Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:24 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : GM PORE/TRESPONE
Fto No. : LD3708005003_260923APB_FTO_4132
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-08-005-003-001/30-A
(TAMBIS-A) 		3708005000NRG24250920230021318 26/09/2023 Murtiza Ali 3708005WL002351 Murtiza Ali 00200 JAKA0EBAROO 1464 1464 Processed 04/10/2023 A276230001143 MR MURTAZA ALI STATE BANK OF INDIA(508548)
SubTotal 1464 1464
2 GM PORE/TRESPONE JK-08-005-003-001/195-A
(TAMBIS-A) 		3708005000NRG24210920230020072 26/09/2023 Khaira Banoo 3708005WL002297 Khaira Banoo 00200 JAKA0KARGIL 1952 1952 Processed 04/10/2023 A276230001043 KHAIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 GM PORE/TRESPONE JK-08-005-003-001/292
(TAMBIS-A) 		3708005000NRG24210920230020078 26/09/2023 Ummul baneen 3708005WL002297 Ummul baneen 00200 JAKA0KARGIL 1708 1708 Processed 04/10/2023 A276230001044 UMMUL BANEEN THE JAMMU AND KASHMIR BANK LTD(607440)
4 GM PORE/TRESPONE JK-08-005-003-001/292
(TAMBIS-A) 		3708005000NRG24230920230020873 26/09/2023 Ummul baneen 3708005WL002332 Ummul baneen 00200 JAKA0KARGIL 732 732 Processed 04/10/2023 A276230001045 UMMUL BANEEN THE JAMMU AND KASHMIR BANK LTD(607440)
5 GM PORE/TRESPONE JK-08-005-003-001/67
(TAMBIS-A) 		3708005000NRG24210920230019842 26/09/2023 Sarfaraz Hussain 3708005WL002285 Sarfaraz Hussain 00200 JAKA0KARGIL 3660 3660 Processed 04/10/2023 A276230001041 SARFARAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 GM PORE/TRESPONE JK-08-005-003-001/91
(TAMBIS-A) 		3708005000NRG24190920230019012 26/09/2023 Gulzar Hussain 3708005WL002234 Gulzar Hussain 00200 JAKA0KARGIL 1464 1464 Processed 04/10/2023 A276230001042 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
7 GM PORE/TRESPONE JK-08-005-003-001/1-A
(TAMBIS-A) 		3708005000NRG24190920230018994 26/09/2023 Bashir Ahmad 3708005WL002234 Bashir Ahmad 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001081 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 GM PORE/TRESPONE JK-08-005-003-001/100-A
(TAMBIS-A) 		3708005000NRG24210920230020060 26/09/2023 Ghulam Mehdi 3708005WL002297 Ghulam Mehdi 00200 JAKA0TRSPON 1952 1952 Processed 04/10/2023 A276230001096 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
9 GM PORE/TRESPONE JK-08-005-003-001/108-A
(TAMBIS-A) 		3708005000NRG24250920230021295 26/09/2023 Sadiqa Banoo 3708005WL002351 Sadiqa Banoo 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001063 SADIQA BANOO DO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 GM PORE/TRESPONE JK-08-005-003-001/108-A
(TAMBIS-A) 		3708005000NRG24250920230021296 26/09/2023 Sadiqa Banoo 3708005WL002351 Sadiqa Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001064 SADIQA BANOO DO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 GM PORE/TRESPONE JK-08-005-003-001/108-A
(TAMBIS-A) 		3708005000NRG24210920230020047 26/09/2023 Sadiqa Banoo 3708005WL002296 Sadiqa Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001062 SADIQA BANOO DO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 GM PORE/TRESPONE JK-08-005-003-001/110
(TAMBIS-A) 		3708005000NRG24210920230020064 26/09/2023 Mohd Ali 3708005WL002297 Mohd Ali 00200 JAKA0TRSPON 1952 1952 Processed 04/10/2023 A276230001051 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 GM PORE/TRESPONE JK-08-005-003-001/119
(TAMBIS-A) 		3708005000NRG24250920230021298 26/09/2023 Zakir Hussain 3708005WL002351 Zakir Hussain 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001077 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 GM PORE/TRESPONE JK-08-005-003-001/119
