
50 LASANA JK-11-003-026-001/319
(HARI BUDHA UPPER) 		1411003000NRG24191220230155680 19/12/2023 Surrya Akhter 1411003WL033581 Surrya Akhter 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215659 SURRYA AKHTER WO YOUNAS SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
51 LASANA JK-11-003-026-001/319
(HARI BUDHA UPPER) 		1411003000NRG24191220230155679 19/12/2023 Younas Shah 1411003WL033581 Younas Shah 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215740 YOUNAS SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
52 LASANA JK-11-003-026-001/32
(HARI BUDHA UPPER) 		1411003000NRG24191220230155713 19/12/2023 Razia Bi 1411003WL033584 Razia Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215671 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
53 LASANA JK-11-003-026-001/321
(HARI BUDHA UPPER) 		1411003000NRG24191220230155682 19/12/2023 Sakeena Bi 1411003WL033581 Sakeena Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215662 SAKEENA BI WO YOUSAF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
54 LASANA JK-11-003-026-001/321
(HARI BUDHA UPPER) 		1411003000NRG24191220230155681 19/12/2023 Yousaf Shah 1411003WL033581 Yousaf Shah 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215667 YOUSAF SHAH SO AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
55 LASANA JK-11-003-026-001/322
(HARI BUDHA UPPER) 		1411003000NRG24191220230155636 19/12/2023 Madssar Hussain Shah 1411003WL033575 Madssar Hussain Shah 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215665 MADSSAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
56 LASANA JK-11-003-026-001/323
(HARI BUDHA UPPER) 		1411003000NRG24191220230157106 19/12/2023 Abdul Majeed 1411003WL033780 Abdul Majeed 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215705 ABDUL MAJEED SO MOHD SHAREEF THE JAMMU AND KASHMIR BANK LTD(607440)
57 LASANA JK-11-003-026-001/324
(HARI BUDHA UPPER) 		1411003000NRG24191220230157107 19/12/2023 Abdul Razaq 1411003WL033780 Abdul Razaq 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215674 ABDUL RAZAQ SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 LASANA JK-11-003-026-001/325
(HARI BUDHA UPPER) 		1411003000NRG24191220230157108 19/12/2023 Ab Qayoom 1411003WL033780 Ab Qayoom 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215651 ABDUL QAYOOM SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
59 LASANA JK-11-003-026-001/325
(HARI BUDHA UPPER) 		1411003000NRG24191220230157109 19/12/2023 Khatoon Bi 1411003WL033780 Khatoon Bi 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215673 KHATOON BI WO AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
60 LASANA JK-11-003-026-001/339
(HARI BUDHA UPPER) 		1411003000NRG24191220230155637 19/12/2023 Ghulam Rasool 1411003WL033575 Ghulam Rasool 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215658 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
61 LASANA JK-11-003-026-001/339
(HARI BUDHA UPPER) 		1411003000NRG24191220230155638 19/12/2023 Mohd Yaseen 1411003WL033575 Mohd Yaseen 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215670 MOHD YASEEN SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
62 LASANA JK-11-003-026-001/343-A
(HARI BUDHA UPPER) 		1411003000NRG24191220230155650 19/12/2023 Abdul Hafeez 1411003WL033577 Abdul Hafeez 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215660 ABDUL HAFEEZ SO GHULAM HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
63 LASANA JK-11-003-026-001/355
(HARI BUDHA UPPER) 		1411003000NRG24191220230157100 19/12/2023 Abdul Hafiez 1411003WL033779 Abdul Hafiez 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215638 ABDUL HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
64 LASANA JK-11-003-026-001/357
(HARI BUDHA UPPER) 		1411003000NRG24191220230157096 19/12/2023 Abdul Rahman 1411003WL033778 Abdul Rahman 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215681 ABDUR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 LASANA JK-11-003-026-001/357
