Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:26:06 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : BHIMBAT DRASS Panchayat : CHOWKIYAL
Fto No. : LD3708002014_211222APB_FTO_10304
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 BHIMBAT DRASS JK-08-002-014-001/124-B
(CHOWKIYAL) 		3708002000NRG23151220220051746 21/12/2022 MOHD HUSSAIN 3708002WL009582 MOHD HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020950 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHIMBAT DRASS JK-08-002-014-001/124-C
(CHOWKIYAL) 		3708002000NRG23151220220051747 21/12/2022 TOHIR ALI 3708002WL009582 TOHIR ALI 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020927 TAHIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHIMBAT DRASS JK-08-002-014-001/125-B
(CHOWKIYAL) 		3708002000NRG23151220220051748 21/12/2022 Maryam Banoo 3708002WL009582 Maryam Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020915 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHIMBAT DRASS JK-08-002-014-001/144
(CHOWKIYAL) 		3708002000NRG23151220220051656 21/12/2022 Leela Banoo 3708002WL009576 Leela Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020929 LEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHIMBAT DRASS JK-08-002-014-001/15
(CHOWKIYAL) 		3708002000NRG23151220220051657 21/12/2022 KANEEZ FATEMA 3708002WL009576 KANEEZ FATEMA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020932 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHIMBAT DRASS JK-08-002-014-001/150
(CHOWKIYAL) 		3708002000NRG23201220220054656 21/12/2022 Saleem Ahmad 3708002WL009777 Saleem Ahmad 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020923 SALEEM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHIMBAT DRASS JK-08-002-014-001/151
(CHOWKIYAL) 		3708002000NRG23201220220054657 21/12/2022 Roqiya Banoo 3708002WL009777 Roqiya Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020955 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHIMBAT DRASS JK-08-002-014-001/152
(CHOWKIYAL) 		3708002000NRG23201220220054658 21/12/2022 Archo Sakina 3708002WL009777 Archo Sakina 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020926 ARCHO SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHIMBAT DRASS JK-08-002-014-001/153
(CHOWKIYAL) 		3708002000NRG23201220220054659 21/12/2022 KHATIJA BANOO 3708002WL009777 KHATIJA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020951 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHIMBAT DRASS JK-08-002-014-001/154
(CHOWKIYAL) 		3708002000NRG23201220220054660 21/12/2022 Altaf Hussain 3708002WL009777 Altaf Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020913 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHIMBAT DRASS JK-08-002-014-001/155
(CHOWKIYAL) 		3708002000NRG23201220220054661 21/12/2022 Kulsum Bi 3708002WL009777 Kulsum Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020975 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHIMBAT DRASS JK-08-002-014-001/158
(CHOWKIYAL) 		3708002000NRG23201220220054663 21/12/2022 SAKINA BANOO 3708002WL009777 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020944 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHIMBAT DRASS JK-08-002-014-001/159
(CHOWKIYAL) 		3708002000NRG23151220220051646 21/12/2022 HAMEEDA BANOO 3708002WL009575 HAMEEDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020982 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHIMBAT DRASS JK-08-002-014-001/16-A
(CHOWKIYAL) 		3708002000NRG23151220220051658 21/12/2022 MOHD ISMAIEL 3708002WL009576 MOHD ISMAIEL 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020910 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHIMBAT DRASS JK-08-002-014-001/161
(CHOWKIYAL) 		3708002000NRG23201220220054643 21/12/2022 ROQIYA BANOO 3708002WL009776 ROQIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020936 RUQAYYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHIMBAT DRASS JK-08-002-014-001/163
(CHOWKIYAL) 		3708002000NRG23201220220054644 21/12/2022 SAKINA BANOO 3708002WL009776 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020980 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHIMBAT DRASS JK-08-002-014-001/164