(TAMBIS-A) 		3708005000NRG24250920230021299 26/09/2023 Zakir Hussain 3708005WL002351 Zakir Hussain 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001078 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 GM PORE/TRESPONE JK-08-005-003-001/119
(TAMBIS-A) 		3708005000NRG24210920230020048 26/09/2023 Zakir Hussain 3708005WL002296 Zakir Hussain 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001076 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 GM PORE/TRESPONE JK-08-005-003-001/122-A
(TAMBIS-A) 		3708005000NRG24210920230020049 26/09/2023 Mohd Hussain 3708005WL002296 Mohd Hussain 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001088 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
17 GM PORE/TRESPONE JK-08-005-003-001/122-A
(TAMBIS-A) 		3708005000NRG24250920230021300 26/09/2023 Mohd Hussain 3708005WL002351 Mohd Hussain 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001086 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
18 GM PORE/TRESPONE JK-08-005-003-001/122-A
(TAMBIS-A) 		3708005000NRG24250920230021301 26/09/2023 Mohd Hussain 3708005WL002351 Mohd Hussain 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001087 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
19 GM PORE/TRESPONE JK-08-005-003-001/127
(TAMBIS-A) 		3708005000NRG24190920230018995 26/09/2023 Gulzar Hussain 3708005WL002234 Gulzar Hussain 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001066 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 GM PORE/TRESPONE JK-08-005-003-001/133-A
(TAMBIS-A) 		3708005000NRG24210920230020050 26/09/2023 Mohd Amin 3708005WL002296 Mohd Amin 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001091 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 GM PORE/TRESPONE JK-08-005-003-001/133-A
(TAMBIS-A) 		3708005000NRG24250920230021303 26/09/2023 Mohd Amin 3708005WL002351 Mohd Amin 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001089 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 GM PORE/TRESPONE JK-08-005-003-001/133-A
(TAMBIS-A) 		3708005000NRG24250920230021304 26/09/2023 Mohd Amin 3708005WL002351 Mohd Amin 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001090 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 GM PORE/TRESPONE JK-08-005-003-001/135
(TAMBIS-A) 		3708005000NRG24250920230021305 26/09/2023 FATIMA BANOO 3708005WL002351 FATIMA BANOO 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001106 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 GM PORE/TRESPONE JK-08-005-003-001/135
(TAMBIS-A) 		3708005000NRG24250920230021306 26/09/2023 FATIMA BANOO 3708005WL002351 FATIMA BANOO 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001107 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 GM PORE/TRESPONE JK-08-005-003-001/135
(TAMBIS-A) 		3708005000NRG24210920230020051 26/09/2023 FATIMA BANOO 3708005WL002296 FATIMA BANOO 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001070 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 GM PORE/TRESPONE JK-08-005-003-001/136
(TAMBIS-A) 		3708005000NRG24190920230018996 26/09/2023 MOHD HUSSAIN 3708005WL002234 MOHD HUSSAIN 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001058 MOHD HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
27 GM PORE/TRESPONE JK-08-005-003-001/137
(TAMBIS-A) 		3708005000NRG24210920230020068 26/09/2023 HAJIRA BANOO 3708005WL002297 HAJIRA BANOO 00200 JAKA0TRSPON 1952 1952 Processed 04/10/2023 A276230001095 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 GM PORE/TRESPONE JK-08-005-003-001/138
(TAMBIS-A) 		3708005000NRG24210920230020069 26/09/2023 MARZIYA BANOO 3708005WL002297 MARZIYA BANOO 00200 JAKA0TRSPON 1952 1952 Processed 04/10/2023 A276230001060 MARZIYA BANOO DO MOHD HADI THE JAMMU AND KASHMIR BANK LTD(607440)
