Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:42 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_140823APB_FTO_99396
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 RAMNAGRI JK-22-001-003-002/156
(Sedow B ) 		1422001000NRG24110820230065704 14/08/2023 Tahir Ahmad palla 1422001WL004131 Tahir Ahmad palla 00200 JAKA0BATPOR 3416 3416 Processed 24/08/2023 A235230005889 TAHIR AH PALA THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMNAGRI JK-22-001-003-002/661
(Sedow B ) 		1422001000NRG24110820230065706 14/08/2023 tarioq Ahamd lone 1422001WL004131 tarioq Ahamd lone 00200 JAKA0BATPOR 3416 3416 Processed 24/08/2023 A235230005873 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-003-002/718
(Sedow B ) 		1422001000NRG24110820230065687 14/08/2023 AYAZ AHMAD LONE 1422001WL004130 AYAZ AHMAD LONE 00200 JAKA0BATPOR 3416 3416 Rejected 23/08/2023 A235230005874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10248 10248
4 RAMNAGRI JK-22-001-003-002/276
(Sedow B ) 		1422001000NRG24110820230065675 14/08/2023 LIYAQAT ALI 1422001WL004129 LIYAQAT ALI 00200 JAKA0CRSHOP 3416 3416 Processed 24/08/2023 A235230005895 LIYAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-003-002/284
(Sedow B ) 		1422001000NRG24110820230065715 14/08/2023 RAYEES AHMAD PARRAY 1422001WL004132 RAYEES AHMAD PARRAY 00200 JAKA0CRSHOP 3660 3660 Processed 24/08/2023 A235230005897 RAYEES AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-003-002/285
(Sedow B ) 		1422001000NRG24110820230065716 14/08/2023 ASHIQ HUSSIAN LONE 1422001WL004132 ASHIQ HUSSIAN LONE 00200 JAKA0CRSHOP 3660 3660 Processed 24/08/2023 A235230005896 Mr. AASHIQ HUSSAIN LONE ELLAQUAI DEHATI BANK(607218)
7 RAMNAGRI JK-22-001-003-002/300
(Sedow B ) 		1422001000NRG24120820230066379 14/08/2023 MOHD AMIN BHAT 1422001WL004182 MOHD AMIN BHAT 00200 JAKA0CRSHOP 976 976 Processed 24/08/2023 A235230005892 MOHAMMAD AMIN BHAT SO ALI MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-003-002/340
(Sedow B ) 		1422001000NRG24110820230065678 14/08/2023 Riyaz Ahmad Dar 1422001WL004129 Riyaz Ahmad Dar 00200 JAKA0CRSHOP 3416 3416 Processed 24/08/2023 A235230005884 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-003-002/719
(Sedow B ) 		1422001000NRG24120820230066386 14/08/2023 GH NABI BAKHSHI 1422001WL004182 GH NABI BAKHSHI 00200 JAKA0CRSHOP 976 976 Processed 24/08/2023 A235230005881 GH NABI BAK THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-003-002/741
(Sedow B ) 		1422001000NRG24110820230065690 14/08/2023 Tahir amin Dar 1422001WL004130 Tahir amin Dar 00200 JAKA0CRSHOP 3416 3416 Processed 24/08/2023 A235230005890 TAHIR AMIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-003-002/744
(Sedow B ) 		1422001000NRG24110820230065691 14/08/2023 Ali Mohd Bhat 1422001WL004130 Ali Mohd Bhat 00200 JAKA0CRSHOP 3416 3416 Processed 24/08/2023 A235230005882 ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-003-002/772
(Sedow B ) 		1422001000NRG24110820230065694 14/08/2023 SHAZAD AHMAD MIR 1422001WL004130 SHAZAD AHMAD MIR 00200 JAKA0CRSHOP 3416 3416 Processed 24/08/2023 A235230005907 SHEHZAD AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-003-002/800
(Sedow B ) 		1422001000NRG24110820230065695 14/08/2023 AAMIR NAZIR MIR 1422001WL004130 AAMIR NAZIR MIR 00200 JAKA0CRSHOP 3416 3416 Processed 24/08/2023 A235230005879 AAMIR NAZIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-003-002/87
(Sedow B ) 		1422001000NRG24110820230065680 14/08/2023 UMER YOUSF 1422001WL004129 UMER YOUSF 00200 JAKA0CRSHOP 3416 3416 Processed 24/08/2023 A235230005894 UMAR YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33184 33184
15 RAMNAGRI JK-22-001-003-002/120