(CHOWKIYAL) 		3708002000NRG23201220220054645 21/12/2022 MARYAM BANOO 3708002WL009776 MARYAM BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020959 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHIMBAT DRASS JK-08-002-014-001/165
(CHOWKIYAL) 		3708002000NRG23201220220054612 21/12/2022 QURBANBEE 3708002WL009773 QURBANBEE 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230020973 QURBAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHIMBAT DRASS JK-08-002-014-001/166
(CHOWKIYAL) 		3708002000NRG23201220220054646 21/12/2022 KULSUM BANOO 3708002WL009776 KULSUM BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020985 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHIMBAT DRASS JK-08-002-014-001/167
(CHOWKIYAL) 		3708002000NRG23201220220054647 21/12/2022 ROQIYA BANOO 3708002WL009776 ROQIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020930 RUQYYA BANOO WO MOHAMMD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHIMBAT DRASS JK-08-002-014-001/168
(CHOWKIYAL) 		3708002000NRG23201220220054648 21/12/2022 ZAHARA BANOO 3708002WL009776 ZAHARA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020911 ZOHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHIMBAT DRASS JK-08-002-014-001/169
(CHOWKIYAL) 		3708002000NRG23201220220054613 21/12/2022 BAQIR ALI 3708002WL009773 BAQIR ALI 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230020937 BAQIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHIMBAT DRASS JK-08-002-014-001/171
(CHOWKIYAL) 		3708002000NRG23201220220054650 21/12/2022 SHAHAR BANOO 3708002WL009776 SHAHAR BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020931 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHIMBAT DRASS JK-08-002-014-001/174
(CHOWKIYAL) 		3708002000NRG23151220220051787 21/12/2022 SHAHIDA KHANAM 3708002WL009585 SHAHIDA KHANAM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020933 SHAHIDA KHANAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHIMBAT DRASS JK-08-002-014-001/175
(CHOWKIYAL) 		3708002000NRG23151220220051788 21/12/2022 SHAHAR BANOO 3708002WL009585 SHAHAR BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020979 SHAH BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHIMBAT DRASS JK-08-002-014-001/176-B
(CHOWKIYAL) 		3708002000NRG23151220220051790 21/12/2022 KHIROON NISSA 3708002WL009585 KHIROON NISSA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020978 KHAROON NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHIMBAT DRASS JK-08-002-014-001/178
(CHOWKIYAL) 		3708002000NRG23151220220051659 21/12/2022 SAJJAD HUSSAIN 3708002WL009576 SAJJAD HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020943 SAJAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHIMBAT DRASS JK-08-002-014-001/179
(CHOWKIYAL) 		3708002000NRG23201220220054651 21/12/2022 MOHAMMAD KAZIM 3708002WL009776 MOHAMMAD KAZIM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020976 MOHD KAZIM THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHIMBAT DRASS JK-08-002-014-001/18
(CHOWKIYAL) 		3708002000NRG23151220220051660 21/12/2022 Aslam Mir 3708002WL009576 Aslam Mir 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020952 ASLAM MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHIMBAT DRASS JK-08-002-014-001/183
(CHOWKIYAL) 		3708002000NRG23151220220051749 21/12/2022 MARZIYA BANOO 3708002WL009582 MARZIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020981 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHIMBAT DRASS JK-08-002-014-001/185
(CHOWKIYAL) 		3708002000NRG23151220220051791 21/12/2022 KHARUN NISSA 3708002WL009585 KHARUN NISSA 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020986 KHAIRUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHIMBAT DRASS JK-08-002-014-001/186
(CHOWKIYAL) 		3708002000NRG23151220220051778 21/12/2022 GHULAM HUSSAIN 3708002WL009584 GHULAM HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020938 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHIMBAT DRASS JK-08-002-014-001/187
