Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_100323APB_FTO_357850
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 BIJIBEHARA JK-06-018-055-002/309
(KATOO) 		1406018055NRG23090320230415673 10/03/2023 RAOOF AHMAD BHAT 1406018055WL060536 RAOOF AHMAD BHAT 00123 SBIN0RRELGB 1362 1362 Processed 23/03/2023 A081230203518 Mr. RAOOF AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
SubTotal 1362 1362
2 BIJIBEHARA JK-06-018-055-001/21
(KATOO) 		1406018055NRG23090320230415661 10/03/2023 SHAKEELA 1406018055WL060536 SHAKEELA 00200 JAKA0BBHARA 1135 1135 Processed 23/03/2023 A081230203278 SHAKEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-055-001/403
(KATOO) 		1406018000NRG23070320230411767 10/03/2023 ALTAF HUSSAIN WANI 1406018WL060111 ALTAF HUSSAIN WANI 00200 JAKA0BBHARA 1589 1589 Rejected 22/03/2023 A081230203180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BIJIBEHARA JK-06-018-055-001/412
(KATOO) 		1406018000NRG23070320230411768 10/03/2023 AB AHAD WANI 1406018WL060111 AB AHAD WANI 00200 JAKA0BBHARA 1135 1135 Processed 23/03/2023 A081230198691 ABDUL AHAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-055-002/224
(KATOO) 		1406018000NRG23080320230413206 10/03/2023 WAHEEDA AKHTER 1406018WL060278 WAHEEDA AKHTER 00200 JAKA0BBHARA 681 681 Processed 23/03/2023 A081230198849 WAHEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 BIJIBEHARA JK-06-018-055-002/238
(KATOO) 		1406018055NRG23090320230415669 10/03/2023 MOHD HUSSAIN DAR 1406018055WL060536 MOHD HUSSAIN DAR 00200 JAKA0BBHARA 1362 1362 Processed 23/03/2023 A081230198692 MOHD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BIJIBEHARA JK-06-018-055-002/443
(KATOO) 		1406018000NRG23080320230413210 10/03/2023 SHAHNAWAZ ABDULLAH 1406018WL060278 SHAHNAWAZ ABDULLAH 00200 JAKA0BBHARA 1135 1135 Processed 23/03/2023 A081230205951 SHAHNAWAZ ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 BIJIBEHARA JK-06-018-055-002/464
(KATOO) 		1406018055NRG23090320230415678 10/03/2023 KULSUMA 1406018055WL060536 KULSUMA 00200 JAKA0BBHARA 1135 1135 Processed 23/03/2023 A081230206047 KULSUMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 BIJIBEHARA JK-06-018-055-002/474
(KATOO) 		1406018000NRG23080320230413214 10/03/2023 MUNTAZA 1406018WL060278 MUNTAZA 00200 JAKA0BBHARA 227 227 Processed 23/03/2023 A081230203512 MUNTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
10 BIJIBEHARA JK-06-018-055-002/477
(KATOO) 		1406018000NRG23080320230413215 10/03/2023 TAJA BANOO 1406018WL060278 TAJA BANOO 00200 JAKA0BBHARA 454 454 Processed 23/03/2023 A081230198926 TAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8853 8853
11 BIJIBEHARA JK-06-018-055-001/105
(KATOO) 		1406018055NRG23090320230415656 10/03/2023 SHOWKAT AHMAD WANI 1406018055WL060535 SHOWKAT AHMAD WANI 00200 JAKA0EZIRIP 1589 1589 Processed 23/03/2023 A081230198851 ZIKRA SHOWKAT M TF SHOWKAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BIJIBEHARA JK-06-018-055-001/17
(KATOO) 		1406018055NRG23090320230415641 10/03/2023 ZAHOOR AHMAD BHAT 1406018055WL060534 ZAHOOR AHMAD BHAT 00200 JAKA0EZIRIP 681 681 Processed 23/03/2023 A081230203284 ZAHOOR AHMAD BHAT M TF GH MOHIUDIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 BIJIBEHARA JK-06-018-055-001/21
(KATOO) 		1406018055NRG23090320230415660 10/03/2023 RIYAZ AHMAD DAR 1406018055WL060536 RIYAZ AHMAD DAR 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230198929 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 BIJIBEHARA JK-06-018-055-001/29
(KATOO) 		1406018000NRG23080320230413223 10/03/2023 SHAMIMA 1406018WL060280 SHAMIMA 00200 JAKA0EZIRIP 1589 1589 Processed 23/03/2023 A081230203286 SHAMEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23090320230415643 10/03/2023 FAROOQ AH HAJI 1406018055WL060534 FAROOQ AH HAJI 00200 JAKA0EZIRIP 681 681 Processed 23/03/2023 A081230203360 FAROOQ AHMAD HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
