Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:55 PM 
Back  

FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : SILMO
Fto No. : LD3708001014_270323APB_FTO_17669
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 SODH JK-08-001-014-001/120
(SILMO) 		3708001000NRG23250320230092407 27/03/2023 Zeharah banoo 3708001WL011608 Zeharah banoo 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415600 ZEHARAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH JK-08-001-014-001/121
(SILMO) 		3708001000NRG23250320230092408 27/03/2023 Ghulam Rasool 3708001WL011608 Ghulam Rasool 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415568 GHULAM RASOOL SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 SODH JK-08-001-014-001/122
(SILMO) 		3708001000NRG23250320230092409 27/03/2023 hawa Bi 3708001WL011608 hawa Bi 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415602 HAWA WO MUSSA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-014-001/123
(SILMO) 		3708001000NRG23250320230092410 27/03/2023 Adila Banoo 3708001WL011608 Adila Banoo 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415566 AKELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-014-001/127
(SILMO) 		3708001000NRG23250320230092414 27/03/2023 Amina 3708001WL011608 Amina 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415604 AMINA WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-014-001/137
(SILMO) 		3708001000NRG23250320230092422 27/03/2023 Sara Banoo 3708001WL011608 Sara Banoo 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415598 SARA BANOO WO RAJAB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-014-001/138
(SILMO) 		3708001000NRG23250320230092423 27/03/2023 Ahmad Ali 3708001WL011608 Ahmad Ali 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415595 MR AHMAD ALI STATE BANK OF INDIA(508548)
8 SODH JK-08-001-014-001/142
(SILMO) 		3708001000NRG23250320230092425 27/03/2023 mohd issa 3708001WL011608 mohd issa 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415608 MOHD ISSA SON OF MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-014-001/144
(SILMO) 		3708001000NRG23250320230092426 27/03/2023 Mohd Ibrahim 3708001WL011608 Mohd Ibrahim 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415594 HAJI IBRAHIM SO HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-014-001/149
(SILMO) 		3708001000NRG23250320230092441 27/03/2023 Sanaullah 3708001WL011609 Sanaullah 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415545 SANAULLAH SO FIDA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-014-001/150
(SILMO) 		3708001000NRG23250320230092442 27/03/2023 Mohd Ali 3708001WL011609 Mohd Ali 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415589 MOHD ALI SO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
12 SODH JK-08-001-014-001/153
(SILMO) 		3708001000NRG23250320230092445 27/03/2023 Mohd Hussain 3708001WL011609 Mohd Hussain 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415582 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
13 SODH JK-08-001-014-001/154
(SILMO) 		3708001000NRG23250320230092446 27/03/2023 Abdul Jalil 3708001WL011609 Abdul Jalil 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415539 ABDUL JALIL SON OF MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-014-001/155
(SILMO) 		3708001000NRG23250320230092447 27/03/2023 Kulsoom 3708001WL011609 Kulsoom 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415581 KULSUM WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-014-001/157
(SILMO) 		3708001000NRG23250320230092388 27/03/2023 Mohd Ibrahim 3708001WL011607 Mohd Ibrahim 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415548 MOHD IBRAHIM SON OF MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-014-001/158
(SILMO) 		3708001000NRG23250320230092449 27/03/2023 Kaneez Fatima 3708001WL011609 Kaneez Fatima 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415562 KANEEZ FATIMA DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-014-001/160
(SILMO) 		3708001000NRG23250320230092451 27/03/2023 Amina Banoo 3708001WL011609 Amina Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415578 AMINA BANOO PUNJAB NATIONAL BANK(508568)
18 SODH JK-08-001-014-001/164
(SILMO) 		3708001000NRG23250320230092453 27/03/2023 Sultan Bee 3708001WL011609 Sultan Bee 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415549 SULTAN BI WO MOHAMMAD SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-014-001/166
(SILMO) 		3708001000NRG23250320230092455 27/03/2023 Mohd Jaffar 3708001WL011609 Mohd Jaffar 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415538 MOHD JAFFAR SO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-014-001/171