(CHOWKIYAL) 		3708002000NRG23201220220054664 21/12/2022 ARCHO ROQIYA 3708002WL009777 ARCHO ROQIYA 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020987 ARCHO ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHIMBAT DRASS JK-08-002-014-001/189
(CHOWKIYAL) 		3708002000NRG23151220220051827 21/12/2022 ZAHARA KHATOON 3708002WL009587 ZAHARA KHATOON 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020916 ZAHARA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHIMBAT DRASS JK-08-002-014-001/19
(CHOWKIYAL) 		3708002000NRG23151220220051661 21/12/2022 Iftikar Hussain 3708002WL009576 Iftikar Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020940 IFTIKHAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHIMBAT DRASS JK-08-002-014-001/19-A
(CHOWKIYAL) 		3708002000NRG23151220220051662 21/12/2022 Zainab Banoo 3708002WL009576 Zainab Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020924 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHIMBAT DRASS JK-08-002-014-001/190
(CHOWKIYAL) 		3708002000NRG23151220220051828 21/12/2022 RAHIMA BANOO 3708002WL009587 RAHIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020920 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHIMBAT DRASS JK-08-002-014-001/192
(CHOWKIYAL) 		3708002000NRG23201220220054665 21/12/2022 ABDUL RAHIM 3708002WL009777 ABDUL RAHIM 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020935 ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHIMBAT DRASS JK-08-002-014-001/2-A
(CHOWKIYAL) 		3708002000NRG23151220220051779 21/12/2022 MOHD ISHAQ 3708002WL009584 MOHD ISHAQ 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020984 MOHD ISHAQ SO GH RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHIMBAT DRASS JK-08-002-014-001/20
(CHOWKIYAL) 		3708002000NRG23151220220051780 21/12/2022 Zakir Hussain 3708002WL009584 Zakir Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020919 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHIMBAT DRASS JK-08-002-014-001/21
(CHOWKIYAL) 		3708002000NRG23151220220051663 21/12/2022 HAJIRA BANOO 3708002WL009576 HAJIRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020983 HAJARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHIMBAT DRASS JK-08-002-014-001/23
(CHOWKIYAL) 		3708002000NRG23151220220051665 21/12/2022 Nargis Banoo 3708002WL009576 Nargis Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020948 NARGIS BANOO WO ALI ROZI THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHIMBAT DRASS JK-08-002-014-001/3-A
(CHOWKIYAL) 		3708002000NRG23151220220051782 21/12/2022 Tahira Bano 3708002WL009584 Tahira Bano 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020942 MR TAHIRA BANOO STATE BANK OF INDIA(508548)
44 BHIMBAT DRASS JK-08-002-014-001/4
(CHOWKIYAL) 		3708002000NRG23151220220051783 21/12/2022 Archo Fatima 3708002WL009584 Archo Fatima 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020971 ARCHO FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHIMBAT DRASS JK-08-002-014-001/76
(CHOWKIYAL) 		3708002000NRG23151220220051793 21/12/2022 Zori 3708002WL009585 Zori 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020972 ZOORI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHIMBAT DRASS JK-08-002-014-001/77
(CHOWKIYAL) 		3708002000NRG23151220220051834 21/12/2022 Tajmul Akhtar 3708002WL009587 Tajmul Akhtar 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020918 TAJAMUL AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHIMBAT DRASS JK-08-002-014-001/78
(CHOWKIYAL) 		3708002000NRG23151220220051801 21/12/2022 GHULAM QADIR KHAN 3708002WL009586 GHULAM QADIR KHAN 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020928 MR GHULAM QADIR KHAN STATE BANK OF INDIA(508548)
48 BHIMBAT DRASS JK-08-002-014-001/79
(CHOWKIYAL) 		3708002000NRG23151220220051802 21/12/2022 Sakina 3708002WL009586 Sakina 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020957 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHIMBAT DRASS JK-08-002-014-001/8-A