16 BIJIBEHARA JK-06-018-055-002/138
(KATOO) 		1406018055NRG23090320230415646 10/03/2023 MUZAFAR AHMAD DAR 1406018055WL060534 MUZAFAR AHMAD DAR 00200 JAKA0EZIRIP 681 681 Processed 23/03/2023 A081230206055 MUZAFFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 BIJIBEHARA JK-06-018-055-002/141
(KATOO) 		1406018055NRG23090320230415663 10/03/2023 AAQIB JAVIAD 1406018055WL060536 AAQIB JAVIAD 00200 JAKA0EZIRIP 1135 1135 Processed 23/03/2023 A081230198698 AAQIB JAVAID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 BIJIBEHARA JK-06-018-055-002/172
(KATOO) 		1406018055NRG23090320230415665 10/03/2023 SAMEENA AKHTER 1406018055WL060536 SAMEENA AKHTER 00200 JAKA0EZIRIP 1135 1135 Processed 23/03/2023 A081230203285 Miss. SAMEENA AKHTER ELLAQUAI DEHATI BANK(607218)
19 BIJIBEHARA JK-06-018-055-002/209
(KATOO) 		1406018055NRG23090320230415648 10/03/2023 JAVAID AHMAD RESHI 1406018055WL060534 JAVAID AHMAD RESHI 00200 JAKA0EZIRIP 454 454 Processed 23/03/2023 A081230198930 JAVAID AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BIJIBEHARA JK-06-018-055-002/214
(KATOO) 		1406018000NRG23080320230413205 10/03/2023 GH NABI SHEIKH 1406018WL060278 GH NABI SHEIKH 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230203359 GHULAM NABI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
21 BIJIBEHARA JK-06-018-055-002/224
(KATOO) 		1406018055NRG23090320230415649 10/03/2023 MOHD ISMAIL BHAT 1406018055WL060534 MOHD ISMAIL BHAT 00200 JAKA0EZIRIP 681 681 Processed 23/03/2023 A081230205957 MOHAMMAD ISMAIL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 BIJIBEHARA JK-06-018-055-002/23
(KATOO) 		1406018055NRG23090320230415667 10/03/2023 SUHAIL 1406018055WL060536 SUHAIL 00200 JAKA0EZIRIP 1135 1135 Processed 23/03/2023 A081230203177 SUHAIL AHAMD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 BIJIBEHARA JK-06-018-055-002/231
(KATOO) 		1406018055NRG23090320230415668 10/03/2023 MUDASIR AHMAD DAR 1406018055WL060536 MUDASIR AHMAD DAR 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230203175 MUDASIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 BIJIBEHARA JK-06-018-055-002/236
(KATOO) 		1406018000NRG23080320230413207 10/03/2023 TAJA BANOO 1406018WL060278 TAJA BANOO 00200 JAKA0EZIRIP 1135 1135 Processed 23/03/2023 A081230198931 TAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BIJIBEHARA JK-06-018-055-002/25
(KATOO) 		1406018055NRG23090320230415670 10/03/2023 BILAL AH 1406018055WL060536 BILAL AH 00200 JAKA0EZIRIP 1135 1135 Processed 23/03/2023 A081230203174 BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
26 BIJIBEHARA JK-06-018-055-002/306
(KATOO) 		1406018055NRG23090320230415671 10/03/2023 SAJJAD AHMAD RESHI 1406018055WL060536 SAJJAD AHMAD RESHI 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230203436 SAJJAD AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
27 BIJIBEHARA JK-06-018-055-002/312
(KATOO) 		1406018055NRG23090320230415651 10/03/2023 ALTAF AHMAD MIR 1406018055WL060534 ALTAF AHMAD MIR 00200 JAKA0EZIRIP 454 454 Processed 23/03/2023 A081230199017 ALTAF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 BIJIBEHARA JK-06-018-055-002/314
(KATOO) 		1406018055NRG23090320230415674 10/03/2023 TARIQ AHMAD BHAT 1406018055WL060536 TARIQ AHMAD BHAT 00200 JAKA0EZIRIP 1135 1135 Processed 23/03/2023 A081230198852 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 BIJIBEHARA JK-06-018-055-002/318
(KATOO) 		1406018055NRG23090320230415652 10/03/2023 MOHD ILYAS BHAT 1406018055WL060534 MOHD ILYAS BHAT 00200 JAKA0EZIRIP 681 681 Processed 23/03/2023 A081230206056 MOHD ILYAS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 BIJIBEHARA JK-06-018-055-002/437
