Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:01 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708001009_290923APB_FTO_4254
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 SODH JK-08-001-009-001/1
(AKCHAMAL) 		3708001000NRG24270920230021969 29/09/2023 Nargis Banoo 3708001WL002402 Nargis Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004086 NARGIS BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-009-001/2
(AKCHAMAL) 		3708001000NRG24270920230021970 29/09/2023 Fatima Banoo 3708001WL002402 Fatima Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004102 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-009-001/202
(AKCHAMAL) 		3708001000NRG24270920230021718 29/09/2023 HAMIDA BANOO 3708001WL002391 HAMIDA BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004072 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-009-001/205
(AKCHAMAL) 		3708001000NRG24270920230021721 29/09/2023 HAJIRA Banoo 3708001WL002391 HAJIRA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004073 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-009-001/319
(AKCHAMAL) 		3708001000NRG24250920230021431 29/09/2023 NISSA BANOO 3708001WL002372 NISSA BANOO 00200 JAKA0ACHKAM 976 976 Processed 07/10/2023 A279230004091 NISSA BANO HDFC BANK LTD(607152)
6 SODH JK-08-001-009-001/321
(AKCHAMAL) 		3708001000NRG24250920230021432 29/09/2023 SAKINA BANOO 3708001WL002372 SAKINA BANOO 00200 JAKA0ACHKAM 1708 1708 Rejected 06/10/2023 A279230004090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SODH JK-08-001-009-001/322
(AKCHAMAL) 		3708001000NRG24250920230021433 29/09/2023 Maryem Be 3708001WL002372 Maryem Be 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004097 MARYUM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-009-001/323
(AKCHAMAL) 		3708001000NRG24250920230021434 29/09/2023 Khalim Bee 3708001WL002372 Khalim Bee 00200 JAKA0ACHKAM 1464 1464 Processed 07/10/2023 A279230004063 KHLIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-009-001/324
(AKCHAMAL) 		3708001000NRG24250920230021435 29/09/2023 Tohira Banoo 3708001WL002372 Tohira Banoo 00200 JAKA0ACHKAM 1464 1464 Processed 07/10/2023 A279230004085 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-009-001/325
(AKCHAMAL) 		3708001000NRG24250920230021436 29/09/2023 SHAHAR BANOO 3708001WL002372 SHAHAR BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004065 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-009-001/327
(AKCHAMAL) 		3708001000NRG24250920230021437 29/09/2023 Fiza Banoo 3708001WL002372 Fiza Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004098 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-009-001/329
(AKCHAMAL) 		3708001000NRG24270920230021973 29/09/2023 FATIMA Banoo 3708001WL002402 FATIMA Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004111 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-009-001/330
(AKCHAMAL) 		3708001000NRG24250920230021438 29/09/2023 Mohd Ali 3708001WL002372 Mohd Ali 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004113 MOHD ALI M TF MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-009-001/331
(AKCHAMAL) 		3708001000NRG24270920230021974 29/09/2023 ZANAB Bi 3708001WL002402 ZANAB Bi 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004104 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-009-001/332
(AKCHAMAL) 		3708001000NRG24270920230021975 29/09/2023 Roqiya Banoo 3708001WL002402 Roqiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004088 ROQIYA BANOO DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-009-001/333
(AKCHAMAL) 		3708001000NRG24250920230021439 29/09/2023 Amina 3708001WL002372 Amina 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004096 AMINA THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-009-001/335
(AKCHAMAL) 		3708001000NRG24270920230021977 29/09/2023 NARGIS BANOO 3708001WL002402 NARGIS BANOO 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004106 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-009-001/336
(AKCHAMAL) 		3708001000NRG24270920230021978 29/09/2023 BATOOL 3708001WL002402 BATOOL 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004060 BATOOL HDFC BANK LTD(607152)
19 SODH JK-08-001-009-001/337
(AKCHAMAL) 		3708001000NRG24270920230021979 29/09/2023 ZANAB 3708001WL002402 ZANAB 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004076 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-009-001/338