29 GM PORE/TRESPONE JK-08-005-003-001/149-A
(TAMBIS-A) 		3708005000NRG24210920230020052 26/09/2023 Mohammadd Hussain 3708005WL002296 Mohammadd Hussain 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001098 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 GM PORE/TRESPONE JK-08-005-003-001/149-A
(TAMBIS-A) 		3708005000NRG24250920230021307 26/09/2023 Mohammadd Hussain 3708005WL002351 Mohammadd Hussain 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001099 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 GM PORE/TRESPONE JK-08-005-003-001/149-A
(TAMBIS-A) 		3708005000NRG24250920230021308 26/09/2023 Mohammadd Hussain 3708005WL002351 Mohammadd Hussain 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001100 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 GM PORE/TRESPONE JK-08-005-003-001/15-A
(TAMBIS-A) 		3708005000NRG24190920230018997 26/09/2023 Mohd Ali 3708005WL002234 Mohd Ali 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001127 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 GM PORE/TRESPONE JK-08-005-003-001/152-A
(TAMBIS-A) 		3708005000NRG24190920230018998 26/09/2023 Mohammad Salman 3708005WL002234 Mohammad Salman 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001080 MOHAMMAD SALMAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 GM PORE/TRESPONE JK-08-005-003-001/178-A
(TAMBIS-A) 		3708005000NRG24190920230018999 26/09/2023 Khira Banoo 3708005WL002234 Khira Banoo 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001065 MRS KHIRA BANOO STATE BANK OF INDIA(508548)
35 GM PORE/TRESPONE JK-08-005-003-001/191-A
(TAMBIS-A) 		3708005000NRG24190920230019000 26/09/2023 Mohd Yousuf 3708005WL002234 Mohd Yousuf 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001079 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
36 GM PORE/TRESPONE JK-08-005-003-001/2
(TAMBIS-A) 		3708005000NRG24190920230019001 26/09/2023 Mohammad 3708005WL002234 Mohammad 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001101 MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
37 GM PORE/TRESPONE JK-08-005-003-001/21-A
(TAMBIS-A) 		3708005000NRG24190920230019002 26/09/2023 SHABIR HUSSAIN 3708005WL002234 SHABIR HUSSAIN 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001059 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 GM PORE/TRESPONE JK-08-005-003-001/213-A
(TAMBIS-A) 		3708005000NRG24190920230019003 26/09/2023 Mohd Ibrahim 3708005WL002234 Mohd Ibrahim 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001047 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
39 GM PORE/TRESPONE JK-08-005-003-001/215-A
(TAMBIS-A) 		3708005000NRG24190920230019004 26/09/2023 Zohra Batool 3708005WL002234 Zohra Batool 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001145 ZOHRA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
40 GM PORE/TRESPONE JK-08-005-003-001/217-A
(TAMBIS-A) 		3708005000NRG24190920230019005 26/09/2023 Mohd Hassan 3708005WL002234 Mohd Hassan 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001048 MR MOHD HASSAN STATE BANK OF INDIA(508548)
41 GM PORE/TRESPONE JK-08-005-003-001/218-A
(TAMBIS-A) 		3708005000NRG24190920230019006 26/09/2023 Ghulam Haider 3708005WL002234 Ghulam Haider 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001082 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
42 GM PORE/TRESPONE JK-08-005-003-001/221-A
(TAMBIS-A) 		3708005000NRG24210920230020053 26/09/2023 Ibrahim 3708005WL002296 Ibrahim 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001083 MR IBRAHIM STATE BANK OF INDIA(508548)
43 GM PORE/TRESPONE JK-08-005-003-001/221-A
