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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:21:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_270323APB_FTO_397155
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 Shahabad JK-06-013-005-00241905/100
(Larkipora Upper) 		1406013005NRG23270320230499652 27/03/2023 NISAR AHMAD 1406013005WL068323 NISAR AHMAD 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083858 Mr. NISAR AHMAD SHAH ELLAQUAI DEHATI BANK(607218)
2 Shahabad JK-06-013-005-00241905/103
(Larkipora Upper) 		1406013005NRG23270320230499727 27/03/2023 Tufail Ahmad Deva 1406013005WL068327 Tufail Ahmad Deva 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 A094230083880 TUFAIL AHMAD DEVA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-005-00241905/103
(Larkipora Upper) 		1406013005NRG23270320230499728 27/03/2023 Tufail Ahmad Deva 1406013005WL068327 Tufail Ahmad Deva 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083881 TUFAIL AHMAD DEVA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-005-00241905/107
(Larkipora Upper) 		1406013005NRG23270320230499773 27/03/2023 Reyaz Ahmad Kutay 1406013005WL068331 Reyaz Ahmad Kutay 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083871 RIYAZ AHMAD KUTTAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-005-00241905/108
(Larkipora Upper) 		1406013005NRG23270320230499653 27/03/2023 Ab. Salam Sheikh 1406013005WL068323 Ab. Salam Sheikh 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083922 ABDUL SALAM SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-005-00241905/109
(Larkipora Upper) 		1406013005NRG23270320230499654 27/03/2023 Fayaz Ahamd Sheikh 1406013005WL068323 Fayaz Ahamd Sheikh 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083857 FAYAZ AHMED SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-005-00241905/11
(Larkipora Upper) 		1406013005NRG23270320230499774 27/03/2023 M. Jabbar 1406013005WL068331 M. Jabbar 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083862 MOHD JABAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-005-00241905/110
(Larkipora Upper) 		1406013005NRG23270320230499675 27/03/2023 Nazir Ahamd Sheikh 1406013005WL068325 Nazir Ahamd Sheikh 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083908 NAZIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-005-00241905/12
(Larkipora Upper) 		1406013005NRG23270320230499729 27/03/2023 Manzoor Ahmad Shah 1406013005WL068327 Manzoor Ahmad Shah 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083923 MANZOOR AHMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-005-00241905/12
(Larkipora Upper) 		1406013005NRG23270320230499730 27/03/2023 Manzoor Ahmad Shah 1406013005WL068327 Manzoor Ahmad Shah 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 A094230083924 MANZOOR AHMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-005-00241905/129
(Larkipora Upper) 		1406013005NRG23270320230499775 27/03/2023 Imtiyaz Ali Hajam 1406013005WL068331 Imtiyaz Ali Hajam 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083883 INTIYAZ ALI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-005-00241905/138
(Larkipora Upper) 		1406013005NRG23270320230499676 27/03/2023 Fayaz Ahamd Khanday 1406013005WL068325 Fayaz Ahamd Khanday 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083891 FAYAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-005-00241905/14
(Larkipora Upper) 		1406013005NRG23270320230499677 27/03/2023 MUSHTAQ AHMAD 1406013005WL068325 MUSHTAQ AHMAD 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 A094230083916 MUSHTAQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-005-00241905/14
(Larkipora Upper) 		1406013005NRG23270320230499678 27/03/2023 Tanveera 1406013005WL068325 Tanveera 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 A094230083919 TANVEERA THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-005-00241905/141
(Larkipora Upper) 		1406013005NRG23270320230499665 27/03/2023 RAMEEZ AHMAD RATHER 1406013005WL068324 RAMEEZ AHMAD RATHER 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083907 RAMEEZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-005-00241905/142
(Larkipora Upper) 		1406013005NRG23270320230499777 27/03/2023 Mohd Ashraf Kumar 1406013005WL068331 Mohd Ashraf Kumar 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083903 MOHAMMAD ASHRAF KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-005-00241905/144
