Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:52:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005015_051223APB_FTO_279187
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 Mendhar JK-11-005-015-001/1133
(GURSAI HARMUTA) 		1411005000NRG24051220230134183 05/12/2023 Numaan Ali 1411005WL029595 Numaan Ali 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079849 NAUMAN ALI KHAN UG ABIDA QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-015-001/1134
(GURSAI HARMUTA) 		1411005000NRG24051220230134184 05/12/2023 Rehana Sultana W O Sarfraz Ahmed khan 1411005WL029595 Rehana Sultana W O Sarfraz Ahmed khan 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079842 REHANA SOULTANA WO SH SATFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-015-001/1338-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134177 05/12/2023 Razia Bi 1411005WL029594 Razia Bi 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079875 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-015-001/43
(GURSAI HARMUTA) 		1411005000NRG24051220230134186 05/12/2023 Abida Qayoom WO Imran Ali Khan 1411005WL029595 Abida Qayoom WO Imran Ali Khan 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079840 ABIDA QAYOOM WO IMRAN ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-015-001/501
(GURSAI HARMUTA) 		1411005000NRG24051220230134107 05/12/2023 Mohd Aziz 1411005WL029592 Mohd Aziz 00200 JAKA0GALUTA 1708 1708 Processed 21/02/2024 A051240079904 MOHD AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-015-001/502
(GURSAI HARMUTA) 		1411005000NRG24051220230134108 05/12/2023 Mushtaq Ahmed S O MOhd Aziz 1411005WL029592 Mushtaq Ahmed S O MOhd Aziz 00200 JAKA0GALUTA 1708 1708 Processed 21/02/2024 A051240079905 MUSHTAQ AHMED SO MOHD AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-015-001/518
(GURSAI HARMUTA) 		1411005000NRG24051220230134188 05/12/2023 MOHD MAHTAB 1411005WL029595 MOHD MAHTAB 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079844 MOHD MEHTAB KHAN SO RAFIED AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-015-001/561
(GURSAI HARMUTA) 		1411005000NRG24051220230134190 05/12/2023 Ruksana Akhter W O Ghaznfer Ali Khan 1411005WL029595 Ruksana Akhter W O Ghaznfer Ali Khan 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079847 RUKHSANA AKHTER WO GHANZENFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-015-001/579-B
(GURSAI HARMUTA) 		1411005000NRG24051220230134109 05/12/2023 Akber Bi 1411005WL029592 Akber Bi 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079843 AKBER BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-015-001/59
(GURSAI HARMUTA) 		1411005000NRG24051220230134192 05/12/2023 MOHSIN SARFREZ 1411005WL029595 MOHSIN SARFREZ 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079845 MOHSIN SARFRAZ SO SARFRAZ AHMED KAHN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-015-001/60
(GURSAI HARMUTA) 		1411005000NRG24051220230134193 05/12/2023 Irfan Ali Khan 1411005WL029595 Irfan Ali Khan 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079839 IRFAN ALI KHAN SO GHANZAFAR ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-015-001/61
(GURSAI HARMUTA) 		1411005000NRG24051220230134194 05/12/2023 SUBHAAN ALI KHAN 1411005WL029595 SUBHAAN ALI KHAN 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079850 SUBHAAN ALI KHAN M UG FATHER IMRAN ALI K THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-015-001/623
(GURSAI HARMUTA) 		1411005015NRG24011220230127910 05/12/2023 Razwan Ahmed Khan S O Iftkhar Ahmed Khan 1411005015WL028565 Razwan Ahmed Khan S O Iftkhar Ahmed Khan 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079836 RAZWAN AHMED KHAN SO IFTHKAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-015-001/624
(GURSAI HARMUTA) 		1411005000NRG24051220230134110 05/12/2023 Atif Ayaz Khan S O Ayaz Ahmed Khan 1411005WL029592 Atif Ayaz Khan S O Ayaz Ahmed Khan 00200 JAKA0GALUTA 1708 1708 Processed 21/02/2024 A051240079841 ATIF AYAZ KHAN SO SH AYAZ AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-015-001/629