(CHOWKIYAL) 		3708002000NRG23151220220051666 21/12/2022 Gh Hussain 3708002WL009576 Gh Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020914 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHIMBAT DRASS JK-08-002-014-001/81
(CHOWKIYAL) 		3708002000NRG23151220220051835 21/12/2022 Hajira Banoo 3708002WL009587 Hajira Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020925 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHIMBAT DRASS JK-08-002-014-001/82-A
(CHOWKIYAL) 		3708002000NRG23151220220051803 21/12/2022 Shabir Hussain 3708002WL009586 Shabir Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020917 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHIMBAT DRASS JK-08-002-014-001/85-A
(CHOWKIYAL) 		3708002000NRG23151220220051836 21/12/2022 Manzoor Ahmad 3708002WL009587 Manzoor Ahmad 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020941 MANZOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHIMBAT DRASS JK-08-002-014-001/87-A
(CHOWKIYAL) 		3708002000NRG23151220220051838 21/12/2022 Kulsum Bi 3708002WL009587 Kulsum Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020947 KULSUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHIMBAT DRASS JK-08-002-014-001/87-B
(CHOWKIYAL) 		3708002000NRG23151220220051839 21/12/2022 Maryum Bi 3708002WL009587 Maryum Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020946 MARYUM BII THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHIMBAT DRASS JK-08-002-014-001/88-A
(CHOWKIYAL) 		3708002000NRG23151220220051840 21/12/2022 FATIMA BANOO 3708002WL009587 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020968 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHIMBAT DRASS JK-08-002-014-001/89-A
(CHOWKIYAL) 		3708002000NRG23151220220051804 21/12/2022 Ashiq Hussain 3708002WL009586 Ashiq Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020922 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHIMBAT DRASS JK-08-002-014-001/9-B
(CHOWKIYAL) 		3708002000NRG23151220220051668 21/12/2022 RAZIYA BANOO 3708002WL009576 RAZIYA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020977 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHIMBAT DRASS JK-08-002-014-001/96-A
(CHOWKIYAL) 		3708002000NRG23151220220051786 21/12/2022 Mohd Hussain 3708002WL009584 Mohd Hussain 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020939 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHIMBAT DRASS JK-08-002-014-002/122
(CHOWKIYAL) 		3708002000NRG23151220220051648 21/12/2022 Nargis Banoo 3708002WL009575 Nargis Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020969 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHIMBAT DRASS JK-08-002-014-002/123
(CHOWKIYAL) 		3708002000NRG23151220220051751 21/12/2022 Khatija Banoo 3708002WL009582 Khatija Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020953 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHIMBAT DRASS JK-08-002-014-002/126
(CHOWKIYAL) 		3708002000NRG23151220220051753 21/12/2022 Amina Banoo 3708002WL009582 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020949 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 BHIMBAT DRASS JK-08-002-014-002/128
(CHOWKIYAL) 		3708002000NRG23151220220051755 21/12/2022 Rahima Banoo 3708002WL009582 Rahima Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020954 RAHIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHIMBAT DRASS JK-08-002-014-002/147
(CHOWKIYAL) 		3708002000NRG23201220220054667 21/12/2022 SHUJAAT ALI 3708002WL009777 SHUJAAT ALI 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020945 SHUJAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
64 BHIMBAT DRASS JK-08-002-014-002/21
(CHOWKIYAL) 		3708002000NRG23151220220051649 21/12/2022 ZAHRA BANOO 3708002WL009575 ZAHRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020974 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHIMBAT DRASS JK-08-002-014-002/23
(CHOWKIYAL) 		3708002000NRG23151220220051762 21/12/2022 Amina Banoo 3708002WL009583 Amina Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020956 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHIMBAT DRASS JK-08-002-014-002/24
