Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:53 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005005_281023APB_FTO_6019
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 GM PORE/TRESPONE JK-08-005-005-001/99
(KANOOR) 		3708005000NRG24221020230036884 28/10/2023 MOHD ALI 3708005WL003189 MOHD ALI 00200 JAKA0ACHKAM 2196 2196 Processed 02/11/2023 A306230002343 MOHD ALI DUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 GM PORE/TRESPONE JK-08-005-005-001/10
(KANOOR) 		3708005000NRG24281020230039913 28/10/2023 GULZAR HUSSAIN 3708005WL003324 GULZAR HUSSAIN 00200 JAKA0EBAROO 2440 2440 Processed 02/11/2023 A306230002346 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-005-001/218
(KANOOR) 		3708005000NRG24181020230034736 28/10/2023 Tahira Banoo 3708005WL003038 Tahira Banoo 00200 JAKA0EBAROO 1708 1708 Processed 02/11/2023 A306230002347 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-005-001/32
(KANOOR) 		3708005000NRG24181020230034749 28/10/2023 Mohd Sultan 3708005WL003038 Mohd Sultan 00200 JAKA0EBAROO 1708 1708 Processed 02/11/2023 A306230002344 MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-005-001/51
(KANOOR) 		3708005000NRG24221020230036871 28/10/2023 Hamida 3708005WL003189 Hamida 00200 JAKA0EBAROO 2196 2196 Processed 02/11/2023 A306230002348 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE LD-08-005-005-001/273
(KANOOR) 		3708005000NRG24181020230034777 28/10/2023 fatima banoo 3708005WL003038 fatima banoo 00200 JAKA0EBAROO 1708 1708 Processed 02/11/2023 A306230002345 MS FATIMA BANOO STATE BANK OF INDIA(508548)
SubTotal 9760 9760
7 GM PORE/TRESPONE JK-08-005-005-001/100
(KANOOR) 		3708005000NRG24221020230036840 28/10/2023 Mirza Mehdi 3708005WL003189 Mirza Mehdi 00200 JAKA0KARGIL 2196 2196 Processed 02/11/2023 A306230002242 MR MIRZA MEHDI STATE BANK OF INDIA(508548)
8 GM PORE/TRESPONE JK-08-005-005-001/12
(KANOOR) 		3708005000NRG24281020230039922 28/10/2023 Zakir Ali 3708005WL003324 Zakir Ali 00200 JAKA0KARGIL 2196 2196 Processed 02/11/2023 A306230002248 ZAKIR ALI SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-005-001/137
(KANOOR) 		3708005000NRG24281020230039928 28/10/2023 Sajida Banoo 3708005WL003324 Sajida Banoo 00200 JAKA0KARGIL 2440 2440 Processed 02/11/2023 A306230002237 SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-005-001/139
(KANOOR) 		3708005000NRG24221020230036848 28/10/2023 MOHD ABASS 3708005WL003189 MOHD ABASS 00200 JAKA0KARGIL 1952 1952 Processed 02/11/2023 A306230002249 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-005-001/153
(KANOOR) 		3708005000NRG24281020230039931 28/10/2023 Sakina Banoo 3708005WL003324 Sakina Banoo 00200 JAKA0KARGIL 2440 2440 Processed 02/11/2023 A306230002253 SAKINA BANOO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-005-001/183
(KANOOR) 		3708005000NRG24181020230034728 28/10/2023 Ghulam Hussain 3708005WL003038 Ghulam Hussain 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002226 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-005-001/197
(KANOOR) 		3708005000NRG24181020230034734 28/10/2023 Mohd Mussa 3708005WL003038 Mohd Mussa 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002230 MEHRON NISA TF MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-005-001/207
(KANOOR) 		3708005000NRG24221020230036856 28/10/2023 Yasir Ali 3708005WL003189 Yasir Ali 00200 JAKA0KARGIL 2196 2196 Processed 02/11/2023 A306230002250 YASIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-005-001/209
(KANOOR) 		3708005000NRG24181020230034735 28/10/2023 Manzoor Ali 3708005WL003038 Manzoor Ali 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002227 MANZOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-005-001/222
(KANOOR) 		3708005000NRG24221020230036861 28/10/2023 Zakir Hussain 3708005WL003189 Zakir Hussain 00200 JAKA0KARGIL 2196 2196 Processed 02/11/2023 A306230002251 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-005-001/241-A