(TAMBIS-A) 		3708005000NRG24250920230021313 26/09/2023 Ibrahim 3708005WL002351 Ibrahim 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001084 MR IBRAHIM STATE BANK OF INDIA(508548)
44 GM PORE/TRESPONE JK-08-005-003-001/221-A
(TAMBIS-A) 		3708005000NRG24250920230021314 26/09/2023 Ibrahim 3708005WL002351 Ibrahim 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001085 MR IBRAHIM STATE BANK OF INDIA(508548)
45 GM PORE/TRESPONE JK-08-005-003-001/222-A
(TAMBIS-A) 		3708005000NRG24190920230019007 26/09/2023 Hamida Banoo 3708005WL002234 Hamida Banoo 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001053 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
46 GM PORE/TRESPONE JK-08-005-003-001/237-A
(TAMBIS-A) 		3708005000NRG24190920230019008 26/09/2023 Anayeed Ali 3708005WL002234 Anayeed Ali 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001046 ANAYAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
47 GM PORE/TRESPONE JK-08-005-003-001/268-A
(TAMBIS-A) 		3708005000NRG24190920230019009 26/09/2023 Mohd Abdullah 3708005WL002234 Mohd Abdullah 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001144 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
48 GM PORE/TRESPONE JK-08-005-003-001/27-A
(TAMBIS-A) 		3708005000NRG24190920230019010 26/09/2023 Mehmooda Banoo 3708005WL002234 Mehmooda Banoo 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001054 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
49 GM PORE/TRESPONE JK-08-005-003-001/274-A
(TAMBIS-A) 		3708005000NRG24190920230019011 26/09/2023 Ghulam Haider 3708005WL002234 Ghulam Haider 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001093 GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
50 GM PORE/TRESPONE JK-08-005-003-001/277-A
(TAMBIS-A) 		3708005000NRG24210920230020054 26/09/2023 Maryam Banoo 3708005WL002296 Maryam Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001108 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 GM PORE/TRESPONE JK-08-005-003-001/277-A
(TAMBIS-A) 		3708005000NRG24250920230021316 26/09/2023 Maryam Banoo 3708005WL002351 Maryam Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001109 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 GM PORE/TRESPONE JK-08-005-003-001/277-A
(TAMBIS-A) 		3708005000NRG24250920230021317 26/09/2023 Maryam Banoo 3708005WL002351 Maryam Banoo 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001110 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 GM PORE/TRESPONE JK-08-005-003-001/31
(TAMBIS-A) 		3708005000NRG24210920230020079 26/09/2023 Fatima Sograh 3708005WL002297 Fatima Sograh 00200 JAKA0TRSPON 1952 1952 Processed 04/10/2023 A276230001097 FATIMA SOGRAH THE JAMMU AND KASHMIR BANK LTD(607440)
54 GM PORE/TRESPONE JK-08-005-003-001/36-A
(TAMBIS-A) 		3708005000NRG24210920230020055 26/09/2023 Hamida Banoo 3708005WL002296 Hamida Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001069 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 GM PORE/TRESPONE JK-08-005-003-001/36-A
(TAMBIS-A) 		3708005000NRG24250920230021319 26/09/2023 Hamida Banoo 3708005WL002351 Hamida Banoo 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001067 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 GM PORE/TRESPONE JK-08-005-003-001/36-A
(TAMBIS-A) 		3708005000NRG24250920230021320 26/09/2023 Hamida Banoo 3708005WL002351 Hamida Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001068 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 GM PORE/TRESPONE JK-08-005-003-001/39-A
(TAMBIS-A) 		3708005000NRG24210920230020081 26/09/2023 Batool Banoo 3708005WL002297 Batool Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001102 BATOOL BANOO WO GH HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
58 GM PORE/TRESPONE JK-08-005-003-001/51-A
