Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:08:01 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : SODH Panchayat : YOURBALTAK-B
Fto No. : LD3708001008_170323APB_FTO_16414
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-08-001-008-001/580
(YOURBALTAK-B) 		3708001000NRG23170320230091594 17/03/2023 Maqsuma Banoo 3708001WL011534 Maqsuma Banoo 00200 JAKA0ACHKAM 1362 1362 Processed 04/04/2023 A092230117254 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 SODH LD-08-001-008-001/584
(YOURBALTAK-B) 		3708001000NRG23170320230091595 17/03/2023 Karim bee 3708001WL011534 Karim bee 00200 JAKA0ACHKAM 1362 1362 Processed 04/04/2023 A092230117255 KARIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
3 SODH JK-08-001-008-001/320
(YOURBALTAK-B) 		3708001000NRG23170320230091575 17/03/2023 Fatima 3708001WL011534 Fatima 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117224 FATIMA BANOO WO AHMED ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SODH JK-08-001-008-001/322
(YOURBALTAK-B) 		3708001000NRG23170320230091576 17/03/2023 Hakima Banoo 3708001WL011534 Hakima Banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117220 HAKIMA WO ASGAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SODH JK-08-001-008-001/323
(YOURBALTAK-B) 		3708001000NRG23170320230091577 17/03/2023 Maqsooma 3708001WL011534 Maqsooma 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117209 MAQSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 SODH JK-08-001-008-001/324
(YOURBALTAK-B) 		3708001000NRG23170320230091578 17/03/2023 Zubida Banoo 3708001WL011534 Zubida Banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117213 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 SODH JK-08-001-008-001/325
(YOURBALTAK-B) 		3708001000NRG23170320230091579 17/03/2023 Fatima Nissa 3708001WL011534 Fatima Nissa 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117225 FATIMA NISSA DO MOHD BAQIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SODH JK-08-001-008-001/326-A
(YOURBALTAK-B) 		3708001000NRG23170320230091581 17/03/2023 Fatima Banoo 3708001WL011534 Fatima Banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117222 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 SODH JK-08-001-008-001/326-B
(YOURBALTAK-B) 		3708001000NRG23170320230091582 17/03/2023 Zakir Hussain 3708001WL011534 Zakir Hussain 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117189 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SODH JK-08-001-008-001/326-C
(YOURBALTAK-B) 		3708001000NRG23170320230091583 17/03/2023 Shair Banoo 3708001WL011534 Shair Banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117193 SHAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 SODH JK-08-001-008-001/327
(YOURBALTAK-B) 		3708001000NRG23170320230091584 17/03/2023 Mohd Ishaq 3708001WL011534 Mohd Ishaq 00200 JAKA0KARGIL 1362 1362 Rejected 02/04/2023 A092230117210 Aadhaar Number not Mapped to Account Number
12 SODH JK-08-001-008-001/328
(YOURBALTAK-B) 		3708001000NRG23170320230091585 17/03/2023 Maqsooma banoo 3708001WL011534 Maqsooma banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117195 MAQSOOMA BANOO DO MOHD ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SODH JK-08-001-008-001/330
(YOURBALTAK-B) 		3708001000NRG23170320230091587 17/03/2023 Maryam Bee 3708001WL011534 Maryam Bee 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117223 MARYAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SODH JK-08-001-008-001/331
(YOURBALTAK-B) 		3708001000NRG23170320230091588 17/03/2023 Batool 3708001WL011534 Batool 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117194 BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
15 SODH JK-08-001-008-001/386
(YOURBALTAK-B) 		3708001000NRG23170320230091597 17/03/2023 Kulsum 3708001WL011535 Kulsum 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117215 KULSUM WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SODH JK-08-001-008-001/387
(YOURBALTAK-B) 		3708001000NRG23170320230091598 17/03/2023 Zahra 3708001WL011535 Zahra 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117216 ZAHARA WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 SODH JK-08-001-008-001/392
(YOURBALTAK-B) 		3708001000NRG23170320230091603 17/03/2023 Nargis 3708001WL011535 Nargis 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117218 NARGIS WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SODH JK-08-001-008-001/395