(KANOOR) 		3708005000NRG24221020230036866 28/10/2023 Zahra 3708005WL003189 Zahra 00200 JAKA0KARGIL 1952 1952 Processed 02/11/2023 A306230002243 ZAHRA BATOOL DO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 GM PORE/TRESPONE JK-08-005-005-001/242-A
(KANOOR) 		3708005000NRG24221020230036867 28/10/2023 Mohd Ibrahim 3708005WL003189 Mohd Ibrahim 00200 JAKA0KARGIL 2196 2196 Processed 02/11/2023 A306230002233 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
19 GM PORE/TRESPONE JK-08-005-005-001/247
(KANOOR) 		3708005000NRG24181020230034741 28/10/2023 MOHD ILIYAZ 3708005WL003038 MOHD ILIYAZ 00200 JAKA0KARGIL 1464 1464 Processed 02/11/2023 A306230002239 MOHD ILIYAS THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-005-001/248
(KANOOR) 		3708005000NRG24181020230034742 28/10/2023 ZAHRA BATOOL 3708005WL003038 ZAHRA BATOOL 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002246 ZAHRA BATOOL DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-005-001/29
(KANOOR) 		3708005000NRG24181020230034746 28/10/2023 Ghulam Mehdi 3708005WL003038 Ghulam Mehdi 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002231 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-005-001/36
(KANOOR) 		3708005000NRG24181020230034753 28/10/2023 Mohd Mussa 3708005WL003038 Mohd Mussa 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002235 MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-005-001/68
(KANOOR) 		3708005000NRG24181020230034755 28/10/2023 Mohd Yousuf 3708005WL003038 Mohd Yousuf 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002228 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-005-001/70
(KANOOR) 		3708005000NRG24181020230034757 28/10/2023 KULSUM BE 3708005WL003038 KULSUM BE 00200 JAKA0KARGIL 1220 1220 Processed 02/11/2023 A306230002234 MISS KULSUM BE STATE BANK OF INDIA(508548)
25 GM PORE/TRESPONE JK-08-005-005-001/79
(KANOOR) 		3708005000NRG24181020230034766 28/10/2023 Shabir Hussain 3708005WL003038 Shabir Hussain 00200 JAKA0KARGIL 1464 1464 Processed 02/11/2023 A306230002229 SHABIR HUSSAIN SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-005-001/80
(KANOOR) 		3708005000NRG24181020230034767 28/10/2023 Mohd Ibrahim 3708005WL003038 Mohd Ibrahim 00200 JAKA0KARGIL 1220 1220 Processed 02/11/2023 A306230002247 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
27 GM PORE/TRESPONE JK-08-005-005-001/85
(KANOOR) 		3708005000NRG24181020230034772 28/10/2023 Tohir Hussain 3708005WL003038 Tohir Hussain 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002238 TAHIR HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-005-001/86
(KANOOR) 		3708005000NRG24181020230034773 28/10/2023 Khadim Hussain 3708005WL003038 Khadim Hussain 00200 JAKA0KARGIL 1464 1464 Processed 02/11/2023 A306230002236 KHADIM HUSSAIN SO MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-005-001/92
(KANOOR) 		3708005000NRG24221020230036877 28/10/2023 Razia Banoo 3708005WL003189 Razia Banoo 00200 JAKA0KARGIL 1952 1952 Processed 02/11/2023 A306230002252 RAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
30 GM PORE/TRESPONE LD-08-005-005-001/264
(KANOOR) 		3708005000NRG24181020230034775 28/10/2023 Mohammad Ibrahim 3708005WL003038 Mohammad Ibrahim 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002245 MOHAMMAD IBRAHIM SO MOHAMMAD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE LD-08-005-005-001/266
(KANOOR) 		3708005000NRG24221020230036886 28/10/2023 ghulam Mehid saydeen 3708005WL003189 ghulam Mehid saydeen 00200 JAKA0KARGIL 1952 1952 Processed 02/11/2023 A306230002232 MR GHULAM MEHDI SADEIAN STATE BANK OF INDIA(508548)
32 GM PORE/TRESPONE LD-08-005-005-001/274
(KANOOR) 		3708005000NRG24181020230034778 28/10/2023 Mohd zeeshan Ali 3708005WL003038 Mohd zeeshan Ali 00200 JAKA0KARGIL 1708 1708 Processed 02/11/2023 A306230002254 MR MOHAMMAD ZISHAN ALI STATE BANK OF INDIA(508548)
