Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001022_120823APB_FTO_97314
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-22-001-022-001/807
(Ramnagri B ) 		1422001000NRG24090820230061595 12/08/2023 NISAR AHMAD MALIK 1422001WL003860 NISAR AHMAD MALIK 00200 JAKA0CRSHOP 3416 3416 Processed 24/08/2023 A235230048949 NISSAR AHMAD MALIK SO GH HASSAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 RAMNAGRI JK-22-001-022-001/34
(Ramnagri B ) 		1422001000NRG24090820230061582 12/08/2023 Mohd Yaqoob Famda 1422001WL003860 Mohd Yaqoob Famda 00200 JAKA0KACHDR 3660 3660 Processed 24/08/2023 A235230049012 MOHD YAQOOB FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-022-001/414
(Ramnagri B ) 		1422001000NRG24100820230062951 12/08/2023 NAZIR AH WAGAY 1422001WL003953 NAZIR AH WAGAY 00200 JAKA0KACHDR 3660 3660 Processed 24/08/2023 A235230049033 NAZIR AHMAD GUROO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
4 RAMNAGRI JK-22-001-022-001/739
(Ramnagri B ) 		1422001000NRG24090820230061610 12/08/2023 RAFI AHMAD MIR 1422001WL003861 RAFI AHMAD MIR 00200 JAKA0KAPRIN 3172 3172 Processed 24/08/2023 A235230048965 RAFI AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
5 RAMNAGRI JK-22-001-022-001/100
(Ramnagri B ) 		1422001000NRG24110820230064830 12/08/2023 REYAZ AHAMD GANIE 1422001WL004072 REYAZ AHAMD GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230048955 RIYAZ AHMAD GANIE SO GHULAM AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-022-001/111
(Ramnagri B ) 		1422001000NRG24090820230061580 12/08/2023 ALI MOHD GANIE 1422001WL003860 ALI MOHD GANIE 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230048960 ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-022-001/161
(Ramnagri B ) 		1422001000NRG24090820230060841 12/08/2023 IQHLAQ AH TANTRAY 1422001WL003811 IQHLAQ AH TANTRAY 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230048988 IKHLAQ AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-022-001/164
(Ramnagri B ) 		1422001000NRG24090820230060842 12/08/2023 OWAIS HUSSAIN TANTRAY 1422001WL003811 OWAIS HUSSAIN TANTRAY 00200 JAKA0SHOPAN 3660 3660 Rejected 23/08/2023 A235230048981 Aadhaar Number not Mapped to Account Number
9 RAMNAGRI JK-22-001-022-001/194
(Ramnagri B ) 		1422001000NRG24090820230060849 12/08/2023 ZAHID HAMID TANTRAY 1422001WL003811 ZAHID HAMID TANTRAY 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230048980 MR ZAHID HAMID TANTRAY STATE BANK OF INDIA(508548)
10 RAMNAGRI JK-22-001-022-001/199
(Ramnagri B ) 		1422001000NRG24090820230060850 12/08/2023 GULZAR AH WAGAY 1422001WL003811 GULZAR AH WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 A235230048996 GULZAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-022-001/203
(Ramnagri B ) 		1422001000NRG24090820230060851 12/08/2023 LIYAQAT GULZAR 1422001WL003811 LIYAQAT GULZAR 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 A235230048968 LEYAKAT GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-022-001/204
(Ramnagri B ) 		1422001000NRG24090820230060852 12/08/2023 IRFAN AH TANTRA 1422001WL003811 IRFAN AH TANTRA 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 A235230049023 IRFAN AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-022-001/205
(Ramnagri B ) 		1422001000NRG24090820230060827 12/08/2023 ASHAN GULZAR 1422001WL003810 ASHAN GULZAR 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230049032 ASHAN GULZAR HDFC BANK LTD(607152)
14 RAMNAGRI JK-22-001-022-001/211
(Ramnagri B ) 		1422001000NRG24090820230060828 12/08/2023 TOWQEER AH BHAT 1422001WL003810 TOWQEER AH BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230048989 TAWQEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-022-001/213
(Ramnagri B ) 		1422001000NRG24090820230060829 12/08/2023 ZAKIR AH BAKSHI 1422001WL003810 ZAKIR AH BAKSHI 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230048953 ZAKIR AHMAD BAKHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMNAGRI JK-22-001-022-001/227
