Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:59 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708007002_261023APB_FTO_5850
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 TAISURU JK-08-007-002-001/94
(PURTIKCHEY) 		3708007000NRG24261020230038492 26/10/2023 Khatija Banoo 3708007WL003272 Khatija Banoo 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000684 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 TAISURU JK-08-007-002-002/47
(PURTIKCHEY) 		3708007000NRG24251020230038129 26/10/2023 Mohd Askary 3708007WL003253 Mohd Askary 00200 JAKA0KARGIL 3660 3660 Processed 02/11/2023 A306230000654 MOHD ASKARY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 TAISURU JK-08-007-002-002/244
(PURTIKCHEY) 		3708007000NRG24251020230038112 26/10/2023 Shahida Parveen 3708007WL003253 Shahida Parveen 00200 JAKA0MOTTII 3660 3660 Processed 02/11/2023 A306230000653 SHAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
4 TAISURU JK-08-007-002-001/96
(PURTIKCHEY) 		3708007000NRG24261020230038494 26/10/2023 Sudiqa Banoo 3708007WL003272 Sudiqa Banoo 00200 JAKA0SANKOO 3660 3660 Processed 02/11/2023 A306230000697 SUDIQA BANOO DO TOHITR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-002-002/37
(PURTIKCHEY) 		3708007000NRG24251020230038119 26/10/2023 Kulsuma Banoo 3708007WL003253 Kulsuma Banoo 00200 JAKA0SANKOO 3660 3660 Processed 02/11/2023 A306230000655 KULSUMA BANOO WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-002-002/39
(PURTIKCHEY) 		3708007000NRG24251020230038121 26/10/2023 Mohd Ilyas 3708007WL003253 Mohd Ilyas 00200 JAKA0SANKOO 3660 3660 Processed 02/11/2023 A306230000657 MOHD ILYAS SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-002-002/45
(PURTIKCHEY) 		3708007000NRG24251020230038127 26/10/2023 Batool 3708007WL003253 Batool 00200 JAKA0SANKOO 3660 3660 Processed 02/11/2023 A306230000659 BATOOL WO MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-002-002/46
(PURTIKCHEY) 		3708007000NRG24251020230038128 26/10/2023 Iftikhar Hussain 3708007WL003253 Iftikhar Hussain 00200 JAKA0SANKOO 3660 3660 Processed 02/11/2023 A306230000696 IFTIKHAR HUSSAIN SO MOHD TOHA THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-002-002/52
(PURTIKCHEY) 		3708007000NRG24251020230038134 26/10/2023 Liyakat Ali 3708007WL003253 Liyakat Ali 00200 JAKA0SANKOO 3660 3660 Processed 02/11/2023 A306230000658 LIYAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU LD-08-007-002-002/266
(PURTIKCHEY) 		3708007000NRG24251020230038151 26/10/2023 Ashaq Hussain 3708007WL003254 Ashaq Hussain 00200 JAKA0SANKOO 3660 3660 Processed 02/11/2023 A306230000660 ASHAQ HUSSAIN INDIAN OVERSEAS BANK(508541)
11 TAISURU LD-08-007-002-002/267
(PURTIKCHEY) 		3708007000NRG24251020230038152 26/10/2023 Manzoor Hussain 3708007WL003254 Manzoor Hussain 00200 JAKA0SANKOO 3660 3660 Processed 02/11/2023 A306230000656 MANZOOR SO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29280 29280
12 TAISURU JK-08-007-002-001/100
(PURTIKCHEY) 		3708007000NRG24261020230038461 26/10/2023 Khatija Banoo 3708007WL003272 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000679 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-002-001/100-B
(PURTIKCHEY) 		3708007000NRG24261020230038462 26/10/2023 Roqiya Banoo 3708007WL003272 Roqiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000664 ROQYA BANO WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-002-001/101
(PURTIKCHEY) 		3708007000NRG24261020230038463 26/10/2023 Mohd Hadi 3708007WL003272 Mohd Hadi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000717 MOHAMMAD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-002-001/102
(PURTIKCHEY) 		3708007000NRG24261020230038464 26/10/2023 Abdul Hadi 3708007WL003272 Abdul Hadi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000718 ABDUL HADI SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-002-001/103
(PURTIKCHEY) 		3708007000NRG24261020230038465 26/10/2023 Fatima 3708007WL003272 Fatima 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000719 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-002-001/104
