Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001038_020423APB_FTO_4320
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 Poonch JK-11-001-008-002/115
(GULPUR) 		1411001000NRG23010420230365169 02/04/2023 Shaheen Akther 1411001WL061545 Shaheen Akther 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036647 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-008-002/115
(GULPUR) 		1411001000NRG23010420230365170 02/04/2023 Shaheen Akther 1411001WL061545 Shaheen Akther 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036648 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-008-002/12
(GULPUR) 		1411001000NRG23310320230360673 02/04/2023 Mohd Akbar 1411001WL060878 Mohd Akbar 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036655 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-008-002/122
(GULPUR) 		1411001000NRG23300320230357949 02/04/2023 Shamim Akhter 1411001WL060505 Shamim Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036594 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-008-002/122
(GULPUR) 		1411001000NRG23300320230357950 02/04/2023 Shamim Akhter 1411001WL060505 Shamim Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036595 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-008-002/13
(GULPUR) 		1411001000NRG23310320230360664 02/04/2023 Mohd Aslam 1411001WL060875 Mohd Aslam 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036616 MOHD ASLAM SO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-008-002/130
(GULPUR) 		1411001000NRG23310320230360650 02/04/2023 Zatoon Bi 1411001WL060873 Zatoon Bi 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036602 ZAITOON BI WO MOHD SAKHI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-008-002/136
(GULPUR) 		1411001000NRG23010420230365171 02/04/2023 Mohd Aftab 1411001WL061545 Mohd Aftab 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036603 MOHD AFTAB SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-008-002/136
(GULPUR) 		1411001000NRG23010420230365172 02/04/2023 Mohd Aftab 1411001WL061545 Mohd Aftab 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036604 MOHD AFTAB SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-008-002/14
(GULPUR) 		1411001000NRG23310320230360674 02/04/2023 Mohd Rashid 1411001WL060878 Mohd Rashid 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036609 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-008-002/146
(GULPUR) 		1411001000NRG23300320230358303 02/04/2023 Khurshid Ahmed 1411001WL060546 Khurshid Ahmed 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036644 KHURSHEED AHMED SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-008-002/146
(GULPUR) 		1411001000NRG23300320230358305 02/04/2023 Khurshid Ahmed 1411001WL060546 Khurshid Ahmed 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036643 KHURSHEED AHMED SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-008-002/150
(GULPUR) 		1411001000NRG23310320230360642 02/04/2023 Barket Hussain 1411001WL060871 Barket Hussain 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036605 BIRKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-008-002/151
(GULPUR) 		1411001000NRG23010420230365173 02/04/2023 Abdul Aziz 1411001WL061545 Abdul Aziz 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036628 ABDUL AZIZ SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-008-002/151
(GULPUR) 		1411001000NRG23010420230365174 02/04/2023 Abdul Aziz 1411001WL061545 Abdul Aziz 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036629 ABDUL AZIZ SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-008-002/157
(GULPUR) 		1411001000NRG23300320230358307 02/04/2023 Nazarat Bi 1411001WL060546 Nazarat Bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036634 NAZARAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-008-002/16
(GULPUR) 		1411001000NRG23310320230360665 02/04/2023 Mohd Amin 1411001WL060875 Mohd Amin 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036615 GULNAZ AKHTER UG MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-008-002/173