(KATOO) 		1406018000NRG23080320230413208 10/03/2023 HAFEEZA AKHTER 1406018WL060278 HAFEEZA AKHTER 00200 JAKA0EZIRIP 681 681 Processed 23/03/2023 A081230205956 HAFIZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
31 BIJIBEHARA JK-06-018-055-002/450
(KATOO) 		1406018000NRG23080320230413221 10/03/2023 SHOWKAT AHMAD SHEIKH 1406018WL060279 SHOWKAT AHMAD SHEIKH 00200 JAKA0EZIRIP 681 681 Processed 23/03/2023 A081230206053 SHOWKAT AHMAD SHEIK THE JAMMU AND KASHMIR BANK LTD(607440)
32 BIJIBEHARA JK-06-018-055-002/453
(KATOO) 		1406018055NRG23090320230415653 10/03/2023 SUHAIL AHMAD BHAT 1406018055WL060534 SUHAIL AHMAD BHAT 00200 JAKA0EZIRIP 227 227 Processed 23/03/2023 A081230205958 SUHAIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 BIJIBEHARA JK-06-018-055-002/454
(KATOO) 		1406018055NRG23090320230415654 10/03/2023 TAWSEEF ALI BHAT 1406018055WL060534 TAWSEEF ALI BHAT 00200 JAKA0EZIRIP 454 454 Processed 23/03/2023 A081230205959 TAWSEEF AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 BIJIBEHARA JK-06-018-055-002/459
(KATOO) 		1406018055NRG23090320230415676 10/03/2023 FAIZAN UL ZAMAN 1406018055WL060536 FAIZAN UL ZAMAN 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230205955 FAIZAN U ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 BIJIBEHARA JK-06-018-055-002/465
(KATOO) 		1406018055NRG23090320230415679 10/03/2023 MOHD ISHAQ BHAT 1406018055WL060536 MOHD ISHAQ BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230203358 MOHD ISHAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 BIJIBEHARA JK-06-018-055-002/468
(KATOO) 		1406018055NRG23090320230415680 10/03/2023 MOHD RAMZAN WAGAY 1406018055WL060536 MOHD RAMZAN WAGAY 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230203517 MOHD RAMZAN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
37 BIJIBEHARA JK-06-018-055-002/469
(KATOO) 		1406018000NRG23080320230413213 10/03/2023 MUNEERA 1406018WL060278 MUNEERA 00200 JAKA0EZIRIP 681 681 Processed 23/03/2023 A081230203438 MUNEERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 BIJIBEHARA JK-06-018-055-002/473
(KATOO) 		1406018055NRG23090320230415681 10/03/2023 NISAR AHMAD BHAT 1406018055WL060536 NISAR AHMAD BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230203437 ZULAIKHA JAN M TF NISAR AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
39 BIJIBEHARA JK-06-018-055-002/85
(KATOO) 		1406018000NRG23080320230413219 10/03/2023 RAYEES AH BHAT 1406018WL060278 RAYEES AH BHAT 00200 JAKA0EZIRIP 454 454 Processed 23/03/2023 A081230199016 RAYEES AHMAD BHAT PAYTM PAYMENTS BANK LTD(608032)
40 BIJIBEHARA JK-06-018-055-002/88
(KATOO) 		1406018055NRG23090320230415683 10/03/2023 ABDUL RASHID BHAT 1406018055WL060536 ABDUL RASHID BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230198696 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
41 BIJIBEHARA JK-06-018-055-002/92
(KATOO) 		1406018055NRG23090320230415684 10/03/2023 ALI MOHD BHAT 1406018055WL060536 ALI MOHD BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230203514 ALI MOHD BHAT SO GHULAM AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
42 BIJIBEHARA JK-06-018-055-002/93
(KATOO) 		1406018055NRG23090320230415685 10/03/2023 ABDUL RASHID DAR 1406018055WL060536 ABDUL RASHID DAR 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230203176 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 BIJIBEHARA JK-06-018-055-002/94
(KATOO) 		1406018000NRG23080320230413220 10/03/2023 SABZAR AHMAD BHAT 1406018WL060278 SABZAR AHMAD BHAT 00200 JAKA0EZIRIP 908 908 Processed 23/03/2023 A081230198697 SABZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
