Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:22 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : SHAKER-CHIKTAN Panchayat : KUKSHOW
Fto No. : LD3708004005_110123APB_FTO_11541
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 SHAKER-CHIKTAN JK-08-004-005-001/10
(KUKSHOW) 		3708004000NRG23100120230075331 11/01/2023 TASHI NAMGIAL 3708004WL010544 TASHI NAMGIAL 00200 JAKA0CHKTAN 1589 1589 Rejected 02/04/2023 A092230031834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHAKER-CHIKTAN JK-08-004-005-001/10
(KUKSHOW) 		3708004000NRG23100120230075332 11/01/2023 TASHI NAMGIAL 3708004WL010544 TASHI NAMGIAL 00200 JAKA0CHKTAN 227 227 Rejected 02/04/2023 A092230031835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHAKER-CHIKTAN JK-08-004-005-001/10
(KUKSHOW) 		3708004000NRG23100120230075333 11/01/2023 TASHI NAMGIAL 3708004WL010544 TASHI NAMGIAL 00200 JAKA0CHKTAN 1589 1589 Rejected 02/04/2023 A092230031836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHAKER-CHIKTAN JK-08-004-005-001/10
(KUKSHOW) 		3708004000NRG23231220220056838 11/01/2023 TASHI NAMGIAL 3708004WL009856 TASHI NAMGIAL 00200 JAKA0CHKTAN 3405 3405 Rejected 02/04/2023 A092230031837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHAKER-CHIKTAN JK-08-004-005-001/11
(KUKSHOW) 		3708004000NRG23231220220056810 11/01/2023 FATIMA 3708004WL009855 FATIMA 00200 JAKA0CHKTAN 3405 3405 Processed 02/04/2023 A092230031820 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 SHAKER-CHIKTAN JK-08-004-005-001/11
(KUKSHOW) 		3708004000NRG23080120230073638 11/01/2023 FATIMA 3708004WL010467 FATIMA 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031819 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 SHAKER-CHIKTAN JK-08-004-005-001/11
(KUKSHOW) 		3708004000NRG23080120230073639 11/01/2023 FATIMA 3708004WL010467 FATIMA 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031818 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 SHAKER-CHIKTAN JK-08-004-005-001/14
(KUKSHOW) 		3708004000NRG23010120230064055 11/01/2023 TSEWNAG DOLMA 3708004WL010184 TSEWNAG DOLMA 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031868 SKARMA LAMDOON THE JAMMU AND KASHMIR BANK LTD(607440)
9 SHAKER-CHIKTAN JK-08-004-005-001/14
(KUKSHOW) 		3708004000NRG23010120230064535 11/01/2023 TSEWNAG DOLMA 3708004WL010194 TSEWNAG DOLMA 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031867 SKARMA LAMDOON THE JAMMU AND KASHMIR BANK LTD(607440)
10 SHAKER-CHIKTAN JK-08-004-005-001/15
(KUKSHOW) 		3708004000NRG23231220220056841 11/01/2023 TSEWANG DOLMA 3708004WL009856 TSEWANG DOLMA 00200 JAKA0CHKTAN 3405 3405 Processed 02/04/2023 A092230031814 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 SHAKER-CHIKTAN JK-08-004-005-001/15
(KUKSHOW) 		3708004000NRG23100120230075340 11/01/2023 TSEWANG DOLMA 3708004WL010544 TSEWANG DOLMA 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031815 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
12 SHAKER-CHIKTAN JK-08-004-005-001/15
(KUKSHOW) 		3708004000NRG23100120230075341 11/01/2023 TSEWANG DOLMA 3708004WL010544 TSEWANG DOLMA 00200 JAKA0CHKTAN 227 227 Processed 03/04/2023 A092230031816 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
13 SHAKER-CHIKTAN JK-08-004-005-001/15
(KUKSHOW) 		3708004000NRG23100120230075342 11/01/2023 TSEWANG DOLMA 3708004WL010544 TSEWANG DOLMA 00200 JAKA0CHKTAN 1589 1589 Processed 02/04/2023 A092230031817 TSEWANG DOLMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 SHAKER-CHIKTAN JK-08-004-005-001/18