(GULPUR) 		1411001000NRG23300320230357951 02/04/2023 Mohd Kabir 1411001WL060505 Mohd Kabir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036583 MOHD KABIR SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-008-002/173
(GULPUR) 		1411001000NRG23300320230357953 02/04/2023 Mohd Kabir 1411001WL060505 Mohd Kabir 00200 JAKA0AJJOTE 1362 1362 Processed 06/05/2023 A125230036582 MOHD KABIR SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-008-002/173
(GULPUR) 		1411001000NRG23300320230357954 02/04/2023 Shamim Akhter 1411001WL060505 Shamim Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036598 SHAMIM AKHTER WO MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-008-002/173
(GULPUR) 		1411001000NRG23300320230357952 02/04/2023 Shamim Akhter 1411001WL060505 Shamim Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036599 SHAMIM AKHTER WO MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-008-002/177
(GULPUR) 		1411001000NRG23300320230357959 02/04/2023 Barkat Bi 1411001WL060505 Barkat Bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036601 BARKAT BI WO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-008-002/177
(GULPUR) 		1411001000NRG23300320230357956 02/04/2023 Barkat Bi 1411001WL060505 Barkat Bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036600 BARKAT BI WO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-008-002/177
(GULPUR) 		1411001000NRG23300320230357958 02/04/2023 Nissar Ahmed 1411001WL060505 Nissar Ahmed 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036636 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-008-002/177
(GULPUR) 		1411001000NRG23300320230357955 02/04/2023 Nissar Ahmed 1411001WL060505 Nissar Ahmed 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036635 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-008-002/189
(GULPUR) 		1411001000NRG23300320230358309 02/04/2023 Hanifa Bi 1411001WL060546 Hanifa Bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036596 HANIFA BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-008-002/189
(GULPUR) 		1411001000NRG23300320230358311 02/04/2023 Hanifa Bi 1411001WL060546 Hanifa Bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036597 HANIFA BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 Poonch JK-11-001-008-002/189
(GULPUR) 		1411001000NRG23300320230358310 02/04/2023 Mohd Bashir 1411001WL060546 Mohd Bashir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036639 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Poonch JK-11-001-008-002/189
(GULPUR) 		1411001000NRG23300320230358308 02/04/2023 Mohd Bashir 1411001WL060546 Mohd Bashir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036654 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 Poonch JK-11-001-008-002/235
(GULPUR) 		1411001000NRG23310320230360651 02/04/2023 Mohd Rashid 1411001WL060873 Mohd Rashid 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036606 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
31 Poonch JK-11-001-008-002/24
(GULPUR) 		1411001000NRG23310320230360675 02/04/2023 Mohd Qasim 1411001WL060878 Mohd Qasim 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036642 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
32 Poonch JK-11-001-008-002/280
(GULPUR) 		1411001000NRG23010420230365177 02/04/2023 Zakir hussain 1411001WL061545 Zakir hussain 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036607 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
33 Poonch JK-11-001-008-002/280
(GULPUR) 		1411001000NRG23010420230365178 02/04/2023 Zakir hussain 1411001WL061545 Zakir hussain 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036608 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
34 Poonch JK-11-001-008-002/282
(GULPUR) 		1411001000NRG23300320230357961 02/04/2023 Mohd latif 1411001WL060505 Mohd latif 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036613 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
35 Poonch JK-11-001-008-002/282
(GULPUR) 		1411001000NRG23300320230357962 02/04/2023 Mohd latif 1411001WL060505 Mohd latif 00200 JAKA0AJJOTE 1362 1362 Processed 06/05/2023 A125230036614 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
36 Poonch JK-11-001-008-002/282