(Ramnagri B ) 		1422001000NRG24090820230060831 12/08/2023 MOHD YAQOOB TANTRAY 1422001WL003810 MOHD YAQOOB TANTRAY 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230048971 MR MOHD YAQUB TANTRAY STATE BANK OF INDIA(508548)
17 RAMNAGRI JK-22-001-022-001/24
(Ramnagri B ) 		1422001000NRG24110820230064885 12/08/2023 Babu Famda 1422001WL004076 Babu Famda 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230049031 BABU FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-022-001/242
(Ramnagri B ) 		1422001000NRG24090820230060834 12/08/2023 IRSHAD AH KHAN 1422001WL003810 IRSHAD AH KHAN 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230049019 IRSHAD AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-022-001/243
(Ramnagri B ) 		1422001000NRG24090820230060835 12/08/2023 AB RASHID NAGRI 1422001WL003810 AB RASHID NAGRI 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230048948 AB RASHID NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-022-001/270
(Ramnagri B ) 		1422001000NRG24090820230061617 12/08/2023 M.YOUSF MIR 1422001WL003862 M.YOUSF MIR 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230049034 MOHD YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-022-001/275
(Ramnagri B ) 		1422001000NRG24090820230061620 12/08/2023 JAVAID AHMAD KASANA 1422001WL003862 JAVAID AHMAD KASANA 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230048995 JAVAID AHMAD KASANA THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-022-001/365
(Ramnagri B ) 		1422001000NRG24090820230061623 12/08/2023 ALTAF HUSSAIN FAMDA 1422001WL003862 ALTAF HUSSAIN FAMDA 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 A235230049025 ALTAF HUSSAIN PHAMADA THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-022-001/372
(Ramnagri B ) 		1422001000NRG24090820230060836 12/08/2023 AIJAZ RASHID GANIE 1422001WL003810 AIJAZ RASHID GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230049021 AIJAZ RASHID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGRI JK-22-001-022-001/373
(Ramnagri B ) 		1422001000NRG24090820230060837 12/08/2023 SHAHEENA BANOO 1422001WL003810 SHAHEENA BANOO 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230049026 SHAHEENA BANOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGRI JK-22-001-022-001/415
(Ramnagri B ) 		1422001000NRG24110820230064886 12/08/2023 AB HAMID FAMDA 1422001WL004076 AB HAMID FAMDA 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230048959 ABDUL HAMID FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGRI JK-22-001-022-001/5
(Ramnagri B ) 		1422001000NRG24110820230064890 12/08/2023 Reyaz Ahmad Famda 1422001WL004076 Reyaz Ahmad Famda 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 A235230049002 RIYAZ AH FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGRI JK-22-001-022-001/524
(Ramnagri B ) 		1422001000NRG24090820230061630 12/08/2023 UMAR FAROOQ 1422001WL003862 UMAR FAROOQ 00200 JAKA0SHOPAN 2440 2440 Processed 24/08/2023 A235230048956 UMER FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-022-001/724
(Ramnagri B ) 		1422001000NRG24090820230061609 12/08/2023 MOHD YOUNIS GANIE 1422001WL003861 MOHD YOUNIS GANIE 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 A235230048950 MOHAMMAD YOUNUS GANEI THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-022-001/804
(Ramnagri B ) 		1422001000NRG24090820230061613 12/08/2023 KANEEZA AKHTER 1422001WL003861 KANEEZA AKHTER 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 A235230048966 KANEEZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-022-001/811
(Ramnagri B ) 		1422001000NRG24110820230064894 12/08/2023 MOHD YASEEN FAMDA 1422001WL004076 MOHD YASEEN FAMDA 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 A235230048979 MOHD YASEEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGRI JK-22-001-022-001/87