(HARI BUDHA UPPER) 		1411003000NRG24191220230157097 19/12/2023 Zareena Bi 1411003WL033778 Zareena Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215637 ZARINA BI DO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
66 LASANA JK-11-003-026-001/361
(HARI BUDHA UPPER) 		1411003000NRG24191220230155732 19/12/2023 Mohd Zaman 1411003WL033586 Mohd Zaman 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215677 MOHD ZAMAN SO BADAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
67 LASANA JK-11-003-026-001/365
(HARI BUDHA UPPER) 		1411003000NRG24191220230155698 19/12/2023 Mohd Rashid 1411003WL033582 Mohd Rashid 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215636 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
68 LASANA JK-11-003-026-001/365
(HARI BUDHA UPPER) 		1411003000NRG24191220230155699 19/12/2023 Shamim Akhter 1411003WL033582 Shamim Akhter 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215717 SHAMIM AKHTER WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
69 LASANA JK-11-003-026-001/369
(HARI BUDHA UPPER) 		1411003000NRG24191220230155747 19/12/2023 Kulzam Bi 1411003WL033587 Kulzam Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215639 KURZAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
70 LASANA JK-11-003-026-001/369
(HARI BUDHA UPPER) 		1411003000NRG24191220230155746 19/12/2023 Mohd Shakeel 1411003WL033587 Mohd Shakeel 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215725 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
71 LASANA JK-11-003-026-001/39
(HARI BUDHA UPPER) 		1411003000NRG24191220230155653 19/12/2023 Altaf Hussain 1411003WL033577 Altaf Hussain 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215699 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
72 LASANA JK-11-003-026-001/400
(HARI BUDHA UPPER) 		1411003000NRG24191220230155683 19/12/2023 Mohd Araf 1411003WL033581 Mohd Araf 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215729 MOHDARAF SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
73 LASANA JK-11-003-026-001/400
(HARI BUDHA UPPER) 		1411003000NRG24191220230155685 19/12/2023 Tariq Hussain 1411003WL033581 Tariq Hussain 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215646 TARIQ HUSSAIN SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
74 LASANA JK-11-003-026-001/401
(HARI BUDHA UPPER) 		1411003000NRG24191220230155673 19/12/2023 Mohd Iqbal 1411003WL033580 Mohd Iqbal 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215642 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
75 LASANA JK-11-003-026-001/403
(HARI BUDHA UPPER) 		1411003000NRG24191220230155655 19/12/2023 Jamila Bi 1411003WL033577 Jamila Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215675 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
76 LASANA JK-11-003-026-001/421
(HARI BUDHA UPPER) 		1411003000NRG24191220230155674 19/12/2023 Abdul Hamid 1411003WL033580 Abdul Hamid 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215654 ABDUL HAMID SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
77 LASANA JK-11-003-026-001/421
(HARI BUDHA UPPER) 		1411003000NRG24191220230155675 19/12/2023 Rubina Kouser 1411003WL033580 Rubina Kouser 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215648 RUBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
78 LASANA JK-11-003-026-001/422
(HARI BUDHA UPPER) 		1411003000NRG24191220230155676 19/12/2023 Shanaz Akhter 1411003WL033580 Shanaz Akhter 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215726 SHANAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
79 LASANA JK-11-003-026-001/423
(HARI BUDHA UPPER) 		1411003000NRG24191220230155628 19/12/2023 Abdul Ghani 1411003WL033574 Abdul Ghani 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215723 ABDUL GHANI SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
80 LASANA JK-11-003-026-001/423
(HARI BUDHA UPPER) 		1411003000NRG24191220230155629 19/12/2023 Azmat Bi 1411003WL033574 Azmat Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215689 AZMAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
81 LASANA JK-11-003-026-001/426