(GULPUR) 		1411001000NRG23300320230357963 02/04/2023 Wazir John 1411001WL060505 Wazir John 00200 JAKA0AJJOTE 454 454 Processed 06/05/2023 A125230036645 WAZIR JOHN WO MOHD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
37 Poonch JK-11-001-008-002/288
(GULPUR) 		1411001000NRG23310320230360646 02/04/2023 Ab. Rashid 1411001WL060872 Ab. Rashid 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036577 ABDUL RASHID SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Poonch JK-11-001-008-002/3
(GULPUR) 		1411001000NRG23310320230360676 02/04/2023 Maqbool Hussain 1411001WL060878 Maqbool Hussain 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036646 MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Poonch JK-11-001-008-002/300
(GULPUR) 		1411001000NRG23010420230365179 02/04/2023 Mohd Bashir 1411001WL061545 Mohd Bashir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036592 MOHAMMAD BASHIR SO BAGGA THE JAMMU AND KASHMIR BANK LTD(607440)
40 Poonch JK-11-001-008-002/300
(GULPUR) 		1411001000NRG23010420230365180 02/04/2023 Mohd Bashir 1411001WL061545 Mohd Bashir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036593 MOHAMMAD BASHIR SO BAGGA THE JAMMU AND KASHMIR BANK LTD(607440)
41 Poonch JK-11-001-008-002/305
(GULPUR) 		1411001000NRG23300320230358312 02/04/2023 Mohd Saghir 1411001WL060546 Mohd Saghir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036578 MOHD SAGHIR SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
42 Poonch JK-11-001-008-002/305
(GULPUR) 		1411001000NRG23300320230358313 02/04/2023 Mohd Saghir 1411001WL060546 Mohd Saghir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036579 MOHD SAGHIR SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
43 Poonch JK-11-001-008-002/306
(GULPUR) 		1411001000NRG23300320230358314 02/04/2023 Mohd sadaq 1411001WL060546 Mohd sadaq 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036624 MOHD SADAQ SO GULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 Poonch JK-11-001-008-002/306
(GULPUR) 		1411001000NRG23300320230358315 02/04/2023 Mohd sadaq 1411001WL060546 Mohd sadaq 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036625 MOHD SADAQ SO GULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 Poonch JK-11-001-008-002/344
(GULPUR) 		1411001000NRG23010420230365181 02/04/2023 Mohd Kabir 1411001WL061545 Mohd Kabir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036622 MOHD KABIR SO MOHD SHAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
46 Poonch JK-11-001-008-002/344
(GULPUR) 		1411001000NRG23010420230365183 02/04/2023 Mohd Kabir 1411001WL061545 Mohd Kabir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036623 MOHD KABIR SO MOHD SHAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
47 Poonch JK-11-001-008-002/346
(GULPUR) 		1411001000NRG23300320230358316 02/04/2023 Nighat Arra 1411001WL060546 Nighat Arra 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036637 NIGHAT ARRA THE JAMMU AND KASHMIR BANK LTD(607440)
48 Poonch JK-11-001-008-002/346
(GULPUR) 		1411001000NRG23300320230358317 02/04/2023 Nighat Arra 1411001WL060546 Nighat Arra 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036638 NIGHAT ARRA THE JAMMU AND KASHMIR BANK LTD(607440)
49 Poonch JK-11-001-008-002/37
(GULPUR) 		1411001000NRG23310320230360643 02/04/2023 Mohd Asraf 1411001WL060871 Mohd Asraf 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036586 MR MOHD ASHRAF SO SAIN STATE BANK OF INDIA(508548)
50 Poonch JK-11-001-008-002/373
(GULPUR) 		1411001000NRG23310320230360667 02/04/2023 Kabir John 1411001WL060876 Kabir John 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036584 KABIR JAN DO SATAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
51 Poonch JK-11-001-008-002/47
(GULPUR) 		1411001000NRG23010420230365185 02/04/2023 Mukhtar Ahmed 1411001WL061545 Mukhtar Ahmed 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036588 MUKHTAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
52 Poonch JK-11-001-008-002/47
(GULPUR) 		1411001000NRG23010420230365187 02/04/2023 Mukhtar Ahmed 1411001WL061545 Mukhtar Ahmed 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036589 MUKHTAR AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
