Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:08 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002007_021123APB_FTO_6393
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 DRASS JK-08-002-007-001/1
(MATAYAN) 		3708002000NRG24011120230044691 02/11/2023 Rajab Bhat 3708002WL003550 Rajab Bhat 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000889 MR MOHAMMAD RAJAB BHAT STATE BANK OF INDIA(508548)
2 DRASS JK-08-002-007-001/1
(MATAYAN) 		3708002000NRG24011120230044738 02/11/2023 Rajab Bhat 3708002WL003551 Rajab Bhat 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000890 MR MOHAMMAD RAJAB BHAT STATE BANK OF INDIA(508548)
3 DRASS JK-08-002-007-001/115
(MATAYAN) 		3708002000NRG24011120230044739 02/11/2023 SADIQ ALI 3708002WL003551 SADIQ ALI 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000838 SADIQ ALI SO HAJI GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-007-001/115
(MATAYAN) 		3708002000NRG24011120230044692 02/11/2023 SADIQ ALI 3708002WL003550 SADIQ ALI 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000839 SADIQ ALI SO HAJI GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-007-001/116
(MATAYAN) 		3708002000NRG24011120230044693 02/11/2023 KHATIJA BAGUM 3708002WL003550 KHATIJA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000847 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-007-001/116
(MATAYAN) 		3708002000NRG24011120230044740 02/11/2023 KHATIJA BAGUM 3708002WL003551 KHATIJA BAGUM 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000846 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-007-001/118
(MATAYAN) 		3708002000NRG24011120230044741 02/11/2023 HAMIDA BANOO 3708002WL003551 HAMIDA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000868 HAMIDA BANOO DO GHULAM QADIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-007-001/118
(MATAYAN) 		3708002000NRG24011120230044694 02/11/2023 HAMIDA BANOO 3708002WL003550 HAMIDA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000880 HAMIDA BANOO DO GHULAM QADIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-007-001/12
(MATAYAN) 		3708002000NRG24011120230044695 02/11/2023 HAJIRA BANOO 3708002WL003550 HAJIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000855 HAJIRA BANOO WO MOHD SHAREEF THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-007-001/12
(MATAYAN) 		3708002000NRG24011120230044742 02/11/2023 HAJIRA BANOO 3708002WL003551 HAJIRA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000856 HAJIRA BANOO WO MOHD SHAREEF THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-007-001/122
(MATAYAN) 		3708002000NRG24011120230044743 02/11/2023 SHOWKAT AHMAD 3708002WL003551 SHOWKAT AHMAD 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000861 SHOWKAT AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-007-001/122
(MATAYAN) 		3708002000NRG24011120230044696 02/11/2023 SHOWKAT AHMAD 3708002WL003550 SHOWKAT AHMAD 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000862 SHOWKAT AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-007-001/123
(MATAYAN) 		3708002000NRG24011120230044697 02/11/2023 TOHIRA BANOO 3708002WL003550 TOHIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000881 TOHIRA BANOO WO MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-007-001/123
(MATAYAN) 		3708002000NRG24011120230044744 02/11/2023 TOHIRA BANOO 3708002WL003551 TOHIRA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000882 TOHIRA BANOO WO MOHD YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-007-001/125
(MATAYAN) 		3708002000NRG24011120230044746 02/11/2023 KANEEZ FATIMA 3708002WL003551 KANEEZ FATIMA 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000859 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-007-001/125
(MATAYAN) 		3708002000NRG24011120230044699 02/11/2023 KANEEZ FATIMA 3708002WL003550 KANEEZ FATIMA 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000860 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-007-001/127
(MATAYAN) 		3708002000NRG24011120230044700 02/11/2023 KANEEZ FATIMA 3708002WL003550 KANEEZ FATIMA 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000879 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-007-001/127
