Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:13:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_031223APB_FTO_275655
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 Poonch JK-11-001-008-001/105
(GULPUR) 		1411001000NRG24011220230128581 03/12/2023 Aijaz Ahmed 1411001WL028687 Aijaz Ahmed 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060577 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-008-001/105
(GULPUR) 		1411001000NRG24011220230128582 03/12/2023 Shamim Akhter 1411001WL028687 Shamim Akhter 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060578 SHAMIM AKHTER DO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-008-001/130
(GULPUR) 		1411001000NRG24011220230128584 03/12/2023 Ruksar Un Nisa 1411001WL028687 Ruksar Un Nisa 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060550 RUKHSAR-UN-NISA WO SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-008-001/130
(GULPUR) 		1411001000NRG24011220230128583 03/12/2023 Sajad Ahmed 1411001WL028687 Sajad Ahmed 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060576 SAJAD AHMED SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-008-001/163
(GULPUR) 		1411001000NRG24011220230128585 03/12/2023 Mohd Farooq 1411001WL028687 Mohd Farooq 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060535 MOHAMMAD FAROOQ SO ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-008-001/180
(GULPUR) 		1411001000NRG24031220230130714 03/12/2023 Mohd Rashid 1411001WL029051 Mohd Rashid 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060588 MOHD RASHID STATE BANK OF INDIA(508548)
7 Poonch JK-11-001-008-001/187
(GULPUR) 		1411001000NRG24011220230128546 03/12/2023 Kushal Bi 1411001WL028683 Kushal Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060555 KUSHAL BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-008-001/187
(GULPUR) 		1411001000NRG24011220230128544 03/12/2023 Kushal Bi 1411001WL028683 Kushal Bi 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060554 KUSHAL BI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-008-001/187
(GULPUR) 		1411001000NRG24011220230128545 03/12/2023 Zaffer Iqbal 1411001WL028683 Zaffer Iqbal 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060575 ZAFFAR IQBAL SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-008-001/187
(GULPUR) 		1411001000NRG24011220230128547 03/12/2023 Zaffer Iqbal 1411001WL028683 Zaffer Iqbal 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060574 ZAFFAR IQBAL SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-008-001/208
(GULPUR) 		1411001000NRG24031220230130717 03/12/2023 Jamila Bi 1411001WL029051 Jamila Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060583 JAMILA BEGIUM W/O MOHD HANIF PUNJAB NATIONAL BANK(508568)
12 Poonch JK-11-001-008-001/208
(GULPUR) 		1411001000NRG24031220230130716 03/12/2023 Mohd Hanif 1411001WL029051 Mohd Hanif 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060594 MOHD HANIF SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-008-001/228
(GULPUR) 		1411001000NRG24011220230128596 03/12/2023 Basharat HUssain 1411001WL028689 Basharat HUssain 00200 JAKA0AJJOTE 1464 1464 Processed 21/02/2024 A051240060568 BASHARAT HUSSAIN SO MUNIER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-008-001/228
(GULPUR) 		1411001000NRG24011220230128597 03/12/2023 Parveen Kousar 1411001WL028689 Parveen Kousar 00200 JAKA0AJJOTE 1464 1464 Processed 21/02/2024 A051240060569 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-008-001/253
(GULPUR) 		1411001000NRG24011220230128557 03/12/2023 Mohd Sadeeq 1411001WL028684 Mohd Sadeeq 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060564 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-008-001/253
(GULPUR) 		1411001000NRG24011220230128559 03/12/2023 Mohd Sadeeq 1411001WL028684 Mohd Sadeeq 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060563 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-008-001/253
(GULPUR) 		1411001000NRG24011220230128560 03/12/2023 Sabza Bi 1411001WL028684 Sabza Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060567 SABZA BEE WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-008-001/253
(GULPUR) 		1411001000NRG24011220230128558 03/12/2023 Sabza Bi 1411001WL028684 Sabza Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060566 SABZA BEE WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-008-001/34
(GULPUR) 		1411001000NRG24011220230128569 03/12/2023 Shamshad Begum 1411001WL028685 Shamshad Begum 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060538 SHAMSHAD BEGUM WO TARUF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-008-001/342