53 Poonch JK-11-001-008-002/47
(GULPUR) 		1411001000NRG23010420230365188 02/04/2023 Shamim Akhter 1411001WL061545 Shamim Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036590 SHAMIM AKHTER DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
54 Poonch JK-11-001-008-002/47
(GULPUR) 		1411001000NRG23010420230365186 02/04/2023 Shamim Akhter 1411001WL061545 Shamim Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036591 SHAMIM AKHTER DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
55 Poonch JK-11-001-008-002/48
(GULPUR) 		1411001000NRG23310320230360668 02/04/2023 Mohd Latief 1411001WL060876 Mohd Latief 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036587 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
56 Poonch JK-11-001-008-002/5
(GULPUR) 		1411001000NRG23310320230360647 02/04/2023 mohd iqbal 1411001WL060872 mohd iqbal 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036651 MOHAMMAD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 Poonch JK-11-001-008-002/531
(GULPUR) 		1411001000NRG23010420230365190 02/04/2023 Kabir Jahan 1411001WL061545 Kabir Jahan 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036650 KABIR JAAN WO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 Poonch JK-11-001-008-002/531
(GULPUR) 		1411001000NRG23010420230365192 02/04/2023 Kabir Jahan 1411001WL061545 Kabir Jahan 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036649 KABIR JAAN WO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 Poonch JK-11-001-008-002/531
(GULPUR) 		1411001000NRG23010420230365191 02/04/2023 Munir Hussain 1411001WL061545 Munir Hussain 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036612 MUNIR HUSSAIN S/O MOHD NAZIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
60 Poonch JK-11-001-008-002/531
(GULPUR) 		1411001000NRG23010420230365189 02/04/2023 Munir Hussain 1411001WL061545 Munir Hussain 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036611 MUNIR HUSSAIN S/O MOHD NAZIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
61 Poonch JK-11-001-008-002/532
(GULPUR) 		1411001000NRG23010420230365193 02/04/2023 Tasveer Akhter 1411001WL061545 Tasveer Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036617 MRS TASVEER AKHTER STATE BANK OF INDIA(508548)
62 Poonch JK-11-001-008-002/532
(GULPUR) 		1411001000NRG23010420230365194 02/04/2023 Tasveer Akhter 1411001WL061545 Tasveer Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036618 MRS TASVEER AKHTER STATE BANK OF INDIA(508548)
63 Poonch JK-11-001-008-002/579
(GULPUR) 		1411001000NRG23310320230360648 02/04/2023 Mohd Qasim 1411001WL060872 Mohd Qasim 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036610 MOHD QASAM DUP SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
64 Poonch JK-11-001-008-002/6
(GULPUR) 		1411001000NRG23310320230360669 02/04/2023 Mohd Sadeeq 1411001WL060876 Mohd Sadeeq 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036620 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
65 Poonch JK-11-001-008-002/664
(GULPUR) 		1411001000NRG23310320230360672 02/04/2023 Safia Bi 1411001WL060877 Safia Bi 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036640 SAFIA BI WO HUSSAIN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 Poonch JK-11-001-008-002/72
(GULPUR) 		1411001000NRG23010420230365196 02/04/2023 Gulzar Begum 1411001WL061545 Gulzar Begum 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036653 GULZAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
67 Poonch JK-11-001-008-002/72
(GULPUR) 		1411001000NRG23010420230365198 02/04/2023 Gulzar Begum 1411001WL061545 Gulzar Begum 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036652 GULZAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
68 Poonch JK-11-001-008-002/72
(GULPUR) 		1411001000NRG23010420230365197 02/04/2023 Mohd Nazir 1411001WL061545 Mohd Nazir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036627 MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
69 Poonch JK-11-001-008-002/72
(GULPUR) 		1411001000NRG23010420230365195 02/04/2023 Mohd Nazir 1411001WL061545 Mohd Nazir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036626 MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