(PURTIKCHEY) 		3708007000NRG24261020230038466 26/10/2023 Gh Mohd 3708007WL003272 Gh Mohd 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000720 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-002-001/105
(PURTIKCHEY) 		3708007000NRG24261020230038467 26/10/2023 Mohd Ali 3708007WL003272 Mohd Ali 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000721 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-002-001/106
(PURTIKCHEY) 		3708007000NRG24261020230038468 26/10/2023 Fatima 3708007WL003272 Fatima 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000722 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-002-001/107
(PURTIKCHEY) 		3708007000NRG24261020230038469 26/10/2023 Mohd Hussain 3708007WL003272 Mohd Hussain 00200 JAKA0TSUROO 1464 1464 Processed 02/11/2023 A306230000675 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU JK-08-007-002-001/108
(PURTIKCHEY) 		3708007000NRG24261020230038470 26/10/2023 Mansoor Hussain 3708007WL003272 Mansoor Hussain 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000685 MANSOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 TAISURU JK-08-007-002-001/109
(PURTIKCHEY) 		3708007000NRG24261020230038471 26/10/2023 Ismail 3708007WL003272 Ismail 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000723 MOHD ISMAIL SO MOHD JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 TAISURU JK-08-007-002-001/110
(PURTIKCHEY) 		3708007000NRG24261020230038472 26/10/2023 Amina 3708007WL003272 Amina 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000724 AMINA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 TAISURU JK-08-007-002-001/111
(PURTIKCHEY) 		3708007000NRG24261020230038473 26/10/2023 Azima 3708007WL003272 Azima 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000725 AZIMA BANOO DO YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
25 TAISURU JK-08-007-002-001/112
(PURTIKCHEY) 		3708007000NRG24261020230038474 26/10/2023 Naseema 3708007WL003272 Naseema 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000726 NASEEMA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
26 TAISURU JK-08-007-002-001/112-C
(PURTIKCHEY) 		3708007000NRG24261020230038475 26/10/2023 Marziya Banoo 3708007WL003272 Marziya Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000695 MARZIA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
27 TAISURU JK-08-007-002-001/113
(PURTIKCHEY) 		3708007000NRG24261020230038476 26/10/2023 Mohd Ibrahim 3708007WL003272 Mohd Ibrahim 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000727 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
28 TAISURU JK-08-007-002-001/115
(PURTIKCHEY) 		3708007000NRG24261020230038477 26/10/2023 Zanab 3708007WL003272 Zanab 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000728 ZANABA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 TAISURU JK-08-007-002-001/116
(PURTIKCHEY) 		3708007000NRG24261020230038478 26/10/2023 Haiyder 3708007WL003272 Haiyder 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000729 GHULAM HYDER SO MOHD JAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
30 TAISURU JK-08-007-002-001/117
(PURTIKCHEY) 		3708007000NRG24261020230038479 26/10/2023 Abdul Hadi 3708007WL003272 Abdul Hadi 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000683 ABDUL HADI SO AHMED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 TAISURU JK-08-007-002-001/118
(PURTIKCHEY) 		3708007000NRG24261020230038480 26/10/2023 Gh Ali 3708007WL003272 Gh Ali 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000730 GHULAM ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 TAISURU JK-08-007-002-001/206
(PURTIKCHEY) 		3708007000NRG24261020230038481 26/10/2023 Gh.Mehdi 3708007WL003272 Gh.Mehdi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000731 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
33 TAISURU JK-08-007-002-001/213
(PURTIKCHEY) 		3708007000NRG24261020230038482 26/10/2023 Mohd Ilyas 3708007WL003272 Mohd Ilyas 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000665 MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