(CHOWKIYAL) 		3708002000NRG23151220220051650 21/12/2022 Shukur Bi 3708002WL009575 Shukur Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020963 SHAKUR BI THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHIMBAT DRASS JK-08-002-014-002/25
(CHOWKIYAL) 		3708002000NRG23201220220054616 21/12/2022 HUSINIYA BANOO 3708002WL009773 HUSINIYA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230020934 HUSSNIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHIMBAT DRASS JK-08-002-014-002/26
(CHOWKIYAL) 		3708002000NRG23201220220054669 21/12/2022 Kareem Bi 3708002WL009777 Kareem Bi 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020962 KAREEM BI THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHIMBAT DRASS JK-08-002-014-002/29
(CHOWKIYAL) 		3708002000NRG23201220220054617 21/12/2022 HUSSAINEYA BANOO 3708002WL009773 HUSSAINEYA BANOO 00200 JAKA0DARASS 3405 3405 Processed 03/04/2023 A092230020970 HASINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 BHIMBAT DRASS JK-08-002-014-002/30
(CHOWKIYAL) 		3708002000NRG23151220220051765 21/12/2022 HALIMA BANOO 3708002WL009583 HALIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020965 HALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 BHIMBAT DRASS JK-08-002-014-002/37
(CHOWKIYAL) 		3708002000NRG23151220220051769 21/12/2022 Kulsum Banoo 3708002WL009583 Kulsum Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020967 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHIMBAT DRASS JK-08-002-014-002/39
(CHOWKIYAL) 		3708002000NRG23151220220051770 21/12/2022 Mohd Ali 3708002WL009583 Mohd Ali 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020960 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
73 BHIMBAT DRASS JK-08-002-014-002/41
(CHOWKIYAL) 		3708002000NRG23151220220051772 21/12/2022 Hajira Banoo 3708002WL009583 Hajira Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020921 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHIMBAT DRASS JK-08-002-014-002/42
(CHOWKIYAL) 		3708002000NRG23151220220051651 21/12/2022 Parveen Akhtar 3708002WL009575 Parveen Akhtar 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020964 PARVEEN AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHIMBAT DRASS JK-08-002-014-002/43
(CHOWKIYAL) 		3708002000NRG23151220220051773 21/12/2022 Kulsum Banoo 3708002WL009583 Kulsum Banoo 00200 JAKA0DARASS 3178 3178 Processed 02/04/2023 A092230020966 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHIMBAT DRASS JK-08-002-014-002/44
(CHOWKIYAL) 		3708002000NRG23151220220051774 21/12/2022 Archo Shahar 3708002WL009583 Archo Shahar 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020961 ARCHO SHAHER THE JAMMU AND KASHMIR BANK LTD(607440)
77 BHIMBAT DRASS JK-08-002-014-002/47
(CHOWKIYAL) 		3708002000NRG23151220220051652 21/12/2022 Khatija Banoo 3708002WL009575 Khatija Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020958 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHIMBAT DRASS JK-08-002-014-002/48
(CHOWKIYAL) 		3708002000NRG23151220220051653 21/12/2022 Maryam Banoo 3708002WL009575 Maryam Banoo 00200 JAKA0DARASS 3178 3178 Processed 03/04/2023 A092230020912 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 248792 248792
79 BHIMBAT DRASS JK-08-002-014-001/162
(CHOWKIYAL) 		3708002000NRG23201220220054611 21/12/2022 ZAHARA BANOO 3708002WL009773 ZAHARA BANOO 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230020909 ZOHRA BANOO WO NAWAZ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
80 BHIMBAT DRASS JK-08-002-014-001/211
(CHOWKIYAL) 		3708002000NRG23201220220054653 21/12/2022 ATIQA BANOO 3708002WL009776 ATIQA BANOO 00200 JAKA0KARLAL 3178 3178 Processed 03/04/2023 A092230020988 ATTIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 255375 255375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_211222APB_FTO_10304 JK BANK JAKA0DARASS DRASS 248792
2 DRASS LD3708002014_211222APB_FTO_10304 JK BANK JAKA0KARGIL KARGIL (MAIN) 3405
3 DRASS LD3708002014_211222APB_FTO_10304 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3178

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