(Larkipora Upper) 		1406013005NRG23270320230499666 27/03/2023 Javaid Ahmad Sheikh 1406013005WL068324 Javaid Ahmad Sheikh 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083911 JAVAD AHMED SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-005-00241905/146
(Larkipora Upper) 		1406013005NRG23270320230499778 27/03/2023 Gh Nabi Mantoo 1406013005WL068331 Gh Nabi Mantoo 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083855 GH NABI MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-005-00241905/150
(Larkipora Upper) 		1406013005NRG23270320230499680 27/03/2023 Mehran 1406013005WL068325 Mehran 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083918 MEHRAN ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-005-00241905/152
(Larkipora Upper) 		1406013005NRG23270320230499731 27/03/2023 Ab Hamid Kumar 1406013005WL068327 Ab Hamid Kumar 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 A094230083869 HAMIDULLAH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shahabad JK-06-013-005-00241905/152
(Larkipora Upper) 		1406013005NRG23270320230499732 27/03/2023 Ab Hamid Kumar 1406013005WL068327 Ab Hamid Kumar 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083870 HAMIDULLAH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shahabad JK-06-013-005-00241905/154
(Larkipora Upper) 		1406013005NRG23270320230499655 27/03/2023 Farooq Ahamd KHanday 1406013005WL068323 Farooq Ahamd KHanday 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083872 FAROOQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-005-00241905/155
(Larkipora Upper) 		1406013005NRG23270320230499733 27/03/2023 Gulzar Ahmad Mir 1406013005WL068327 Gulzar Ahmad Mir 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083885 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shahabad JK-06-013-005-00241905/155
(Larkipora Upper) 		1406013005NRG23270320230499734 27/03/2023 Gulzar Ahmad Mir 1406013005WL068327 Gulzar Ahmad Mir 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083886 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-005-00241905/156
(Larkipora Upper) 		1406013005NRG23270320230499681 27/03/2023 Parvaiz Ahmad Dar 1406013005WL068325 Parvaiz Ahmad Dar 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083887 PERVAIZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shahabad JK-06-013-005-00241905/157
(Larkipora Upper) 		1406013005NRG23270320230499656 27/03/2023 Gh Mohd Kutty 1406013005WL068323 Gh Mohd Kutty 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083920 GH MOHAMMAD KOTAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shahabad JK-06-013-005-00241905/160
(Larkipora Upper) 		1406013005NRG23270320230499682 27/03/2023 Ab Majeed Khanday 1406013005WL068325 Ab Majeed Khanday 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083875 ABDUL MAJEED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shahabad JK-06-013-005-00241905/160
(Larkipora Upper) 		1406013005NRG23270320230499683 27/03/2023 Reyaza 1406013005WL068325 Reyaza 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083856 RIYAZA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shahabad JK-06-013-005-00241905/167
(Larkipora Upper) 		1406013005NRG23270320230499779 27/03/2023 Rafiq Ahmad Mir 1406013005WL068331 Rafiq Ahmad Mir 00200 JAKA0LARKIP 227 227 Rejected 04/04/2023 A094230083877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Shahabad JK-06-013-005-00241905/168
(Larkipora Upper) 		1406013005NRG23270320230499684 27/03/2023 Mukhtar Ahmad khanday 1406013005WL068325 Mukhtar Ahmad khanday 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083893 MUKHTAR AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shahabad JK-06-013-005-00241905/17
(Larkipora Upper) 		1406013005NRG23270320230499685 27/03/2023 PARVEENA BANOO 1406013005WL068325 PARVEENA BANOO 00200 JAKA0LARKIP 1362 1362 Processed 05/04/2023 A094230083927 PARVEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shahabad JK-06-013-005-00241905/171
(Larkipora Upper) 		1406013005NRG23270320230499657 27/03/2023 BASHIR AHMAD DAR 1406013005WL068323 BASHIR AHMAD DAR 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083882 BASHIR AHMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shahabad JK-06-013-005-00241905/175
(Larkipora Upper) 		1406013005NRG23270320230499659 27/03/2023 Mohd Yousuf Lone 1406013005WL068323 Mohd Yousuf Lone 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083897 MOHAMMAD YOUSUF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shahabad JK-06-013-005-00241905/175