34 TAISURU JK-08-007-002-001/216
(PURTIKCHEY) 		3708007000NRG24261020230038483 26/10/2023 Marzaya Banoo 3708007WL003272 Marzaya Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000663 MARZIYA BANOO WOMOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
35 TAISURU JK-08-007-002-001/228
(PURTIKCHEY) 		3708007000NRG24261020230038484 26/10/2023 Iftikhar Hussain 3708007WL003272 Iftikhar Hussain 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000676 MR IFTIKHAR HUSSAIN AKHOON STATE BANK OF INDIA(508548)
36 TAISURU JK-08-007-002-001/230
(PURTIKCHEY) 		3708007000NRG24261020230038485 26/10/2023 MANSOORA BANOO 3708007WL003272 MANSOORA BANOO 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000662 MANSOORA BANOO DO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
37 TAISURU JK-08-007-002-001/236
(PURTIKCHEY) 		3708007000NRG24261020230038486 26/10/2023 Kulsum Banoo 3708007WL003272 Kulsum Banoo 00200 JAKA0TSUROO 3416 3416 Processed 02/11/2023 A306230000681 KULSUMA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 TAISURU JK-08-007-002-001/241
(PURTIKCHEY) 		3708007000NRG24261020230038487 26/10/2023 Sajida Banoo 3708007WL003272 Sajida Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000680 SAJIDA BANOO WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
39 TAISURU JK-08-007-002-001/242
(PURTIKCHEY) 		3708007000NRG24261020230038488 26/10/2023 Zahra Banoo 3708007WL003272 Zahra Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000669 ZAHRA BANOO WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
40 TAISURU JK-08-007-002-001/258
(PURTIKCHEY) 		3708007000NRG24261020230038489 26/10/2023 Roqiya Banoo 3708007WL003272 Roqiya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000671 ROQIYA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
41 TAISURU JK-08-007-002-001/92
(PURTIKCHEY) 		3708007000NRG24261020230038490 26/10/2023 Maryam Bi 3708007WL003272 Maryam Bi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000666 MARYEM BI WO MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
42 TAISURU JK-08-007-002-001/93
(PURTIKCHEY) 		3708007000NRG24261020230038491 26/10/2023 Zahra Banoo 3708007WL003272 Zahra Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000668 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
43 TAISURU JK-08-007-002-001/95
(PURTIKCHEY) 		3708007000NRG24261020230038493 26/10/2023 Kulsooma 3708007WL003272 Kulsooma 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000714 KULSOOMA WO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
44 TAISURU JK-08-007-002-001/98
(PURTIKCHEY) 		3708007000NRG24261020230038495 26/10/2023 Sadiq 3708007WL003272 Sadiq 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000715 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
45 TAISURU JK-08-007-002-001/99
(PURTIKCHEY) 		3708007000NRG24261020230038496 26/10/2023 Gh Mehdi 3708007WL003272 Gh Mehdi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000716 GHULAM MEHDI SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
46 TAISURU JK-08-007-002-002/15
(PURTIKCHEY) 		3708007000NRG24251020230038135 26/10/2023 Abdul Hadi 3708007WL003254 Abdul Hadi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000687 ABDUL HADI SO ABDUL BAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
47 TAISURU JK-08-007-002-002/16
(PURTIKCHEY) 		3708007000NRG24251020230038111 26/10/2023 Nissar Hussain 3708007WL003253 Nissar Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000688 NISSAR HUSSAIN SO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
48 TAISURU JK-08-007-002-002/17
(PURTIKCHEY) 		3708007000NRG24251020230038136 26/10/2023 Sakina 3708007WL003254 Sakina 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000689 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 TAISURU JK-08-007-002-002/18
(PURTIKCHEY) 		3708007000NRG24251020230038137 26/10/2023 Khatija Banoo 3708007WL003254 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000732 KHATIJA BANOO WO QASIM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