(Sedow B ) 		1422001000NRG24110820230065662 14/08/2023 Nisar Ahmad lone 1422001WL004129 Nisar Ahmad lone 00200 JAKA0HRSHOP 3416 3416 Processed 24/08/2023 A235230005898 NISSAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-003-002/137
(Sedow B ) 		1422001000NRG24110820230065663 14/08/2023 Showkat Ahmad Lone 1422001WL004129 Showkat Ahmad Lone 00200 JAKA0HRSHOP 3416 3416 Processed 24/08/2023 A235230005899 SHOWKAT AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-003-002/416
(Sedow B ) 		1422001000NRG24110820230065685 14/08/2023 WAQAAR AH LOMNE 1422001WL004130 WAQAAR AH LOMNE 00200 JAKA0HRSHOP 3416 3416 Processed 24/08/2023 A235230005886 WAQAR JABBAR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-003-002/711
(Sedow B ) 		1422001000NRG24110820230065708 14/08/2023 mehboob 1422001WL004131 mehboob 00200 JAKA0HRSHOP 3416 3416 Processed 24/08/2023 A235230005905 MEHBOOB AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-003-002/739
(Sedow B ) 		1422001000NRG24110820230065689 14/08/2023 Tanveer Ahmad Lone 1422001WL004130 Tanveer Ahmad Lone 00200 JAKA0HRSHOP 3416 3416 Processed 24/08/2023 A235230005903 TANVEER AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
20 RAMNAGRI JK-22-001-003-002/212
(Sedow B ) 		1422001000NRG24110820230065712 14/08/2023 hilal 1422001WL004132 hilal 00200 JAKA0KACHDR 3660 3660 Processed 24/08/2023 A235230005908 HILAL AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
21 RAMNAGRI JK-22-001-003-001/34
(Sedow B ) 		1422001000NRG24110820230065698 14/08/2023 mehraj ahmad ganie 1422001WL004131 mehraj ahmad ganie 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005883 MEHRAJ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-003-001/58
(Sedow B ) 		1422001000NRG24110820230065699 14/08/2023 GANI 1422001WL004131 GANI 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005871 AB GANI KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-003-001/59
(Sedow B ) 		1422001000NRG24110820230065700 14/08/2023 Mohd Jabbar Khatana 1422001WL004131 Mohd Jabbar Khatana 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005893 MOHD JABBAR KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGRI JK-22-001-003-001/89
(Sedow B ) 		1422001000NRG24110820230065682 14/08/2023 NAZIR AHMAD PATHA 1422001WL004130 NAZIR AHMAD PATHA 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005868 NAZIR AH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMNAGRI JK-22-001-003-002/118
(Sedow B ) 		1422001000NRG24110820230065661 14/08/2023 Mohd Yousuf Ganie 1422001WL004129 Mohd Yousuf Ganie 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005861 MOHAMMAD YOUSUF GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGRI JK-22-001-003-002/128
(Sedow B ) 		1422001000NRG24110820230065701 14/08/2023 GAFFAR 1422001WL004131 GAFFAR 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005845 ABDUL GHAFOOR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGRI JK-22-001-003-002/135
(Sedow B ) 		1422001000NRG24120820230066375 14/08/2023 Lateefa 1422001WL004182 Lateefa 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005913 LATEEFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-003-002/144
(Sedow B ) 		1422001000NRG24110820230065664 14/08/2023 Muzafar Ahmad Lone 1422001WL004129 Muzafar Ahmad Lone 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005862 MUZAFAR AHMAD LONE SO MOHAMMAD YOUSUF LO THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-003-002/145
(Sedow B ) 		1422001000NRG24110820230065665 14/08/2023 NAZIR AH BHAR 1422001WL004129 NAZIR AH BHAR 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005900 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-003-002/153
(Sedow B ) 		1422001000NRG24110820230065703 14/08/2023 Gulshana 1422001WL004131 Gulshana 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005859 GULSHAN BANOO PUNJAB NATIONAL BANK(508568)