(AKCHAMAL) 		3708001000NRG24270920230021980 29/09/2023 Zainab Banoo 3708001WL002402 Zainab Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004101 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-009-001/339
(AKCHAMAL) 		3708001000NRG24250920230021440 29/09/2023 Zahra 3708001WL002372 Zahra 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004061 ZOHRA WO MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-009-001/340
(AKCHAMAL) 		3708001000NRG24250920230021441 29/09/2023 FATIMA BANOO 3708001WL002372 FATIMA BANOO 00200 JAKA0ACHKAM 1464 1464 Processed 07/10/2023 A279230004062 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-009-001/341
(AKCHAMAL) 		3708001000NRG24250920230021442 29/09/2023 JAHAN 3708001WL002372 JAHAN 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004094 JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-009-001/342
(AKCHAMAL) 		3708001000NRG24270920230021981 29/09/2023 KHATI 3708001WL002402 KHATI 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004100 KHATI THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-009-001/343
(AKCHAMAL) 		3708001000NRG24250920230021443 29/09/2023 Zakiya Banoo 3708001WL002372 Zakiya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004059 ZAKIYA BANOO DO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-009-001/344
(AKCHAMAL) 		3708001000NRG24250920230021444 29/09/2023 Zanab 3708001WL002372 Zanab 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004064 ZAINAB THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-009-001/345
(AKCHAMAL) 		3708001000NRG24270920230021982 29/09/2023 Zanab Banoo 3708001WL002402 Zanab Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004108 ZAINAB BANOO WO MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-009-001/345-A
(AKCHAMAL) 		3708001000NRG24250920230021445 29/09/2023 Zahara Batool 3708001WL002372 Zahara Batool 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004099 ZAHRA BATOOL DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-009-001/346
(AKCHAMAL) 		3708001000NRG24270920230021983 29/09/2023 Marziya Banoo 3708001WL002402 Marziya Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004107 MARZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-009-001/347
(AKCHAMAL) 		3708001000NRG24270920230021984 29/09/2023 FATIMA SUGRA 3708001WL002402 FATIMA SUGRA 00200 JAKA0ACHKAM 1464 1464 Processed 07/10/2023 A279230004112 FATIMA SUGRA THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-009-001/348
(AKCHAMAL) 		3708001000NRG24270920230021985 29/09/2023 Batool 3708001WL002402 Batool 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004077 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-009-001/350
(AKCHAMAL) 		3708001000NRG24250920230021446 29/09/2023 Mohd Ismail 3708001WL002372 Mohd Ismail 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004066 MOHAMMAD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-009-001/417
(AKCHAMAL) 		3708001000NRG24250920230021447 29/09/2023 Khatija 3708001WL002372 Khatija 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004087 KHATIJA HDFC BANK LTD(607152)
34 SODH JK-08-001-009-001/418
(AKCHAMAL) 		3708001000NRG24270920230021986 29/09/2023 Fatima 3708001WL002402 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004105 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-009-001/419
(AKCHAMAL) 		3708001000NRG24250920230021448 29/09/2023 Fatima 3708001WL002372 Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004089 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-009-001/440
(AKCHAMAL) 		3708001000NRG24250920230021449 29/09/2023 Maryam Bee 3708001WL002372 Maryam Bee 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004093 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-009-001/441
(AKCHAMAL) 		3708001000NRG24270920230021987 29/09/2023 Zahara Banoo 3708001WL002402 Zahara Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004083 ZAHARA BANOO DO MOHD RAZA RO YAKMA AKCHA THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-009-001/457
(AKCHAMAL) 		3708001000NRG24250920230021450 29/09/2023 Zainab Banoo 3708001WL002372 Zainab Banoo 00200 JAKA0ACHKAM 1220 1220 Processed 07/10/2023 A279230004092 ZAINAB BEE THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-009-001/462
