Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:55 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : PASHKUM Panchayat : PASKHUM-B
Fto No. : LD3708003002_140123APB_FTO_11958
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 PASHKUM JK-08-003-002-001/500
(PASKHUM-B) 		3708003000NRG23120120230076934 14/01/2023 ZAHARA BANNOO 3708003WL010614 ZAHARA BANNOO 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029776 ZAHRA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 PASHKUM JK-08-003-002-001/513
(PASKHUM-B) 		3708003000NRG23120120230076945 14/01/2023 Nargis banoo 3708003WL010614 Nargis banoo 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029775 NARGIS BANOO WO MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
3 PASHKUM JK-08-003-002-001/519
(PASKHUM-B) 		3708003000NRG23120120230076951 14/01/2023 Sakina banoo 3708003WL010614 Sakina banoo 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029815 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 PASHKUM JK-08-003-002-001/525
(PASKHUM-B) 		3708003000NRG23120120230076956 14/01/2023 hamida banoo 3708003WL010614 hamida banoo 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029785 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 PASHKUM JK-08-003-002-001/527
(PASKHUM-B) 		3708003000NRG23120120230076958 14/01/2023 mohd ibrahim 3708003WL010614 mohd ibrahim 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029774 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
6 PASHKUM JK-08-003-002-001/770
(PASKHUM-B) 		3708003000NRG23120120230076967 14/01/2023 Maqsooma Bagum 3708003WL010614 Maqsooma Bagum 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029816 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 PASHKUM JK-08-003-002-001/778
(PASKHUM-B) 		3708003000NRG23120120230076972 14/01/2023 Salama Banoo 3708003WL010614 Salama Banoo 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029778 SALAMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 PASHKUM JK-08-003-002-001/800
(PASKHUM-B) 		3708003000NRG23120120230076916 14/01/2023 Zarina banoo 3708003WL010613 Zarina banoo 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029771 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 PASHKUM JK-08-003-002-001/800
(PASKHUM-B) 		3708003000NRG23120120230076917 14/01/2023 Zarina banoo 3708003WL010613 Zarina banoo 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230029772 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 PASHKUM JK-08-003-002-001/800
(PASKHUM-B) 		3708003000NRG23120120230076918 14/01/2023 Zarina banoo 3708003WL010613 Zarina banoo 00200 JAKA0KARGIL 3632 3632 Processed 03/04/2023 A092230029773 ZARINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 PASHKUM LD-08-003-002-001/780
(PASKHUM-B) 		3708003000NRG23120120230076922 14/01/2023 Shaher banoo 3708003WL010613 Shaher banoo 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029782 SHAHAR BANOO DO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 PASHKUM LD-08-003-002-001/780
(PASKHUM-B) 		3708003000NRG23120120230076923 14/01/2023 Shaher banoo 3708003WL010613 Shaher banoo 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230029783 SHAHAR BANOO DO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 PASHKUM LD-08-003-002-001/780
(PASKHUM-B) 		3708003000NRG23120120230076924 14/01/2023 Shaher banoo 3708003WL010613 Shaher banoo 00200 JAKA0KARGIL 3632 3632 Processed 03/04/2023 A092230029784 SHAHAR BANOO DO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
14 PASHKUM LD-08-003-002-001/782
(PASKHUM-B) 		3708003000NRG23120120230076925 14/01/2023 Shaher banoo 3708003WL010613 Shaher banoo 00200 JAKA0KARGIL 3632 3632 Processed 03/04/2023 A092230029825 SHAHER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 PASHKUM LD-08-003-002-001/782
(PASKHUM-B) 		3708003000NRG23120120230076926 14/01/2023 Shaher banoo 3708003WL010613 Shaher banoo 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230029826 SHAHER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 PASHKUM LD-08-003-002-001/782