(SILMO) 		3708001000NRG23250320230092390 27/03/2023 sayeeda Banoo 3708001WL011607 sayeeda Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415561 SAYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-014-001/173
(SILMO) 		3708001000NRG23250320230092391 27/03/2023 Maryam Banoo 3708001WL011607 Maryam Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415565 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-014-001/174
(SILMO) 		3708001000NRG23250320230092392 27/03/2023 Zahra Banoo 3708001WL011607 Zahra Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415580 ZAHRA BANOO WO MOHD ASKARI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-014-001/176
(SILMO) 		3708001000NRG23250320230092394 27/03/2023 Zahara Banoo 3708001WL011607 Zahara Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415546 MR IMTIYAZ HUSSAIN STATE BANK OF INDIA(508548)
24 SODH JK-08-001-014-001/177
(SILMO) 		3708001000NRG23250320230092395 27/03/2023 Rahima Banoo 3708001WL011607 Rahima Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415585 RAHIMA WO MUKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-014-001/18
(SILMO) 		3708001000NRG23250320230092464 27/03/2023 Zainab Bi 3708001WL011610 Zainab Bi 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415557 ZAINAB BAGUM WIFE OF MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-014-001/181
(SILMO) 		3708001000NRG23250320230092399 27/03/2023 Mohammad Abdullah 3708001WL011607 Mohammad Abdullah 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415583 MOHAMMAD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-014-001/188
(SILMO) 		3708001000NRG23250320230092459 27/03/2023 Ghulam Abass 3708001WL011609 Ghulam Abass 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415547 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-014-001/273
(SILMO) 		3708001000NRG23250320230092466 27/03/2023 Ghulam Mohd 3708001WL011610 Ghulam Mohd 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415620 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-014-001/303
(SILMO) 		3708001000NRG23250320230092429 27/03/2023 Mohd Hussain 3708001WL011608 Mohd Hussain 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415606 MOHD HUSSAIN SON OF MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-014-001/307
(SILMO) 		3708001000NRG23250320230092432 27/03/2023 Marzeeya 3708001WL011608 Marzeeya 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415605 MARZIYA BANOO WO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-014-001/355
(SILMO) 		3708001000NRG23250320230092467 27/03/2023 Zahara Bano 3708001WL011610 Zahara Bano 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415622 ZAHRA BANOO DO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-014-001/368
(SILMO) 		3708001000NRG23250320230092436 27/03/2023 Marzia bano 3708001WL011608 Marzia bano 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415567 MARZIA BANOO W MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-014-001/380
(SILMO) 		3708001000NRG23250320230092401 27/03/2023 Fatima Bi 3708001WL011607 Fatima Bi 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415564 FATIMA BI WO MEHBOOB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-014-001/387
(SILMO) 		3708001000NRG23250320230092402 27/03/2023 Ahmad 3708001WL011607 Ahmad 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415553 AHMAD ALI SON OF IASSA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-014-001/395
(SILMO) 		3708001000NRG23250320230092463 27/03/2023 Nargis Banoo 3708001WL011609 Nargis Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415623 NARGIS BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-014-001/398
(SILMO) 		3708001000NRG23250320230092470 27/03/2023 Archo Kulsum Khatoon 3708001WL011610 Archo Kulsum Khatoon 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415569 KULSUM KHATOON DO SYED MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-014-001/40
(SILMO) 		3708001000NRG23250320230092471 27/03/2023 Mohd Mussa 3708001WL011610 Mohd Mussa 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415555 MUSSA SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-014-001/42
(SILMO) 		3708001000NRG23250320230092472 27/03/2023 Salima Banoo 3708001WL011610 Salima Banoo 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415609 SALIMA BANOO WO MUSSA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-014-001/47
(SILMO) 		3708001000NRG23250320230092477 27/03/2023 Maryam 3708001WL011610 Maryam 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415554 MARYAM WO ALI MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH JK-08-001-014-001/49