(YOURBALTAK-B) 		3708001000NRG23170320230091605 17/03/2023 Fatima 3708001WL011535 Fatima 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117201 FATIMA WO MOHD BAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 SODH JK-08-001-008-001/396
(YOURBALTAK-B) 		3708001000NRG23170320230091606 17/03/2023 marzia Banoo 3708001WL011535 marzia Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117200 MARZIA BANOO DO MOHSIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SODH JK-08-001-008-001/397
(YOURBALTAK-B) 		3708001000NRG23170320230091607 17/03/2023 Fiza Banoo 3708001WL011535 Fiza Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117226 FIZA BANOO DOMOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
21 SODH JK-08-001-008-001/398
(YOURBALTAK-B) 		3708001000NRG23170320230091608 17/03/2023 Maqsuma 3708001WL011535 Maqsuma 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117214 MAKSUMA DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SODH JK-08-001-008-001/401
(YOURBALTAK-B) 		3708001000NRG23170320230091611 17/03/2023 Nargis 3708001WL011535 Nargis 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117219 NARGIS THE JAMMU AND KASHMIR BANK LTD(607440)
23 SODH JK-08-001-008-001/403
(YOURBALTAK-B) 		3708001000NRG23170320230091612 17/03/2023 Zahara Banoo 3708001WL011535 Zahara Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117221 ZAHRA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 SODH JK-08-001-008-001/404
(YOURBALTAK-B) 		3708001000NRG23170320230091613 17/03/2023 Mohd Ali 3708001WL011535 Mohd Ali 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117190 MOHD ALI SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 SODH JK-08-001-008-001/405
(YOURBALTAK-B) 		3708001000NRG23170320230091614 17/03/2023 Haji Mohammad 3708001WL011535 Haji Mohammad 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117211 HAJI MOHAMMAD SO MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
26 SODH JK-08-001-008-001/406
(YOURBALTAK-B) 		3708001000NRG23170320230091615 17/03/2023 Fatima 3708001WL011535 Fatima 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117196 FATIMA WO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 SODH JK-08-001-008-001/407
(YOURBALTAK-B) 		3708001000NRG23170320230091616 17/03/2023 Hakima Banoo 3708001WL011535 Hakima Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117204 HAKIMA BANOO DO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
28 SODH JK-08-001-008-001/411
(YOURBALTAK-B) 		3708001000NRG23170320230091619 17/03/2023 Zahara 3708001WL011535 Zahara 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117212 ZAHARA WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 SODH JK-08-001-008-001/414
(YOURBALTAK-B) 		3708001000NRG23170320230091622 17/03/2023 Batool Banoo 3708001WL011535 Batool Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117199 BATOOL BANOO WO MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
30 SODH JK-08-001-008-001/415
(YOURBALTAK-B) 		3708001000NRG23170320230091623 17/03/2023 Marzia Banoo 3708001WL011535 Marzia Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117192 MARZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 SODH JK-08-001-008-001/415-A
(YOURBALTAK-B) 		3708001000NRG23170320230091624 17/03/2023 Mohd Abass 3708001WL011535 Mohd Abass 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117198 MOHD ABASS SO HAJI GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
32 SODH JK-08-001-008-001/415-B
(YOURBALTAK-B) 		3708001000NRG23170320230091625 17/03/2023 Mohammad Javid 3708001WL011535 Mohammad Javid 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117206 MOHAMMAD JAVID SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 SODH JK-08-001-008-001/416
(YOURBALTAK-B) 		3708001000NRG23170320230091626 17/03/2023 Mohd Ali Khan 3708001WL011535 Mohd Ali Khan 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117188 MOHAMMAD ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 SODH JK-08-001-008-001/418
(YOURBALTAK-B) 		3708001000NRG23170320230091628 17/03/2023 Raziya Banoo 3708001WL011535 Raziya Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117207 RAZIYA BANOO DO IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 SODH JK-08-001-008-001/429