33 GM PORE/TRESPONE LD-08-005-005-001/280
(KANOOR) 		3708005000NRG24221020230036887 28/10/2023 Mohd Issa 3708005WL003189 Mohd Issa 00200 JAKA0KARGIL 2196 2196 Processed 02/11/2023 A306230002240 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49776 49776
34 GM PORE/TRESPONE JK-08-005-005-001/103
(KANOOR) 		3708005000NRG24281020230039914 28/10/2023 Roqiya Banoo 3708005WL003324 Roqiya Banoo 00200 JAKA0KARLAL 2196 2196 Processed 02/11/2023 A306230002340 ROOQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 GM PORE/TRESPONE JK-08-005-005-001/221
(KANOOR) 		3708005000NRG24281020230039948 28/10/2023 Nargis Banoo 3708005WL003324 Nargis Banoo 00200 JAKA0KARLAL 2196 2196 Processed 02/11/2023 A306230002341 NARGIS BANOO DO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-005-001/88
(KANOOR) 		3708005000NRG24221020230036874 28/10/2023 Zahra Batool 3708005WL003189 Zahra Batool 00200 JAKA0KARLAL 2196 2196 Processed 02/11/2023 A306230002339 ZAHRA BANOO DO MEHDI ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
37 GM PORE/TRESPONE JK-08-005-005-001/50
(KANOOR) 		3708005000NRG24221020230036870 28/10/2023 Fiza Banoo 3708005WL003189 Fiza Banoo 00200 JAKA0SANKOO 1952 1952 Processed 02/11/2023 A306230002255 FIZA BANOO WO NISSR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
38 GM PORE/TRESPONE JK-08-005-005-001/1
(KANOOR) 		3708005000NRG24281020230039912 28/10/2023 Ghulam Mohd 3708005WL003324 Ghulam Mohd 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002271 GHULAM MOHAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-005-001/101
(KANOOR) 		3708005000NRG24221020230036841 28/10/2023 Fatima 3708005WL003189 Fatima 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002321 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-005-001/11
(KANOOR) 		3708005000NRG24281020230039917 28/10/2023 MOHD BAIQR 3708005WL003324 MOHD BAIQR 00200 JAKA0TRSPON 2440 2440 Rejected 02/11/2023 A306230002259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GM PORE/TRESPONE JK-08-005-005-001/115
(KANOOR) 		3708005000NRG24221020230036842 28/10/2023 Mohd Qassim 3708005WL003189 Mohd Qassim 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002275 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
42 GM PORE/TRESPONE JK-08-005-005-001/118
(KANOOR) 		3708005000NRG24221020230036843 28/10/2023 Mohd Baqir 3708005WL003189 Mohd Baqir 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002302 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
43 GM PORE/TRESPONE JK-08-005-005-001/119
(KANOOR) 		3708005000NRG24221020230036844 28/10/2023 Masoora 3708005WL003189 Masoora 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002309 MRS MANSOORA STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-005-001/120
(KANOOR) 		3708005000NRG24221020230036845 28/10/2023 Hajia Roqiya 3708005WL003189 Hajia Roqiya 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002303 ROQIA THE JAMMU AND KASHMIR BANK LTD(607440)
45 GM PORE/TRESPONE JK-08-005-005-001/121
(KANOOR) 		3708005000NRG24221020230036846 28/10/2023 Marzia Banoo 3708005WL003189 Marzia Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002333 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-005-001/124
(KANOOR) 		3708005000NRG24281020230039923 28/10/2023 Nargis Banoo 3708005WL003324 Nargis Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002296 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE JK-08-005-005-001/125
(KANOOR) 		3708005000NRG24221020230036847 28/10/2023 SIDIQA BANOO 3708005WL003189 SIDIQA BANOO 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002299 SEDIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 GM PORE/TRESPONE JK-08-005-005-001/126