(Larkipora Upper) 		1406013005NRG23270320230499660 27/03/2023 NASEEMA AKTHER 1406013005WL068323 NASEEMA AKTHER 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083910 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shahabad JK-06-013-005-00241905/180
(Larkipora Upper) 		1406013005NRG23270320230499661 27/03/2023 AB REHMAN MIR 1406013005WL068323 AB REHMAN MIR 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083895 ABDUL REHMAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shahabad JK-06-013-005-00241905/187
(Larkipora Upper) 		1406013005NRG23270320230499686 27/03/2023 Mukhtar Ahmad 1406013005WL068325 Mukhtar Ahmad 00200 JAKA0LARKIP 908 908 Processed 05/04/2023 A094230083859 MUKTHER AH SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shahabad JK-06-013-005-00241905/193
(Larkipora Upper) 		1406013005NRG23270320230499662 27/03/2023 BILKEESA JAN 1406013005WL068323 BILKEESA JAN 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083917 BILQEESA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shahabad JK-06-013-005-00241905/196
(Larkipora Upper) 		1406013005NRG23270320230499687 27/03/2023 MOHD IQBAL DAR 1406013005WL068325 MOHD IQBAL DAR 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083921 MOHAMMAD IQBAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 Shahabad JK-06-013-005-00241905/200
(Larkipora Upper) 		1406013005NRG23270320230499780 27/03/2023 NAZIR AHMAD. SHAH 1406013005WL068331 NAZIR AHMAD. SHAH 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083853 NAZIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
40 Shahabad JK-06-013-005-00241905/206
(Larkipora Upper) 		1406013005NRG23270320230499667 27/03/2023 Imran 1406013005WL068324 Imran 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083906 IMRAN ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
41 Shahabad JK-06-013-005-00241905/209
(Larkipora Upper) 		1406013005NRG23270320230499663 27/03/2023 ADIL HUSSAIN 1406013005WL068323 ADIL HUSSAIN 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083899 ADIL HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
42 Shahabad JK-06-013-005-00241905/221
(Larkipora Upper) 		1406013005NRG23270320230499689 27/03/2023 ARIF SALAM 1406013005WL068325 ARIF SALAM 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083909 AARIF SALAM KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
43 Shahabad JK-06-013-005-00241905/221
(Larkipora Upper) 		1406013005NRG23270320230499688 27/03/2023 FAROOQ AH. KHANDAY 1406013005WL068325 FAROOQ AH. KHANDAY 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083860 FAROOQ AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
44 Shahabad JK-06-013-005-00241905/23
(Larkipora Upper) 		1406013005NRG23270320230499668 27/03/2023 SUMMI JAN 1406013005WL068324 SUMMI JAN 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083913 SIMMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
45 Shahabad JK-06-013-005-00241905/230
(Larkipora Upper) 		1406013005NRG23270320230499669 27/03/2023 Samiullah Rether 1406013005WL068324 Samiullah Rether 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083888 SAMMI-ULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
46 Shahabad JK-06-013-005-00241905/236
(Larkipora Upper) 		1406013005NRG23270320230499664 27/03/2023 GH HUSSAN DEVA 1406013005WL068323 GH HUSSAN DEVA 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083932 GH HASSAN DEVA THE JAMMU AND KASHMIR BANK LTD(607440)
47 Shahabad JK-06-013-005-00241905/248
(Larkipora Upper) 		1406013005NRG23270320230499781 27/03/2023 Romey Jan 1406013005WL068331 Romey Jan 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083904 ROOMEY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Shahabad JK-06-013-005-00241905/25
(Larkipora Upper) 		1406013005NRG23270320230499735 27/03/2023 Shameema Akhter 1406013005WL068327 Shameema Akhter 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083889 SHAMIMA BANO WO SABZAR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
49 Shahabad JK-06-013-005-00241905/25
(Larkipora Upper) 		1406013005NRG23270320230499736 27/03/2023 Shameema Akhter 1406013005WL068327 Shameema Akhter 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083890 SHAMIMA BANO WO SABZAR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
50 Shahabad JK-06-013-005-00241905/251
(Larkipora Upper) 		1406013005NRG23270320230499782 27/03/2023 Reyaz Ul Mushtaq 1406013005WL068331 Reyaz Ul Mushtaq 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083865 REYAZ UL MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
51 Shahabad JK-06-013-005-00241905/259