(PASKHUM-B) 		3708003000NRG23120120230076927 14/01/2023 Shaher banoo 3708003WL010613 Shaher banoo 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029827 SHAHER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 PASHKUM LD-08-003-002-001/791
(PASKHUM-B) 		3708003000NRG23120120230076928 14/01/2023 Kaneez fatima 3708003WL010613 Kaneez fatima 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230029779 FATIMA KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
18 PASHKUM LD-08-003-002-001/791
(PASKHUM-B) 		3708003000NRG23120120230076929 14/01/2023 Kaneez fatima 3708003WL010613 Kaneez fatima 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230029780 FATIMA KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
19 PASHKUM LD-08-003-002-001/791
(PASKHUM-B) 		3708003000NRG23120120230076930 14/01/2023 Kaneez fatima 3708003WL010613 Kaneez fatima 00200 JAKA0KARGIL 3632 3632 Processed 03/04/2023 A092230029781 FATIMA KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 53118 53118
20 PASHKUM JK-08-003-002-001/597
(PASKHUM-B) 		3708003000NRG23120120230076888 14/01/2023 Farida Parveen 3708003WL010613 Farida Parveen 00200 JAKA0KARLAL 3632 3632 Processed 03/04/2023 A092230029787 FARIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
21 PASHKUM JK-08-003-002-001/597
(PASKHUM-B) 		3708003000NRG23120120230076889 14/01/2023 Farida Parveen 3708003WL010613 Farida Parveen 00200 JAKA0KARLAL 3405 3405 Processed 03/04/2023 A092230029788 FARIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
22 PASHKUM JK-08-003-002-001/597
(PASKHUM-B) 		3708003000NRG23120120230076890 14/01/2023 Farida Parveen 3708003WL010613 Farida Parveen 00200 JAKA0KARLAL 2270 2270 Processed 03/04/2023 A092230029789 FARIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9307 9307
23 PASHKUM JK-08-003-002-001/501
(PASKHUM-B) 		3708003000NRG23120120230076935 14/01/2023 Mohd Ibrahim 3708003WL010614 Mohd Ibrahim 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029790 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
24 PASHKUM JK-08-003-002-001/502
(PASKHUM-B) 		3708003000NRG23120120230076936 14/01/2023 Nargis Banoo 3708003WL010614 Nargis Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029808 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 PASHKUM JK-08-003-002-001/504
(PASKHUM-B) 		3708003000NRG23120120230076937 14/01/2023 Fatima Banoo 3708003WL010614 Fatima Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029786 MISS FATIMA STATE BANK OF INDIA(508548)
26 PASHKUM JK-08-003-002-001/506
(PASKHUM-B) 		3708003000NRG23120120230076938 14/01/2023 Zainab Bee 3708003WL010614 Zainab Bee 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029809 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 PASHKUM JK-08-003-002-001/507
(PASKHUM-B) 		3708003000NRG23120120230076939 14/01/2023 Sahara Banoo 3708003WL010614 Sahara Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029810 SAHARA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 PASHKUM JK-08-003-002-001/508
(PASKHUM-B) 		3708003000NRG23120120230076940 14/01/2023 Najuma Nargis 3708003WL010614 Najuma Nargis 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029799 NAJIMA NARGIS DO MOHD TAQI THE JAMMU AND KASHMIR BANK LTD(607440)
29 PASHKUM JK-08-003-002-001/509
(PASKHUM-B) 		3708003000NRG23120120230076941 14/01/2023 Zahara banoo 3708003WL010614 Zahara banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029812 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 PASHKUM JK-08-003-002-001/510
(PASKHUM-B) 		3708003000NRG23120120230076942 14/01/2023 Zahara Banoo 3708003WL010614 Zahara Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029805 ZAHARA BANOO WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 PASHKUM JK-08-003-002-001/511
(PASKHUM-B) 		3708003000NRG23120120230076943 14/01/2023 Hamida banoo 3708003WL010614 Hamida banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029807 HAMIDA BANOO DO HAJI MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 PASHKUM JK-08-003-002-001/512