50 TAISURU JK-08-007-002-002/19
(PURTIKCHEY) 		3708007000NRG24251020230038138 26/10/2023 Sakina Banoo 3708007WL003254 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Rejected 02/11/2023 A306230000690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TAISURU JK-08-007-002-002/21
(PURTIKCHEY) 		3708007000NRG24251020230038139 26/10/2023 Abuzir 3708007WL003254 Abuzir 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000691 ABUZAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 TAISURU JK-08-007-002-002/22
(PURTIKCHEY) 		3708007000NRG24251020230038140 26/10/2023 Sayda Banoo 3708007WL003254 Sayda Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000692 SAYEEDA BANOO DO MOHD YOUSOUF THE JAMMU AND KASHMIR BANK LTD(607440)
53 TAISURU JK-08-007-002-002/24
(PURTIKCHEY) 		3708007000NRG24251020230038141 26/10/2023 Khatija Banoo 3708007WL003254 Khatija Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000693 KHATIJA BANOO WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
54 TAISURU JK-08-007-002-002/247
(PURTIKCHEY) 		3708007000NRG24251020230038142 26/10/2023 Abdul Hadi 3708007WL003254 Abdul Hadi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000672 MR ABDUL HADI STATE BANK OF INDIA(508548)
55 TAISURU JK-08-007-002-002/249
(PURTIKCHEY) 		3708007000NRG24251020230038143 26/10/2023 Mohd yaqub 3708007WL003254 Mohd yaqub 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000673 MR MOHD YAQUB STATE BANK OF INDIA(508548)
56 TAISURU JK-08-007-002-002/25
(PURTIKCHEY) 		3708007000NRG24251020230038144 26/10/2023 Fatima Banoo 3708007WL003254 Fatima Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000694 FATIMA BANOO DO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
57 TAISURU JK-08-007-002-002/254
(PURTIKCHEY) 		3708007000NRG24251020230038145 26/10/2023 Mohd Muslim 3708007WL003254 Mohd Muslim 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000674 MOHD MUSLIM SO HAJI AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 TAISURU JK-08-007-002-002/26
(PURTIKCHEY) 		3708007000NRG24251020230038146 26/10/2023 Zahra 3708007WL003254 Zahra 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000698 ZEHRA WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 TAISURU JK-08-007-002-002/262
(PURTIKCHEY) 		3708007000NRG24251020230038147 26/10/2023 Kulsum Banoo 3708007WL003254 Kulsum Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000670 KULSUM BANOO DO AHMAD CHOW THE JAMMU AND KASHMIR BANK LTD(607440)
60 TAISURU JK-08-007-002-002/27
(PURTIKCHEY) 		3708007000NRG24251020230038148 26/10/2023 Marzia Banoo 3708007WL003254 Marzia Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000699 MARZIA BANOO WO ZAKIR HOSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 TAISURU JK-08-007-002-002/29
(PURTIKCHEY) 		3708007000NRG24251020230038149 26/10/2023 Mehmooda 3708007WL003254 Mehmooda 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000700 MEHMODA BANOO DO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 TAISURU JK-08-007-002-002/30
(PURTIKCHEY) 		3708007000NRG24251020230038113 26/10/2023 Zehra 3708007WL003253 Zehra 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000701 ZAHARA BANOO WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
63 TAISURU JK-08-007-002-002/31
(PURTIKCHEY) 		3708007000NRG24251020230038114 26/10/2023 Roqia 3708007WL003253 Roqia 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000702 ROQIYA BANOO WO HADI THE JAMMU AND KASHMIR BANK LTD(607440)
64 TAISURU JK-08-007-002-002/32
(PURTIKCHEY) 		3708007000NRG24251020230038115 26/10/2023 Mohd Mussa 3708007WL003253 Mohd Mussa 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000703 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
65 TAISURU JK-08-007-002-002/33
(PURTIKCHEY) 		3708007000NRG24251020230038116 26/10/2023 Talib Hussain 3708007WL003253 Talib Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000704 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 TAISURU JK-08-007-002-002/34