(KUKSHOW) 		3708004000NRG23100120230075343 11/01/2023 PALZOM 3708004WL010544 PALZOM 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031799 TSEWANG PALZOM THE JAMMU AND KASHMIR BANK LTD(607440)
15 SHAKER-CHIKTAN JK-08-004-005-001/18
(KUKSHOW) 		3708004000NRG23100120230075344 11/01/2023 PALZOM 3708004WL010544 PALZOM 00200 JAKA0CHKTAN 227 227 Processed 02/04/2023 A092230031800 TSEWANG PALZOM THE JAMMU AND KASHMIR BANK LTD(607440)
16 SHAKER-CHIKTAN JK-08-004-005-001/18
(KUKSHOW) 		3708004000NRG23100120230075345 11/01/2023 PALZOM 3708004WL010544 PALZOM 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031801 TSEWANG PALZOM THE JAMMU AND KASHMIR BANK LTD(607440)
17 SHAKER-CHIKTAN JK-08-004-005-001/18
(KUKSHOW) 		3708004000NRG23231220220056842 11/01/2023 PALZOM 3708004WL009856 PALZOM 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031802 TSEWANG PALZOM THE JAMMU AND KASHMIR BANK LTD(607440)
18 SHAKER-CHIKTAN JK-08-004-005-001/19
(KUKSHOW) 		3708004000NRG23231220220056812 11/01/2023 MARYAM BEE 3708004WL009855 MARYAM BEE 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031844 MARYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
19 SHAKER-CHIKTAN JK-08-004-005-001/19
(KUKSHOW) 		3708004000NRG23080120230073642 11/01/2023 MARYAM BEE 3708004WL010467 MARYAM BEE 00200 JAKA0CHKTAN 1589 1589 Processed 02/04/2023 A092230031843 MARYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SHAKER-CHIKTAN JK-08-004-005-001/19
(KUKSHOW) 		3708004000NRG23080120230073643 11/01/2023 MARYAM BEE 3708004WL010467 MARYAM BEE 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031842 MARYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SHAKER-CHIKTAN JK-08-004-005-001/22
(KUKSHOW) 		3708004000NRG23100120230075351 11/01/2023 SONAM TSRING 3708004WL010544 SONAM TSRING 00200 JAKA0CHKTAN 1589 1589 Processed 02/04/2023 A092230031831 SANAM TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
22 SHAKER-CHIKTAN JK-08-004-005-001/22
(KUKSHOW) 		3708004000NRG23100120230075352 11/01/2023 SONAM TSRING 3708004WL010544 SONAM TSRING 00200 JAKA0CHKTAN 227 227 Processed 03/04/2023 A092230031832 SANAM TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
23 SHAKER-CHIKTAN JK-08-004-005-001/22
(KUKSHOW) 		3708004000NRG23100120230075353 11/01/2023 SONAM TSRING 3708004WL010544 SONAM TSRING 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031833 SANAM TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
24 SHAKER-CHIKTAN JK-08-004-005-001/22
(KUKSHOW) 		3708004000NRG23231220220056844 11/01/2023 SONAM TSRING 3708004WL009856 SONAM TSRING 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031830 SANAM TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
25 SHAKER-CHIKTAN JK-08-004-005-001/23
(KUKSHOW) 		3708004000NRG23080120230073646 11/01/2023 MOHD ISSA 3708004WL010467 MOHD ISSA 00200 JAKA0CHKTAN 7 7 Processed 02/04/2023 A092230031854 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
26 SHAKER-CHIKTAN JK-08-004-005-001/24
(KUKSHOW) 		3708004000NRG23080120230073647 11/01/2023 AMANULLAH 3708004WL010467 AMANULLAH 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031829 AMAN ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
27 SHAKER-CHIKTAN JK-08-004-005-001/24
(KUKSHOW) 		3708004000NRG23080120230073648 11/01/2023 AMANULLAH 3708004WL010467 AMANULLAH 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031828 AMAN ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 SHAKER-CHIKTAN JK-08-004-005-001/24
(KUKSHOW) 		3708004000NRG23231220220056814 11/01/2023 AMANULLAH 3708004WL009855 AMANULLAH 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031827 AMAN ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 SHAKER-CHIKTAN JK-08-004-005-001/27