(GURSAI HARMUTA) 		1411005000NRG24051220230134111 05/12/2023 Ayaz Ahmed Khan S O Fazal Ahmed Khan 1411005WL029592 Ayaz Ahmed Khan S O Fazal Ahmed Khan 00200 JAKA0GALUTA 1708 1708 Processed 21/02/2024 A051240079835 AYAZ AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mendhar JK-11-005-015-001/709
(GURSAI HARMUTA) 		1411005000NRG24051220230134113 05/12/2023 Javied Khan S O Mohd Rafiq Khan 1411005WL029592 Javied Khan S O Mohd Rafiq Khan 00200 JAKA0GALUTA 1708 1708 Processed 21/02/2024 A051240079848 JAVID KHAN AZAD THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mendhar JK-11-005-015-001/88
(GURSAI HARMUTA) 		1411005000NRG24051220230134115 05/12/2023 Mohd Rashid S o Ashmit Ali 1411005WL029592 Mohd Rashid S o Ashmit Ali 00200 JAKA0GALUTA 1464 1464 Processed 21/02/2024 A051240079837 MOHD RASHID S0 HASHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-015-001/928-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134116 05/12/2023 Shabaz Ahmed 1411005WL029592 Shabaz Ahmed 00200 JAKA0GALUTA 1952 1952 Processed 21/02/2024 A051240079838 SHAHBAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33428 33428
19 Mendhar JK-11-005-015-001/1032-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134101 05/12/2023 Qummar Nawaz 1411005WL029592 Qummar Nawaz 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079846 QUMMAR NAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mendhar JK-11-005-015-001/1190
(GURSAI HARMUTA) 		1411005000NRG24051220230134196 05/12/2023 Mumbarak Ali Shah 1411005WL029596 Mumbarak Ali Shah 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079881 MUBARAK ALI SHAH SO SHABIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-015-001/124-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134118 05/12/2023 Mohd Nazir 1411005WL029593 Mohd Nazir 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079903 MOHAMMED NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mendhar JK-11-005-015-001/124-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134120 05/12/2023 Mohd Nazir 1411005WL029593 Mohd Nazir 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079902 MOHAMMED NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mendhar JK-11-005-015-001/124-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134121 05/12/2023 Ulfat Johan 1411005WL029593 Ulfat Johan 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079871 ULFAT BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mendhar JK-11-005-015-001/124-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134119 05/12/2023 Ulfat Johan 1411005WL029593 Ulfat Johan 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079872 ULFAT BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mendhar JK-11-005-015-001/1338-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134178 05/12/2023 Qammar Liaqat 1411005WL029594 Qammar Liaqat 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079888 QAMMER LIAQAT UG ZAHIDA SHABNAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mendhar JK-11-005-015-001/141-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134122 05/12/2023 Mansha Bi 1411005WL029593 Mansha Bi 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079867 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mendhar JK-11-005-015-001/141-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134123 05/12/2023 Mansha Bi 1411005WL029593 Mansha Bi 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079868 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mendhar JK-11-005-015-001/1442
(GURSAI HARMUTA) 		1411005000NRG24051220230134179 05/12/2023 Mehnaz Akhter 1411005WL029594 Mehnaz Akhter 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079874 MEHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mendhar JK-11-005-015-001/193
(GURSAI HARMUTA) 		1411005000NRG24051220230134124 05/12/2023 Ashiq Hussain S O Mohd Rafiq 1411005WL029593 Ashiq Hussain S O Mohd Rafiq 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079858 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mendhar JK-11-005-015-001/193