(Larkipora Upper) 		1406013005NRG23270320230499690 27/03/2023 JANA BEGUM 1406013005WL068325 JANA BEGUM 00200 JAKA0LARKIP 1362 1362 Processed 05/04/2023 A094230083928 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
52 Shahabad JK-06-013-005-00241905/279
(Larkipora Upper) 		1406013005NRG23270320230499783 27/03/2023 Nisar Ahmad Itoo 1406013005WL068331 Nisar Ahmad Itoo 00200 JAKA0LARKIP 227 227 Rejected 04/04/2023 A094230083879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Shahabad JK-06-013-005-00241905/280
(Larkipora Upper) 		1406013005NRG23270320230499784 27/03/2023 Mohd Rafiq Itoo 1406013005WL068331 Mohd Rafiq Itoo 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083878 MOHAMMAD RAFIQ ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 Shahabad JK-06-013-005-00241905/286
(Larkipora Upper) 		1406013005NRG23270320230499693 27/03/2023 Irshad Ahmad Sheikh 1406013005WL068325 Irshad Ahmad Sheikh 00200 JAKA0LARKIP 1362 1362 Processed 05/04/2023 A094230083905 IRSHAD AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
55 Shahabad JK-06-013-005-00241905/286
(Larkipora Upper) 		1406013005NRG23270320230499694 27/03/2023 Mateena Jan 1406013005WL068325 Mateena Jan 00200 JAKA0LARKIP 1362 1362 Processed 05/04/2023 A094230083914 MATEENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
56 Shahabad JK-06-013-005-00241905/286
(Larkipora Upper) 		1406013005NRG23270320230499692 27/03/2023 Sartaj Ahmad Sheikh 1406013005WL068325 Sartaj Ahmad Sheikh 00200 JAKA0LARKIP 1362 1362 Processed 05/04/2023 A094230083902 SARTAJ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
57 Shahabad JK-06-013-005-00241905/305
(Larkipora Upper) 		1406013005NRG23270320230499785 27/03/2023 Nisar Ahmad Dar 1406013005WL068331 Nisar Ahmad Dar 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083864 NISAR AH DAR SO GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 Shahabad JK-06-013-005-00241905/313
(Larkipora Upper) 		1406013005NRG23270320230499695 27/03/2023 Ab Rashid Khanday 1406013005WL068325 Ab Rashid Khanday 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083884 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
59 Shahabad JK-06-013-005-00241905/339
(Larkipora Upper) 		1406013005NRG23270320230499670 27/03/2023 Ishfaq Ah Rather 1406013005WL068324 Ishfaq Ah Rather 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083894 ISHFAQ AHMMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
60 Shahabad JK-06-013-005-00241905/4
(Larkipora Upper) 		1406013005NRG23270320230499671 27/03/2023 Bashir Ahmad Khanday 1406013005WL068324 Bashir Ahmad Khanday 00200 JAKA0LARKIP 681 681 Processed 05/04/2023 A094230083892 BASHIR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
61 Shahabad JK-06-013-005-00241905/42
(Larkipora Upper) 		1406013005NRG23270320230499672 27/03/2023 IRSHAD AHMAD HAJAM 1406013005WL068324 IRSHAD AHMAD HAJAM 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083926 ARSHAD AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
62 Shahabad JK-06-013-005-00241905/45
(Larkipora Upper) 		1406013005NRG23270320230499786 27/03/2023 Zahid Gani Shah 1406013005WL068331 Zahid Gani Shah 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083876 ZAHID AH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
63 Shahabad JK-06-013-005-00241905/46
(Larkipora Upper) 		1406013005NRG23270320230499787 27/03/2023 GH MOHD KUMAR 1406013005WL068331 GH MOHD KUMAR 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083852 MOHD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
64 Shahabad JK-06-013-005-00241905/55
(Larkipora Upper) 		1406013005NRG23270320230499788 27/03/2023 BASHIR RATHER 1406013005WL068331 BASHIR RATHER 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083854 BASHIR AH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
65 Shahabad JK-06-013-005-00241905/55
(Larkipora Upper) 		1406013005NRG23270320230499696 27/03/2023 TAWSEEF AH 1406013005WL068325 TAWSEEF AH 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083900 TAWSEEF AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
66 Shahabad JK-06-013-005-00241905/59
(Larkipora Upper) 		1406013005NRG23270320230499789 27/03/2023 IRSHAD AHMAD 1406013005WL068331 IRSHAD AHMAD 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083874 IRSHAD AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
67 Shahabad JK-06-013-005-00241905/6
(Larkipora Upper) 		1406013005NRG23270320230499697 27/03/2023 M. Ashraf rather 1406013005WL068325 M. Ashraf rather 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083861 MOHD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