(SILMO) 		3708001000NRG23250320230092478 27/03/2023 Roqiya bano 3708001WL011610 Roqiya bano 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415611 RAQIYA BANOO WO MUSSA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 SODH JK-08-001-014-001/50
(SILMO) 		3708001000NRG23250320230092479 27/03/2023 Zainab Bee 3708001WL011610 Zainab Bee 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415612 ZAINAB BEE WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-014-001/51
(SILMO) 		3708001000NRG23250320230092480 27/03/2023 Leela 3708001WL011610 Leela 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415616 LEELA WO AKBAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-014-001/56
(SILMO) 		3708001000NRG23250320230092485 27/03/2023 Zohra 3708001WL011610 Zohra 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415610 ZOHRA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-014-001/61
(SILMO) 		3708001000NRG23250320230092487 27/03/2023 Mohammad Moosa 3708001WL011610 Mohammad Moosa 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415575 MOHAMAMD MOOSA SO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-014-001/92
(SILMO) 		3708001000NRG23250320230092489 27/03/2023 Marziya 3708001WL011610 Marziya 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415619 MARZIYA WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH LD-08-001-014-001/399
(SILMO) 		3708001000NRG23250320230092403 27/03/2023 Fatima Banoo 3708001WL011607 Fatima Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415540 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
47 SODH LD-08-001-014-001/401
(SILMO) 		3708001000NRG23250320230092439 27/03/2023 Furman Ali 3708001WL011608 Furman Ali 00200 JAKA0BATLIK 1816 1816 Processed 03/04/2023 A092230415624 MR FURMAN ALI STATE BANK OF INDIA(508548)
48 SODH LD-08-001-014-001/417
(SILMO) 		3708001000NRG23250320230092404 27/03/2023 Nargis Banoo 3708001WL011607 Nargis Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415560 NARGIS BANOO WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH LD-08-015-014-001/415
(SILMO) 		3708001000NRG23250320230092405 27/03/2023 Hajira Banoo 3708001WL011607 Hajira Banoo 00200 JAKA0BATLIK 1589 1589 Processed 03/04/2023 A092230415563 HAJIRA WO GHULAM RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 83763 83763
50 SODH JK-08-001-014-001/111
(SILMO) 		3708001000NRG23250320230092406 27/03/2023 Mohd Ali 3708001WL011608 Mohd Ali 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415573 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-014-001/124
(SILMO) 		3708001000NRG23250320230092411 27/03/2023 fatima Banoo 3708001WL011608 fatima Banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415593 FATE WO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-014-001/125
(SILMO) 		3708001000NRG23250320230092412 27/03/2023 zohra banoo 3708001WL011608 zohra banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415592 ZOHRA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
53 SODH JK-08-001-014-001/126
(SILMO) 		3708001000NRG23250320230092413 27/03/2023 yaqoob Ali 3708001WL011608 yaqoob Ali 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415530 YAQOOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SODH JK-08-001-014-001/129
(SILMO) 		3708001000NRG23250320230092415 27/03/2023 fatima nissa 3708001WL011608 fatima nissa 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415596 FATIMA NISSA WO GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-014-001/130
(SILMO) 		3708001000NRG23250320230092416 27/03/2023 Mohd yousuf 3708001WL011608 Mohd yousuf 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415599 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
56 SODH JK-08-001-014-001/132
(SILMO) 		3708001000NRG23250320230092417 27/03/2023 Gh Abass 3708001WL011608 Gh Abass 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415607 GH ABASS SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH JK-08-001-014-001/133
(SILMO) 		3708001000NRG23250320230092418 27/03/2023 Mohd issa 3708001WL011608 Mohd issa 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415597 MR MOHD ISSA STATE BANK OF INDIA(508548)
58 SODH JK-08-001-014-001/134
(SILMO) 		3708001000NRG23250320230092419 27/03/2023 Muhammad Raza 3708001WL011608 Muhammad Raza 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415603 RAZA SON OF MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-014-001/135
(SILMO) 		3708001000NRG23250320230092420 27/03/2023 Hassina Parveen 3708001WL011608 Hassina Parveen 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415558 HASINA PARWEN DO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-014-001/136