(TAMBIS-A) 		3708005000NRG24210920230020083 26/09/2023 Fiza Banoo 3708005WL002297 Fiza Banoo 00200 JAKA0TRSPON 1952 1952 Processed 04/10/2023 A276230001049 FEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 GM PORE/TRESPONE JK-08-005-003-001/52-A
(TAMBIS-A) 		3708005000NRG24210920230020084 26/09/2023 Roqiya Banoo 3708005WL002297 Roqiya Banoo 00200 JAKA0TRSPON 1952 1952 Processed 04/10/2023 A276230001052 ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 GM PORE/TRESPONE JK-08-005-003-001/60-A
(TAMBIS-A) 		3708005000NRG24210920230019840 26/09/2023 Amina Banoo 3708005WL002285 Amina Banoo 00200 JAKA0TRSPON 3660 3660 Processed 04/10/2023 A276230001071 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 GM PORE/TRESPONE JK-08-005-003-001/62-A
(TAMBIS-A) 		3708005000NRG24210920230020056 26/09/2023 Maryam Banoo 3708005WL002296 Maryam Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001124 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 GM PORE/TRESPONE JK-08-005-003-001/62-A
(TAMBIS-A) 		3708005000NRG24250920230021323 26/09/2023 Maryam Banoo 3708005WL002351 Maryam Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001125 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 GM PORE/TRESPONE JK-08-005-003-001/62-A
(TAMBIS-A) 		3708005000NRG24250920230021324 26/09/2023 Maryam Banoo 3708005WL002351 Maryam Banoo 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001126 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 GM PORE/TRESPONE JK-08-005-003-001/80
(TAMBIS-A) 		3708005000NRG24250920230021325 26/09/2023 Amina Banoo 3708005WL002351 Amina Banoo 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001104 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
65 GM PORE/TRESPONE JK-08-005-003-001/80
(TAMBIS-A) 		3708005000NRG24250920230021326 26/09/2023 Amina Banoo 3708005WL002351 Amina Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001105 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 GM PORE/TRESPONE JK-08-005-003-001/80
(TAMBIS-A) 		3708005000NRG24210920230020057 26/09/2023 Amina Banoo 3708005WL002296 Amina Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001103 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
67 GM PORE/TRESPONE JK-08-005-003-001/81
(TAMBIS-A) 		3708005000NRG24210920230020058 26/09/2023 Rehana Banoo 3708005WL002296 Rehana Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001055 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 GM PORE/TRESPONE JK-08-005-003-001/81
(TAMBIS-A) 		3708005000NRG24250920230021327 26/09/2023 Rehana Banoo 3708005WL002351 Rehana Banoo 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001056 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 GM PORE/TRESPONE JK-08-005-003-001/81
(TAMBIS-A) 		3708005000NRG24250920230021328 26/09/2023 Rehana Banoo 3708005WL002351 Rehana Banoo 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001057 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
70 GM PORE/TRESPONE JK-08-005-003-001/83-A
(TAMBIS-A) 		3708005000NRG24210920230020089 26/09/2023 Zainab Banoo 3708005WL002297 Zainab Banoo 00200 JAKA0TRSPON 1952 1952 Processed 04/10/2023 A276230001061 ZAINAB BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
71 GM PORE/TRESPONE JK-08-005-003-001/84
(TAMBIS-A) 		3708005000NRG24210920230020059 26/09/2023 Mohd Ali 3708005WL002296 Mohd Ali 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001075 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
72 GM PORE/TRESPONE JK-08-005-003-001/84
(TAMBIS-A) 		3708005000NRG24250920230021329 26/09/2023 Mohd Ali 3708005WL002351 Mohd Ali 00200 JAKA0TRSPON 488 488 Processed 04/10/2023 A276230001073 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