(PASKHUM-B) 		3708003000NRG23120120230076944 14/01/2023 Fiza Banoo 3708003WL010614 Fiza Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029800 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 PASHKUM JK-08-003-002-001/516
(PASKHUM-B) 		3708003000NRG23120120230076948 14/01/2023 Mohib ud din 3708003WL010614 Mohib ud din 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029756 MOHIBUDDIN SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
34 PASHKUM JK-08-003-002-001/517
(PASKHUM-B) 		3708003000NRG23120120230076949 14/01/2023 Batool 3708003WL010614 Batool 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029813 BATOOL WO SKINDER MIRZA THE JAMMU AND KASHMIR BANK LTD(607440)
35 PASHKUM JK-08-003-002-001/518
(PASKHUM-B) 		3708003000NRG23120120230076950 14/01/2023 Mohd Ali 3708003WL010614 Mohd Ali 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029803 MOHD ALI PUNJAB NATIONAL BANK(508568)
36 PASHKUM JK-08-003-002-001/520
(PASKHUM-B) 		3708003000NRG23120120230076952 14/01/2023 Hajira Banoo 3708003WL010614 Hajira Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029806 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 PASHKUM JK-08-003-002-001/521
(PASKHUM-B) 		3708003000NRG23120120230076953 14/01/2023 Amina Banoo 3708003WL010614 Amina Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029804 AMINA WO FIDA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 PASHKUM JK-08-003-002-001/524
(PASKHUM-B) 		3708003000NRG23120120230076955 14/01/2023 Hakima Banoo 3708003WL010614 Hakima Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029811 HAKIMA BANOO WO KALBI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 PASHKUM JK-08-003-002-001/528
(PASKHUM-B) 		3708003000NRG23120120230076959 14/01/2023 Mohd Ishaq 3708003WL010614 Mohd Ishaq 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029802 MOHAMMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
40 PASHKUM JK-08-003-002-001/529
(PASKHUM-B) 		3708003000NRG23120120230076960 14/01/2023 Mansoor Ali 3708003WL010614 Mansoor Ali 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029814 MR MANSOOR ALI STATE BANK OF INDIA(508548)
41 PASHKUM JK-08-003-002-001/531
(PASKHUM-B) 		3708003000NRG23120120230076962 14/01/2023 Mehboob Ali 3708003WL010614 Mehboob Ali 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029798 MEHBOOB ALI SO AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
42 PASHKUM JK-08-003-002-001/532
(PASKHUM-B) 		3708003000NRG23120120230076963 14/01/2023 Zahara bee 3708003WL010614 Zahara bee 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029801 ZAHARA BEE WO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
43 PASHKUM JK-08-003-002-001/586
(PASKHUM-B) 		3708003000NRG23120120230076864 14/01/2023 Mohd Raza 3708003WL010613 Mohd Raza 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029740 MOHAMMAD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
44 PASHKUM JK-08-003-002-001/586
(PASKHUM-B) 		3708003000NRG23120120230076865 14/01/2023 Mohd Raza 3708003WL010613 Mohd Raza 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029741 MOHAMMAD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
45 PASHKUM JK-08-003-002-001/586
(PASKHUM-B) 		3708003000NRG23120120230076866 14/01/2023 Mohd Raza 3708003WL010613 Mohd Raza 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029742 MOHAMMAD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
46 PASHKUM JK-08-003-002-001/587
(PASKHUM-B) 		3708003000NRG23120120230076867 14/01/2023 Zahara Bee 3708003WL010613 Zahara Bee 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029828 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
47 PASHKUM JK-08-003-002-001/587
(PASKHUM-B) 		3708003000NRG23120120230076868 14/01/2023 Zahara Bee 3708003WL010613 Zahara Bee 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029829 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