(Ramnagri B ) 		1422001000NRG24110820230064837 12/08/2023 Mohd Yonus Bangoo 1422001WL004072 Mohd Yonus Bangoo 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230048951 MOHD YOUNIS BANGOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGRI JK-22-001-022-001/88
(Ramnagri B ) 		1422001000NRG24110820230064838 12/08/2023 ALTAF AHMAD BANGOO 1422001WL004072 ALTAF AHMAD BANGOO 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 A235230048952 ALTAF AHMAD BANGOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 94184 94184
33 RAMNAGRI JK-22-001-022-001/10
(Ramnagri B ) 		1422001000NRG24090820230061597 12/08/2023 Barkat Ah.Khari 1422001WL003861 Barkat Ah.Khari 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230049030 BARKAT HUSSIAN KHARI THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMNAGRI JK-22-001-022-001/103
(Ramnagri B ) 		1422001000NRG24110820230064831 12/08/2023 AB QAYOOM ganie 1422001WL004072 AB QAYOOM ganie 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049024 AB QAYOOM GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-022-001/146-A
(Ramnagri B ) 		1422001000NRG24090820230061581 12/08/2023 JAVID AHMAD KHAN 1422001WL003860 JAVID AHMAD KHAN 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230049029 JAVAID AH KHAN HDFC BANK LTD(607152)
36 RAMNAGRI JK-22-001-022-001/157
(Ramnagri B ) 		1422001000NRG24090820230060840 12/08/2023 Ishfaq Ahmad Tantray 1422001WL003811 Ishfaq Ahmad Tantray 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048962 ISHFAQ AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMNAGRI JK-22-001-022-001/16
(Ramnagri B ) 		1422001000NRG24110820230064881 12/08/2023 Fazaldin Katariya 1422001WL004076 Fazaldin Katariya 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049020 MOHD FAZAL UD DIN KATARIA THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGRI JK-22-001-022-001/165
(Ramnagri B ) 		1422001000NRG24090820230061615 12/08/2023 GULZAR AH BHAT 1422001WL003862 GULZAR AH BHAT 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230049017 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMNAGRI JK-22-001-022-001/172
(Ramnagri B ) 		1422001000NRG24090820230060843 12/08/2023 GH Mohiudeen Tantray 1422001WL003811 GH Mohiudeen Tantray 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048961 GHULAM MOHI UD DIN TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMNAGRI JK-22-001-022-001/173
(Ramnagri B ) 		1422001000NRG24090820230060844 12/08/2023 Ab Rashied Tantrey 1422001WL003811 Ab Rashied Tantrey 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048947 AB RASHID TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMNAGRI JK-22-001-022-001/18
(Ramnagri B ) 		1422001000NRG24110820230064882 12/08/2023 Mohd Rafioq Famda 1422001WL004076 Mohd Rafioq Famda 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048963 RAFIQ FAMDA SO MISHRI FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMNAGRI JK-22-001-022-001/184
(Ramnagri B ) 		1422001000NRG24090820230060847 12/08/2023 Sahial Ahmad 1422001WL003811 Sahial Ahmad 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048984 SAAHIL AHMAD TANTRAY HDFC BANK LTD(607152)
43 RAMNAGRI JK-22-001-022-001/19
(Ramnagri B ) 		1422001000NRG24110820230064883 12/08/2023 Showkat Ahmad famda 1422001WL004076 Showkat Ahmad famda 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048978 SHOWKAT HUSSAIN FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
44 RAMNAGRI JK-22-001-022-001/20
(Ramnagri B ) 		1422001000NRG24110820230064884 12/08/2023 Farooq Ahmad Famda 1422001WL004076 Farooq Ahmad Famda 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049028 FAROOQ AHMAD PHAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMNAGRI JK-22-001-022-001/235
(Ramnagri B ) 		1422001000NRG24090820230060832 12/08/2023 shiraz ah guroo 1422001WL003810 shiraz ah guroo 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048967 SHIRAZ AHMAD GUROO THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMNAGRI JK-22-001-022-001/236