(KUKSHOW) 		3708004000NRG23231220220056846 11/01/2023 TASHI ANGMO 3708004WL009856 TASHI ANGMO 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031813 TASHI ANGMO DOTUNDUP GELSENT THE JAMMU AND KASHMIR BANK LTD(607440)
30 SHAKER-CHIKTAN JK-08-004-005-001/27
(KUKSHOW) 		3708004000NRG23100120230075357 11/01/2023 TASHI ANGMO 3708004WL010544 TASHI ANGMO 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031810 TASHI ANGMO DOTUNDUP GELSENT THE JAMMU AND KASHMIR BANK LTD(607440)
31 SHAKER-CHIKTAN JK-08-004-005-001/27
(KUKSHOW) 		3708004000NRG23100120230075358 11/01/2023 TASHI ANGMO 3708004WL010544 TASHI ANGMO 00200 JAKA0CHKTAN 227 227 Processed 02/04/2023 A092230031811 TASHI ANGMO DOTUNDUP GELSENT THE JAMMU AND KASHMIR BANK LTD(607440)
32 SHAKER-CHIKTAN JK-08-004-005-001/27
(KUKSHOW) 		3708004000NRG23100120230075359 11/01/2023 TASHI ANGMO 3708004WL010544 TASHI ANGMO 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031812 TASHI ANGMO DOTUNDUP GELSENT THE JAMMU AND KASHMIR BANK LTD(607440)
33 SHAKER-CHIKTAN JK-08-004-005-001/28
(KUKSHOW) 		3708004000NRG23100120230075360 11/01/2023 STANZIN DOLKAR 3708004WL010544 STANZIN DOLKAR 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031807 STANZIN DOLKAR WO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SHAKER-CHIKTAN JK-08-004-005-001/28
(KUKSHOW) 		3708004000NRG23100120230075361 11/01/2023 STANZIN DOLKAR 3708004WL010544 STANZIN DOLKAR 00200 JAKA0CHKTAN 227 227 Processed 03/04/2023 A092230031808 STANZIN DOLKAR WO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SHAKER-CHIKTAN JK-08-004-005-001/28
(KUKSHOW) 		3708004000NRG23100120230075362 11/01/2023 STANZIN DOLKAR 3708004WL010544 STANZIN DOLKAR 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031809 STANZIN DOLKAR WO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHAKER-CHIKTAN JK-08-004-005-001/28
(KUKSHOW) 		3708004000NRG23231220220056847 11/01/2023 STANZIN DOLKAR 3708004WL009856 STANZIN DOLKAR 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031806 STANZIN DOLKAR WO TSEWANG TASHI THE JAMMU AND KASHMIR BANK LTD(607440)
37 SHAKER-CHIKTAN JK-08-004-005-001/30
(KUKSHOW) 		3708004000NRG23231220220056817 11/01/2023 KHATIJA BEE 3708004WL009855 KHATIJA BEE 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031878 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
38 SHAKER-CHIKTAN JK-08-004-005-001/30
(KUKSHOW) 		3708004000NRG23080120230073653 11/01/2023 KHATIJA BEE 3708004WL010467 KHATIJA BEE 00200 JAKA0CHKTAN 1816 1816 Processed 02/04/2023 A092230031877 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
39 SHAKER-CHIKTAN JK-08-004-005-001/30
(KUKSHOW) 		3708004000NRG23080120230073654 11/01/2023 KHATIJA BEE 3708004WL010467 KHATIJA BEE 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031876 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
40 SHAKER-CHIKTAN JK-08-004-005-001/33
(KUKSHOW) 		3708004000NRG23080120230073657 11/01/2023 FATIMA 3708004WL010467 FATIMA 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031804 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
41 SHAKER-CHIKTAN JK-08-004-005-001/33
(KUKSHOW) 		3708004000NRG23080120230073658 11/01/2023 FATIMA 3708004WL010467 FATIMA 00200 JAKA0CHKTAN 1589 1589 Processed 02/04/2023 A092230031803 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
42 SHAKER-CHIKTAN JK-08-004-005-001/33
(KUKSHOW) 		3708004000NRG23231220220056819 11/01/2023 FATIMA 3708004WL009855 FATIMA 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031805 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