70 Poonch JK-11-001-008-002/78
(GULPUR) 		1411001000NRG23010420230365200 02/04/2023 Channa Bi 1411001WL061545 Channa Bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036632 CHANA BI WO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
71 Poonch JK-11-001-008-002/78
(GULPUR) 		1411001000NRG23010420230365202 02/04/2023 Channa Bi 1411001WL061545 Channa Bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036633 CHANA BI WO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
72 Poonch JK-11-001-008-002/78
(GULPUR) 		1411001000NRG23010420230365201 02/04/2023 Mohd Nazir 1411001WL061545 Mohd Nazir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036631 MOHD NAZIR SO GHULAM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
73 Poonch JK-11-001-008-002/78
(GULPUR) 		1411001000NRG23010420230365199 02/04/2023 Mohd Nazir 1411001WL061545 Mohd Nazir 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230036630 MOHD NAZIR SO GHULAM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
74 Poonch JK-11-001-008-002/8
(GULPUR) 		1411001000NRG23310320230360645 02/04/2023 Mohd Afzal 1411001WL060871 Mohd Afzal 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036641 MOHD AFZAL SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
75 Poonch JK-11-001-008-002/81
(GULPUR) 		1411001000NRG23310320230360649 02/04/2023 Rashida Bi 1411001WL060872 Rashida Bi 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036619 RASHIDA BI WO MOHD SHAKHI THE JAMMU AND KASHMIR BANK LTD(607440)
76 Poonch JK-11-001-008-002/9
(GULPUR) 		1411001000NRG23310320230360666 02/04/2023 Noor Din 1411001WL060875 Noor Din 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036585 NOOR DIN SO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 Poonch JK-11-001-008-002/97
(GULPUR) 		1411001000NRG23310320230360653 02/04/2023 Kabir Hussain 1411001WL060873 Kabir Hussain 00200 JAKA0AJJOTE 2270 2270 Processed 06/05/2023 A125230036621 MR KABIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 135065 135065
78 Poonch JK-11-001-008-002/11
(GULPUR) 		1411001000NRG23310320230360663 02/04/2023 Mohd Farooq 1411001WL060875 Mohd Farooq 00200 JAKA0BORDER 2270 2270 Processed 06/05/2023 A125230036574 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
79 Poonch JK-11-001-008-002/371
(GULPUR) 		1411001000NRG23310320230360671 02/04/2023 Kamal Din 1411001WL060877 Kamal Din 00200 JAKA0BORDER 2270 2270 Processed 06/05/2023 A125230036573 KAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
80 Poonch JK-11-001-008-002/96
(GULPUR) 		1411001000NRG23310320230360652 02/04/2023 Mohd Sain 1411001WL060873 Mohd Sain 00200 JAKA0BORDER 2270 2270 Processed 06/05/2023 A125230036572 SAIN SO BAGGA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
81 Poonch JK-11-001-008-002/146
(GULPUR) 		1411001000NRG23300320230358306 02/04/2023 Rafina Koser 1411001WL060546 Rafina Koser 00200 JAKA0EPONCH 1589 1589 Processed 06/05/2023 A125230036581 RAFINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
82 Poonch JK-11-001-008-002/146
(GULPUR) 		1411001000NRG23300320230358304 02/04/2023 Rafina Koser 1411001WL060546 Rafina Koser 00200 JAKA0EPONCH 1589 1589 Processed 06/05/2023 A125230036580 RAFINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
83 Poonch JK-11-001-008-002/18
(GULPUR) 		1411001000NRG23310320230360670 02/04/2023 Shah John 1411001WL060877 Shah John 00200 JAKA0EPONCH 2270 2270 Processed 06/05/2023 A125230036575 SHAH JAN THE JAMMU AND KASHMIR BANK LTD(607440)
84 Poonch JK-11-001-008-002/7
(GULPUR) 		1411001000NRG23310320230360644 02/04/2023 Mohd Aslam 1411001WL060871 Mohd Aslam 00200 JAKA0EPONCH 2270 2270 Processed 06/05/2023 A125230036576 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7718 7718
Total 149593 149593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001038_020423APB_FTO_4320 JK BANK JAKA0AJJOTE AJOTE 135065
2 Poonch JK1411001038_020423APB_FTO_4320 JK BANK JAKA0BORDER POONCH MAIN 6810
3 Poonch JK1411001038_020423APB_FTO_4320 JK BANK JAKA0EPONCH P/C POONCH 7718

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