(GURSAI HARMUTA) 		1411005000NRG24051220230134125 05/12/2023 Ashiq Hussain S O Mohd Rafiq 1411005WL029593 Ashiq Hussain S O Mohd Rafiq 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079859 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mendhar JK-11-005-015-001/193
(GURSAI HARMUTA) 		1411005000NRG24051220230134126 05/12/2023 Ashiq Hussain S O Mohd Rafiq 1411005WL029593 Ashiq Hussain S O Mohd Rafiq 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079860 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mendhar JK-11-005-015-001/211
(GURSAI HARMUTA) 		1411005000NRG24051220230134137 05/12/2023 Liaqat Ali 1411005WL029593 Liaqat Ali 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079876 LIAQUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mendhar JK-11-005-015-001/211
(GURSAI HARMUTA) 		1411005000NRG24051220230134133 05/12/2023 Liaqat Ali 1411005WL029593 Liaqat Ali 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079877 LIAQUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mendhar JK-11-005-015-001/211
(GURSAI HARMUTA) 		1411005000NRG24051220230134135 05/12/2023 Liaqat Ali 1411005WL029593 Liaqat Ali 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079878 LIAQUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mendhar JK-11-005-015-001/211
(GURSAI HARMUTA) 		1411005000NRG24051220230134136 05/12/2023 Shaheen Akhter 1411005WL029593 Shaheen Akhter 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079886 SHAHEEN AKHTER WO LIAQUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mendhar JK-11-005-015-001/211
(GURSAI HARMUTA) 		1411005000NRG24051220230134134 05/12/2023 Shaheen Akhter 1411005WL029593 Shaheen Akhter 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079887 SHAHEEN AKHTER WO LIAQUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
37 Mendhar JK-11-005-015-001/211
(GURSAI HARMUTA) 		1411005000NRG24051220230134138 05/12/2023 Shaheen Akhter 1411005WL029593 Shaheen Akhter 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079885 SHAHEEN AKHTER WO LIAQUAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mendhar JK-11-005-015-001/249
(GURSAI HARMUTA) 		1411005000NRG24051220230134142 05/12/2023 Sona Bi W O Zakir Hussain 1411005WL029593 Sona Bi W O Zakir Hussain 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079869 SONA BI WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mendhar JK-11-005-015-001/249
(GURSAI HARMUTA) 		1411005000NRG24051220230134143 05/12/2023 Sona Bi W O Zakir Hussain 1411005WL029593 Sona Bi W O Zakir Hussain 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079870 SONA BI WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mendhar JK-11-005-015-001/259
(GURSAI HARMUTA) 		1411005000NRG24051220230134144 05/12/2023 Shah Bano WO Shah Mohd 1411005WL029593 Shah Bano WO Shah Mohd 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079879 SHAH BANO WO SHAH MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
41 Mendhar JK-11-005-015-001/259
(GURSAI HARMUTA) 		1411005000NRG24051220230134145 05/12/2023 Shah Bano WO Shah Mohd 1411005WL029593 Shah Bano WO Shah Mohd 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079880 SHAH BANO WO SHAH MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
42 Mendhar JK-11-005-015-001/3
(GURSAI HARMUTA) 		1411005000NRG24051220230134181 05/12/2023 Zahida Shabnam 1411005WL029594 Zahida Shabnam 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079857 ZAHIDA SHABNAM WO LAYAKIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 Mendhar JK-11-005-015-001/307-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134152 05/12/2023 Balkees Fatima 1411005WL029593 Balkees Fatima 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079861 BALQEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
44 Mendhar JK-11-005-015-001/307-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134153 05/12/2023 Balkees Fatima 1411005WL029593 Balkees Fatima 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079862 BALQEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
45 Mendhar JK-11-005-015-001/307-A