(GULPUR) 		1411001000NRG24011220230128604 03/12/2023 Mohammad Rashid 1411001WL028690 Mohammad Rashid 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060598 MOHD RASHID SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-008-001/343
(GULPUR) 		1411001000NRG24011220230128607 03/12/2023 Mohd Shakoor 1411001WL028690 Mohd Shakoor 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060597 MOHD SHOKAR SO MOHD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-008-001/343
(GULPUR) 		1411001000NRG24011220230128606 03/12/2023 Robena Akhter 1411001WL028690 Robena Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060571 RUBINA KAUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-008-001/352
(GULPUR) 		1411001000NRG24031220230130719 03/12/2023 Mohd Ikhlaq 1411001WL029051 Mohd Ikhlaq 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060534 MOHD AKHLAQ SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-008-001/372
(GULPUR) 		1411001000NRG24011220230128598 03/12/2023 Afsana Koser 1411001WL028689 Afsana Koser 00200 JAKA0AJJOTE 1464 1464 Processed 21/02/2024 A051240060593 TARIQ MAHMOOD AFSANA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-008-001/4
(GULPUR) 		1411001000NRG24011220230128550 03/12/2023 Abdul Majid 1411001WL028683 Abdul Majid 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060579 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-008-001/4
(GULPUR) 		1411001000NRG24011220230128551 03/12/2023 Abdul Majid 1411001WL028683 Abdul Majid 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060580 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-008-001/41
(GULPUR) 		1411001000NRG24011220230128532 03/12/2023 Begum Jaan 1411001WL028682 Begum Jaan 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060561 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Poonch JK-11-001-008-001/41
(GULPUR) 		1411001000NRG24011220230128533 03/12/2023 Mohd Bashir 1411001WL028682 Mohd Bashir 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060595 MOHAMMAD BASHIR KOHLI SO MOHAMMAD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Poonch JK-11-001-008-001/41
(GULPUR) 		1411001000NRG24011220230128531 03/12/2023 Mohd Bashir 1411001WL028682 Mohd Bashir 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060596 MOHAMMAD BASHIR KOHLI SO MOHAMMAD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Poonch JK-11-001-008-001/410
(GULPUR) 		1411001000NRG24011220230128534 03/12/2023 Safdar Hussain 1411001WL028682 Safdar Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060591 SABDHAR HUSSAIN SO MOHAMMAD NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Poonch JK-11-001-008-001/410
(GULPUR) 		1411001000NRG24011220230128536 03/12/2023 Safdar Hussain 1411001WL028682 Safdar Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060592 SABDHAR HUSSAIN SO MOHAMMAD NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
32 Poonch JK-11-001-008-001/410
(GULPUR) 		1411001000NRG24011220230128537 03/12/2023 Safia Begum 1411001WL028682 Safia Begum 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060548 SAFIA BEGUM WO SABADAR HUSSAIN DO MEEDDA THE JAMMU AND KASHMIR BANK LTD(607440)
33 Poonch JK-11-001-008-001/410
(GULPUR) 		1411001000NRG24011220230128535 03/12/2023 Safia Begum 1411001WL028682 Safia Begum 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060547 SAFIA BEGUM WO SABADAR HUSSAIN DO MEEDDA THE JAMMU AND KASHMIR BANK LTD(607440)
34 Poonch JK-11-001-008-001/422
(GULPUR) 		1411001000NRG24011220230128587 03/12/2023 Mufid Ahmed 1411001WL028687 Mufid Ahmed 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060570 MUFID AHMED SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
35 Poonch JK-11-001-008-001/449
(GULPUR) 		1411001000NRG24011220230128609 03/12/2023 Safina Kousar 1411001WL028690 Safina Kousar 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060559 SAFINA KOSER WO SHAHZAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 Poonch JK-11-001-008-001/449
(GULPUR) 		1411001000NRG24011220230128608 03/12/2023 Shahzad Ahmed 1411001WL028690 Shahzad Ahmed 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060541 SHAHZAD AHMED SO MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
37 Poonch JK-11-001-008-001/451
(GULPUR) 		1411001000NRG24011220230128591 03/12/2023 Abdul Ghani 1411001WL028688 Abdul Ghani 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060556 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
38 Poonch JK-11-001-008-001/451