43 SHAKER-CHIKTAN JK-08-004-005-001/40
(KUKSHOW) 		3708004000NRG23231220220056823 11/01/2023 MOHD ISHAQ 3708004WL009855 MOHD ISHAQ 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031826 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
44 SHAKER-CHIKTAN JK-08-004-005-001/40
(KUKSHOW) 		3708004000NRG23080120230073665 11/01/2023 MOHD ISHAQ 3708004WL010467 MOHD ISHAQ 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031825 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
45 SHAKER-CHIKTAN JK-08-004-005-001/40
(KUKSHOW) 		3708004000NRG23080120230073666 11/01/2023 MOHD ISHAQ 3708004WL010467 MOHD ISHAQ 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031824 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
46 SHAKER-CHIKTAN JK-08-004-005-001/41
(KUKSHOW) 		3708004000NRG23080120230073667 11/01/2023 ZAINAB BEE 3708004WL010467 ZAINAB BEE 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031870 ZAINAB BI DO HASAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
47 SHAKER-CHIKTAN JK-08-004-005-001/41
(KUKSHOW) 		3708004000NRG23080120230073668 11/01/2023 ZAINAB BEE 3708004WL010467 ZAINAB BEE 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031869 ZAINAB BI DO HASAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
48 SHAKER-CHIKTAN JK-08-004-005-001/41
(KUKSHOW) 		3708004000NRG23231220220056824 11/01/2023 ZAINAB BEE 3708004WL009855 ZAINAB BEE 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031871 ZAINAB BI DO HASAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
49 SHAKER-CHIKTAN JK-08-004-005-001/42
(KUKSHOW) 		3708004000NRG23231220220056825 11/01/2023 MOHD MUSSA 3708004WL009855 MOHD MUSSA 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031821 MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
50 SHAKER-CHIKTAN JK-08-004-005-001/42
(KUKSHOW) 		3708004000NRG23080120230073669 11/01/2023 MOHD MUSSA 3708004WL010467 MOHD MUSSA 00200 JAKA0CHKTAN 1816 1816 Processed 02/04/2023 A092230031823 MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
51 SHAKER-CHIKTAN JK-08-004-005-001/42
(KUKSHOW) 		3708004000NRG23080120230073670 11/01/2023 MOHD MUSSA 3708004WL010467 MOHD MUSSA 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031822 MOHAMMAD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
52 SHAKER-CHIKTAN JK-08-004-005-001/47
(KUKSHOW) 		3708004000NRG23080120230073675 11/01/2023 SHAHAR BANOO 3708004WL010467 SHAHAR BANOO 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031881 SHAHER BANO DO ALI AMIR THE JAMMU AND KASHMIR BANK LTD(607440)
53 SHAKER-CHIKTAN JK-08-004-005-001/47
(KUKSHOW) 		3708004000NRG23080120230073676 11/01/2023 SHAHAR BANOO 3708004WL010467 SHAHAR BANOO 00200 JAKA0CHKTAN 1816 1816 Processed 02/04/2023 A092230031880 SHAHER BANO DO ALI AMIR THE JAMMU AND KASHMIR BANK LTD(607440)
54 SHAKER-CHIKTAN JK-08-004-005-001/47
(KUKSHOW) 		3708004000NRG23231220220056828 11/01/2023 SHAHAR BANOO 3708004WL009855 SHAHAR BANOO 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031879 SHAHER BANO DO ALI AMIR THE JAMMU AND KASHMIR BANK LTD(607440)
55 SHAKER-CHIKTAN JK-08-004-005-001/62
(KUKSHOW) 		3708004000NRG23010120230064058 11/01/2023 KUNZANG DOLMA 3708004WL010184 KUNZANG DOLMA 00200 JAKA0CHKTAN 1589 1589 Processed 02/04/2023 A092230031857 MRS KUNZANG LADOL STATE BANK OF INDIA(508548)
56 SHAKER-CHIKTAN JK-08-004-005-001/62
(KUKSHOW) 		3708004000NRG23010120230064059 11/01/2023 KUNZANG DOLMA 3708004WL010184 KUNZANG DOLMA 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031856 MRS KUNZANG LADOL STATE BANK OF INDIA(508548)