(AKCHAMAL) 		3708001000NRG24270920230021988 29/09/2023 Khatija Banoo 3708001WL002402 Khatija Banoo 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004103 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-009-001/463
(AKCHAMAL) 		3708001000NRG24250920230021451 29/09/2023 Zainab Kubra 3708001WL002372 Zainab Kubra 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004095 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-009-001/476
(AKCHAMAL) 		3708001000NRG24270920230021989 29/09/2023 Kaneez Fatima 3708001WL002402 Kaneez Fatima 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004074 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-009-001/492
(AKCHAMAL) 		3708001000NRG24270920230021737 29/09/2023 Murtaza Ali 3708001WL002391 Murtaza Ali 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004082 MURTAZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH LD-08-001-009-001/498
(AKCHAMAL) 		3708001000NRG24270920230021990 29/09/2023 Nargis Khaton 3708001WL002402 Nargis Khaton 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004075 NARGIS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH LD-08-001-009-001/499
(AKCHAMAL) 		3708001000NRG24270920230021991 29/09/2023 Khatima Jabeen 3708001WL002402 Khatima Jabeen 00200 JAKA0ACHKAM 1708 1708 Processed 07/10/2023 A279230004084 KHATIMA JABEEN DO GHULAM HADIR RO YOURBA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 72956 72956
45 SODH JK-08-001-009-001/207
(AKCHAMAL) 		3708001000NRG24270920230021723 29/09/2023 NARGIS 3708001WL002391 NARGIS 00200 JAKA0EBAROO 1708 1708 Processed 07/10/2023 A279230004110 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH JK-08-001-009-001/217
(AKCHAMAL) 		3708001000NRG24270920230021729 29/09/2023 MARZIYA BANOO 3708001WL002391 MARZIYA BANOO 00200 JAKA0EBAROO 1708 1708 Processed 07/10/2023 A279230004109 MARZIA HDFC BANK LTD(607152)
SubTotal 3416 3416
47 SODH JK-08-001-009-001/198
(AKCHAMAL) 		3708001000NRG24270920230021715 29/09/2023 Zanab Banoo 3708001WL002391 Zanab Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004079 ZAINAB BANOO DO MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-009-001/199
(AKCHAMAL) 		3708001000NRG24270920230021716 29/09/2023 FATIMA Banoo 3708001WL002391 FATIMA Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004053 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-009-001/201
(AKCHAMAL) 		3708001000NRG24270920230021717 29/09/2023 Zahra Banoo 3708001WL002391 Zahra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004080 ZEHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-009-001/203
(AKCHAMAL) 		3708001000NRG24270920230021719 29/09/2023 SAKINA 3708001WL002391 SAKINA 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004054 SAKINAH BANO HDFC BANK LTD(607152)
51 SODH JK-08-001-009-001/206
(AKCHAMAL) 		3708001000NRG24270920230021722 29/09/2023 FATIMA KANEEZ 3708001WL002391 FATIMA KANEEZ 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004048 FATIMA KANEEZ HDFC BANK LTD(607152)
52 SODH JK-08-001-009-001/211
(AKCHAMAL) 		3708001000NRG24270920230021725 29/09/2023 Sidiqa Banoo 3708001WL002391 Sidiqa Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004078 SIDIQA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
53 SODH JK-08-001-009-001/212
(AKCHAMAL) 		3708001000NRG24270920230021726 29/09/2023 Leela 3708001WL002391 Leela 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004057 LEELA THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-009-001/213
(AKCHAMAL) 		3708001000NRG24270920230021727 29/09/2023 FIZA BANOO 3708001WL002391 FIZA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004058 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-009-001/216
(AKCHAMAL) 		3708001000NRG24270920230021728 29/09/2023 MARZYA BANOO 3708001WL002391 MARZYA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004052 MARZIA BANO HDFC BANK LTD(607152)
56 SODH JK-08-001-009-001/220
(AKCHAMAL) 		3708001000NRG24270920230021732 29/09/2023 Farida Batool 3708001WL002391 Farida Batool 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004050 FARIDA BATUL DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH JK-08-001-009-001/221