48 PASHKUM JK-08-003-002-001/587
(PASKHUM-B) 		3708003000NRG23120120230076869 14/01/2023 Zahara Bee 3708003WL010613 Zahara Bee 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029830 ZAHRA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
49 PASHKUM JK-08-003-002-001/590
(PASKHUM-B) 		3708003000NRG23120120230076873 14/01/2023 Ghulam Mohd 3708003WL010613 Ghulam Mohd 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029753 GHULAM MOHD SO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
50 PASHKUM JK-08-003-002-001/590
(PASKHUM-B) 		3708003000NRG23120120230076874 14/01/2023 Ghulam Mohd 3708003WL010613 Ghulam Mohd 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029754 GHULAM MOHD SO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
51 PASHKUM JK-08-003-002-001/590
(PASKHUM-B) 		3708003000NRG23120120230076875 14/01/2023 Ghulam Mohd 3708003WL010613 Ghulam Mohd 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029755 GHULAM MOHD SO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
52 PASHKUM JK-08-003-002-001/591
(PASKHUM-B) 		3708003000NRG23120120230076876 14/01/2023 Banoo Bee 3708003WL010613 Banoo Bee 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029760 BANOO BEE THE JAMMU AND KASHMIR BANK LTD(607440)
53 PASHKUM JK-08-003-002-001/591
(PASKHUM-B) 		3708003000NRG23120120230076877 14/01/2023 Banoo Bee 3708003WL010613 Banoo Bee 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029761 BANOO BEE THE JAMMU AND KASHMIR BANK LTD(607440)
54 PASHKUM JK-08-003-002-001/591
(PASKHUM-B) 		3708003000NRG23120120230076878 14/01/2023 Banoo Bee 3708003WL010613 Banoo Bee 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029762 BANOO BEE THE JAMMU AND KASHMIR BANK LTD(607440)
55 PASHKUM JK-08-003-002-001/592
(PASKHUM-B) 		3708003000NRG23120120230076879 14/01/2023 Zahra 3708003WL010613 Zahra 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029763 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 PASHKUM JK-08-003-002-001/592
(PASKHUM-B) 		3708003000NRG23120120230076880 14/01/2023 Zahra 3708003WL010613 Zahra 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029764 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 PASHKUM JK-08-003-002-001/592
(PASKHUM-B) 		3708003000NRG23120120230076881 14/01/2023 Zahra 3708003WL010613 Zahra 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029765 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 PASHKUM JK-08-003-002-001/592
(PASKHUM-B) 		3708003000NRG23120120230076424 14/01/2023 Zahra 3708003WL010599 Zahra 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029766 ZEHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 PASHKUM JK-08-003-002-001/594
(PASKHUM-B) 		3708003000NRG23120120230076882 14/01/2023 Mohd hussain 3708003WL010613 Mohd hussain 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029743 MOHAMMAD HUSSAIN SO MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
60 PASHKUM JK-08-003-002-001/594
(PASKHUM-B) 		3708003000NRG23120120230076883 14/01/2023 Mohd hussain 3708003WL010613 Mohd hussain 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029744 MOHAMMAD HUSSAIN SO MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
61 PASHKUM JK-08-003-002-001/594
(PASKHUM-B) 		3708003000NRG23120120230076884 14/01/2023 Mohd hussain 3708003WL010613 Mohd hussain 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029745 MOHAMMAD HUSSAIN SO MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
62 PASHKUM JK-08-003-002-001/595
(PASKHUM-B) 		3708003000NRG23120120230076885 14/01/2023 Ashan Ali 3708003WL010613 Ashan Ali 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029757 MR AHSAN ALI STATE BANK OF INDIA(508548)
63 PASHKUM JK-08-003-002-001/595
(PASKHUM-B) 		3708003000NRG23120120230076886 14/01/2023 Ashan Ali 3708003WL010613 Ashan Ali 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029758 MR AHSAN ALI STATE BANK OF INDIA(508548)
64 PASHKUM JK-08-003-002-001/595