(KANOOR) 		3708005000NRG24281020230039924 28/10/2023 Mohd Issa 3708005WL003324 Mohd Issa 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002336 MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE JK-08-005-005-001/128
(KANOOR) 		3708005000NRG24281020230039926 28/10/2023 Altaf Hussain 3708005WL003324 Altaf Hussain 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002320 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-005-001/13
(KANOOR) 		3708005000NRG24281020230039927 28/10/2023 Zainab Banoo 3708005WL003324 Zainab Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002287 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 GM PORE/TRESPONE JK-08-005-005-001/14
(KANOOR) 		3708005000NRG24281020230039929 28/10/2023 Mohd Abass 3708005WL003324 Mohd Abass 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002257 MR MOHD ABASS STATE BANK OF INDIA(508548)
52 GM PORE/TRESPONE JK-08-005-005-001/15
(KANOOR) 		3708005000NRG24281020230039930 28/10/2023 Mohd Ali 3708005WL003324 Mohd Ali 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002272 MR MOHD ALI STATE BANK OF INDIA(508548)
53 GM PORE/TRESPONE JK-08-005-005-001/152
(KANOOR) 		3708005000NRG24221020230036849 28/10/2023 Ahmad ali 3708005WL003189 Ahmad ali 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002260 AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE JK-08-005-005-001/16
(KANOOR) 		3708005000NRG24281020230039933 28/10/2023 MOHD RAZA 3708005WL003324 MOHD RAZA 00200 JAKA0TRSPON 2440 2440 Processed 02/11/2023 A306230002268 MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
55 GM PORE/TRESPONE JK-08-005-005-001/162
(KANOOR) 		3708005000NRG24281020230039934 28/10/2023 MOHAMMAD ALI 3708005WL003324 MOHAMMAD ALI 00200 JAKA0TRSPON 3660 3660 Processed 02/11/2023 A306230002322 MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-005-001/17
(KANOOR) 		3708005000NRG24281020230039935 28/10/2023 Manzoor Ahmad 3708005WL003324 Manzoor Ahmad 00200 JAKA0TRSPON 2440 2440 Processed 02/11/2023 A306230002317 MANZOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
57 GM PORE/TRESPONE JK-08-005-005-001/179
(KANOOR) 		3708005000NRG24281020230039936 28/10/2023 Sakina Banoo 3708005WL003324 Sakina Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002289 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 GM PORE/TRESPONE JK-08-005-005-001/18
(KANOOR) 		3708005000NRG24281020230039937 28/10/2023 Sadiq Ali 3708005WL003324 Sadiq Ali 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002286 MR SADIQ ALI SABIRI STATE BANK OF INDIA(508548)
59 GM PORE/TRESPONE JK-08-005-005-001/180
(KANOOR) 		3708005000NRG24281020230039938 28/10/2023 Mohd Yousuf 3708005WL003324 Mohd Yousuf 00200 JAKA0TRSPON 2440 2440 Processed 02/11/2023 A306230002319 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE JK-08-005-005-001/181
(KANOOR) 		3708005000NRG24221020230036850 28/10/2023 Fatima Banoo 3708005WL003189 Fatima Banoo 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002262 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 GM PORE/TRESPONE JK-08-005-005-001/182
(KANOOR) 		3708005000NRG24221020230036851 28/10/2023 Hamida Banoo 3708005WL003189 Hamida Banoo 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002335 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 GM PORE/TRESPONE JK-08-005-005-001/185
(KANOOR) 		3708005000NRG24181020230034729 28/10/2023 Mohd Baqir 3708005WL003038 Mohd Baqir 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002323 MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
63 GM PORE/TRESPONE JK-08-005-005-001/186
(KANOOR) 		3708005000NRG24181020230034730 28/10/2023 Fatima Banoo 3708005WL003038 Fatima Banoo 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002280 MS FATIMA BANOO STATE BANK OF INDIA(508548)
64 GM PORE/TRESPONE JK-08-005-005-001/187
