Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013029_010123APB_FTO_284529
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 VERINAG JK-06-013-029-00283904/57
(Halisdar Lower) 		1406013029NRG23311220220300429 01/01/2023 Khursheed ahmad thokar 1406013029WL047256 Khursheed ahmad thokar 00200 JAKA0DOOROO 2497 2497 Processed 05/02/2023 A035230048570 KHURSHID AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
2 VERINAG JK-06-013-029-00283904/100
(Halisdar Lower) 		1406013029NRG23311220220300450 01/01/2023 DILSHADA BANOO 1406013029WL047258 DILSHADA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048285 DILSHADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-029-00283904/100
(Halisdar Lower) 		1406013029NRG23311220220300451 01/01/2023 SHOKY JAN 1406013029WL047258 SHOKY JAN 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048537 SHOKY JAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 VERINAG JK-06-013-029-00283904/111
(Halisdar Lower) 		1406013029NRG23311220220300381 01/01/2023 Mohd Qasim 1406013029WL047253 Mohd Qasim 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048535 MOHMAD QASIM BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VERINAG JK-06-013-029-00283904/128
(Halisdar Lower) 		1406013029NRG23010120230306427 01/01/2023 Mohmad Qasim bimla 1406013029WL047845 Mohmad Qasim bimla 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048539 MOHMAD QASIM BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VERINAG JK-06-013-029-00283904/135
(Halisdar Lower) 		1406013029NRG23311220220300382 01/01/2023 Ghulam Qadir Bimula 1406013029WL047253 Ghulam Qadir Bimula 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048457 GHULAM QADIR BIMLA THE JAMMU AND KASHMIR BANK LTD(607440)
7 VERINAG JK-06-013-029-00283904/137
(Halisdar Lower) 		1406013029NRG23010120230306430 01/01/2023 MOHAMMAD SHAFI BUMLA 1406013029WL047845 MOHAMMAD SHAFI BUMLA 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048318 MOHAMMAD SHAFI BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VERINAG JK-06-013-029-00283904/145
(Halisdar Lower) 		1406013029NRG23311220220300383 01/01/2023 FATIMA BEGUM 1406013029WL047253 FATIMA BEGUM 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048575 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
9 VERINAG JK-06-013-029-00283904/149
(Halisdar Lower) 		1406013029NRG23311220220300368 01/01/2023 SHAFI KHAN 1406013029WL047252 SHAFI KHAN 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230049001 MOHMAD SHAFI BIMLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 VERINAG JK-06-013-029-00283904/16-B
(Halisdar Lower) 		1406013029NRG23311220220300351 01/01/2023 RAYEES AHMAD THOKAR 1406013029WL047250 RAYEES AHMAD THOKAR 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048389 RAYEES AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
11 VERINAG JK-06-013-029-00283904/18
(Halisdar Lower) 		1406013029NRG23311220220300437 01/01/2023 RAFIA JAN 1406013029WL047257 RAFIA JAN 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048492 Rafia Jan AIRTEL PAYMENTS BANK LIMITED(990288)
12 VERINAG JK-06-013-029-00283904/18
(Halisdar Lower) 		1406013029NRG23311220220300436 01/01/2023 Rubeena banoo 1406013029WL047257 Rubeena banoo 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048353 RUBEENA BANOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 VERINAG JK-06-013-029-00283904/21-B
(Halisdar Lower) 		1406013029NRG23311220220300453 01/01/2023 Fayaz ahmad thoker 1406013029WL047258 Fayaz ahmad thoker 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048490 FAYAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
14 VERINAG JK-06-013-029-00283904/21-B
(Halisdar Lower) 		1406013029NRG23311220220300452 01/01/2023 SHAFIQA BANOO 1406013029WL047258 SHAFIQA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230049003 SHAFEEQA AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
15 VERINAG JK-06-013-029-00283904/280
(Halisdar Lower) 		1406013029NRG23010120230306431 01/01/2023 Mohd Yousuf Bumla 1406013029WL047845 Mohd Yousuf Bumla 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048624 MOHAMMAD YOUSUF BUMLA THE JAMMU AND KASHMIR BANK LTD(607440)
16 VERINAG JK-06-013-029-00283904/280
(Halisdar Lower) 		1406013029NRG23010120230306432 01/01/2023 Zaitoon begum 1406013029WL047845 Zaitoon begum 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048386 MRS ZAITOON BEGUM STATE BANK OF INDIA(508548)
17 VERINAG JK-06-013-029-00283904/316