(SILMO) 		3708001000NRG23250320230092421 27/03/2023 shar Banoo 3708001WL011608 shar Banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415613 SHAR BANOO WIFE OF GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-014-001/140
(SILMO) 		3708001000NRG23250320230092424 27/03/2023 kulsum 3708001WL011608 kulsum 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415591 KULSOOM WIFE OF GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-014-001/146
(SILMO) 		3708001000NRG23250320230092427 27/03/2023 Archo Saleema Kathun 3708001WL011608 Archo Saleema Kathun 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415556 ARCHO SALEEMA KATHUN WO AGHA HAIDER SHEA THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH JK-08-001-014-001/152
(SILMO) 		3708001000NRG23250320230092444 27/03/2023 Fatima Soqra 3708001WL011609 Fatima Soqra 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415587 FATIMA SUQRA WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH JK-08-001-014-001/156
(SILMO) 		3708001000NRG23250320230092448 27/03/2023 Mohd Sulah 3708001WL011609 Mohd Sulah 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415542 MOHD SUALEH SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
65 SODH JK-08-001-014-001/159
(SILMO) 		3708001000NRG23250320230092450 27/03/2023 Mohd Sadiq 3708001WL011609 Mohd Sadiq 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415550 MOHD SADIQ SO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
66 SODH JK-08-001-014-001/163
(SILMO) 		3708001000NRG23250320230092452 27/03/2023 Kulsum Bee 3708001WL011609 Kulsum Bee 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415577 KULSUM BI WO LT MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
67 SODH JK-08-001-014-001/165
(SILMO) 		3708001000NRG23250320230092454 27/03/2023 zahara Banoo 3708001WL011609 zahara Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415588 ZAHARA WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
68 SODH JK-08-001-014-001/167
(SILMO) 		3708001000NRG23250320230092389 27/03/2023 Fatima Banoo 3708001WL011607 Fatima Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415541 FATIMA WO SADIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
69 SODH JK-08-001-014-001/168
(SILMO) 		3708001000NRG23250320230092456 27/03/2023 Ghulam Rasool 3708001WL011609 Ghulam Rasool 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415576 ZEESHAN ALI THROUGH FATHER GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
70 SODH JK-08-001-014-001/169
(SILMO) 		3708001000NRG23250320230092457 27/03/2023 GHULAM HUSSAIN 3708001WL011609 GHULAM HUSSAIN 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415570 MR GHULAM HUSSAIN STATE BANK OF INDIA(508548)
71 SODH JK-08-001-014-001/170
(SILMO) 		3708001000NRG23250320230092458 27/03/2023 Amina Banoo 3708001WL011609 Amina Banoo 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415586 AMINA WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
72 SODH JK-08-001-014-001/175
(SILMO) 		3708001000NRG23250320230092393 27/03/2023 Nazir Hussain 3708001WL011607 Nazir Hussain 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415579 NAZIR HUSSAIN SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
73 SODH JK-08-001-014-001/180
(SILMO) 		3708001000NRG23250320230092398 27/03/2023 Kulsum Bee 3708001WL011607 Kulsum Bee 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415584 KULSOOM WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 SODH JK-08-001-014-001/271
(SILMO) 		3708001000NRG23250320230092465 27/03/2023 Kulsum 3708001WL011610 Kulsum 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415533 KULSUM DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
75 SODH JK-08-001-014-001/301
(SILMO) 		3708001000NRG23250320230092428 27/03/2023 Rajab Ali 3708001WL011608 Rajab Ali 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415531 RJAB ALI SO SH MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 SODH JK-08-001-014-001/304
(SILMO) 		3708001000NRG23250320230092430 27/03/2023 Fatima 3708001WL011608 Fatima 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415544 FATIMA WIFE OF JAFFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
77 SODH JK-08-001-014-001/306
(SILMO) 		3708001000NRG23250320230092431 27/03/2023 Mohd Yassen 3708001WL011608 Mohd Yassen 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415551 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
78 SODH JK-08-001-014-001/311
(SILMO) 		3708001000NRG23250320230092433 27/03/2023 Khar un Nissa 3708001WL011608 Khar un Nissa 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415590 KEHROON DO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