(MATAYAN) 		3708002000NRG24011120230044747 02/11/2023 KANEEZ FATIMA 3708002WL003551 KANEEZ FATIMA 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000913 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-007-001/128
(MATAYAN) 		3708002000NRG24011120230044748 02/11/2023 ZARINA BEGUM 3708002WL003551 ZARINA BEGUM 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000875 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-007-001/128
(MATAYAN) 		3708002000NRG24011120230044701 02/11/2023 ZARINA BEGUM 3708002WL003550 ZARINA BEGUM 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000876 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-007-001/134
(MATAYAN) 		3708002000NRG24011120230044704 02/11/2023 SAKEENA BANOO 3708002WL003550 SAKEENA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000910 SAKEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-007-001/134
(MATAYAN) 		3708002000NRG24011120230044751 02/11/2023 SAKEENA BANOO 3708002WL003551 SAKEENA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000909 SAKEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-007-001/135
(MATAYAN) 		3708002000NRG24011120230044752 02/11/2023 Asif Ali 3708002WL003551 Asif Ali 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000886 ASIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-007-001/135
(MATAYAN) 		3708002000NRG24011120230044705 02/11/2023 Asif Ali 3708002WL003550 Asif Ali 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000885 ASIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-007-001/136
(MATAYAN) 		3708002000NRG24011120230044706 02/11/2023 ROQYA BANO 3708002WL003550 ROQYA BANO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000884 RAQYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-007-001/136
(MATAYAN) 		3708002000NRG24011120230044753 02/11/2023 ROQYA BANO 3708002WL003551 ROQYA BANO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000883 RAQYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-007-001/138
(MATAYAN) 		3708002000NRG24011120230044754 02/11/2023 HASEENA 3708002WL003551 HASEENA 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000870 HASEENA WO NISSAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-007-001/138
(MATAYAN) 		3708002000NRG24011120230044707 02/11/2023 HASEENA 3708002WL003550 HASEENA 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000869 HASEENA WO NISSAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-007-001/139
(MATAYAN) 		3708002000NRG24011120230044708 02/11/2023 SAKINA BANO 3708002WL003550 SAKINA BANO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000902 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-007-001/139
(MATAYAN) 		3708002000NRG24011120230044755 02/11/2023 SAKINA BANO 3708002WL003551 SAKINA BANO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000901 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-007-001/142
(MATAYAN) 		3708002000NRG24011120230044756 02/11/2023 DOLATEE BANOO 3708002WL003551 DOLATEE BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000887 DOLATEE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-007-001/142
(MATAYAN) 		3708002000NRG24011120230044709 02/11/2023 DOLATEE BANOO 3708002WL003550 DOLATEE BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000888 DOLATEE BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-007-001/19
(MATAYAN) 		3708002000NRG24011120230044710 02/11/2023 SAKINA BANOO 3708002WL003550 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000844 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-007-001/19
(MATAYAN) 		3708002000NRG24011120230044757 02/11/2023 SAKINA BANOO 3708002WL003551 SAKINA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000845 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-007-001/29-A
(MATAYAN) 		3708002000NRG24011120230044758 02/11/2023 HUSSINEY BANOO 3708002WL003551 HUSSINEY BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000863 HUSSINEY BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-007-001/29-A
(MATAYAN) 		3708002000NRG24011120230044711 02/11/2023 HUSSINEY BANOO 3708002WL003550 HUSSINEY BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000848 HUSSINEY BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-007-001/30
(MATAYAN) 		3708002000NRG24011120230044712 02/11/2023 AFROZA BAGUM 3708002WL003550 AFROZA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000897 AFROZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-007-001/30