(Halisdar Lower) 		1406013029NRG23311220220300440 01/01/2023 SHOWKAT AHMAD MIR 1406013029WL047257 SHOWKAT AHMAD MIR 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048352 SHOWKET AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 VERINAG JK-06-013-029-00283904/318
(Halisdar Lower) 		1406013029NRG23311220220300355 01/01/2023 Manzoor ahmad thoker 1406013029WL047250 Manzoor ahmad thoker 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048538 MANZOOR AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 VERINAG JK-06-013-029-00283904/319
(Halisdar Lower) 		1406013029NRG23311220220300356 01/01/2023 SHAMSHADA BANOO 1406013029WL047250 SHAMSHADA BANOO 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048245 SHAMSHAD BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 VERINAG JK-06-013-029-00283904/323
(Halisdar Lower) 		1406013029NRG23311220220300408 01/01/2023 MOHAMMED SHAFI THOKER 1406013029WL047255 MOHAMMED SHAFI THOKER 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048385 MOHAMMED SHAFI THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
21 VERINAG JK-06-013-029-00283904/323
(Halisdar Lower) 		1406013029NRG23311220220300410 01/01/2023 Mohd akil thokar 1406013029WL047255 Mohd akil thokar 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048287 MOHAMMAD AKIEL THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
22 VERINAG JK-06-013-029-00283904/323
(Halisdar Lower) 		1406013029NRG23311220220300409 01/01/2023 SHAMEEMA BANOO 1406013029WL047255 SHAMEEMA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048321 SHAMEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 VERINAG JK-06-013-029-00283904/329
(Halisdar Lower) 		1406013029NRG23311220220300370 01/01/2023 NISAR AHMAD THOKER 1406013029WL047252 NISAR AHMAD THOKER 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048319 NISAR AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 VERINAG JK-06-013-029-00283904/335
(Halisdar Lower) 		1406013029NRG23311220220300424 01/01/2023 Muneera akhter 1406013029WL047256 Muneera akhter 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048320 MUNEERA AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
25 VERINAG JK-06-013-029-00283904/345
(Halisdar Lower) 		1406013029NRG23311220220300359 01/01/2023 GHULAM NABI THOKER 1406013029WL047250 GHULAM NABI THOKER 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048355 GHULAM NABI THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
26 VERINAG JK-06-013-029-00283904/356
(Halisdar Lower) 		1406013029NRG23311220220300361 01/01/2023 Gulzar ahmad thoker 1406013029WL047250 Gulzar ahmad thoker 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048357 GULZAR AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 VERINAG JK-06-013-029-00283904/357
(Halisdar Lower) 		1406013029NRG23311220220300362 01/01/2023 SHAHEENA AKHTER 1406013029WL047250 SHAHEENA AKHTER 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048574 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
28 VERINAG JK-06-013-029-00283904/361
(Halisdar Lower) 		1406013029NRG23311220220300454 01/01/2023 Gulshana Banoo 1406013029WL047258 Gulshana Banoo 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048421 GULSHANA BANOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 VERINAG JK-06-013-029-00283904/365
(Halisdar Lower) 		1406013029NRG23311220220300412 01/01/2023 Ghulam hassan malik 1406013029WL047255 Ghulam hassan malik 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048351 GH HASSAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
30 VERINAG JK-06-013-029-00283904/369
(Halisdar Lower) 		1406013029NRG23311220220300413 01/01/2023 RAJA MAIRAJ THOKER 1406013029WL047255 RAJA MAIRAJ THOKER 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048387 RAJA MAIRAJ THOKER INDIA POST PAYMENTS BANK LIMITED(508528)
31 VERINAG JK-06-013-029-00283904/38
(Halisdar Lower) 		1406013029NRG23010120230306433 01/01/2023 Abdul rashid bimla 1406013029WL047845 Abdul rashid bimla 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048617 ABDUL RASHID BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VERINAG JK-06-013-029-00283904/380
(Halisdar Lower) 		1406013029NRG23311220220300457 01/01/2023 Ghulam rasool thoker 1406013029WL047258 Ghulam rasool thoker 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048460 GHULAM RASOOL THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
33 VERINAG JK-06-013-029-00283904/383