73 GM PORE/TRESPONE JK-08-005-003-001/84
(TAMBIS-A) 		3708005000NRG24250920230021330 26/09/2023 Mohd Ali 3708005WL002351 Mohd Ali 00200 JAKA0TRSPON 1708 1708 Processed 04/10/2023 A276230001074 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
74 GM PORE/TRESPONE JK-08-005-003-001/85
(TAMBIS-A) 		3708005000NRG24210920230019843 26/09/2023 Mirza Hussain 3708005WL002285 Mirza Hussain 00200 JAKA0TRSPON 3660 3660 Processed 04/10/2023 A276230001050 MIRZA HUSSAIN HDFC BANK LTD(607152)
75 GM PORE/TRESPONE JK-08-005-003-001/87-A
(TAMBIS-A) 		3708005000NRG24210920230019844 26/09/2023 Ghulam Hussain 3708005WL002285 Ghulam Hussain 00200 JAKA0TRSPON 3660 3660 Processed 04/10/2023 A276230001072 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 GM PORE/TRESPONE JK-08-005-003-001/95-A
(TAMBIS-A) 		3708005000NRG24190920230019013 26/09/2023 Ghulam Rasool 3708005WL002234 Ghulam Rasool 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001094 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
77 GM PORE/TRESPONE JK-08-005-003-001/96
(TAMBIS-A) 		3708005000NRG24190920230019014 26/09/2023 Kulsuma Banoo 3708005WL002234 Kulsuma Banoo 00200 JAKA0TRSPON 1464 1464 Processed 04/10/2023 A276230001092 KULSUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 108336 108336
78 GM PORE/TRESPONE JK-08-005-003-001/107-A
(TAMBIS-A) 		3708005000NRG24230920230020865 26/09/2023 Mohammad Hussain 3708005WL002332 Mohammad Hussain 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001116 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
79 GM PORE/TRESPONE JK-08-005-003-001/107-A
(TAMBIS-A) 		3708005000NRG24210920230020061 26/09/2023 Mohammad Hussain 3708005WL002297 Mohammad Hussain 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001117 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
80 GM PORE/TRESPONE JK-08-005-003-001/11-A
(TAMBIS-A) 		3708005000NRG24210920230020063 26/09/2023 Mohammad Ali 3708005WL002297 Mohammad Ali 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001134 MOHD ALI SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
81 GM PORE/TRESPONE JK-08-005-003-001/11-A
(TAMBIS-A) 		3708005000NRG24230920230020866 26/09/2023 Mohammad Ali 3708005WL002332 Mohammad Ali 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001135 MOHD ALI SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
82 GM PORE/TRESPONE JK-08-005-003-001/124-A
(TAMBIS-A) 		3708005000NRG24210920230019839 26/09/2023 Mohd Hassan 3708005WL002285 Mohd Hassan 00415 SBIN0005239 3660 3660 Processed 04/10/2023 A276230001150 MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
83 GM PORE/TRESPONE JK-08-005-003-001/125-A
(TAMBIS-A) 		3708005000NRG24250920230021302 26/09/2023 Hadi Ali 3708005WL002351 Hadi Ali 00415 SBIN0005239 1464 1464 Processed 04/10/2023 A276230001153 HADI ALI SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
84 GM PORE/TRESPONE JK-08-005-003-001/134
(TAMBIS-A) 		3708005000NRG24230920230020869 26/09/2023 Mehmood Beigh 3708005WL002332 Mehmood Beigh 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001140 MEHMOOD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
85 GM PORE/TRESPONE JK-08-005-003-001/134
(TAMBIS-A) 		3708005000NRG24210920230020067 26/09/2023 Mehmood Beigh 3708005WL002297 Mehmood Beigh 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001139 MEHMOOD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
86 GM PORE/TRESPONE JK-08-005-003-001/144-A
(TAMBIS-A) 		3708005000NRG24210920230020071 26/09/2023 Hawa Bee 3708005WL002297 Hawa Bee 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001149 HAWA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
87 GM PORE/TRESPONE JK-08-005-003-001/144-A