44 BIJIBEHARA JK-06-018-055-002/95
(KATOO) 		1406018055NRG23090320230415686 10/03/2023 GH HASSAN BHAT 1406018055WL060536 GH HASSAN BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 23/03/2023 A081230206054 GHULAM HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34731 34731
45 BIJIBEHARA JK-06-018-055-002/76
(KATOO) 		1406018055NRG23090320230415682 10/03/2023 hilal ah dar 1406018055WL060536 hilal ah dar 00200 JAKA0JANGLA 1362 1362 Processed 23/03/2023 A081230199015 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
46 BIJIBEHARA JK-06-018-055-001/418
(KATOO) 		1406018000NRG23070320230411769 10/03/2023 MOHD ABASS BHAT 1406018WL060111 MOHD ABASS BHAT 00200 JAKA0MARHMA 1589 1589 Processed 23/03/2023 A081230206051 MOHD ABASS BHAT ABDUL GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
47 BIJIBEHARA JK-06-018-055-001/105
(KATOO) 		1406018055NRG23090320230415657 10/03/2023 DAIZY JAN 1406018055WL060535 DAIZY JAN 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230203178 DAIZY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 BIJIBEHARA JK-06-018-055-001/116
(KATOO) 		1406018000NRG23070320230411761 10/03/2023 SUMAIRA NAZIR 1406018WL060111 SUMAIRA NAZIR 00200 JAKA0MEHIND 1135 1135 Processed 23/03/2023 A081230206049 SUMAIRA NAZIR PUNJAB NATIONAL BANK(508568)
49 BIJIBEHARA JK-06-018-055-001/117
(KATOO) 		1406018000NRG23070320230411762 10/03/2023 NISAR AHMAD TARRAY 1406018WL060111 NISAR AHMAD TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230203435 NISAR AHMAD TARRY THE JAMMU AND KASHMIR BANK LTD(607440)
50 BIJIBEHARA JK-06-018-055-001/2
(KATOO) 		1406018000NRG23080320230413222 10/03/2023 AB REHMAN BHAT 1406018WL060280 AB REHMAN BHAT 00200 JAKA0MEHIND 1135 1135 Processed 23/03/2023 A081230198694 AB REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
51 BIJIBEHARA JK-06-018-055-001/273
(KATOO) 		1406018000NRG23070320230411763 10/03/2023 MUDASIR AH PARRAY 1406018WL060111 MUDASIR AH PARRAY 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230205953 MUDASSIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
52 BIJIBEHARA JK-06-018-055-001/288
(KATOO) 		1406018000NRG23070320230411764 10/03/2023 FAYAZ AH NAJAR 1406018WL060111 FAYAZ AH NAJAR 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230198693 FAYAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 BIJIBEHARA JK-06-018-055-001/29
(KATOO) 		1406018055NRG23090320230415642 10/03/2023 AB RASHID BHAT 1406018055WL060534 AB RASHID BHAT 00200 JAKA0MEHIND 681 681 Processed 23/03/2023 A081230203179 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
54 BIJIBEHARA JK-06-018-055-001/295
(KATOO) 		1406018000NRG23070320230411765 10/03/2023 Shabir Ahmad Bhat 1406018WL060111 Shabir Ahmad Bhat 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230199013 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
55 BIJIBEHARA JK-06-018-055-001/34
(KATOO) 		1406018055NRG23090320230415662 10/03/2023 ISHFAQ AHMAD DAR 1406018055WL060536 ISHFAQ AHMAD DAR 00200 JAKA0MEHIND 1135 1135 Processed 23/03/2023 A081230198932 ISHFAQ AHMAD DAR SO GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 BIJIBEHARA JK-06-018-055-001/390
(KATOO) 		1406018000NRG23070320230411766 10/03/2023 MOHD AYOOB MIR 1406018WL060111 MOHD AYOOB MIR 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230203516 MOHD AYOUB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
57 BIJIBEHARA JK-06-018-055-001/420
(KATOO) 		1406018000NRG23070320230411770 10/03/2023 ZAHID AHMAD WANI 1406018WL060111 ZAHID AHMAD WANI 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230199014 ZAHID HUSSAIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
58 BIJIBEHARA JK-06-018-055-001/421