(Halisdar Lower) 		1406013029NRG23311220220300415 01/01/2023 Naziya jan 1406013029WL047255 Naziya jan 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230049006 NAZIYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 VERINAG JK-06-013-029-00283904/384
(Halisdar Lower) 		1406013029NRG23010120230306421 01/01/2023 BASHIR AHMAD DANGROO 1406013029WL047844 BASHIR AHMAD DANGROO 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048536 BASHIR AHMAD DANGROO THE JAMMU AND KASHMIR BANK LTD(607440)
35 VERINAG JK-06-013-029-00283904/447
(Halisdar Lower) 		1406013029NRG23311220220300447 01/01/2023 Sanjeela Banoo 1406013029WL047257 Sanjeela Banoo 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048573 SANJEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 VERINAG JK-06-013-029-00283904/447
(Halisdar Lower) 		1406013029NRG23311220220300448 01/01/2023 ULFAT JAN 1406013029WL047257 ULFAT JAN 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048286 ULFAT JAN AIRTEL PAYMENTS BANK LIMITED(990288)
37 VERINAG JK-06-013-029-00283904/45
(Halisdar Lower) 		1406013029NRG23311220220300387 01/01/2023 Meema banoo 1406013029WL047253 Meema banoo 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048572 Meema Banoo AIRTEL PAYMENTS BANK LIMITED(990288)
38 VERINAG JK-06-013-029-00283904/57
(Halisdar Lower) 		1406013029NRG23311220220300430 01/01/2023 Zareefa bano 1406013029WL047256 Zareefa bano 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048283 ZAREEFA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
39 VERINAG JK-06-013-029-00283904/60
(Halisdar Lower) 		1406013029NRG23311220220300417 01/01/2023 AASIA JAN 1406013029WL047255 AASIA JAN 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048623 AASIA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 VERINAG JK-06-013-029-00283904/88
(Halisdar Lower) 		1406013029NRG23311220220300449 01/01/2023 NOOR UL SABHA 1406013029WL047257 NOOR UL SABHA 00200 JAKA0VERNAG 2270 2270 Processed 05/02/2023 A035230048244 NOOR-UL-SABHA THE JAMMU AND KASHMIR BANK LTD(607440)
41 VERINAG JK-06-013-029-00283904/96
(Halisdar Lower) 		1406013029NRG23010120230306422 01/01/2023 RAZIA BANOO 1406013029WL047844 RAZIA BANOO 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048491 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 VERINAG JK-06-013-029-00283905/205
(Halisdar Lower) 		1406013029NRG23311220220300393 01/01/2023 Gh Hassan Thoker 1406013029WL047254 Gh Hassan Thoker 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048420 GH HASSAN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
43 VERINAG JK-06-013-029-00283905/223
(Halisdar Lower) 		1406013029NRG23311220220300388 01/01/2023 Hafeeza Banoo 1406013029WL047253 Hafeeza Banoo 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048621 HAFIZA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
44 VERINAG JK-06-013-029-00283905/226
(Halisdar Lower) 		1406013029NRG23311220220300395 01/01/2023 Reyaz Ahmad Thoker 1406013029WL047254 Reyaz Ahmad Thoker 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048463 REYAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
45 VERINAG JK-06-013-029-00283905/251
(Halisdar Lower) 		1406013029NRG23311220220300401 01/01/2023 Rafiq ahmad thoker 1406013029WL047254 Rafiq ahmad thoker 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230049004 RAFIQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
46 VERINAG JK-06-013-029-00283905/253
(Halisdar Lower) 		1406013029NRG23311220220300402 01/01/2023 Saida begum 1406013029WL047254 Saida begum 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048571 SAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 VERINAG JK-06-013-029-00283905/262
(Halisdar Lower) 		1406013029NRG23311220220300434 01/01/2023 Masrat begum 1406013029WL047256 Masrat begum 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048462 MASRAT BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
48 VERINAG JK-06-013-029-00283905/295
(Halisdar Lower) 		1406013029NRG23311220220300403 01/01/2023 Manzoor ahmad thoker 1406013029WL047254 Manzoor ahmad thoker 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048354 MANZOOR AHMAD THOKER S/O GHULAM HASSAN T PUNJAB NATIONAL BANK(508568)
49 VERINAG JK-06-013-029-00283905/295
(Halisdar Lower) 		1406013029NRG23311220220300404 01/01/2023 Masooda banoo 1406013029WL047254 Masooda banoo 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048246 MRS MASOODA BANOO STATE BANK OF INDIA(508548)
50 VERINAG JK-06-013-029-00283905/377