57 SHAKER-CHIKTAN JK-08-004-005-001/62
(KUKSHOW) 		3708004000NRG23010120230064537 11/01/2023 KUNZANG DOLMA 3708004WL010194 KUNZANG DOLMA 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031855 MRS KUNZANG LADOL STATE BANK OF INDIA(508548)
58 SHAKER-CHIKTAN JK-08-004-005-001/70
(KUKSHOW) 		3708004000NRG23010120230064544 11/01/2023 TSERING DOLKAR 3708004WL010194 TSERING DOLKAR 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031845 MRS CHHERING DOLKAR STATE BANK OF INDIA(508548)
59 SHAKER-CHIKTAN JK-08-004-005-001/70
(KUKSHOW) 		3708004000NRG23010120230064072 11/01/2023 TSERING DOLKAR 3708004WL010184 TSERING DOLKAR 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031847 MRS CHHERING DOLKAR STATE BANK OF INDIA(508548)
60 SHAKER-CHIKTAN JK-08-004-005-001/70
(KUKSHOW) 		3708004000NRG23010120230064073 11/01/2023 TSERING DOLKAR 3708004WL010184 TSERING DOLKAR 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031846 MRS CHHERING DOLKAR STATE BANK OF INDIA(508548)
61 SHAKER-CHIKTAN JK-08-004-005-001/72
(KUKSHOW) 		3708004000NRG23010120230064076 11/01/2023 TASHI ANGCHUK 3708004WL010184 TASHI ANGCHUK 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031849 TASHI ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
62 SHAKER-CHIKTAN JK-08-004-005-001/72
(KUKSHOW) 		3708004000NRG23010120230064077 11/01/2023 TASHI ANGCHUK 3708004WL010184 TASHI ANGCHUK 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031848 TASHI ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
63 SHAKER-CHIKTAN JK-08-004-005-001/72
(KUKSHOW) 		3708004000NRG23010120230064546 11/01/2023 TASHI ANGCHUK 3708004WL010194 TASHI ANGCHUK 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031850 TASHI ANGCHOK THE JAMMU AND KASHMIR BANK LTD(607440)
64 SHAKER-CHIKTAN JK-08-004-005-001/75
(KUKSHOW) 		3708004000NRG23010120230064549 11/01/2023 TSERING DORJAY 3708004WL010194 TSERING DORJAY 00200 JAKA0CHKTAN 3405 3405 Processed 02/04/2023 A092230031851 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
65 SHAKER-CHIKTAN JK-08-004-005-001/75
(KUKSHOW) 		3708004000NRG23010120230064082 11/01/2023 TSERING DORJAY 3708004WL010184 TSERING DORJAY 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031853 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
66 SHAKER-CHIKTAN JK-08-004-005-001/75
(KUKSHOW) 		3708004000NRG23010120230064083 11/01/2023 TSERING DORJAY 3708004WL010184 TSERING DORJAY 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031852 TSERING DORJAY THE JAMMU AND KASHMIR BANK LTD(607440)
67 SHAKER-CHIKTAN JK-08-004-005-001/78
(KUKSHOW) 		3708004000NRG23010120230064086 11/01/2023 DESKIT DOLMA 3708004WL010184 DESKIT DOLMA 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031859 DESKIT DOLMA DO TSEWANG THINLAS THE JAMMU AND KASHMIR BANK LTD(607440)
68 SHAKER-CHIKTAN JK-08-004-005-001/78
(KUKSHOW) 		3708004000NRG23010120230064087 11/01/2023 DESKIT DOLMA 3708004WL010184 DESKIT DOLMA 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031858 DESKIT DOLMA DO TSEWANG THINLAS THE JAMMU AND KASHMIR BANK LTD(607440)
69 SHAKER-CHIKTAN JK-08-004-005-001/78
(KUKSHOW) 		3708004000NRG23010120230064551 11/01/2023 DESKIT DOLMA 3708004WL010194 DESKIT DOLMA 00200 JAKA0CHKTAN 3405 3405 Processed 02/04/2023 A092230031860 DESKIT DOLMA DO TSEWANG THINLAS THE JAMMU AND KASHMIR BANK LTD(607440)
70 SHAKER-CHIKTAN JK-08-004-005-001/8
(KUKSHOW) 		3708004000NRG23231220220056854 11/01/2023 THINLES NURBO 3708004WL009856 THINLES NURBO 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031838 THENLAS NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 SHAKER-CHIKTAN JK-08-004-005-001/8