(KANOOR) 		3708005000NRG24181020230034731 28/10/2023 Niyaz Ali 3708005WL003038 Niyaz Ali 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002263 MR NIYAZ ALI STATE BANK OF INDIA(508548)
65 GM PORE/TRESPONE JK-08-005-005-001/188
(KANOOR) 		3708005000NRG24221020230036853 28/10/2023 Hajira Banoo 3708005WL003189 Hajira Banoo 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002282 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE JK-08-005-005-001/19
(KANOOR) 		3708005000NRG24181020230034732 28/10/2023 MOHAMMAD YOUSUF 3708005WL003038 MOHAMMAD YOUSUF 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002304 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
67 GM PORE/TRESPONE JK-08-005-005-001/195
(KANOOR) 		3708005000NRG24221020230036854 28/10/2023 Zainab Banoo 3708005WL003189 Zainab Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002332 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 GM PORE/TRESPONE JK-08-005-005-001/196
(KANOOR) 		3708005000NRG24181020230034733 28/10/2023 Ghulam Mohd 3708005WL003038 Ghulam Mohd 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002324 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
69 GM PORE/TRESPONE JK-08-005-005-001/206
(KANOOR) 		3708005000NRG24221020230036855 28/10/2023 Mohd Hassan 3708005WL003189 Mohd Hassan 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002256 MR MOHD HASSAN STATE BANK OF INDIA(508548)
70 GM PORE/TRESPONE JK-08-005-005-001/208
(KANOOR) 		3708005000NRG24221020230036857 28/10/2023 Roqiya Banoo 3708005WL003189 Roqiya Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002311 ROQIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 GM PORE/TRESPONE JK-08-005-005-001/213
(KANOOR) 		3708005000NRG24221020230036858 28/10/2023 SABIQA BANOO 3708005WL003189 SABIQA BANOO 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002313 SABIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 GM PORE/TRESPONE JK-08-005-005-001/214
(KANOOR) 		3708005000NRG24221020230036859 28/10/2023 raziya banoo 3708005WL003189 raziya banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002298 RAZIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 GM PORE/TRESPONE JK-08-005-005-001/215
(KANOOR) 		3708005000NRG24221020230036860 28/10/2023 Gh Mohd 3708005WL003189 Gh Mohd 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002307 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
74 GM PORE/TRESPONE JK-08-005-005-001/223
(KANOOR) 		3708005000NRG24181020230034737 28/10/2023 Hawa 3708005WL003038 Hawa 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002267 HAWA THE JAMMU AND KASHMIR BANK LTD(607440)
75 GM PORE/TRESPONE JK-08-005-005-001/226
(KANOOR) 		3708005000NRG24221020230036862 28/10/2023 Marzia Banoo 3708005WL003189 Marzia Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002291 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 GM PORE/TRESPONE JK-08-005-005-001/231
(KANOOR) 		3708005000NRG24181020230034738 28/10/2023 Amina Banoo 3708005WL003038 Amina Banoo 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002283 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 GM PORE/TRESPONE JK-08-005-005-001/232
(KANOOR) 		3708005000NRG24181020230034739 28/10/2023 Tohira Banoo 3708005WL003038 Tohira Banoo 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002312 TOHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 GM PORE/TRESPONE JK-08-005-005-001/233
(KANOOR) 		3708005000NRG24181020230034740 28/10/2023 Hakima Banoo 3708005WL003038 Hakima Banoo 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002293 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
79 GM PORE/TRESPONE JK-08-005-005-001/236
(KANOOR) 		3708005000NRG24221020230036863 28/10/2023 Sadiqa Banoo 3708005WL003189 Sadiqa Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002266 SADIIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 GM PORE/TRESPONE JK-08-005-005-001/237