(PURTIKCHEY) 		3708007000NRG24251020230038150 26/10/2023 Fatima 3708007WL003254 Fatima 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000705 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 TAISURU JK-08-007-002-002/35
(PURTIKCHEY) 		3708007000NRG24251020230038117 26/10/2023 Qasim Ali 3708007WL003253 Qasim Ali 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000706 QASIM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
68 TAISURU JK-08-007-002-002/36
(PURTIKCHEY) 		3708007000NRG24251020230038118 26/10/2023 Amina Banoo 3708007WL003253 Amina Banoo 00200 JAKA0TSUROO 3172 3172 Processed 02/11/2023 A306230000686 AMINA BANOO DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
69 TAISURU JK-08-007-002-002/38
(PURTIKCHEY) 		3708007000NRG24251020230038120 26/10/2023 Yaseen 3708007WL003253 Yaseen 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000707 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
70 TAISURU JK-08-007-002-002/40
(PURTIKCHEY) 		3708007000NRG24251020230038122 26/10/2023 Gh.Abass 3708007WL003253 Gh.Abass 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000708 GHULAM ABASS SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
71 TAISURU JK-08-007-002-002/41
(PURTIKCHEY) 		3708007000NRG24251020230038123 26/10/2023 Mohd Hussain 3708007WL003253 Mohd Hussain 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000661 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
72 TAISURU JK-08-007-002-002/42
(PURTIKCHEY) 		3708007000NRG24251020230038124 26/10/2023 Latifa 3708007WL003253 Latifa 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000709 LATIFA WO MOHD MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
73 TAISURU JK-08-007-002-002/43
(PURTIKCHEY) 		3708007000NRG24251020230038125 26/10/2023 Marziya Banoo 3708007WL003253 Marziya Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000710 MARZIA BANOO W O MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
74 TAISURU JK-08-007-002-002/44
(PURTIKCHEY) 		3708007000NRG24251020230038126 26/10/2023 Sakina Banoo 3708007WL003253 Sakina Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000711 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 TAISURU JK-08-007-002-002/48
(PURTIKCHEY) 		3708007000NRG24251020230038130 26/10/2023 MOHD YOUSF 3708007WL003253 MOHD YOUSF 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000667 MOHD YOSUF SO QAMBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
76 TAISURU JK-08-007-002-002/49
(PURTIKCHEY) 		3708007000NRG24251020230038131 26/10/2023 Mehdi 3708007WL003253 Mehdi 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000712 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
77 TAISURU JK-08-007-002-002/50
(PURTIKCHEY) 		3708007000NRG24251020230038132 26/10/2023 Hassan 3708007WL003253 Hassan 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000713 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
78 TAISURU JK-08-007-002-002/51
(PURTIKCHEY) 		3708007000NRG24251020230038133 26/10/2023 Zainab Banoo 3708007WL003253 Zainab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000682 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
79 TAISURU LD-08-007-002-001/273
(PURTIKCHEY) 		3708007000NRG24261020230038497 26/10/2023 Zanab Banoo 3708007WL003272 Zanab Banoo 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000678 ZAINAB BANOO DO HAJI MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
80 TAISURU LD-08-007-002-001/275
(PURTIKCHEY) 		3708007000NRG24261020230038498 26/10/2023 NOOR HASSAN 3708007WL003272 NOOR HASSAN 00200 JAKA0TSUROO 3660 3660 Processed 02/11/2023 A306230000677 MR NOOR HASSAN STATE BANK OF INDIA(508548)
SubTotal 247172 247172
Total 287432 287432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007002_261023APB_FTO_5850 JK BANK JAKA0KARGIL KARGIL (MAIN) 7320
2 TAISURU LD3708007002_261023APB_FTO_5850 JK BANK JAKA0MOTTII Moti Market Leh 3660
3 TAISURU LD3708007002_261023APB_FTO_5850 JK BANK JAKA0SANKOO SANKOO 29280
4 TAISURU LD3708007002_261023APB_FTO_5850 JK BANK JAKA0TSUROO TSURU 247172

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