(MATAYAN) 		3708002000NRG24011120230044759 02/11/2023 AFROZA BAGUM 3708002WL003551 AFROZA BAGUM 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000898 AFROZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-007-001/33
(MATAYAN) 		3708002000NRG24011120230044760 02/11/2023 FATIMA BANOO 3708002WL003551 FATIMA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000878 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-007-001/33
(MATAYAN) 		3708002000NRG24011120230044713 02/11/2023 FATIMA BANOO 3708002WL003550 FATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000877 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-007-001/34-D
(MATAYAN) 		3708002000NRG24011120230044714 02/11/2023 ZARIFA BANOO 3708002WL003550 ZARIFA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000894 ZARIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-007-001/34-D
(MATAYAN) 		3708002000NRG24011120230044761 02/11/2023 ZARIFA BANOO 3708002WL003551 ZARIFA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000893 ZARIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-007-001/35
(MATAYAN) 		3708002000NRG24011120230044762 02/11/2023 HASEENA BEGUM 3708002WL003551 HASEENA BEGUM 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000843 1 SABIR SHEIKH 2 HASEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-007-001/35
(MATAYAN) 		3708002000NRG24011120230044715 02/11/2023 HASEENA BEGUM 3708002WL003550 HASEENA BEGUM 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000842 1 SABIR SHEIKH 2 HASEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-007-001/36
(MATAYAN) 		3708002000NRG24011120230044716 02/11/2023 SAYEDA BAGUM 3708002WL003550 SAYEDA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000874 SAYDA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-007-001/36
(MATAYAN) 		3708002000NRG24011120230044763 02/11/2023 SAYEDA BAGUM 3708002WL003551 SAYEDA BAGUM 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000873 SAYDA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-007-001/43
(MATAYAN) 		3708002000NRG24011120230044766 02/11/2023 AMBER BANOO 3708002WL003551 AMBER BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000864 AMBER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-007-001/43
(MATAYAN) 		3708002000NRG24011120230044719 02/11/2023 AMBER BANOO 3708002WL003550 AMBER BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000865 AMBER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-007-001/47-A
(MATAYAN) 		3708002000NRG24011120230044720 02/11/2023 BILQEES FATIMA 3708002WL003550 BILQEES FATIMA 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000895 BILQEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-007-001/47-A
(MATAYAN) 		3708002000NRG24011120230044767 02/11/2023 BILQEES FATIMA 3708002WL003551 BILQEES FATIMA 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000896 BILQEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-007-001/48
(MATAYAN) 		3708002000NRG24011120230044768 02/11/2023 KHATIJA BAGUM 3708002WL003551 KHATIJA BAGUM 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000892 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRASS JK-08-002-007-001/48
(MATAYAN) 		3708002000NRG24011120230044721 02/11/2023 KHATIJA BAGUM 3708002WL003550 KHATIJA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000891 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRASS JK-08-002-007-001/49
(MATAYAN) 		3708002000NRG24011120230044722 02/11/2023 NARGIS BANOO 3708002WL003550 NARGIS BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000904 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-007-001/49
(MATAYAN) 		3708002000NRG24011120230044769 02/11/2023 NARGIS BANOO 3708002WL003551 NARGIS BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000903 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRASS JK-08-002-007-001/50-B
(MATAYAN) 		3708002000NRG24011120230044770 02/11/2023 HAJIRA BAGUM 3708002WL003551 HAJIRA BAGUM 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000850 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRASS JK-08-002-007-001/50-B