68 Shahabad JK-06-013-005-00241905/63
(Larkipora Upper) 		1406013005NRG23270320230499790 27/03/2023 MUNVER KUMAR 1406013005WL068331 MUNVER KUMAR 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083863 MOHD MUNAWAR KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
69 Shahabad JK-06-013-005-00241905/69
(Larkipora Upper) 		1406013005NRG23270320230499698 27/03/2023 Bhat Abass Rashid 1406013005WL068325 Bhat Abass Rashid 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083898 BHAT ABASS RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
70 Shahabad JK-06-013-005-00241905/69
(Larkipora Upper) 		1406013005NRG23270320230499699 27/03/2023 Tariq Ahmad Bhat 1406013005WL068325 Tariq Ahmad Bhat 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083912 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
71 Shahabad JK-06-013-005-00241905/70
(Larkipora Upper) 		1406013005NRG23270320230499791 27/03/2023 MOHAMMAD ASHRAF DEVA 1406013005WL068331 MOHAMMAD ASHRAF DEVA 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083896 MOHAMMAD ASHRAF DEVA THE JAMMU AND KASHMIR BANK LTD(607440)
72 Shahabad JK-06-013-005-00241905/72
(Larkipora Upper) 		1406013005NRG23270320230499673 27/03/2023 SHABIR AHMAD 1406013005WL068324 SHABIR AHMAD 00200 JAKA0LARKIP 1589 1589 Processed 05/04/2023 A094230083866 SHABIR AH ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 Shahabad JK-06-013-005-00241905/77
(Larkipora Upper) 		1406013005NRG23270320230499700 27/03/2023 LATEEF AHMAD RATHER 1406013005WL068325 LATEEF AHMAD RATHER 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083931 LATEEF AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
74 Shahabad JK-06-013-005-00241905/82
(Larkipora Upper) 		1406013005NRG23270320230499701 27/03/2023 GULZAR AHMAD SHAH 1406013005WL068325 GULZAR AHMAD SHAH 00200 JAKA0LARKIP 1362 1362 Processed 05/04/2023 A094230083901 GULZAR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
75 Shahabad JK-06-013-005-00241905/83
(Larkipora Upper) 		1406013005NRG23270320230499702 27/03/2023 Hafiza Akhter 1406013005WL068325 Hafiza Akhter 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083929 HAFIZA AHKTER THE JAMMU AND KASHMIR BANK LTD(607440)
76 Shahabad JK-06-013-005-00241905/86
(Larkipora Upper) 		1406013005NRG23270320230499737 27/03/2023 BASHIR AHMAD SHAH 1406013005WL068327 BASHIR AHMAD SHAH 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083867 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
77 Shahabad JK-06-013-005-00241905/86
(Larkipora Upper) 		1406013005NRG23270320230499738 27/03/2023 BASHIR AHMAD SHAH 1406013005WL068327 BASHIR AHMAD SHAH 00200 JAKA0LARKIP 227 227 Processed 05/04/2023 A094230083868 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
78 Shahabad JK-06-013-005-00241905/9
(Larkipora Upper) 		1406013005NRG23270320230499703 27/03/2023 MUKHTAR AHMAD LONE 1406013005WL068325 MUKHTAR AHMAD LONE 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083925 MUKHTAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
79 Shahabad JK-06-013-005-00241905/99
(Larkipora Upper) 		1406013005NRG23270320230499704 27/03/2023 Munzoor AHmad Kumar 1406013005WL068325 Munzoor AHmad Kumar 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083873 MANZOOR AHMED KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
80 Shahabad JK-06-013-005-00241905/99
(Larkipora Upper) 		1406013005NRG23270320230499705 27/03/2023 Shahid Manzoor 1406013005WL068325 Shahid Manzoor 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 A094230083915 SHAHID MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 88757 88757
81 Shahabad JK-06-013-005-00241905/150
(Larkipora Upper) 		1406013005NRG23270320230499679 27/03/2023 Shaheena 1406013005WL068325 Shaheena 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 A094230083930 SHAEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
82 Shahabad JK-06-013-005-00241905/173
(Larkipora Upper) 		1406013005NRG23270320230499658 27/03/2023 Ali Mohd Khanday 1406013005WL068323 Ali Mohd Khanday 00200 JAKA0VERNAG 1816 1816 Processed 05/04/2023 A094230083851 ALI MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 92389 92389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_270323APB_FTO_397155 JK BANK JAKA0LARKIP LARKIPORA 88757
2 Shahabad JK1406013005_270323APB_FTO_397155 JK BANK JAKA0SHANKE SHANKERPORA 1816
3 Shahabad JK1406013005_270323APB_FTO_397155 JK BANK JAKA0VERNAG VERINAG 1816

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