(PASKHUM-B) 		3708003000NRG23120120230076887 14/01/2023 Ashan Ali 3708003WL010613 Ashan Ali 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029759 MR AHSAN ALI STATE BANK OF INDIA(508548)
65 PASHKUM JK-08-003-002-001/598
(PASKHUM-B) 		3708003000NRG23120120230076891 14/01/2023 Mohd Abdullah 3708003WL010613 Mohd Abdullah 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029749 MR MOHD ABDULLAH STATE BANK OF INDIA(508548)
66 PASHKUM JK-08-003-002-001/598
(PASKHUM-B) 		3708003000NRG23120120230076892 14/01/2023 Mohd Abdullah 3708003WL010613 Mohd Abdullah 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029750 MR MOHD ABDULLAH STATE BANK OF INDIA(508548)
67 PASHKUM JK-08-003-002-001/598
(PASKHUM-B) 		3708003000NRG23120120230076893 14/01/2023 Mohd Abdullah 3708003WL010613 Mohd Abdullah 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029751 MR MOHD ABDULLAH STATE BANK OF INDIA(508548)
68 PASHKUM JK-08-003-002-001/730
(PASKHUM-B) 		3708003000NRG23120120230076898 14/01/2023 Sakina Banoo 3708003WL010613 Sakina Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029820 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 PASHKUM JK-08-003-002-001/730
(PASKHUM-B) 		3708003000NRG23120120230076899 14/01/2023 Sakina Banoo 3708003WL010613 Sakina Banoo 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029821 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 PASHKUM JK-08-003-002-001/730
(PASKHUM-B) 		3708003000NRG23120120230076900 14/01/2023 Sakina Banoo 3708003WL010613 Sakina Banoo 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029822 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 PASHKUM JK-08-003-002-001/737
(PASKHUM-B) 		3708003000NRG23120120230076901 14/01/2023 Sajjad hussain 3708003WL010613 Sajjad hussain 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029767 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
72 PASHKUM JK-08-003-002-001/737
(PASKHUM-B) 		3708003000NRG23120120230076902 14/01/2023 Sajjad hussain 3708003WL010613 Sajjad hussain 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029768 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
73 PASHKUM JK-08-003-002-001/737
(PASKHUM-B) 		3708003000NRG23120120230076903 14/01/2023 Sajjad hussain 3708003WL010613 Sajjad hussain 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029769 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 PASHKUM JK-08-003-002-001/738
(PASKHUM-B) 		3708003000NRG23120120230076904 14/01/2023 Mehboob Ali 3708003WL010613 Mehboob Ali 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029746 MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
75 PASHKUM JK-08-003-002-001/738
(PASKHUM-B) 		3708003000NRG23120120230076905 14/01/2023 Mehboob Ali 3708003WL010613 Mehboob Ali 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029747 MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
76 PASHKUM JK-08-003-002-001/738
(PASKHUM-B) 		3708003000NRG23120120230076906 14/01/2023 Mehboob Ali 3708003WL010613 Mehboob Ali 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029748 MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
77 PASHKUM JK-08-003-002-001/739
(PASKHUM-B) 		3708003000NRG23120120230076907 14/01/2023 Fatima Bilquas 3708003WL010613 Fatima Bilquas 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029817 FATIMA BILQIS THE JAMMU AND KASHMIR BANK LTD(607440)
78 PASHKUM JK-08-003-002-001/739
(PASKHUM-B) 		3708003000NRG23120120230076908 14/01/2023 Fatima Bilquas 3708003WL010613 Fatima Bilquas 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029818 FATIMA BILQIS THE JAMMU AND KASHMIR BANK LTD(607440)
79 PASHKUM JK-08-003-002-001/739
(PASKHUM-B) 		3708003000NRG23120120230076909 14/01/2023 Fatima Bilquas 3708003WL010613 Fatima Bilquas 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029819 FATIMA BILQIS THE JAMMU AND KASHMIR BANK LTD(607440)
80 PASHKUM JK-08-003-002-001/747