(KATOO) 		1406018000NRG23070320230411771 10/03/2023 ABDUL REHMAN MIR 1406018WL060111 ABDUL REHMAN MIR 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230206048 ABDUL RAHMAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
59 BIJIBEHARA JK-06-018-055-001/427
(KATOO) 		1406018000NRG23070320230411772 10/03/2023 SHEERAZ AH TARRAY 1406018WL060111 SHEERAZ AH TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230203283 SHERAZ AHMAD TARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
60 BIJIBEHARA JK-06-018-055-001/53
(KATOO) 		1406018000NRG23070320230411773 10/03/2023 MOHD ABDULLAH TARRAY 1406018WL060111 MOHD ABDULLAH TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230206050 MOHD ABDULLAH TURRAY THE JAMMU AND KASHMIR BANK LTD(607440)
61 BIJIBEHARA JK-06-018-055-001/54
(KATOO) 		1406018055NRG23090320230415659 10/03/2023 PARVAIZ AH SHAH 1406018055WL060535 PARVAIZ AH SHAH 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230198927 PARVEZ AHMAD SHAH SO MOHAMMAD YOUSUF SHA THE JAMMU AND KASHMIR BANK LTD(607440)
62 BIJIBEHARA JK-06-018-055-001/62
(KATOO) 		1406018000NRG23070320230411774 10/03/2023 Gh Mohi ud din Tarray 1406018WL060111 Gh Mohi ud din Tarray 00200 JAKA0MEHIND 1589 1589 Processed 23/03/2023 A081230205952 GH MOHIUD DIN TARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
63 BIJIBEHARA JK-06-018-055-002/167
(KATOO) 		1406018055NRG23090320230415664 10/03/2023 MANZOOR AHMAD DAR 1406018055WL060536 MANZOOR AHMAD DAR 00200 JAKA0MEHIND 1135 1135 Processed 23/03/2023 A081230203172 MANZOOR ALI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
64 BIJIBEHARA JK-06-018-055-002/205
(KATOO) 		1406018055NRG23090320230415647 10/03/2023 MAZILA RASOOL 1406018055WL060534 MAZILA RASOOL 00200 JAKA0MEHIND 454 454 Processed 23/03/2023 A081230198850 MAZILA RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
65 BIJIBEHARA JK-06-018-055-002/233
(KATOO) 		1406018055NRG23090320230415650 10/03/2023 MUDASIR AHMAD MIR 1406018055WL060534 MUDASIR AHMAD MIR 00200 JAKA0MEHIND 454 454 Processed 23/03/2023 A081230198695 MUDASIR AH MIR SO MOHD ABDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
66 BIJIBEHARA JK-06-018-055-002/307
(KATOO) 		1406018055NRG23090320230415672 10/03/2023 DANISH ASHRAF DAR 1406018055WL060536 DANISH ASHRAF DAR 00200 JAKA0MEHIND 1362 1362 Processed 23/03/2023 A081230203173 DANISH ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
67 BIJIBEHARA JK-06-018-055-002/442
(KATOO) 		1406018000NRG23080320230413209 10/03/2023 SHAKIR SHAFI SHEIKH 1406018WL060278 SHAKIR SHAFI SHEIKH 00200 JAKA0MEHIND 681 681 Processed 23/03/2023 A081230203279 SHAKIR SHAFI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
68 BIJIBEHARA JK-06-018-055-002/445
(KATOO) 		1406018000NRG23080320230413211 10/03/2023 ABDUL AHAD GANIE 1406018WL060278 ABDUL AHAD GANIE 00200 JAKA0MEHIND 1362 1362 Processed 23/03/2023 A081230203357 ABDUL AHAD SO: GH AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
69 BIJIBEHARA JK-06-018-055-002/462
(KATOO) 		1406018000NRG23080320230413212 10/03/2023 SHABIR AHMAD BHAT 1406018WL060278 SHABIR AHMAD BHAT 00200 JAKA0MEHIND 908 908 Processed 23/03/2023 A081230203281 SHABIR AHMAD BHAT SO GUL MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
70 BIJIBEHARA JK-06-018-055-002/463
(KATOO) 		1406018055NRG23090320230415677 10/03/2023 MOHD IQBAL BHAT 1406018055WL060536 MOHD IQBAL BHAT 00200 JAKA0MEHIND 1362 1362 Processed 23/03/2023 A081230203280 MOHAMMAD IQBAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
71 BIJIBEHARA JK-06-018-055-002/479
(KATOO) 		1406018000NRG23080320230413216 10/03/2023 MOHD ISMAIL SHAH 1406018WL060278 MOHD ISMAIL SHAH 00200 JAKA0MEHIND 1362 1362 Processed 23/03/2023 A081230203515 MOHD ISMAIL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