(GURSAI HARMUTA) 		1411005000NRG24051220230134154 05/12/2023 Balkees Fatima 1411005WL029593 Balkees Fatima 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079863 BALQEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
46 Mendhar JK-11-005-015-001/475
(GURSAI HARMUTA) 		1411005000NRG24051220230134155 05/12/2023 MOHD KHALID 1411005WL029593 MOHD KHALID 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079854 MOHD KHALID SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 Mendhar JK-11-005-015-001/475
(GURSAI HARMUTA) 		1411005000NRG24051220230134156 05/12/2023 MOHD KHALID 1411005WL029593 MOHD KHALID 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079855 MOHD KHALID SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Mendhar JK-11-005-015-001/475
(GURSAI HARMUTA) 		1411005000NRG24051220230134157 05/12/2023 MOHD KHALID 1411005WL029593 MOHD KHALID 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079856 MOHD KHALID SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 Mendhar JK-11-005-015-001/476
(GURSAI HARMUTA) 		1411005000NRG24051220230134158 05/12/2023 Zahien Akhter 1411005WL029593 Zahien Akhter 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079864 ZAHIEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
50 Mendhar JK-11-005-015-001/476
(GURSAI HARMUTA) 		1411005000NRG24051220230134159 05/12/2023 Zahien Akhter 1411005WL029593 Zahien Akhter 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079865 ZAHIEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
51 Mendhar JK-11-005-015-001/476
(GURSAI HARMUTA) 		1411005000NRG24051220230134160 05/12/2023 Zahien Akhter 1411005WL029593 Zahien Akhter 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079866 ZAHIEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
52 Mendhar JK-11-005-015-001/480
(GURSAI HARMUTA) 		1411005000NRG24051220230134161 05/12/2023 USMAN 1411005WL029593 USMAN 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079889 USMAN ALI UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
53 Mendhar JK-11-005-015-001/480
(GURSAI HARMUTA) 		1411005000NRG24051220230134162 05/12/2023 USMAN 1411005WL029593 USMAN 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079890 USMAN ALI UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
54 Mendhar JK-11-005-015-001/480
(GURSAI HARMUTA) 		1411005000NRG24051220230134163 05/12/2023 USMAN 1411005WL029593 USMAN 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079891 USMAN ALI UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
55 Mendhar JK-11-005-015-001/482
(GURSAI HARMUTA) 		1411005000NRG24051220230134187 05/12/2023 Mohd Shahnawaz S O Mohd Rashid 1411005WL029595 Mohd Shahnawaz S O Mohd Rashid 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079873 MOHD SHANAWAZAZ SO SH MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
56 Mendhar JK-11-005-015-001/56
(GURSAI HARMUTA) 		1411005000NRG24051220230134189 05/12/2023 Rizwan ALi Khan 1411005WL029595 Rizwan ALi Khan 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079901 RAZWAN ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 Mendhar JK-11-005-015-001/616
(GURSAI HARMUTA) 		1411005000NRG24051220230134164 05/12/2023 Uzma Shaheen D O Laqyat Ali 1411005WL029593 Uzma Shaheen D O Laqyat Ali 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079882 UZMA SHAHEEN UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
58 Mendhar JK-11-005-015-001/616
(GURSAI HARMUTA) 		1411005000NRG24051220230134165 05/12/2023 Uzma Shaheen D O Laqyat Ali 1411005WL029593 Uzma Shaheen D O Laqyat Ali 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079883 UZMA SHAHEEN UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
59 Mendhar JK-11-005-015-001/616
(GURSAI HARMUTA) 		1411005000NRG24051220230134166 05/12/2023 Uzma Shaheen D O Laqyat Ali 1411005WL029593 Uzma Shaheen D O Laqyat Ali 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079884 UZMA SHAHEEN UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
60 Mendhar JK-11-005-015-001/617