(KUKSHOW) 		3708004000NRG23100120230075390 11/01/2023 THINLES NURBO 3708004WL010544 THINLES NURBO 00200 JAKA0CHKTAN 227 227 Processed 03/04/2023 A092230031839 THENLAS NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 SHAKER-CHIKTAN JK-08-004-005-001/8
(KUKSHOW) 		3708004000NRG23100120230075391 11/01/2023 THINLES NURBO 3708004WL010544 THINLES NURBO 00200 JAKA0CHKTAN 1589 1589 Processed 02/04/2023 A092230031840 THENLAS NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 SHAKER-CHIKTAN JK-08-004-005-001/8
(KUKSHOW) 		3708004000NRG23100120230075392 11/01/2023 THINLES NURBO 3708004WL010544 THINLES NURBO 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031841 THENLAS NORBOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 SHAKER-CHIKTAN JK-08-004-005-001/83
(KUKSHOW) 		3708004000NRG23080120230073677 11/01/2023 MARYUM BEE 3708004WL010467 MARYUM BEE 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031862 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
75 SHAKER-CHIKTAN JK-08-004-005-001/83
(KUKSHOW) 		3708004000NRG23080120230073678 11/01/2023 MARYUM BEE 3708004WL010467 MARYUM BEE 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031861 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
76 SHAKER-CHIKTAN JK-08-004-005-001/83
(KUKSHOW) 		3708004000NRG23231220220056829 11/01/2023 MARYUM BEE 3708004WL009855 MARYUM BEE 00200 JAKA0CHKTAN 3405 3405 Processed 02/04/2023 A092230031863 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
77 SHAKER-CHIKTAN JK-08-004-005-001/85
(KUKSHOW) 		3708004000NRG23231220220056830 11/01/2023 Roqiya Banoo 3708004WL009855 Roqiya Banoo 00200 JAKA0CHKTAN 3405 3405 Rejected 02/04/2023 A092230031887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SHAKER-CHIKTAN JK-08-004-005-001/85
(KUKSHOW) 		3708004000NRG23080120230073679 11/01/2023 Roqiya Banoo 3708004WL010467 Roqiya Banoo 00200 JAKA0CHKTAN 1589 1589 Rejected 02/04/2023 A092230031888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SHAKER-CHIKTAN JK-08-004-005-001/85
(KUKSHOW) 		3708004000NRG23080120230073680 11/01/2023 Roqiya Banoo 3708004WL010467 Roqiya Banoo 00200 JAKA0CHKTAN 1816 1816 Rejected 02/04/2023 A092230031889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SHAKER-CHIKTAN JK-08-004-005-001/87
(KUKSHOW) 		3708004000NRG23100120230075398 11/01/2023 TSERING DOLKER 3708004WL010544 TSERING DOLKER 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031872 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
81 SHAKER-CHIKTAN JK-08-004-005-001/87
(KUKSHOW) 		3708004000NRG23100120230075399 11/01/2023 TSERING DOLKER 3708004WL010544 TSERING DOLKER 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031873 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
82 SHAKER-CHIKTAN JK-08-004-005-001/87
(KUKSHOW) 		3708004000NRG23100120230075400 11/01/2023 TSERING DOLKER 3708004WL010544 TSERING DOLKER 00200 JAKA0CHKTAN 227 227 Processed 02/04/2023 A092230031874 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
83 SHAKER-CHIKTAN JK-08-004-005-001/87
(KUKSHOW) 		3708004000NRG23231220220056856 11/01/2023 TSERING DOLKER 3708004WL009856 TSERING DOLKER 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031875 TSERING DOLKAR THE JAMMU AND KASHMIR BANK LTD(607440)
84 SHAKER-CHIKTAN JK-08-004-005-001/89
(KUKSHOW) 		3708004000NRG23231220220056857 11/01/2023 TASHI YANGSKIT 3708004WL009856 TASHI YANGSKIT 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031885 TASHI YANGSKIT DO SONAM GYALSON THE JAMMU AND KASHMIR BANK LTD(607440)
85 SHAKER-CHIKTAN JK-08-004-005-001/89