(KANOOR) 		3708005000NRG24221020230036864 28/10/2023 Mohd Jan 3708005WL003189 Mohd Jan 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002265 MR MOHD JAHAN STATE BANK OF INDIA(508548)
81 GM PORE/TRESPONE JK-08-005-005-001/238
(KANOOR) 		3708005000NRG24221020230036865 28/10/2023 MARYUM BANOO 3708005WL003189 MARYUM BANOO 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002294 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 GM PORE/TRESPONE JK-08-005-005-001/249
(KANOOR) 		3708005000NRG24221020230036868 28/10/2023 FATIMA BANOO 3708005WL003189 FATIMA BANOO 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002295 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 GM PORE/TRESPONE JK-08-005-005-001/251
(KANOOR) 		3708005000NRG24281020230039953 28/10/2023 NARGIZ BANOO 3708005WL003324 NARGIZ BANOO 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002314 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
84 GM PORE/TRESPONE JK-08-005-005-001/252
(KANOOR) 		3708005000NRG24281020230039954 28/10/2023 BASHIR AHMAD 3708005WL003324 BASHIR AHMAD 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002273 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
85 GM PORE/TRESPONE JK-08-005-005-001/253
(KANOOR) 		3708005000NRG24181020230034743 28/10/2023 MOHD HASSAN 3708005WL003038 MOHD HASSAN 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002244 MOHD HASSAN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
86 GM PORE/TRESPONE JK-08-005-005-001/254
(KANOOR) 		3708005000NRG24181020230034744 28/10/2023 ZAHRA BANOO 3708005WL003038 ZAHRA BANOO 00200 JAKA0TRSPON 1464 1464 Processed 02/11/2023 A306230002241 ZEHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
87 GM PORE/TRESPONE JK-08-005-005-001/28
(KANOOR) 		3708005000NRG24181020230034745 28/10/2023 ZAINAB BANOO 3708005WL003038 ZAINAB BANOO 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002281 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
88 GM PORE/TRESPONE JK-08-005-005-001/3
(KANOOR) 		3708005000NRG24221020230036869 28/10/2023 FIZA BANOO 3708005WL003189 FIZA BANOO 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002315 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
89 GM PORE/TRESPONE JK-08-005-005-001/30
(KANOOR) 		3708005000NRG24181020230034747 28/10/2023 Shakir Ali 3708005WL003038 Shakir Ali 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002264 MR SHAKIR ALI STATE BANK OF INDIA(508548)
90 GM PORE/TRESPONE JK-08-005-005-001/31
(KANOOR) 		3708005000NRG24181020230034748 28/10/2023 ABASS 3708005WL003038 ABASS 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002297 MOHD ABASS SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
91 GM PORE/TRESPONE JK-08-005-005-001/33
(KANOOR) 		3708005000NRG24181020230034750 28/10/2023 ASGAR ALI 3708005WL003038 ASGAR ALI 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002277 MR ASGAR ALI STATE BANK OF INDIA(508548)
92 GM PORE/TRESPONE JK-08-005-005-001/34
(KANOOR) 		3708005000NRG24181020230034751 28/10/2023 Mohd Ibrahim 3708005WL003038 Mohd Ibrahim 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002261 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
93 GM PORE/TRESPONE JK-08-005-005-001/35
(KANOOR) 		3708005000NRG24181020230034752 28/10/2023 Nargis Banoo 3708005WL003038 Nargis Banoo 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002301 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
94 GM PORE/TRESPONE JK-08-005-005-001/4
(KANOOR) 		3708005000NRG24281020230039957 28/10/2023 FATIMA BANOO 3708005WL003324 FATIMA BANOO 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002316 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
95 GM PORE/TRESPONE JK-08-005-005-001/43
(KANOOR) 		3708005000NRG24181020230034754 28/10/2023 MOHD HASSAN 3708005WL003038 MOHD HASSAN 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002328 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