(Halisdar Lower) 		1406013029NRG23311220220300421 01/01/2023 Rubi jan 1406013029WL047255 Rubi jan 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048388 RUBI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 VERINAG JK-06-013-029-00283905/413
(Halisdar Lower) 		1406013029NRG23311220220300391 01/01/2023 Shabir ahmad bimla 1406013029WL047253 Shabir ahmad bimla 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048619 SHABIR AHMAD BIMLA THE JAMMU AND KASHMIR BANK LTD(607440)
52 VERINAG JK-06-013-029-00283905/427
(Halisdar Lower) 		1406013029NRG23311220220300372 01/01/2023 MOHD IQBAL DAR 1406013029WL047252 MOHD IQBAL DAR 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048618 MOHD IQBAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 VERINAG JK-06-013-029-00283905/453
(Halisdar Lower) 		1406013029NRG23311220220300374 01/01/2023 Bashir ahmad bimla 1406013029WL047252 Bashir ahmad bimla 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048459 BASHIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 VERINAG JK-06-013-029-00283905/455
(Halisdar Lower) 		1406013029NRG23311220220300406 01/01/2023 Jabeena akhter 1406013029WL047254 Jabeena akhter 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048243 JABEENA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
55 VERINAG JK-06-013-029-00283906/110
(Halisdar Lower) 		1406013029NRG23010120230306436 01/01/2023 SHAFI GOJJAR 1406013029WL047845 SHAFI GOJJAR 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048616 SHAFI GOJJARBIMLA THE JAMMU AND KASHMIR BANK LTD(607440)
56 VERINAG JK-06-013-029-00283906/115
(Halisdar Lower) 		1406013029NRG23010120230306423 01/01/2023 RESHIMA BEGUM 1406013029WL047844 RESHIMA BEGUM 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048284 MRS RESHIMA BEGUM STATE BANK OF INDIA(508548)
57 VERINAG JK-06-013-029-00283906/126
(Halisdar Lower) 		1406013029NRG23010120230306438 01/01/2023 Bashir ahmed bimla 1406013029WL047845 Bashir ahmed bimla 00200 JAKA0VERNAG 227 227 Processed 05/02/2023 A035230049002 BASHIR AHMAD BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 VERINAG JK-06-013-029-00283906/126
(Halisdar Lower) 		1406013029NRG23010120230306440 01/01/2023 Farooq ah bimla 1406013029WL047845 Farooq ah bimla 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230049005 FAROOQ AHMAD BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VERINAG JK-06-013-029-00283906/127
(Halisdar Lower) 		1406013029NRG23311220220300376 01/01/2023 Meeva banoo 1406013029WL047252 Meeva banoo 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048620 MEEYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 VERINAG JK-06-013-029-00283906/127
(Halisdar Lower) 		1406013029NRG23311220220300375 01/01/2023 Mohd iqbal bimla 1406013029WL047252 Mohd iqbal bimla 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048356 MOHD IQBAL BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
61 VERINAG JK-06-013-029-00283906/160
(Halisdar Lower) 		1406013029NRG23010120230306424 01/01/2023 SHAKEELA AKHTER 1406013029WL047844 SHAKEELA AKHTER 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048493 SHAKEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
62 VERINAG JK-06-013-029-00283906/179
(Halisdar Lower) 		1406013029NRG23010120230306426 01/01/2023 MOHD QASIM KHAN 1406013029WL047844 MOHD QASIM KHAN 00200 JAKA0VERNAG 2497 2497 Processed 05/02/2023 A035230048422 MOHMAD QASIM BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
63 VERINAG JK-06-013-029-00283906/435
(Halisdar Lower) 		1406013029NRG23311220220300377 01/01/2023 Mohd qasim bimla 1406013029WL047252 Mohd qasim bimla 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048622 MOHAMMAD QASIM BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VERINAG JK-06-013-029-00283906/435
(Halisdar Lower) 		1406013029NRG23311220220300378 01/01/2023 Nazeya begum 1406013029WL047252 Nazeya begum 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048461 Nazeya Banoo AIRTEL PAYMENTS BANK LIMITED(990288)
65 VERINAG JK-06-013-029-00283906/473
(Halisdar Lower) 		1406013029NRG23311220220300379 01/01/2023 Mohd shafi bimla 1406013029WL047252 Mohd shafi bimla 00200 JAKA0VERNAG 3632 3632 Processed 05/02/2023 A035230048458 MOHAMMAD SHAFI BIMLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 166164 166164
Total 168661 168661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013029_010123APB_FTO_284529 JK BANK JAKA0DOOROO DOORU SHAHABAD 2497
2 Shahabad JK1406013029_010123APB_FTO_284529 JK BANK JAKA0VERNAG VERINAG 166164

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