(YOURBALTAK-B) 		3708001000NRG23170320230091639 17/03/2023 Ghulam Mohd 3708001WL011535 Ghulam Mohd 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117197 GHULAM MOHD SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 SODH JK-08-001-008-001/438
(YOURBALTAK-B) 		3708001000NRG23170320230091646 17/03/2023 Fatima Banoo 3708001WL011535 Fatima Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117217 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 SODH JK-08-001-008-001/443-A
(YOURBALTAK-B) 		3708001000NRG23170320230091593 17/03/2023 Fiza Banoo 3708001WL011534 Fiza Banoo 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117191 FIZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 SODH JK-08-001-008-001/566
(YOURBALTAK-B) 		3708001000NRG23170320230091651 17/03/2023 Sayeeda Banoo 3708001WL011535 Sayeeda Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117205 SAYEEDA BANOO WO GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 SODH JK-08-001-008-001/581
(YOURBALTAK-B) 		3708001000NRG23170320230091654 17/03/2023 Fiza Banoo 3708001WL011535 Fiza Banoo 00200 JAKA0KARGIL 1589 1589 Processed 04/04/2023 A092230117202 FIZA KHADIMA DO AMIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
40 SODH LD-08-001-008-001/586
(YOURBALTAK-B) 		3708001000NRG23170320230091596 17/03/2023 Farida Batool 3708001WL011534 Farida Batool 00200 JAKA0KARGIL 1362 1362 Processed 04/04/2023 A092230117203 FARIDA BATOOL DO HAJI MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 57204 57204
41 SODH JK-08-001-008-001/319
(YOURBALTAK-B) 		3708001000NRG23170320230091574 17/03/2023 Banoo Bee 3708001WL011534 Banoo Bee 00200 JAKA0KARLAL 1362 1362 Processed 04/04/2023 A092230117208 BANOO BEE THE JAMMU AND KASHMIR BANK LTD(607440)
42 SODH JK-08-001-008-001/391
(YOURBALTAK-B) 		3708001000NRG23170320230091601 17/03/2023 Batool 3708001WL011535 Batool 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117252 BATOOL WO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
43 SODH JK-08-001-008-001/391-A
(YOURBALTAK-B) 		3708001000NRG23170320230091602 17/03/2023 Murtaza 3708001WL011535 Murtaza 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117232 MURTAZA SO NOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
44 SODH JK-08-001-008-001/394
(YOURBALTAK-B) 		3708001000NRG23170320230091604 17/03/2023 Zahra 3708001WL011535 Zahra 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117249 ZAHRA WO MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 SODH JK-08-001-008-001/400
(YOURBALTAK-B) 		3708001000NRG23170320230091610 17/03/2023 Zahara Banoo 3708001WL011535 Zahara Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117251 ZAHARA BANOO WO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
46 SODH JK-08-001-008-001/408
(YOURBALTAK-B) 		3708001000NRG23170320230091617 17/03/2023 Nargis 3708001WL011535 Nargis 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117234 NARGIS WO HAJI MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
47 SODH JK-08-001-008-001/410-A
(YOURBALTAK-B) 		3708001000NRG23170320230091618 17/03/2023 Nargis Khatoon 3708001WL011535 Nargis Khatoon 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117253 NARGIS KHATOON DO IBRAHIM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 SODH JK-08-001-008-001/412
(YOURBALTAK-B) 		3708001000NRG23170320230091620 17/03/2023 Mohd Hussain 3708001WL011535 Mohd Hussain 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117228 MOHD HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 SODH JK-08-001-008-001/417
(YOURBALTAK-B) 		3708001000NRG23170320230091627 17/03/2023 Shaher 3708001WL011535 Shaher 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117244 SHAHAR BANOO WO AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 SODH JK-08-001-008-001/419
(YOURBALTAK-B) 		3708001000NRG23170320230091629 17/03/2023 Nargis 3708001WL011535 Nargis 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117245 NARGIS WO ABASS KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 SODH JK-08-001-008-001/420
(YOURBALTAK-B) 		3708001000NRG23170320230091630 17/03/2023 Haleema Khatoon 3708001WL011535 Haleema Khatoon 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117239 HALEEMA KHATOON WO HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 SODH JK-08-001-008-001/421
(YOURBALTAK-B) 		3708001000NRG23170320230091631 17/03/2023 Roqaya 3708001WL011535 Roqaya 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117242 ROQIYA WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