31 RAMNAGRI JK-22-001-003-002/153
(Sedow B ) 		1422001000NRG24110820230065702 14/08/2023 KHURSHEED 1422001WL004131 KHURSHEED 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005860 KHURSHEED AHMAD LONE SO GHULAM HSSAN LON THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGRI JK-22-001-003-002/155
(Sedow B ) 		1422001000NRG24110820230065666 14/08/2023 Mohd Saleem 1422001WL004129 Mohd Saleem 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005856 Mr. SALEEM YOUSUF LONE ELLAQUAI DEHATI BANK(607218)
33 RAMNAGRI JK-22-001-003-002/157
(Sedow B ) 		1422001000NRG24110820230065667 14/08/2023 Fayaz Ahamd lone 1422001WL004129 Fayaz Ahamd lone 00200 JAKA0SHOPAN 3416 3416 Rejected 23/08/2023 A235230005915 Aadhaar Number not Mapped to Account Number
34 RAMNAGRI JK-22-001-003-002/158
(Sedow B ) 		1422001000NRG24110820230065668 14/08/2023 tarioq Ahamd lone 1422001WL004129 tarioq Ahamd lone 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005891 TARIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-003-002/160
(Sedow B ) 		1422001000NRG24110820230065669 14/08/2023 ZAREEFA 1422001WL004129 ZAREEFA 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005909 ZARIFA THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMNAGRI JK-22-001-003-002/171
(Sedow B ) 		1422001000NRG24110820230065671 14/08/2023 MANZOOR AH THOKER 1422001WL004129 MANZOOR AH THOKER 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005912 MANZOOR AHMAD THOUKER THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMNAGRI JK-22-001-003-002/218
(Sedow B ) 		1422001000NRG24110820230065672 14/08/2023 MOHD IQBAL MATTO 1422001WL004129 MOHD IQBAL MATTO 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005855 MOHD IQBAL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGRI JK-22-001-003-002/22
(Sedow B ) 		1422001000NRG24110820230065673 14/08/2023 FAYAZ AH MIR 1422001WL004129 FAYAZ AH MIR 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005864 Mr. FAYAZ AH MIR ELLAQUAI DEHATI BANK(607218)
39 RAMNAGRI JK-22-001-003-002/23
(Sedow B ) 		1422001000NRG24110820230065713 14/08/2023 BAHSIR AH MIR 1422001WL004132 BAHSIR AH MIR 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005914 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMNAGRI JK-22-001-003-002/231
(Sedow B ) 		1422001000NRG24120820230066376 14/08/2023 AB KARIM GANIE 1422001WL004182 AB KARIM GANIE 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005911 AB KARIM GANIE SO ALI MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMNAGRI JK-22-001-003-002/258
(Sedow B ) 		1422001000NRG24110820230065674 14/08/2023 M ASHRAF LONE 1422001WL004129 M ASHRAF LONE 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005849 MOHD ASHRAF LONE SO NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMNAGRI JK-22-001-003-002/286
(Sedow B ) 		1422001000NRG24110820230065717 14/08/2023 GULZAR AHMAD MIR 1422001WL004132 GULZAR AHMAD MIR 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005885 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
43 RAMNAGRI JK-22-001-003-002/287
(Sedow B ) 		1422001000NRG24110820230065676 14/08/2023 FIRDOUS AHMAD PARRAY 1422001WL004129 FIRDOUS AHMAD PARRAY 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005857 Mr. FIRDOUS AHMAD PARRAY ELLAQUAI DEHATI BANK(607218)
44 RAMNAGRI JK-22-001-003-002/289
(Sedow B ) 		1422001000NRG24110820230065677 14/08/2023 MOHD ISHAQ LONE 1422001WL004129 MOHD ISHAQ LONE 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005880 MOHD ISHAQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMNAGRI JK-22-001-003-002/30