(PASKHUM-B) 		3708003000NRG23120120230076910 14/01/2023 Fatima Banoo 3708003WL010613 Fatima Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029792 FATIMA BANOO WO FAYAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
81 PASHKUM JK-08-003-002-001/747
(PASKHUM-B) 		3708003000NRG23120120230076911 14/01/2023 Fatima Banoo 3708003WL010613 Fatima Banoo 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029793 FATIMA BANOO WO FAYAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 PASHKUM JK-08-003-002-001/747
(PASKHUM-B) 		3708003000NRG23120120230076912 14/01/2023 Fatima Banoo 3708003WL010613 Fatima Banoo 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029794 FATIMA BANOO WO FAYAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 PASHKUM JK-08-003-002-001/757
(PASKHUM-B) 		3708003000NRG23120120230076964 14/01/2023 Asgar Ali 3708003WL010614 Asgar Ali 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029752 MR ASGAR ALI STATE BANK OF INDIA(508548)
84 PASHKUM JK-08-003-002-001/762
(PASKHUM-B) 		3708003000NRG23120120230076965 14/01/2023 Hakima Banoo 3708003WL010614 Hakima Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029791 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
85 PASHKUM JK-08-003-002-001/764
(PASKHUM-B) 		3708003000NRG23120120230076966 14/01/2023 Sheikh Ahmad Ali 3708003WL010614 Sheikh Ahmad Ali 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029777 SHEIKH AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
86 PASHKUM JK-08-003-002-001/771
(PASKHUM-B) 		3708003000NRG23120120230076968 14/01/2023 Fatima Saqra 3708003WL010614 Fatima Saqra 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029824 FATIMA SAQURA THE JAMMU AND KASHMIR BANK LTD(607440)
87 PASHKUM JK-08-003-002-001/772
(PASKHUM-B) 		3708003000NRG23120120230076969 14/01/2023 Zahara Batool 3708003WL010614 Zahara Batool 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029823 ZAHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
88 PASHKUM JK-08-003-002-001/773
(PASKHUM-B) 		3708003000NRG23120120230076970 14/01/2023 Fatima Banoo 3708003WL010614 Fatima Banoo 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029770 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
89 PASHKUM JK-08-003-002-001/777
(PASKHUM-B) 		3708003000NRG23120120230076913 14/01/2023 ZOHRA BANOO 3708003WL010613 ZOHRA BANOO 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029831 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
90 PASHKUM JK-08-003-002-001/777
(PASKHUM-B) 		3708003000NRG23120120230076914 14/01/2023 ZOHRA BANOO 3708003WL010613 ZOHRA BANOO 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029832 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
91 PASHKUM JK-08-003-002-001/777
(PASKHUM-B) 		3708003000NRG23120120230076915 14/01/2023 ZOHRA BANOO 3708003WL010613 ZOHRA BANOO 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029833 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
92 PASHKUM JK-08-003-002-001/801
(PASKHUM-B) 		3708003000NRG23120120230076919 14/01/2023 Mohd Hassan 3708003WL010613 Mohd Hassan 00200 JAKA0PUSKUM 3632 3632 Processed 03/04/2023 A092230029795 MOHD HASSAN PUNJAB NATIONAL BANK(508568)
93 PASHKUM JK-08-003-002-001/801
(PASKHUM-B) 		3708003000NRG23120120230076920 14/01/2023 Mohd Hassan 3708003WL010613 Mohd Hassan 00200 JAKA0PUSKUM 3405 3405 Processed 03/04/2023 A092230029796 MOHD HASSAN PUNJAB NATIONAL BANK(508568)
94 PASHKUM JK-08-003-002-001/801
(PASKHUM-B) 		3708003000NRG23120120230076921 14/01/2023 Mohd Hassan 3708003WL010613 Mohd Hassan 00200 JAKA0PUSKUM 2270 2270 Processed 03/04/2023 A092230029797 MOHD HASSAN PUNJAB NATIONAL BANK(508568)
SubTotal 200895 200895
Total 263320 263320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHARGOLE LD3708003002_140123APB_FTO_11958 JK BANK JAKA0KARGIL KARGIL (MAIN) 53118
2 SHARGOLE LD3708003002_140123APB_FTO_11958 JK BANK JAKA0KARLAL LALCHOWK KARGIL 9307
3 SHARGOLE LD3708003002_140123APB_FTO_11958 JK BANK JAKA0PUSKUM PUSKYUM 200895

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