53 SODH JK-08-001-008-001/423
(YOURBALTAK-B) 		3708001000NRG23170320230091633 17/03/2023 Roqiya 3708001WL011535 Roqiya 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117243 ROQIYA WO MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
54 SODH JK-08-001-008-001/424
(YOURBALTAK-B) 		3708001000NRG23170320230091634 17/03/2023 Razia 3708001WL011535 Razia 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117235 RAZIA WOMOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
55 SODH JK-08-001-008-001/425
(YOURBALTAK-B) 		3708001000NRG23170320230091635 17/03/2023 Haji Zainab 3708001WL011535 Haji Zainab 00200 JAKA0KARLAL 1589 1589 Processed 03/04/2023 A092230117246 MRS ZANIB STATE BANK OF INDIA(508548)
56 SODH JK-08-001-008-001/426
(YOURBALTAK-B) 		3708001000NRG23170320230091636 17/03/2023 Fatima Banoo 3708001WL011535 Fatima Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117230 FATIMA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
57 SODH JK-08-001-008-001/427
(YOURBALTAK-B) 		3708001000NRG23170320230091637 17/03/2023 Fatima Bee 3708001WL011535 Fatima Bee 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117236 FATIMA WO ABU SUALEH THE JAMMU AND KASHMIR BANK LTD(607440)
58 SODH JK-08-001-008-001/428
(YOURBALTAK-B) 		3708001000NRG23170320230091638 17/03/2023 Haji Azima 3708001WL011535 Haji Azima 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117241 HAJI AZIMA WO HAJI ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
59 SODH JK-08-001-008-001/430
(YOURBALTAK-B) 		3708001000NRG23170320230091640 17/03/2023 Zahara Banoo 3708001WL011535 Zahara Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117240 ZAHARA WO MOHD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
60 SODH JK-08-001-008-001/431
(YOURBALTAK-B) 		3708001000NRG23170320230091641 17/03/2023 Haji Mohammad Hassan 3708001WL011535 Haji Mohammad Hassan 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117247 MOHAMMAD HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
61 SODH JK-08-001-008-001/432
(YOURBALTAK-B) 		3708001000NRG23170320230091642 17/03/2023 Nargis 3708001WL011535 Nargis 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117238 NARGIS WO MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
62 SODH JK-08-001-008-001/432-A
(YOURBALTAK-B) 		3708001000NRG23170320230091643 17/03/2023 Mohd Ali 3708001WL011535 Mohd Ali 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117250 MOHD ALI SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
63 SODH JK-08-001-008-001/432-B
(YOURBALTAK-B) 		3708001000NRG23170320230091644 17/03/2023 Sakina 3708001WL011535 Sakina 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117248 SAKINA WO HAJI MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
64 SODH JK-08-001-008-001/442
(YOURBALTAK-B) 		3708001000NRG23170320230091592 17/03/2023 Sidiqa Banoo 3708001WL011534 Sidiqa Banoo 00200 JAKA0KARLAL 1362 1362 Processed 04/04/2023 A092230117229 SIDDIQA BANOO WO HUSSAIN ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 SODH JK-08-001-008-001/527
(YOURBALTAK-B) 		3708001000NRG23170320230091647 17/03/2023 Shahar Banoo 3708001WL011535 Shahar Banoo 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117233 SHAHAR BANOO DUP PASSBK THE JAMMU AND KASHMIR BANK LTD(607440)
66 SODH JK-08-001-008-001/545
(YOURBALTAK-B) 		3708001000NRG23170320230091649 17/03/2023 Bilquis Fatima 3708001WL011535 Bilquis Fatima 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117237 BILQUEES FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
67 SODH JK-08-001-008-001/571
(YOURBALTAK-B) 		3708001000NRG23170320230091653 17/03/2023 sakina 3708001WL011535 sakina 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117227 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
68 SODH LD-08-001-008-001/583
(YOURBALTAK-B) 		3708001000NRG23170320230091656 17/03/2023 Ahmad Ali 3708001WL011535 Ahmad Ali 00200 JAKA0KARLAL 1589 1589 Processed 04/04/2023 A092230117231 AHMAD ALI SO AKHON MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44038 44038
Total 103966 103966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARGIL LD3708001008_170323APB_FTO_16414 JK BANK JAKA0ACHKAM AKCHAMAL 2724
2 KARGIL LD3708001008_170323APB_FTO_16414 JK BANK JAKA0KARGIL KARGIL (MAIN) 57204
3 KARGIL LD3708001008_170323APB_FTO_16414 JK BANK JAKA0KARLAL LALCHOWK KARGIL 44038

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