(Ramnagri B ) 		1422001000NRG24090820230060833 12/08/2023 adil yaseen thoker 1422001WL003810 adil yaseen thoker 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048957 AADIL YASEEN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMNAGRI JK-22-001-022-001/35
(Ramnagri B ) 		1422001000NRG24090820230061599 12/08/2023 MOHD HUSSAIN FAMDA 1422001WL003861 MOHD HUSSAIN FAMDA 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230048972 MOHD HUSSAIN FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMNAGRI JK-22-001-022-001/355
(Ramnagri B ) 		1422001000NRG24090820230061621 12/08/2023 TALIB HUSSAIN CHACHI 1422001WL003862 TALIB HUSSAIN CHACHI 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230049022 TALIB HUSSAIN CHACHI THE JAMMU AND KASHMIR BANK LTD(607440)
49 RAMNAGRI JK-22-001-022-001/358
(Ramnagri B ) 		1422001000NRG24090820230061622 12/08/2023 OWAIS AHMAD KHAN 1422001WL003862 OWAIS AHMAD KHAN 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048969 OWAIS AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 RAMNAGRI JK-22-001-022-001/38-A
(Ramnagri B ) 		1422001000NRG24090820230060839 12/08/2023 Adil Hasan Garoo 1422001WL003810 Adil Hasan Garoo 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049006 AADIL HUSSAIN GURU THE JAMMU AND KASHMIR BANK LTD(607440)
51 RAMNAGRI JK-22-001-022-001/389
(Ramnagri B ) 		1422001000NRG24090820230061624 12/08/2023 SHAHZAD AHMAD FAMDA 1422001WL003862 SHAHZAD AHMAD FAMDA 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048993 SHAHZAD AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
52 RAMNAGRI JK-22-001-022-001/392
(Ramnagri B ) 		1422001000NRG24090820230061625 12/08/2023 MOHD HUSSAIN GAGEY 1422001WL003862 MOHD HUSSAIN GAGEY 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 A235230049003 HUSSAIN SO BHAGGU THE JAMMU AND KASHMIR BANK LTD(607440)
53 RAMNAGRI JK-22-001-022-001/396
(Ramnagri B ) 		1422001000NRG24090820230061584 12/08/2023 MOHAMMAD SHAKEEL PHAMDA 1422001WL003860 MOHAMMAD SHAKEEL PHAMDA 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230049001 MOHAMMAD SHAKEEL FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
54 RAMNAGRI JK-22-001-022-001/397
(Ramnagri B ) 		1422001000NRG24090820230061600 12/08/2023 RUBEENA JAN 1422001WL003861 RUBEENA JAN 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 A235230049014 RUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
55 RAMNAGRI JK-22-001-022-001/398
(Ramnagri B ) 		1422001000NRG24090820230061601 12/08/2023 GUL MOHD KISSANA 1422001WL003861 GUL MOHD KISSANA 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230049004 GUL MOHD KISSANA THE JAMMU AND KASHMIR BANK LTD(607440)
56 RAMNAGRI JK-22-001-022-001/399
(Ramnagri B ) 		1422001000NRG24100820230062949 12/08/2023 NASEEMA AKTHER 1422001WL003953 NASEEMA AKTHER 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230049016 NASEEMA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
57 RAMNAGRI JK-22-001-022-001/405
(Ramnagri B ) 		1422001000NRG24100820230062950 12/08/2023 SHABIR AHMAD PASWAL 1422001WL003953 SHABIR AHMAD PASWAL 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048954 SHABIR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
58 RAMNAGRI JK-22-001-022-001/408
(Ramnagri B ) 		1422001000NRG24090820230061585 12/08/2023 SHABIR AH WAGAY 1422001WL003860 SHABIR AH WAGAY 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048975 SHABIR AHMAD GUROO THE JAMMU AND KASHMIR BANK LTD(607440)
59 RAMNAGRI JK-22-001-022-001/412
(Ramnagri B ) 		1422001000NRG24090820230061627 12/08/2023 MOHD YOUSUF KASANA 1422001WL003862 MOHD YOUSUF KASANA 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 A235230049005 MOHD YOUSUF KASANA THE JAMMU AND KASHMIR BANK LTD(607440)
60 RAMNAGRI JK-22-001-022-001/417
(Ramnagri B ) 		1422001000NRG24100820230062952 12/08/2023 FAROOQ AH KATARAY 1422001WL003953 FAROOQ AH KATARAY 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048986 FAROOQ AHMAD KHUTARIA THE JAMMU AND KASHMIR BANK LTD(607440)
61 RAMNAGRI JK-22-001-022-001/42