(GULPUR) 		1411001000NRG24011220230128592 03/12/2023 Razia Begum 1411001WL028688 Razia Begum 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060560 RAZIA BEGUM WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
39 Poonch JK-11-001-008-001/457
(GULPUR) 		1411001000NRG24011220230128601 03/12/2023 Zameen Akhter 1411001WL028689 Zameen Akhter 00200 JAKA0AJJOTE 1464 1464 Processed 21/02/2024 A051240060573 ZAMIN AKHTER WO JAHANGIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
40 Poonch JK-11-001-008-001/469
(GULPUR) 		1411001000NRG24011220230128570 03/12/2023 Zabir Hussain Shah 1411001WL028685 Zabir Hussain Shah 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060572 ZABIR HUSSAIN SHAH SO MUNER HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
41 Poonch JK-11-001-008-001/51
(GULPUR) 		1411001000NRG24011220230128573 03/12/2023 Gulshan Bibi 1411001WL028685 Gulshan Bibi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060545 GULSHAN BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
42 Poonch JK-11-001-008-001/552
(GULPUR) 		1411001000NRG24011220230128575 03/12/2023 Naseem Kazmi 1411001WL028685 Naseem Kazmi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060542 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
43 Poonch JK-11-001-008-001/603
(GULPUR) 		1411001000NRG24011220230128593 03/12/2023 Mohd Shabir 1411001WL028688 Mohd Shabir 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060562 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
44 Poonch JK-11-001-008-001/603
(GULPUR) 		1411001000NRG24011220230128594 03/12/2023 Sakinah Bi 1411001WL028688 Sakinah Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060553 SAKINAH BI THE JAMMU AND KASHMIR BANK LTD(607440)
45 Poonch JK-11-001-008-001/606
(GULPUR) 		1411001000NRG24011220230128576 03/12/2023 Ashaq Hussain 1411001WL028686 Ashaq Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060539 ASHAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 Poonch JK-11-001-008-001/648
(GULPUR) 		1411001000NRG24011220230128579 03/12/2023 Abdul Majeed 1411001WL028686 Abdul Majeed 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060546 ABDUL MAJID SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
47 Poonch JK-11-001-008-001/648
(GULPUR) 		1411001000NRG24011220230128578 03/12/2023 Liaqat Hussain 1411001WL028686 Liaqat Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060540 LAYAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Poonch JK-11-001-008-001/648
(GULPUR) 		1411001000NRG24011220230128577 03/12/2023 Said Mohd 1411001WL028686 Said Mohd 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060565 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 Poonch JK-11-001-008-001/654
(GULPUR) 		1411001000NRG24011220230128541 03/12/2023 Jamila Begum 1411001WL028682 Jamila Begum 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060581 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 Poonch JK-11-001-008-001/654
(GULPUR) 		1411001000NRG24011220230128539 03/12/2023 Jamila Begum 1411001WL028682 Jamila Begum 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060582 JAMILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 Poonch JK-11-001-008-001/654
(GULPUR) 		1411001000NRG24011220230128540 03/12/2023 Mushtaq Ahmed 1411001WL028682 Mushtaq Ahmed 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060586 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
52 Poonch JK-11-001-008-001/654
(GULPUR) 		1411001000NRG24011220230128538 03/12/2023 Mushtaq Ahmed 1411001WL028682 Mushtaq Ahmed 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060587 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
53 Poonch JK-11-001-008-001/660
(GULPUR) 		1411001000NRG24011220230128542 03/12/2023 Saber Hussain 1411001WL028682 Saber Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060551 SABER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 Poonch JK-11-001-008-001/660
(GULPUR) 		1411001000NRG24011220230128543 03/12/2023 Saber Hussain 1411001WL028682 Saber Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060552 SABER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 Poonch JK-11-001-008-001/76
(GULPUR) 		1411001000NRG24011220230128595 03/12/2023 Tasleem Akhter 1411001WL028688 Tasleem Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060549 TASLEEM AKHTER WO FAREED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
56 Poonch JK-11-001-008-001/88
(GULPUR) 		1411001000NRG24011220230128552 03/12/2023 Parvaiz Akhtar 1411001WL028683 Parvaiz Akhtar 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060557 PARWAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
57 Poonch JK-11-001-008-001/88