(TAMBIS-A) 		3708005000NRG24230920230020870 26/09/2023 Hawa Bee 3708005WL002332 Hawa Bee 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001148 HAWA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
88 GM PORE/TRESPONE JK-08-005-003-001/16-A
(TAMBIS-A) 		3708005000NRG24250920230021309 26/09/2023 Ghulam Mehdi 3708005WL002351 Ghulam Mehdi 00415 SBIN0005239 1464 1464 Processed 04/10/2023 A276230001119 GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
89 GM PORE/TRESPONE JK-08-005-003-001/180-A
(TAMBIS-A) 		3708005000NRG24250920230021310 26/09/2023 Ghulam Haider 3708005WL002351 Ghulam Haider 00415 SBIN0005239 1464 1464 Processed 04/10/2023 A276230001121 MR GH HAIDER STATE BANK OF INDIA(508548)
90 GM PORE/TRESPONE JK-08-005-003-001/193-A
(TAMBIS-A) 		3708005000NRG24250920230021311 26/09/2023 Gulzar Hussain 3708005WL002351 Gulzar Hussain 00415 SBIN0005239 1464 1464 Processed 04/10/2023 A276230001137 MR GULZAR HUSSAIN STATE BANK OF INDIA(508548)
91 GM PORE/TRESPONE JK-08-005-003-001/214-A
(TAMBIS-A) 		3708005000NRG24250920230021312 26/09/2023 Hussain 3708005WL002351 Hussain 00415 SBIN0005239 1464 1464 Processed 04/10/2023 A276230001111 MOHD HUSSAIN SO GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
92 GM PORE/TRESPONE JK-08-005-003-001/219-A
(TAMBIS-A) 		3708005000NRG24210920230020073 26/09/2023 Gulzar Hussain 3708005WL002297 Gulzar Hussain 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001136 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
93 GM PORE/TRESPONE JK-08-005-003-001/256-A
(TAMBIS-A) 		3708005000NRG24210920230020075 26/09/2023 ZAHARA 3708005WL002297 ZAHARA 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001146 MRS MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
94 GM PORE/TRESPONE JK-08-005-003-001/256-A
(TAMBIS-A) 		3708005000NRG24230920230020871 26/09/2023 ZAHARA 3708005WL002332 ZAHARA 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001147 MRS MRS ZAHRA BANOO STATE BANK OF INDIA(508548)
95 GM PORE/TRESPONE JK-08-005-003-001/257-A
(TAMBIS-A) 		3708005000NRG24230920230020872 26/09/2023 MOHD ALI 3708005WL002332 MOHD ALI 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001133 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
96 GM PORE/TRESPONE JK-08-005-003-001/257-A
(TAMBIS-A) 		3708005000NRG24210920230020076 26/09/2023 MOHD ALI 3708005WL002297 MOHD ALI 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001132 MR MOHAMMAD ALI STATE BANK OF INDIA(508548)
97 GM PORE/TRESPONE JK-08-005-003-001/37-A
(TAMBIS-A) 		3708005000NRG24210920230020080 26/09/2023 KHALIL BEIGH 3708005WL002297 KHALIL BEIGH 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001131 MR KHALIL BAGH STATE BANK OF INDIA(508548)
98 GM PORE/TRESPONE JK-08-005-003-001/37-A
(TAMBIS-A) 		3708005000NRG24230920230020874 26/09/2023 KHALIL BEIGH 3708005WL002332 KHALIL BEIGH 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001130 MR KHALIL BAGH STATE BANK OF INDIA(508548)
99 GM PORE/TRESPONE JK-08-005-003-001/46
(TAMBIS-A) 		3708005000NRG24250920230021321 26/09/2023 Tawhir 3708005WL002351 Tawhir 00415 SBIN0005239 1464 1464 Processed 04/10/2023 A276230001122 MOHD TAWHIR THE JAMMU AND KASHMIR BANK LTD(607440)
100 GM PORE/TRESPONE JK-08-005-003-001/50
(TAMBIS-A) 		3708005000NRG24230920230020875 26/09/2023 Mohd Ali 3708005WL002332 Mohd Ali 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001113 MR MOHD ALI STATE BANK OF INDIA(508548)
101 GM PORE/TRESPONE JK-08-005-003-001/50
(TAMBIS-A) 		3708005000NRG24210920230020082 26/09/2023 Mohd Ali 3708005WL002297 Mohd Ali 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001112 MR MOHD ALI STATE BANK OF INDIA(508548)