(Ramnagri B ) 		1422001000NRG24110820230064888 12/08/2023 Gami Cheechi 1422001WL004076 Gami Cheechi 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048958 GAMI CHACHIE THE JAMMU AND KASHMIR BANK LTD(607440)
62 RAMNAGRI JK-22-001-022-001/421
(Ramnagri B ) 		1422001000NRG24090820230061628 12/08/2023 AASHIQ HUSSAIN MIR 1422001WL003862 AASHIQ HUSSAIN MIR 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 A235230048976 ASHIQ HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
63 RAMNAGRI JK-22-001-022-001/426
(Ramnagri B ) 		1422001000NRG24110820230064832 12/08/2023 GULZAR AH GANAI 1422001WL004072 GULZAR AH GANAI 00200 JAKA0VEHEEL 3416 3416 Rejected 23/08/2023 A235230049027 Aadhaar Number not Mapped to Account Number
64 RAMNAGRI JK-22-001-022-001/43
(Ramnagri B ) 		1422001000NRG24090820230061602 12/08/2023 Mohd Shafi Cheechi 1422001WL003861 Mohd Shafi Cheechi 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230048991 MOHD SHAFI CHACHI THE JAMMU AND KASHMIR BANK LTD(607440)
65 RAMNAGRI JK-22-001-022-001/440
(Ramnagri B ) 		1422001000NRG24100820230062953 12/08/2023 RIYAZ AH shah 1422001WL003953 RIYAZ AH shah 00200 JAKA0VEHEEL 3660 3660 Rejected 23/08/2023 A235230048973 Aadhaar Number not Mapped to Account Number
66 RAMNAGRI JK-22-001-022-001/467
(Ramnagri B ) 		1422001000NRG24100820230062954 12/08/2023 HAMID 1422001WL003953 HAMID 00200 JAKA0VEHEEL 3660 3660 Rejected 23/08/2023 A235230048992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RAMNAGRI JK-22-001-022-001/468
(Ramnagri B ) 		1422001000NRG24100820230062955 12/08/2023 SHABIR AHMAD GANAI 1422001WL003953 SHABIR AHMAD GANAI 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048999 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
68 RAMNAGRI JK-22-001-022-001/479
(Ramnagri B ) 		1422001000NRG24090820230061629 12/08/2023 JAVAID AH FAMDA 1422001WL003862 JAVAID AH FAMDA 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 A235230049007 JAVAID MUNSHI FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
69 RAMNAGRI JK-22-001-022-001/50
(Ramnagri B ) 		1422001000NRG24090820230061587 12/08/2023 SHABIR AHMAD FAMDA 1422001WL003860 SHABIR AHMAD FAMDA 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048977 SHABIR AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
70 RAMNAGRI JK-22-001-022-001/51
(Ramnagri B ) 		1422001000NRG24110820230064891 12/08/2023 Bajir Cheechi 1422001WL004076 Bajir Cheechi 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230048974 BAJEER HUSSAIN CHACHI THE JAMMU AND KASHMIR BANK LTD(607440)
71 RAMNAGRI JK-22-001-022-001/521
(Ramnagri B ) 		1422001000NRG24090820230061603 12/08/2023 NISAR AHMAD GAGEY 1422001WL003861 NISAR AHMAD GAGEY 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230048987 NISAR AHMAD GAGEY THE JAMMU AND KASHMIR BANK LTD(607440)
72 RAMNAGRI JK-22-001-022-001/565
(Ramnagri B ) 		1422001000NRG24110820230064833 12/08/2023 AYOUB 1422001WL004072 AYOUB 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049010 MOHAMMAD AYOUB GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
73 RAMNAGRI JK-22-001-022-001/586
(Ramnagri B ) 		1422001000NRG24090820230061604 12/08/2023 SADAM HUSSAIN GANIE 1422001WL003861 SADAM HUSSAIN GANIE 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230048985 SADAM HUSSAIN GANIE SO AB QAYOOM GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
74 RAMNAGRI JK-22-001-022-001/588
(Ramnagri B ) 		1422001000NRG24110820230064834 12/08/2023 BILAL AHMAD GANIE 1422001WL004072 BILAL AHMAD GANIE 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048964 BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
75 RAMNAGRI JK-22-001-022-001/653
(Ramnagri B ) 		1422001000NRG24090820230061589 12/08/2023 MUZAFFAR AHMAD MIR 1422001WL003860 MUZAFFAR AHMAD MIR 00200 JAKA0VEHEEL 3660 3660 Processed 24/08/2023 A235230048983 MUZAFAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
76 RAMNAGRI JK-22-001-022-001/656