(KUKSHOW) 		3708004000NRG23100120230075401 11/01/2023 TASHI YANGSKIT 3708004WL010544 TASHI YANGSKIT 00200 JAKA0CHKTAN 227 227 Processed 03/04/2023 A092230031882 TASHI YANGSKIT DO SONAM GYALSON THE JAMMU AND KASHMIR BANK LTD(607440)
86 SHAKER-CHIKTAN JK-08-004-005-001/89
(KUKSHOW) 		3708004000NRG23100120230075402 11/01/2023 TASHI YANGSKIT 3708004WL010544 TASHI YANGSKIT 00200 JAKA0CHKTAN 1589 1589 Processed 02/04/2023 A092230031883 TASHI YANGSKIT DO SONAM GYALSON THE JAMMU AND KASHMIR BANK LTD(607440)
87 SHAKER-CHIKTAN JK-08-004-005-001/89
(KUKSHOW) 		3708004000NRG23100120230075403 11/01/2023 TASHI YANGSKIT 3708004WL010544 TASHI YANGSKIT 00200 JAKA0CHKTAN 1589 1589 Processed 03/04/2023 A092230031884 TASHI YANGSKIT DO SONAM GYALSON THE JAMMU AND KASHMIR BANK LTD(607440)
88 SHAKER-CHIKTAN JK-08-004-005-001/90
(KUKSHOW) 		3708004000NRG23080120230073683 11/01/2023 Fatima Bee 3708004WL010467 Fatima Bee 00200 JAKA0CHKTAN 1589 1589 Processed 02/04/2023 A092230031866 FATIMA BEE WO: HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
89 SHAKER-CHIKTAN JK-08-004-005-001/90
(KUKSHOW) 		3708004000NRG23080120230073684 11/01/2023 Fatima Bee 3708004WL010467 Fatima Bee 00200 JAKA0CHKTAN 1816 1816 Processed 03/04/2023 A092230031865 FATIMA BEE WO: HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
90 SHAKER-CHIKTAN JK-08-004-005-001/90
(KUKSHOW) 		3708004000NRG23231220220056832 11/01/2023 Fatima Bee 3708004WL009855 Fatima Bee 00200 JAKA0CHKTAN 3405 3405 Processed 03/04/2023 A092230031864 FATIMA BEE WO: HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 182288 182288
91 SHAKER-CHIKTAN JK-08-004-005-001/93
(KUKSHOW) 		3708004000NRG23231220220056834 11/01/2023 Mohd Issa 3708004WL009855 Mohd Issa 00200 JAKA0KARGIL 3405 3405 Processed 03/04/2023 A092230031798 MOHD ISSA AIRTEL PAYMENTS BANK LIMITED(990288)
92 SHAKER-CHIKTAN JK-08-004-005-001/93
(KUKSHOW) 		3708004000NRG23080120230073687 11/01/2023 Mohd Issa 3708004WL010467 Mohd Issa 00200 JAKA0KARGIL 1589 1589 Processed 02/04/2023 A092230031797 MOHD ISSA AIRTEL PAYMENTS BANK LIMITED(990288)
93 SHAKER-CHIKTAN JK-08-004-005-001/93
(KUKSHOW) 		3708004000NRG23080120230073688 11/01/2023 Mohd Issa 3708004WL010467 Mohd Issa 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230031796 MOHD ISSA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6810 6810
94 SHAKER-CHIKTAN JK-08-004-005-001/94
(KUKSHOW) 		3708004000NRG23080120230073689 11/01/2023 Bilqes Banoo 3708004WL010467 Bilqes Banoo 00200 JAKA0KARLAL 1816 1816 Processed 03/04/2023 A092230031891 BILQES BANOO DO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
95 SHAKER-CHIKTAN JK-08-004-005-001/94
(KUKSHOW) 		3708004000NRG23080120230073690 11/01/2023 Bilqes Banoo 3708004WL010467 Bilqes Banoo 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230031890 BILQES BANOO DO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
96 SHAKER-CHIKTAN JK-08-004-005-001/94
(KUKSHOW) 		3708004000NRG23231220220056835 11/01/2023 Bilqes Banoo 3708004WL009855 Bilqes Banoo 00200 JAKA0KARLAL 3405 3405 Processed 02/04/2023 A092230031886 BILQES BANOO DO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 195908 195908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004005_110123APB_FTO_11541 JK BANK JAKA0CHKTAN CHIKTAN 93758
2 SHAKER-CHIKTAN LD3708004005_110123APB_FTO_11541 JK BANK JAKA0CHKTAN CHIKTAN. 88530
3 SHAKER-CHIKTAN LD3708004005_110123APB_FTO_11541 JK BANK JAKA0KARGIL KARGIL (MAIN) 6810
4 SHAKER-CHIKTAN LD3708004005_110123APB_FTO_11541 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6810

Download In Excel