96 GM PORE/TRESPONE JK-08-005-005-001/52
(KANOOR) 		3708005000NRG24221020230036872 28/10/2023 MIRZA HUSSAIN 3708005WL003189 MIRZA HUSSAIN 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002290 MIRZA MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
97 GM PORE/TRESPONE JK-08-005-005-001/54
(KANOOR) 		3708005000NRG24221020230036873 28/10/2023 ZAINAB KHATOON 3708005WL003189 ZAINAB KHATOON 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002269 ZAINAB KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
98 GM PORE/TRESPONE JK-08-005-005-001/6
(KANOOR) 		3708005000NRG24281020230039961 28/10/2023 Tahira Banoo 3708005WL003324 Tahira Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002318 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
99 GM PORE/TRESPONE JK-08-005-005-001/69
(KANOOR) 		3708005000NRG24181020230034756 28/10/2023 Roqiya 3708005WL003038 Roqiya 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002329 ROQIYA THE JAMMU AND KASHMIR BANK LTD(607440)
100 GM PORE/TRESPONE JK-08-005-005-001/7
(KANOOR) 		3708005000NRG24281020230039966 28/10/2023 Nargis Banoo 3708005WL003324 Nargis Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002300 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
101 GM PORE/TRESPONE JK-08-005-005-001/71
(KANOOR) 		3708005000NRG24181020230034758 28/10/2023 Mohd Hassan 3708005WL003038 Mohd Hassan 00200 JAKA0TRSPON 1464 1464 Processed 02/11/2023 A306230002292 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
102 GM PORE/TRESPONE JK-08-005-005-001/73
(KANOOR) 		3708005000NRG24181020230034760 28/10/2023 MOHD ALI 3708005WL003038 MOHD ALI 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002325 MR MOHD ALI STATE BANK OF INDIA(508548)
103 GM PORE/TRESPONE JK-08-005-005-001/74
(KANOOR) 		3708005000NRG24181020230034761 28/10/2023 Anwar Hussain 3708005WL003038 Anwar Hussain 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002338 ANWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
104 GM PORE/TRESPONE JK-08-005-005-001/75
(KANOOR) 		3708005000NRG24181020230034762 28/10/2023 Asgar Ali 3708005WL003038 Asgar Ali 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002285 MR ASGAR ALI STATE BANK OF INDIA(508548)
105 GM PORE/TRESPONE JK-08-005-005-001/76
(KANOOR) 		3708005000NRG24181020230034763 28/10/2023 Mohd Ali 3708005WL003038 Mohd Ali 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002337 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
106 GM PORE/TRESPONE JK-08-005-005-001/77
(KANOOR) 		3708005000NRG24181020230034764 28/10/2023 Mohd Hussain 3708005WL003038 Mohd Hussain 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002284 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
107 GM PORE/TRESPONE JK-08-005-005-001/78
(KANOOR) 		3708005000NRG24181020230034765 28/10/2023 Mohd Abass 3708005WL003038 Mohd Abass 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002327 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
108 GM PORE/TRESPONE JK-08-005-005-001/81
(KANOOR) 		3708005000NRG24181020230034768 28/10/2023 FIZA BANOO 3708005WL003038 FIZA BANOO 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002258 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
109 GM PORE/TRESPONE JK-08-005-005-001/82
(KANOOR) 		3708005000NRG24181020230034769 28/10/2023 MOHAMMAD 3708005WL003038 MOHAMMAD 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002330 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
110 GM PORE/TRESPONE JK-08-005-005-001/83
(KANOOR) 		3708005000NRG24181020230034770 28/10/2023 Mohd Baqir 3708005WL003038 Mohd Baqir 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002326 MR MOHD BAQIR STATE BANK OF INDIA(508548)
111 GM PORE/TRESPONE JK-08-005-005-001/84