(Ramnagri B ) 		1422001000NRG24090820230061605 12/08/2023 NISAR AHMAD GANIE 1422001WL003861 NISAR AHMAD GANIE 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230048982 NISAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
77 RAMNAGRI JK-22-001-022-001/695
(Ramnagri B ) 		1422001000NRG24100820230062957 12/08/2023 SHABIR AHMAD FAMDA 1422001WL003953 SHABIR AHMAD FAMDA 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049013 SHABIR AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
78 RAMNAGRI JK-22-001-022-001/698
(Ramnagri B ) 		1422001000NRG24100820230062958 12/08/2023 MANZOOR AHMAD GANI 1422001WL003953 MANZOOR AHMAD GANI 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048998 MANZOOR AHMAD GANI THE JAMMU AND KASHMIR BANK LTD(607440)
79 RAMNAGRI JK-22-001-022-001/699
(Ramnagri B ) 		1422001000NRG24110820230064892 12/08/2023 BILAL AHMAD KATIRIA 1422001WL004076 BILAL AHMAD KATIRIA 00200 JAKA0VEHEEL 2928 2928 Processed 24/08/2023 A235230049018 BILAL AHMAD KATARIA THE JAMMU AND KASHMIR BANK LTD(607440)
80 RAMNAGRI JK-22-001-022-001/702
(Ramnagri B ) 		1422001000NRG24090820230061590 12/08/2023 ASIMA JAN 1422001WL003860 ASIMA JAN 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048994 ASIMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
81 RAMNAGRI JK-22-001-022-001/723
(Ramnagri B ) 		1422001000NRG24110820230064835 12/08/2023 BASHIR AHMAD GORSI 1422001WL004072 BASHIR AHMAD GORSI 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049009 BASHIR GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
82 RAMNAGRI JK-22-001-022-001/727
(Ramnagri B ) 		1422001000NRG24090820230061593 12/08/2023 ALI MOHD GAGAY 1422001WL003860 ALI MOHD GAGAY 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048997 ALI MOHAMMAD GAGEY THE JAMMU AND KASHMIR BANK LTD(607440)
83 RAMNAGRI JK-22-001-022-001/800
(Ramnagri B ) 		1422001000NRG24090820230061611 12/08/2023 BEGUM JAN 1422001WL003861 BEGUM JAN 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 A235230049015 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
84 RAMNAGRI JK-22-001-022-001/801
(Ramnagri B ) 		1422001000NRG24090820230061612 12/08/2023 GULZARA BEGUM 1422001WL003861 GULZARA BEGUM 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 A235230049008 GULZARI THE JAMMU AND KASHMIR BANK LTD(607440)
85 RAMNAGRI JK-22-001-022-001/809
(Ramnagri B ) 		1422001000NRG24090820230061614 12/08/2023 MOHAMMAD SHARIF WAGAY 1422001WL003861 MOHAMMAD SHARIF WAGAY 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 A235230048970 MOHD SHAREEF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
86 RAMNAGRI JK-22-001-022-001/833
(Ramnagri B ) 		1422001000NRG24090820230061596 12/08/2023 zakir ah ganie 1422001WL003860 zakir ah ganie 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049000 ZAKIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
87 RAMNAGRI JK-22-001-022-001/835
(Ramnagri B ) 		1422001000NRG24110820230064836 12/08/2023 ISHFAQ AH GANIE 1422001WL004072 ISHFAQ AH GANIE 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230048990 ISHFAQ GULZAR GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
88 RAMNAGRI JK-22-001-022-001/836
(Ramnagri B ) 		1422001000NRG24100820230062959 12/08/2023 MUNSHI KASANA 1422001WL003953 MUNSHI KASANA 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 A235230049011 MUNSHI KASANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 189588 189588
Total 297680 297680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001022_120823APB_FTO_97314 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 3416
2 Shopian JK1422001022_120823APB_FTO_97314 JK BANK JAKA0KACHDR KACHDOORA 7320
3 Shopian JK1422001022_120823APB_FTO_97314 JK BANK JAKA0KAPRIN KAPRIN 3172
4 Shopian JK1422001022_120823APB_FTO_97314 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 94184
5 Shopian JK1422001022_120823APB_FTO_97314 JK BANK JAKA0VEHEEL VEHIL 189588

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