(MATAYAN) 		3708002000NRG24011120230044723 02/11/2023 HAJIRA BAGUM 3708002WL003550 HAJIRA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000849 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRASS JK-08-002-007-001/51
(MATAYAN) 		3708002000NRG24011120230044724 02/11/2023 NISSA BANOO 3708002WL003550 NISSA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000854 NISSA BANOO WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
58 DRASS JK-08-002-007-001/51
(MATAYAN) 		3708002000NRG24011120230044771 02/11/2023 NISSA BANOO 3708002WL003551 NISSA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000853 NISSA BANOO WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRASS JK-08-002-007-001/58
(MATAYAN) 		3708002000NRG24011120230044773 02/11/2023 TAHIRA BANOO 3708002WL003551 TAHIRA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000867 TAHIRA BANOO WO FAZIL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRASS JK-08-002-007-001/58
(MATAYAN) 		3708002000NRG24011120230044726 02/11/2023 TAHIRA BANOO 3708002WL003550 TAHIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000866 TAHIRA BANOO WO FAZIL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRASS JK-08-002-007-001/59
(MATAYAN) 		3708002000NRG24011120230044727 02/11/2023 MOHD ISSA 3708002WL003550 MOHD ISSA 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000851 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
62 DRASS JK-08-002-007-001/59
(MATAYAN) 		3708002000NRG24011120230044774 02/11/2023 MOHD ISSA 3708002WL003551 MOHD ISSA 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000852 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
63 DRASS JK-08-002-007-001/60-A
(MATAYAN) 		3708002000NRG24011120230044775 02/11/2023 NASIMA BAGUM 3708002WL003551 NASIMA BAGUM 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000841 NASIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRASS JK-08-002-007-001/60-A
(MATAYAN) 		3708002000NRG24011120230044728 02/11/2023 NASIMA BAGUM 3708002WL003550 NASIMA BAGUM 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000840 NASIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRASS JK-08-002-007-001/68
(MATAYAN) 		3708002000NRG24011120230044729 02/11/2023 JAMILA BANOO 3708002WL003550 JAMILA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000905 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 DRASS JK-08-002-007-001/68
(MATAYAN) 		3708002000NRG24011120230044776 02/11/2023 JAMILA BANOO 3708002WL003551 JAMILA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000906 JAMILA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRASS JK-08-002-007-001/71
(MATAYAN) 		3708002000NRG24011120230044777 02/11/2023 SAKINA BANOO 3708002WL003551 SAKINA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000872 SAKINAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 DRASS JK-08-002-007-001/71
(MATAYAN) 		3708002000NRG24011120230044730 02/11/2023 SAKINA BANOO 3708002WL003550 SAKINA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000871 SAKINAA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 DRASS JK-08-002-007-001/79
(MATAYAN) 		3708002000NRG24011120230044731 02/11/2023 HAJIRA BANOO 3708002WL003550 HAJIRA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000857 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 DRASS JK-08-002-007-001/79
(MATAYAN) 		3708002000NRG24011120230044778 02/11/2023 HAJIRA BANOO 3708002WL003551 HAJIRA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000858 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 DRASS LD-08-002-007-001/149
(MATAYAN) 		3708002000NRG24011120230044782 02/11/2023 Mohammad Issa 3708002WL003551 Mohammad Issa 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000900 MR MOHAMMAD ISSA STATE BANK OF INDIA(508548)
72 DRASS LD-08-002-007-001/149
(MATAYAN) 		3708002000NRG24011120230044735 02/11/2023 Mohammad Issa 3708002WL003550 Mohammad Issa 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000899 MR MOHAMMAD ISSA STATE BANK OF INDIA(508548)
73 DRASS LD-08-002-007-001/150
(MATAYAN) 		3708002000NRG24011120230044736 02/11/2023 HALIMA BANOO 3708002WL003550 HALIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 11/11/2023 A314230000907 HALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
74 DRASS LD-08-002-007-001/150