(HARI BUDHA UPPER) 		1411003000NRG24191220230155700 19/12/2023 Amna Bi 1411003WL033582 Amna Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215679 AMNA BI THE JAMMU AND KASHMIR BANK LTD(607440)
82 LASANA JK-11-003-026-001/428
(HARI BUDHA UPPER) 		1411003000NRG24191220230155708 19/12/2023 Tasveer Akhter 1411003WL033583 Tasveer Akhter 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215678 TASVEER AKHTER WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 LASANA JK-11-003-026-001/44
(HARI BUDHA UPPER) 		1411003000NRG24191220230155720 19/12/2023 Manir Hussain 1411003WL033585 Manir Hussain 00200 JAKA0LASANA 1220 1220 Processed 13/03/2024 A072240215735 MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 LASANA JK-11-003-026-001/44
(HARI BUDHA UPPER) 		1411003000NRG24191220230155721 19/12/2023 Sabza Bi 1411003WL033585 Sabza Bi 00200 JAKA0LASANA 1220 1220 Processed 13/03/2024 A072240215715 SABZAH BI WO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 LASANA JK-11-003-026-001/528
(HARI BUDHA UPPER) 		1411003000NRG24191220230155709 19/12/2023 Ajaz Ahmed 1411003WL033583 Ajaz Ahmed 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215644 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
86 LASANA JK-11-003-026-001/531
(HARI BUDHA UPPER) 		1411003000NRG24191220230155733 19/12/2023 Mashraf Hussain 1411003WL033586 Mashraf Hussain 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215666 MASHRAF HUSSAIN SO MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
87 LASANA JK-11-003-026-001/540
(HARI BUDHA UPPER) 		1411003000NRG24191220230155714 19/12/2023 Mehnaz Akhter 1411003WL033584 Mehnaz Akhter 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215669 MEHNAZ AKTHER WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
88 LASANA JK-11-003-026-001/549
(HARI BUDHA UPPER) 		1411003000NRG24191220230155748 19/12/2023 Bagh Hussain 1411003WL033587 Bagh Hussain 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215691 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
89 LASANA JK-11-003-026-001/55
(HARI BUDHA UPPER) 		1411003000NRG24191220230157110 19/12/2023 Abid Hussain 1411003WL033780 Abid Hussain 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215694 ABID HUSSAIN SO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
90 LASANA JK-11-003-026-001/55
(HARI BUDHA UPPER) 		1411003000NRG24191220230157111 19/12/2023 Zahida Bano 1411003WL033780 Zahida Bano 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215676 ZAHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
91 LASANA JK-11-003-026-001/590
(HARI BUDHA UPPER) 		1411003000NRG24191220230155639 19/12/2023 Mohd Amin 1411003WL033575 Mohd Amin 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215664 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
92 LASANA JK-11-003-026-001/590
(HARI BUDHA UPPER) 		1411003000NRG24191220230155640 19/12/2023 Rabia Aziz 1411003WL033575 Rabia Aziz 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215688 RABIA AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
93 LASANA JK-11-003-026-001/60
(HARI BUDHA UPPER) 		1411003000NRG24191220230155686 19/12/2023 Mehr Ali 1411003WL033581 Mehr Ali 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215708 MAIR ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
94 LASANA JK-11-003-026-001/610
(HARI BUDHA UPPER) 		1411003000NRG24191220230155677 19/12/2023 Nassar Ahmed 1411003WL033580 Nassar Ahmed 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215687 NASSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
95 LASANA JK-11-003-026-001/610
(HARI BUDHA UPPER) 		1411003000NRG24191220230155678 19/12/2023 Zahida Bano 1411003WL033580 Zahida Bano 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215655 ZAHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
96 LASANA JK-11-003-026-001/623
(HARI BUDHA UPPER) 		1411003000NRG24191220230155688 19/12/2023 Abdul Rashid 1411003WL033581 Abdul Rashid 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215696 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
97 LASANA JK-11-003-026-001/623