(Sedow B ) 		1422001000NRG24120820230066377 14/08/2023 Gh.Nabi Bhat 1422001WL004182 Gh.Nabi Bhat 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005910 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMNAGRI JK-22-001-003-002/30
(Sedow B ) 		1422001000NRG24120820230066378 14/08/2023 Jabeena 1422001WL004182 Jabeena 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005869 JABINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMNAGRI JK-22-001-003-002/344
(Sedow B ) 		1422001000NRG24110820230065683 14/08/2023 SHABIR AHMAD GANIE 1422001WL004130 SHABIR AHMAD GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005904 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMNAGRI JK-22-001-003-002/36
(Sedow B ) 		1422001000NRG24120820230066380 14/08/2023 Mohd Shafi 1422001WL004182 Mohd Shafi 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005866 MOHAMMAD SHAFI NAIKOO SO ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
49 RAMNAGRI JK-22-001-003-002/39
(Sedow B ) 		1422001000NRG24120820230066381 14/08/2023 Farooq Ahmad Matoo 1422001WL004182 Farooq Ahmad Matoo 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005867 FAROOQ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
50 RAMNAGRI JK-22-001-003-002/406
(Sedow B ) 		1422001000NRG24110820230065684 14/08/2023 SHOWKET AH PHALWAN 1422001WL004130 SHOWKET AH PHALWAN 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005858 SHOWKAT AHMAD PAHALWAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 RAMNAGRI JK-22-001-003-002/429
(Sedow B ) 		1422001000NRG24110820230065718 14/08/2023 AB HAMEED LONE 1422001WL004132 AB HAMEED LONE 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005850 Mr. AB HAMID LONE ELLAQUAI DEHATI BANK(607218)
52 RAMNAGRI JK-22-001-003-002/430
(Sedow B ) 		1422001000NRG24110820230065686 14/08/2023 Mohd Ashraf Lone 1422001WL004130 Mohd Ashraf Lone 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005877 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
53 RAMNAGRI JK-22-001-003-002/442
(Sedow B ) 		1422001000NRG24110820230065719 14/08/2023 Sheraz Ahmad pahalwan 1422001WL004132 Sheraz Ahmad pahalwan 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005875 SHEERAZ AHMAD PALWAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 RAMNAGRI JK-22-001-003-002/465
(Sedow B ) 		1422001000NRG24110820230065720 14/08/2023 Mohd Ayoub wagay 1422001WL004132 Mohd Ayoub wagay 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005848 MOHAMMAD AYOUB WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
55 RAMNAGRI JK-22-001-003-002/5
(Sedow B ) 		1422001000NRG24110820230065721 14/08/2023 Gh Hassan Dar 1422001WL004132 Gh Hassan Dar 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005906 GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 RAMNAGRI JK-22-001-003-002/627
(Sedow B ) 		1422001000NRG24110820230065722 14/08/2023 GULAM LONE 1422001WL004132 GULAM LONE 00200 JAKA0SHOPAN 3660 3660 Rejected 23/08/2023 A235230005887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RAMNAGRI JK-22-001-003-002/63
(Sedow B ) 		1422001000NRG24120820230066382 14/08/2023 Ab.gani 1422001WL004182 Ab.gani 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005872 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
58 RAMNAGRI JK-22-001-003-002/673
(Sedow B ) 		1422001000NRG24110820230065723 14/08/2023 ZAKIR HUSSAIN LONE 1422001WL004132 ZAKIR HUSSAIN LONE 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005876 ZAKIR HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
59 RAMNAGRI JK-22-001-003-002/680
(Sedow B ) 		1422001000NRG24110820230065707 14/08/2023 Bashir Ahmad Akhaji 1422001WL004131 Bashir Ahmad Akhaji 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005852 BASHIR AHMAD AKHAJI THE JAMMU AND KASHMIR BANK LTD(607440)