(MATAYAN) 		3708002000NRG24011120230044783 02/11/2023 HALIMA BANOO 3708002WL003551 HALIMA BANOO 00200 JAKA0DARASS 1464 1464 Processed 11/11/2023 A314230000908 HALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 180560 180560
75 DRASS LD-08-002-007-001/147
(MATAYAN) 		3708002000NRG24011120230044780 02/11/2023 MARZIYA BANOO 3708002WL003551 MARZIYA BANOO 00200 JAKA0EBAROO 1464 1464 Processed 11/11/2023 A314230000921 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 DRASS LD-08-002-007-001/147
(MATAYAN) 		3708002000NRG24011120230044733 02/11/2023 MARZIYA BANOO 3708002WL003550 MARZIYA BANOO 00200 JAKA0EBAROO 3416 3416 Processed 11/11/2023 A314230000920 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
77 DRASS JK-08-002-007-001/132
(MATAYAN) 		3708002000NRG24011120230044703 02/11/2023 SADIA BAGUM 3708002WL003550 SADIA BAGUM 00200 JAKA0GOUNDH 3416 3416 Processed 11/11/2023 A314230000916 SYEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
78 DRASS JK-08-002-007-001/132
(MATAYAN) 		3708002000NRG24011120230044750 02/11/2023 SADIA BAGUM 3708002WL003551 SADIA BAGUM 00200 JAKA0GOUNDH 1464 1464 Processed 11/11/2023 A314230000917 SYEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
79 DRASS JK-08-002-007-001/54
(MATAYAN) 		3708002000NRG24011120230044772 02/11/2023 TAHIRA PARVEEN 3708002WL003551 TAHIRA PARVEEN 00200 JAKA0GOUNDH 1464 1464 Processed 11/11/2023 A314230000912 TAHIRA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
80 DRASS JK-08-002-007-001/54
(MATAYAN) 		3708002000NRG24011120230044725 02/11/2023 TAHIRA PARVEEN 3708002WL003550 TAHIRA PARVEEN 00200 JAKA0GOUNDH 3416 3416 Processed 11/11/2023 A314230000911 TAHIRA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
81 DRASS LD-08-002-007-001/146
(MATAYAN) 		3708002000NRG24011120230044732 02/11/2023 MOHD IBRAHIM 3708002WL003550 MOHD IBRAHIM 00200 JAKA0KARGIL 3416 3416 Processed 11/11/2023 A314230000836 MOHAMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
82 DRASS LD-08-002-007-001/146
(MATAYAN) 		3708002000NRG24011120230044779 02/11/2023 MOHD IBRAHIM 3708002WL003551 MOHD IBRAHIM 00200 JAKA0KARGIL 1464 1464 Processed 11/11/2023 A314230000837 MOHAMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
83 DRASS JK-08-002-007-001/130
(MATAYAN) 		3708002000NRG24011120230044749 02/11/2023 KANEEZ FATIMA 3708002WL003551 KANEEZ FATIMA 00200 JAKA0KARLAL 1464 1464 Processed 11/11/2023 A314230000918 KANEEZ FATIMA DO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 DRASS JK-08-002-007-001/130
(MATAYAN) 		3708002000NRG24011120230044702 02/11/2023 KANEEZ FATIMA 3708002WL003550 KANEEZ FATIMA 00200 JAKA0KARLAL 3416 3416 Processed 11/11/2023 A314230000919 KANEEZ FATIMA DO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
85 DRASS JK-08-002-007-001/37
(MATAYAN) 		3708002000NRG24011120230044717 02/11/2023 NAWAZ AHMAD 3708002WL003550 NAWAZ AHMAD 00415 SBIN0005885 3416 3416 Processed 11/11/2023 A314230000923 NAWAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
86 DRASS JK-08-002-007-001/37
(MATAYAN) 		3708002000NRG24011120230044764 02/11/2023 NAWAZ AHMAD 3708002WL003551 NAWAZ AHMAD 00415 SBIN0005885 1464 1464 Processed 11/11/2023 A314230000922 NAWAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
87 DRASS LD-08-002-007-001/152
(MATAYAN) 		3708002000NRG24011120230044737 02/11/2023 RAHIMA BEE 3708002WL003550 RAHIMA BEE 00415 SBIN0005885 3416 3416 Processed 11/11/2023 A314230000914 RAHIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
88 DRASS LD-08-002-007-001/152
(MATAYAN) 		3708002000NRG24011120230044784 02/11/2023 RAHIMA BEE 3708002WL003551 RAHIMA BEE 00415 SBIN0005885 1464 1464 Processed 11/11/2023 A314230000915 RAHIMA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
Total 214720 214720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002007_021123APB_FTO_6393 JK BANK JAKA0DARASS DRASS 180560
2 DRASS LD3708002007_021123APB_FTO_6393 JK BANK JAKA0EBAROO E/C T.P.BAROO 4880
3 DRASS LD3708002007_021123APB_FTO_6393 JK BANK JAKA0GOUNDH GUND 9760
4 DRASS LD3708002007_021123APB_FTO_6393 JK BANK JAKA0KARGIL KARGIL (MAIN) 4880
5 DRASS LD3708002007_021123APB_FTO_6393 JK BANK JAKA0KARLAL LALCHOWK KARGIL 4880
6 DRASS LD3708002007_021123APB_FTO_6393 State Bank of India SBIN0005885 DRASS 9760

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