(HARI BUDHA UPPER) 		1411003000NRG24191220230155689 19/12/2023 Shamim Akhter 1411003WL033581 Shamim Akhter 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215685 SHAMIM AKHTER WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
98 LASANA JK-11-003-026-001/629
(HARI BUDHA UPPER) 		1411003000NRG24191220230155641 19/12/2023 Bagh Hussain 1411003WL033575 Bagh Hussain 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215661 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
99 LASANA JK-11-003-026-001/637
(HARI BUDHA UPPER) 		1411003000NRG24191220230155701 19/12/2023 Naiz Ahmed 1411003WL033582 Naiz Ahmed 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215702 NAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
100 LASANA JK-11-003-026-001/667
(HARI BUDHA UPPER) 		1411003000NRG24191220230155750 19/12/2023 Alfan Bi 1411003WL033587 Alfan Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215683 ALFAN BI WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
101 LASANA JK-11-003-026-001/667
(HARI BUDHA UPPER) 		1411003000NRG24191220230155749 19/12/2023 Ghulam Hussain 1411003WL033587 Ghulam Hussain 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215668 GHULAM HUSSAIN SO JALAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
102 LASANA JK-11-003-026-001/685
(HARI BUDHA UPPER) 		1411003000NRG24191220230155630 19/12/2023 Hasan Bano 1411003WL033574 Hasan Bano 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215682 HASAN BANO DO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
103 LASANA JK-11-003-026-001/700
(HARI BUDHA UPPER) 		1411003000NRG24191220230155633 19/12/2023 Mohd Javid 1411003WL033574 Mohd Javid 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215653 MOHD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
104 LASANA JK-11-003-026-001/77
(HARI BUDHA UPPER) 		1411003000NRG24191220230155690 19/12/2023 Faqar Din 1411003WL033581 Faqar Din 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215712 FAKAR DIN SO KARIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
105 LASANA JK-11-003-026-001/77
(HARI BUDHA UPPER) 		1411003000NRG24191220230155691 19/12/2023 Sona Bi 1411003WL033581 Sona Bi 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215734 SONA BI DO FAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
106 LASANA JK-11-003-026-001/80
(HARI BUDHA UPPER) 		1411003000NRG24191220230155723 19/12/2023 Jameela Bi 1411003WL033585 Jameela Bi 00200 JAKA0LASANA 1220 1220 Processed 12/03/2024 A072240215645 JAMEELA BI DO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
107 LASANA JK-11-003-026-001/80
(HARI BUDHA UPPER) 		1411003000NRG24191220230155722 19/12/2023 Shakeel Ahmed 1411003WL033585 Shakeel Ahmed 00200 JAKA0LASANA 1220 1220 Processed 13/03/2024 A072240215680 SHAKEEL AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
108 LASANA JK-11-003-026-001/93
(HARI BUDHA UPPER) 		1411003000NRG24191220230155692 19/12/2023 Abdul Manan 1411003WL033581 Abdul Manan 00200 JAKA0LASANA 1464 1464 Processed 12/03/2024 A072240215711 ABDUL MANAN THE JAMMU AND KASHMIR BANK LTD(607440)
109 LASANA JK-11-003-026-001/93
(HARI BUDHA UPPER) 		1411003000NRG24191220230155693 19/12/2023 Razia Bi 1411003WL033581 Razia Bi 00200 JAKA0LASANA 1464 1464 Processed 13/03/2024 A072240215732 RAZIA BI WO ABDUL MANAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 150548 150548
110 LASANA JK-11-003-026-001/672
(HARI BUDHA UPPER) 		1411003000NRG24191220230155642 19/12/2023 Shakeela Bi 1411003WL033575 Shakeela Bi 00415 SBIN0011893 488 488 Processed 12/03/2024 A072240215731 MRS SHAKEELA BI STATE BANK OF INDIA(508548)
SubTotal 488 488
Total 155428 155428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003026_191223APB_FTO_301801 J&K Grameen Bank JAKA0GRAMEN Surankot 1464
2 Surankote JK1411003026_191223APB_FTO_301801 JK BANK JAKA0BORDER POONCH MAIN 2928
3 Surankote JK1411003026_191223APB_FTO_301801 JK BANK JAKA0LASANA LASSANA 150548
4 Surankote JK1411003026_191223APB_FTO_301801 State Bank of India SBIN0011893 SURANKOT 488

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