(AKCHAMAL) 		3708001000NRG24270920230021733 29/09/2023 Hajiya Marziya 3708001WL002391 Hajiya Marziya 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004051 HAJYA MARZIA THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-009-001/222
(AKCHAMAL) 		3708001000NRG24270920230021734 29/09/2023 FATIMA BANOO 3708001WL002391 FATIMA BANOO 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004047 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-009-001/326
(AKCHAMAL) 		3708001000NRG24270920230021971 29/09/2023 Batool Banoo 3708001WL002402 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004049 BATOOL BEE THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-009-001/328
(AKCHAMAL) 		3708001000NRG24270920230021972 29/09/2023 Shahar Banoo 3708001WL002402 Shahar Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004044 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-009-001/334
(AKCHAMAL) 		3708001000NRG24270920230021976 29/09/2023 Zohra Banoo 3708001WL002402 Zohra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004045 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-009-001/468
(AKCHAMAL) 		3708001000NRG24270920230021735 29/09/2023 Zahra Banoo 3708001WL002391 Zahra Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004055 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH JK-08-001-009-001/475
(AKCHAMAL) 		3708001000NRG24270920230021736 29/09/2023 Khatija Banoo 3708001WL002391 Khatija Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004042 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH LD-08-001-009-001/501
(AKCHAMAL) 		3708001000NRG24270920230021738 29/09/2023 Batool Banoo 3708001WL002391 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004067 MISS BATOOL BANOO STATE BANK OF INDIA(508548)
65 SODH LD-08-001-009-001/510
(AKCHAMAL) 		3708001000NRG24270920230021993 29/09/2023 HALEEMA 3708001WL002402 HALEEMA 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004046 HALEEMA WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 SODH LD-08-001-009-001/513
(AKCHAMAL) 		3708001000NRG24250920230021452 29/09/2023 Batool Banoo 3708001WL002372 Batool Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004041 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 SODH LD-08-001-009-001/516
(AKCHAMAL) 		3708001000NRG24250920230021453 29/09/2023 Farida Batool 3708001WL002372 Farida Batool 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004043 FARIDA BATOOL WO DR GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
68 SODH LD-08-015-009-001/504
(AKCHAMAL) 		3708001000NRG24270920230021994 29/09/2023 Hakima Banoo 3708001WL002402 Hakima Banoo 00200 JAKA0KARGIL 1708 1708 Processed 07/10/2023 A279230004068 HAKIMA BANOO DO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37576 37576
69 SODH JK-08-001-009-001/204
(AKCHAMAL) 		3708001000NRG24270920230021720 29/09/2023 Syeda Banoo 3708001WL002391 Syeda Banoo 00200 JAKA0KARLAL 1708 1708 Processed 07/10/2023 A279230004069 SAYIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 SODH JK-08-001-009-001/208
(AKCHAMAL) 		3708001000NRG24270920230021724 29/09/2023 Fatima Banoo 3708001WL002391 Fatima Banoo 00200 JAKA0KARLAL 1708 1708 Processed 07/10/2023 A279230004081 Ms. FATIMA BANOO INDIAN BANK(607105)
71 SODH JK-08-001-009-001/218
(AKCHAMAL) 		3708001000NRG24270920230021730 29/09/2023 KULSUMA Banoo 3708001WL002391 KULSUMA Banoo 00200 JAKA0KARLAL 1708 1708 Processed 07/10/2023 A279230004071 KULSUM HDFC BANK LTD(607152)
72 SODH JK-08-001-009-001/219
(AKCHAMAL) 		3708001000NRG24270920230021731 29/09/2023 KHATIJA BANOO 3708001WL002391 KHATIJA BANOO 00200 JAKA0KARLAL 1708 1708 Processed 07/10/2023 A279230004056 KHATIJA BANOO WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
73 SODH LD-08-001-009-001/505
(AKCHAMAL) 		3708001000NRG24270920230021992 29/09/2023 Haleema 3708001WL002402 Haleema 00200 JAKA0KARLAL 1708 1708 Processed 07/10/2023 A279230004070 HALIMA HALIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
Total 122488 122488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001009_290923APB_FTO_4254 JK BANK JAKA0ACHKAM AKCHAMAL 72956
2 KARGIL LD3708001009_290923APB_FTO_4254 JK BANK JAKA0EBAROO E/C T.P.BAROO 3416
3 KARGIL LD3708001009_290923APB_FTO_4254 JK BANK JAKA0KARGIL KARGIL (MAIN) 37576
4 KARGIL LD3708001009_290923APB_FTO_4254 JK BANK JAKA0KARLAL LALCHOWK KARGIL 8540

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