72 BIJIBEHARA JK-06-018-055-002/481
(KATOO) 		1406018000NRG23080320230413217 10/03/2023 BILAL AHMAD SHAH 1406018WL060278 BILAL AHMAD SHAH 00200 JAKA0MEHIND 681 681 Processed 23/03/2023 A081230203282 BILAL AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
73 BIJIBEHARA JK-06-018-055-002/85
(KATOO) 		1406018000NRG23080320230413218 10/03/2023 GH NABI BHAT 1406018WL060278 GH NABI BHAT 00200 JAKA0MEHIND 1135 1135 Processed 23/03/2023 A081230203170 GH NABI BHAT SO MOHD RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
74 BIJIBEHARA JK-06-018-055-002/94
(KATOO) 		1406018055NRG23090320230415655 10/03/2023 MOHD MAQBOOL BHAT 1406018055WL060534 MOHD MAQBOOL BHAT 00200 JAKA0MEHIND 227 227 Processed 23/03/2023 A081230203434 MOHAMMAD MAQBOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
75 BIJIBEHARA JK-06-018-055-002/97
(KATOO) 		1406018055NRG23090320230415687 10/03/2023 REYAZ AHMAD DAR 1406018055WL060536 REYAZ AHMAD DAR 00200 JAKA0MEHIND 1362 1362 Processed 23/03/2023 A081230203433 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35639 35639
76 BIJIBEHARA JK-06-018-055-002/318
(KATOO) 		1406018055NRG23090320230415675 10/03/2023 NAWAZ ALI BHAT 1406018055WL060536 NAWAZ ALI BHAT 00200 JAKA0SAKHIE 1135 1135 Processed 23/03/2023 A081230198761 NAWAZ ALI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
77 BIJIBEHARA JK-06-018-055-002/212
(KATOO) 		1406018000NRG23080320230413204 10/03/2023 SOBIA JAN 1406018WL060278 SOBIA JAN 00200 JAKA0SANGAM 681 681 Processed 23/03/2023 A081230205954 SOBIA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
78 BIJIBEHARA JK-06-018-055-001/419
(KATOO) 		1406018055NRG23090320230415658 10/03/2023 NASEEMA BANOO 1406018055WL060535 NASEEMA BANOO 00200 JAKA0SIRHAM 454 454 Processed 23/03/2023 A081230206052 NASEEMA BANO AIRTEL PAYMENTS BANK LIMITED(990288)
79 BIJIBEHARA JK-06-018-055-002/206
(KATOO) 		1406018055NRG23090320230415666 10/03/2023 NISAR AHMAD MALIK 1406018055WL060536 NISAR AHMAD MALIK 00200 JAKA0SIRHAM 1135 1135 Processed 23/03/2023 A081230198928 NISAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
80 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23090320230415645 10/03/2023 OWAIS HAJI 1406018055WL060534 OWAIS HAJI 00200 JAKA0ZABLIP 454 454 Processed 23/03/2023 A081230203513 OWAIS FAROOQ HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
81 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23090320230415644 10/03/2023 UMER FAROOQ 1406018055WL060534 UMER FAROOQ 00200 JAKA0ZABLIP 681 681 Processed 23/03/2023 A081230203519 UMAR FAROOQ HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
82 BIJIBEHARA JK-06-018-055-002/151
(KATOO) 		1406018000NRG23080320230413203 10/03/2023 TANVEER AHMAD 1406018WL060278 TANVEER AHMAD 00200 JAKA0ZABLIP 1135 1135 Processed 23/03/2023 A081230203171 TANVEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 89211 89211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_100323APB_FTO_357850 Ellaquai Dehati Bank SBIN0RRELGB EDB Nai Basti 1362
2 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 8853
3 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0EZIRIP ZIRIPORA 34731
4 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0JANGLA Janglat mandi 1362
5 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0MARHMA MARHAMA 1589
6 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0MEHIND MEHIND 35639
7 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0SAKHIE AISHMUQAM 1135
8 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0SANGAM SANGAM 681
9 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0SIRHAM SIRHAMA 1589
10 Dachnipora JK1406018055_100323APB_FTO_357850 JK BANK JAKA0ZABLIP ZABLIPORA 2270

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