(KANOOR) 		3708005000NRG24181020230034771 28/10/2023 Marziya Banoo 3708005WL003038 Marziya Banoo 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002334 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
112 GM PORE/TRESPONE JK-08-005-005-001/87
(KANOOR) 		3708005000NRG24181020230034774 28/10/2023 Fiza Banoo 3708005WL003038 Fiza Banoo 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002274 MRS FEZA BANOO STATE BANK OF INDIA(508548)
113 GM PORE/TRESPONE JK-08-005-005-001/89
(KANOOR) 		3708005000NRG24221020230036875 28/10/2023 Zahra Banoo 3708005WL003189 Zahra Banoo 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002306 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
114 GM PORE/TRESPONE JK-08-005-005-001/9
(KANOOR) 		3708005000NRG24281020230039968 28/10/2023 Roqiya Banoo 3708005WL003324 Roqiya Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002305 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
115 GM PORE/TRESPONE JK-08-005-005-001/91
(KANOOR) 		3708005000NRG24221020230036876 28/10/2023 Zahra Banoo 3708005WL003189 Zahra Banoo 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002279 ZAHRA ABANOO THE JAMMU AND KASHMIR BANK LTD(607440)
116 GM PORE/TRESPONE JK-08-005-005-001/93
(KANOOR) 		3708005000NRG24221020230036878 28/10/2023 Liyaqat Ali 3708005WL003189 Liyaqat Ali 00200 JAKA0TRSPON 1952 1952 Processed 02/11/2023 A306230002308 LIYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
117 GM PORE/TRESPONE JK-08-005-005-001/94
(KANOOR) 		3708005000NRG24221020230036879 28/10/2023 Maryam Banoo 3708005WL003189 Maryam Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002288 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
118 GM PORE/TRESPONE JK-08-005-005-001/95
(KANOOR) 		3708005000NRG24221020230036880 28/10/2023 Ghulam Hussain 3708005WL003189 Ghulam Hussain 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002278 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
119 GM PORE/TRESPONE JK-08-005-005-001/96
(KANOOR) 		3708005000NRG24221020230036881 28/10/2023 MOHD HUSSAIN 3708005WL003189 MOHD HUSSAIN 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002276 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
120 GM PORE/TRESPONE JK-08-005-005-001/97
(KANOOR) 		3708005000NRG24221020230036882 28/10/2023 AMINA BANOO 3708005WL003189 AMINA BANOO 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002331 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
121 GM PORE/TRESPONE JK-08-005-005-001/98
(KANOOR) 		3708005000NRG24221020230036883 28/10/2023 AMINA BANOO 3708005WL003189 AMINA BANOO 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002310 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
122 GM PORE/TRESPONE LD-08-005-005-001/261
(KANOOR) 		3708005000NRG24221020230036885 28/10/2023 Batool Banoo 3708005WL003189 Batool Banoo 00200 JAKA0TRSPON 2196 2196 Processed 02/11/2023 A306230002342 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
123 GM PORE/TRESPONE LD-08-005-005-001/265
(KANOOR) 		3708005000NRG24181020230034776 28/10/2023 Mohd Iqbal 3708005WL003038 Mohd Iqbal 00200 JAKA0TRSPON 1708 1708 Processed 02/11/2023 A306230002270 MOHD IQBAL SO MOHD IBRAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 172264 172264
Total 242536 242536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GM PORE/TRESPONE LD3708005005_281023APB_FTO_6019 JK BANK JAKA0ACHKAM AKCHAMAL 2196
2 GM PORE/TRESPONE LD3708005005_281023APB_FTO_6019 JK BANK JAKA0EBAROO E/C T.P.BAROO 9760
3 GM PORE/TRESPONE LD3708005005_281023APB_FTO_6019 JK BANK JAKA0KARGIL KARGIL (MAIN) 49776
4 GM PORE/TRESPONE LD3708005005_281023APB_FTO_6019 JK BANK JAKA0KARLAL LALCHOWK KARGIL 6588
5 GM PORE/TRESPONE LD3708005005_281023APB_FTO_6019 JK BANK JAKA0SANKOO SANKOO 1952
6 GM PORE/TRESPONE LD3708005005_281023APB_FTO_6019 JK BANK JAKA0TRSPON TRESPONE 172264

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