102 GM PORE/TRESPONE JK-08-005-003-001/53
(TAMBIS-A) 		3708005000NRG24250920230021322 26/09/2023 Nargis Banoo 3708005WL002351 Nargis Banoo 00415 SBIN0005239 1464 1464 Processed 04/10/2023 A276230001120 MRS NARGIS BANOO STATE BANK OF INDIA(508548)
103 GM PORE/TRESPONE JK-08-005-003-001/61-A
(TAMBIS-A) 		3708005000NRG24210920230019841 26/09/2023 Fatima 3708005WL002285 Fatima 00415 SBIN0005239 3660 3660 Processed 04/10/2023 A276230001118 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
104 GM PORE/TRESPONE JK-08-005-003-001/65
(TAMBIS-A) 		3708005000NRG24230920230020876 26/09/2023 Fatima Banoo 3708005WL002332 Fatima Banoo 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001141 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
105 GM PORE/TRESPONE JK-08-005-003-001/65
(TAMBIS-A) 		3708005000NRG24210920230020085 26/09/2023 Fatima Banoo 3708005WL002297 Fatima Banoo 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001142 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
106 GM PORE/TRESPONE JK-08-005-003-001/72
(TAMBIS-A) 		3708005000NRG24210920230020086 26/09/2023 Haji Zanabi 3708005WL002297 Haji Zanabi 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001138 MOHD RAZA THE JAMMU AND KASHMIR BANK LTD(607440)
107 GM PORE/TRESPONE JK-08-005-003-001/74-A
(TAMBIS-A) 		3708005000NRG24210920230020087 26/09/2023 Hassan Bagh 3708005WL002297 Hassan Bagh 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001152 HASSAN BAIG THE JAMMU AND KASHMIR BANK LTD(607440)
108 GM PORE/TRESPONE JK-08-005-003-001/74-A
(TAMBIS-A) 		3708005000NRG24230920230020877 26/09/2023 Hassan Bagh 3708005WL002332 Hassan Bagh 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001151 HASSAN BAIG THE JAMMU AND KASHMIR BANK LTD(607440)
109 GM PORE/TRESPONE JK-08-005-003-001/75-A
(TAMBIS-A) 		3708005000NRG24210920230020088 26/09/2023 Marziya Banoo 3708005WL002297 Marziya Banoo 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001123 MRS MARZIYA BANOO STATE BANK OF INDIA(508548)
110 GM PORE/TRESPONE JK-08-005-003-001/88-A
(TAMBIS-A) 		3708005000NRG24230920230020878 26/09/2023 AHMAD HUSSAIN 3708005WL002332 AHMAD HUSSAIN 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001115 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
111 GM PORE/TRESPONE JK-08-005-003-001/88-A
(TAMBIS-A) 		3708005000NRG24210920230020090 26/09/2023 AHMAD HUSSAIN 3708005WL002297 AHMAD HUSSAIN 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001114 AHMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
112 GM PORE/TRESPONE JK-08-005-003-001/93-A
(TAMBIS-A) 		3708005000NRG24210920230020091 26/09/2023 GHULAM BEGH 3708005WL002297 GHULAM BEGH 00415 SBIN0005239 1708 1708 Processed 04/10/2023 A276230001129 GHULAM BEGH THE JAMMU AND KASHMIR BANK LTD(607440)
113 GM PORE/TRESPONE JK-08-005-003-001/93-A
(TAMBIS-A) 		3708005000NRG24230920230020879 26/09/2023 GHULAM BEGH 3708005WL002332 GHULAM BEGH 00415 SBIN0005239 732 732 Processed 04/10/2023 A276230001128 GHULAM BEGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51972 51972
Total 171288 171288

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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 LD3708005003_260923APB_FTO_4132 JK BANK JAKA0EBAROO E/C T.P.BAROO 1464
2 GM PORE/TRESPONE LD3708005003_260923APB_FTO_4132 JK BANK JAKA0KARGIL KARGIL (MAIN) 9516
3 GM PORE/TRESPONE LD3708005003_260923APB_FTO_4132 JK BANK JAKA0TRSPON TRESPONE 108336
4 GM PORE/TRESPONE LD3708005003_260923APB_FTO_4132 State Bank of India SBIN0005239 KHUMBTHANG 49532
5 GM PORE/TRESPONE LD3708005003_260923APB_FTO_4132 State Bank of India SBIN0005239 SBI KHUMBATHANG 2440

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