60 RAMNAGRI JK-22-001-003-002/681
(Sedow B ) 		1422001000NRG24110820230065724 14/08/2023 Gh Mohd Wani 1422001WL004132 Gh Mohd Wani 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005863 GULAM MOHAMMAD WANI SO AB GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 RAMNAGRI JK-22-001-003-002/691
(Sedow B ) 		1422001000NRG24110820230065725 14/08/2023 M.YOUSF DAR 1422001WL004132 M.YOUSF DAR 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005851 MOHD YOUSUF DAR SO AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
62 RAMNAGRI JK-22-001-003-002/7
(Sedow B ) 		1422001000NRG24110820230065726 14/08/2023 Fayaz Ahmad Dar 1422001WL004132 Fayaz Ahmad Dar 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005846 FAYAZ AHMAD DAR SO AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
63 RAMNAGRI JK-22-001-003-002/705
(Sedow B ) 		1422001000NRG24120820230066383 14/08/2023 MAKHNA CHOWHAN 1422001WL004182 MAKHNA CHOWHAN 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005870 MAKHAN DEEN CHAUHAN THE JAMMU AND KASHMIR BANK LTD(607440)
64 RAMNAGRI JK-22-001-003-002/710
(Sedow B ) 		1422001000NRG24120820230066384 14/08/2023 GH HASAN BHAT 1422001WL004182 GH HASAN BHAT 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005853 GHULAM HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
65 RAMNAGRI JK-22-001-003-002/713
(Sedow B ) 		1422001000NRG24120820230066385 14/08/2023 Rehman bhar 1422001WL004182 Rehman bhar 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 A235230005888 AB RAHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
66 RAMNAGRI JK-22-001-003-002/736
(Sedow B ) 		1422001000NRG24110820230065688 14/08/2023 Majid Khursheed Haji 1422001WL004130 Majid Khursheed Haji 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005854 MAJID KHURSHEED HAJI SO KHURSHEED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
67 RAMNAGRI JK-22-001-003-002/8
(Sedow B ) 		1422001000NRG24110820230065728 14/08/2023 Mohd Shareef Lone 1422001WL004132 Mohd Shareef Lone 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005878 MOHD SHAREEF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
68 RAMNAGRI JK-22-001-003-002/86
(Sedow B ) 		1422001000NRG24110820230065729 14/08/2023 Nisar Ahmad 1422001WL004132 Nisar Ahmad 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005902 NISAR AH GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
69 RAMNAGRI JK-22-001-003-002/9
(Sedow B ) 		1422001000NRG24110820230065730 14/08/2023 MAMDIN KHAN 1422001WL004132 MAMDIN KHAN 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005865 MOHD DIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
70 RAMNAGRI JK-22-001-003-002/94
(Sedow B ) 		1422001000NRG24110820230065731 14/08/2023 FAROOQ AHMAD LONE 1422001WL004132 FAROOQ AHMAD LONE 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230005847 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
71 RAMNAGRI JK-22-004-003-002/506
(Sedow B ) 		1422001000NRG24110820230065710 14/08/2023 ISHFAQ AH WANI 1422001WL004131 ISHFAQ AH WANI 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230005901 ISHFAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 153476 153476
Total 217648 217648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_140823APB_FTO_99396 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 10248
2 Shopian JK1422001003_140823APB_FTO_99396 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 33184
3 Shopian JK1422001003_140823APB_FTO_99396 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 17080
4 Shopian JK1422001003_140823APB_FTO_99396 JK BANK JAKA0KACHDR KACHDOORA 3660
5 Shopian JK1422001003_140823APB_FTO_99396 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 153476

Download In Excel