(GULPUR) 		1411001000NRG24011220230128553 03/12/2023 Parvaiz Akhtar 1411001WL028683 Parvaiz Akhtar 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060558 PARWAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
58 Poonch JK-11-001-008-001/91
(GULPUR) 		1411001000NRG24011220230128562 03/12/2023 Khadija Bi 1411001WL028684 Khadija Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060544 KHATIZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
59 Poonch JK-11-001-008-001/91
(GULPUR) 		1411001000NRG24011220230128564 03/12/2023 Khadija Bi 1411001WL028684 Khadija Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060543 KHATIZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
60 Poonch JK-11-001-008-001/92
(GULPUR) 		1411001000NRG24011220230128565 03/12/2023 Jalal Din 1411001WL028684 Jalal Din 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060590 JALAL DIN SO ALAHA DIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 Poonch JK-11-001-008-001/92
(GULPUR) 		1411001000NRG24011220230128567 03/12/2023 Jalal Din 1411001WL028684 Jalal Din 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060589 JALAL DIN SO ALAHA DIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 Poonch JK-11-001-008-001/92
(GULPUR) 		1411001000NRG24011220230128568 03/12/2023 Rubina Bi 1411001WL028684 Rubina Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060537 RUBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
63 Poonch JK-11-001-008-001/92
(GULPUR) 		1411001000NRG24011220230128566 03/12/2023 Rubina Bi 1411001WL028684 Rubina Bi 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060536 RUBINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
64 Poonch JK-11-001-008-001/94
(GULPUR) 		1411001000NRG24011220230128554 03/12/2023 Bali Bee 1411001WL028683 Bali Bee 00200 JAKA0AJJOTE 976 976 Processed 21/02/2024 A051240060532 BALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 Poonch JK-11-001-008-001/94
(GULPUR) 		1411001000NRG24011220230128556 03/12/2023 Bali Bee 1411001WL028683 Bali Bee 00200 JAKA0AJJOTE 1708 1708 Processed 21/02/2024 A051240060533 BALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 101992 101992
66 Poonch JK-11-001-008-001/145
(GULPUR) 		1411001000NRG24011220230128590 03/12/2023 Saleema Bi 1411001WL028688 Saleema Bi 00200 JAKA0BORDER 1708 1708 Rejected 20/02/2024 A051240060600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Poonch JK-11-001-008-001/352
(GULPUR) 		1411001000NRG24031220230130718 03/12/2023 Parvez Akhter 1411001WL029051 Parvez Akhter 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240060528 PARVEEZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
68 Poonch JK-11-001-008-001/457
(GULPUR) 		1411001000NRG24011220230128600 03/12/2023 Jhangir Ahmed 1411001WL028689 Jhangir Ahmed 00200 JAKA0BORDER 1464 1464 Processed 21/02/2024 A051240060599 JAHANGIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
69 Poonch JK-11-001-008-001/51
(GULPUR) 		1411001000NRG24011220230128572 03/12/2023 Altaf Hussain Shah 1411001WL028685 Altaf Hussain Shah 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240060531 ALTAF HUSSAIN KAZMI HDFC BANK LTD(607152)
70 Poonch JK-11-001-008-001/91
(GULPUR) 		1411001000NRG24011220230128563 03/12/2023 Mohd shrief 1411001WL028684 Mohd shrief 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240060530 MOHD SAHREEF THE JAMMU AND KASHMIR BANK LTD(607440)
71 Poonch JK-11-001-008-001/91
(GULPUR) 		1411001000NRG24011220230128561 03/12/2023 Mohd shrief 1411001WL028684 Mohd shrief 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240060529 MOHD SAHREEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10004 10004
72 Poonch JK-11-001-008-001/552
(GULPUR) 		1411001000NRG24011220230128574 03/12/2023 Alamdar Hussain 1411001WL028685 Alamdar Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240060584 ALAMDAR HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
73 Poonch JK-11-001-008-001/342
(GULPUR) 		1411001000NRG24011220230128605 03/12/2023 Zareena Begum 1411001WL028690 Zareena Begum 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240060585 MR ZAREENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 115412 115412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001008_031223APB_FTO_275655 JK BANK JAKA0AJJOTE AJOTE 101992
2 Poonch JK1411001008_031223APB_FTO_275655 JK BANK JAKA0BORDER POONCH MAIN 10004
3 Poonch JK1411001008_031223APB_FTO_275655 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708
4 Poonch JK1411001008_031223APB_FTO_275655 State Bank of India SBIN0003660 POONCH 1708

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