79 SODH JK-08-001-014-001/356
(SILMO) 		3708001000NRG23250320230092434 27/03/2023 Batool Banoo 3708001WL011608 Batool Banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415536 BATOOL BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 SODH JK-08-001-014-001/357
(SILMO) 		3708001000NRG23250320230092435 27/03/2023 Maria Banoo 3708001WL011608 Maria Banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415534 MARZIYA BANOO WO MOHD HANIFA THE JAMMU AND KASHMIR BANK LTD(607440)
81 SODH JK-08-001-014-001/360
(SILMO) 		3708001000NRG23250320230092400 27/03/2023 Maryam Bee 3708001WL011607 Maryam Bee 00200 JAKA0KARGIL 1589 1589 Processed 03/04/2023 A092230415543 MARYAM BI WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
82 SODH JK-08-001-014-001/373
(SILMO) 		3708001000NRG23250320230092437 27/03/2023 Gh Abass 3708001WL011608 Gh Abass 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415559 GH ABASS INDIA POST PAYMENTS BANK LIMITED(508528)
83 SODH JK-08-001-014-001/374
(SILMO) 		3708001000NRG23250320230092468 27/03/2023 Fatima Banoo 3708001WL011610 Fatima Banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415532 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
84 SODH JK-08-001-014-001/385
(SILMO) 		3708001000NRG23250320230092438 27/03/2023 Ghulam Mohd 3708001WL011608 Ghulam Mohd 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415552 GHULAM MOHD SON OF MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
85 SODH JK-08-001-014-001/43
(SILMO) 		3708001000NRG23250320230092473 27/03/2023 Shaher Banoo 3708001WL011610 Shaher Banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415572 ARCHOO SHAHER WO MOHAMMAD ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
86 SODH JK-08-001-014-001/45
(SILMO) 		3708001000NRG23250320230092475 27/03/2023 Kulsum Bi 3708001WL011610 Kulsum Bi 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415621 MRS SHAR BANOO STATE BANK OF INDIA(508548)
87 SODH JK-08-001-014-001/46
(SILMO) 		3708001000NRG23250320230092476 27/03/2023 kulsum Bee 3708001WL011610 kulsum Bee 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415617 KULSUM BEE WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
88 SODH JK-08-001-014-001/52
(SILMO) 		3708001000NRG23250320230092481 27/03/2023 Zahara Banoo 3708001WL011610 Zahara Banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415601 ZAHARA WIFE OFGH JAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
89 SODH JK-08-001-014-001/53
(SILMO) 		3708001000NRG23250320230092482 27/03/2023 Sakeena 3708001WL011610 Sakeena 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415574 SAKINA BANOO WO DR MOHD ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
90 SODH JK-08-001-014-001/54
(SILMO) 		3708001000NRG23250320230092483 27/03/2023 Halima Banoo 3708001WL011610 Halima Banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415614 HALIMA WOMOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
91 SODH JK-08-001-014-001/55
(SILMO) 		3708001000NRG23250320230092484 27/03/2023 Sakina banoo 3708001WL011610 Sakina banoo 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415615 SAKIMA WO JAFFIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
92 SODH JK-08-001-014-001/57
(SILMO) 		3708001000NRG23250320230092486 27/03/2023 Nargis Khatoon 3708001WL011610 Nargis Khatoon 00200 JAKA0KARGIL 1816 1816 Processed 03/04/2023 A092230415618 NARGIS KHATON WIFE OF MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 75364 75364
93 SODH JK-08-001-014-001/379
(SILMO) 		3708001000NRG23250320230092461 27/03/2023 Kaneez Fatima 3708001WL011609 Kaneez Fatima 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230415571 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
94 SODH JK-08-001-014-001/86
(SILMO) 		3708001000NRG23250320230092488 27/03/2023 zahra Banoo 3708001WL011610 zahra Banoo 00200 JAKA0KARLAL 1816 1816 Processed 03/04/2023 A092230415537 ZOHRA WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
95 SODH JK-08-001-014-001/151
(SILMO) 		3708001000NRG23250320230092443 27/03/2023 Farida Banoo 3708001WL011609 Farida Banoo 00200 JAKA0SKALZA 1589 1589 Processed 03/04/2023 A092230415535 FARIDA BANO WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 164121 164121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001014_270323APB_FTO_17669 JK BANK JAKA0BATLIK J&K Bank Batalik 83763
2 KARGIL LD3708001014_270323APB_FTO_17669 JK BANK JAKA0KARGIL KARGIL (MAIN) 75364
3 KARGIL LD3708001014_270323APB_FTO_17669 JK BANK JAKA0KARLAL LALCHOWK KARGIL 3405
4 KARGIL LD3708001014_270323APB_FTO_17669 JK BANK JAKA0SKALZA SKALZANGLING 1589

Download In Excel