(GURSAI HARMUTA) 		1411005000NRG24051220230134167 05/12/2023 Razia Beghum Wd O Mohd Rafiq 1411005WL029593 Razia Beghum Wd O Mohd Rafiq 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079851 RAZIA BI WO MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
61 Mendhar JK-11-005-015-001/617
(GURSAI HARMUTA) 		1411005000NRG24051220230134168 05/12/2023 Razia Beghum Wd O Mohd Rafiq 1411005WL029593 Razia Beghum Wd O Mohd Rafiq 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079852 RAZIA BI WO MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
62 Mendhar JK-11-005-015-001/617
(GURSAI HARMUTA) 		1411005000NRG24051220230134169 05/12/2023 Razia Beghum Wd O Mohd Rafiq 1411005WL029593 Razia Beghum Wd O Mohd Rafiq 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079853 RAZIA BI WO MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
63 Mendhar JK-11-005-015-001/851
(GURSAI HARMUTA) 		1411005000NRG24051220230134174 05/12/2023 Adnan Ali 1411005WL029593 Adnan Ali 00200 JAKA0GURSHA 1708 1708 Processed 21/02/2024 A051240079892 ADNAN ALI UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
64 Mendhar JK-11-005-015-001/851
(GURSAI HARMUTA) 		1411005000NRG24051220230134175 05/12/2023 Adnan Ali 1411005WL029593 Adnan Ali 00200 JAKA0GURSHA 1952 1952 Processed 21/02/2024 A051240079893 ADNAN ALI UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
65 Mendhar JK-11-005-015-001/851
(GURSAI HARMUTA) 		1411005000NRG24051220230134176 05/12/2023 Adnan Ali 1411005WL029593 Adnan Ali 00200 JAKA0GURSHA 1220 1220 Processed 21/02/2024 A051240079894 ADNAN ALI UG LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 79544 79544
66 Mendhar JK-11-005-015-001/672
(GURSAI HARMUTA) 		1411005000NRG24051220230134199 05/12/2023 Waseem Ahmed so Ab aziz 1411005WL029596 Waseem Ahmed so Ab aziz 00200 JAKA0MENDER 1952 1952 Processed 21/02/2024 A051240079834 WASEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
67 Mendhar JK-11-005-015-001/195
(GURSAI HARMUTA) 		1411005000NRG24051220230134127 05/12/2023 RUBIA KOUSER 1411005WL029593 RUBIA KOUSER 00200 JAKA0PALMAA 1220 1220 Processed 21/02/2024 A051240079900 RUBIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
68 Mendhar JK-11-005-015-001/195
(GURSAI HARMUTA) 		1411005000NRG24051220230134128 05/12/2023 RUBIA KOUSER 1411005WL029593 RUBIA KOUSER 00200 JAKA0PALMAA 1708 1708 Processed 21/02/2024 A051240079899 RUBIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
69 Mendhar JK-11-005-015-001/195
(GURSAI HARMUTA) 		1411005000NRG24051220230134129 05/12/2023 RUBIA KOUSER 1411005WL029593 RUBIA KOUSER 00200 JAKA0PALMAA 1952 1952 Processed 21/02/2024 A051240079898 RUBIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
70 Mendhar JK-11-005-015-001/217-B
(GURSAI HARMUTA) 		1411005000NRG24051220230134103 05/12/2023 Zulfqar Ahmed 1411005WL029592 Zulfqar Ahmed 00200 JAKA0SANGLA 1952 1952 Rejected 20/02/2024 A051240079897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1952 1952
71 Mendhar JK-11-005-015-001/3
(GURSAI HARMUTA) 		1411005000NRG24051220230134180 05/12/2023 Layakat Ali 1411005WL029594 Layakat Ali 00415 SBIN0002417 1952 1952 Processed 21/02/2024 A051240079896 LAYAQAT ALI S/O ABDUL GHANI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1952 1952
72 Mendhar JK-11-005-015-001/1190
(GURSAI HARMUTA) 		1411005000NRG24051220230134197 05/12/2023 Uzma Zahra 1411005WL029596 Uzma Zahra 00415 SBIN0011893 1952 1952 Processed 21/02/2024 A051240079895 MRS UZMA ZAHRA STATE BANK OF INDIA(508548)
SubTotal 1952 1952
Total 125660 125660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005015_051223APB_FTO_279187 JK BANK JAKA0GALUTA GALHUTA 33428
2 Mendhar JK1411005015_051223APB_FTO_279187 JK BANK JAKA0GURSHA GURSAHI 79544
3 Mendhar JK1411005015_051223APB_FTO_279187 JK BANK JAKA0MENDER MENDHER 1952
4 Mendhar JK1411005015_051223APB_FTO_279187 JK BANK JAKA0PALMAA PALMAA 4880
5 Mendhar JK1411005015_051223APB_FTO_279187 JK BANK JAKA0SANGLA SANGLA CHOWK 1952
6 Mendhar JK1411005015_051223APB_FTO_279187 State Bank of India SBIN0002417 MENDHAR 1952
7 Mendhar JK1411005015_051223APB_FTO_279187 State Bank of India SBIN0011893 SURANKOT 1952

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