Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:06 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : DRASS
Fto No. : LD3708002003_061222APB_FTO_9409
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 DRASS JK-08-002-003-001/1
(HOLIYAL) 		3708002000NRG23281120220038799 06/12/2022 SAJIDA BEGUM 3708002WL008962 SAJIDA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019433 SAJIDA THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRASS JK-08-002-003-001/10
(HOLIYAL) 		3708002000NRG23281120220038800 06/12/2022 NAJUMA BAGUM 3708002WL008962 NAJUMA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019455 NAJUMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRASS JK-08-002-003-001/102
(HOLIYAL) 		3708002000NRG23281120220038802 06/12/2022 ZUBAIR AHMAD 3708002WL008962 ZUBAIR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019392 ZUBAAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRASS JK-08-002-003-001/104
(HOLIYAL) 		3708002000NRG23281120220038804 06/12/2022 KHATIJA BAGUM 3708002WL008962 KHATIJA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019431 KHATIJA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRASS JK-08-002-003-001/107
(HOLIYAL) 		3708002000NRG23281120220038806 06/12/2022 GHULAM MOHAMMAD 3708002WL008962 GHULAM MOHAMMAD 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019377 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRASS JK-08-002-003-001/108
(HOLIYAL) 		3708002000NRG23281120220038807 06/12/2022 SHAKEEL AHMAD 3708002WL008962 SHAKEEL AHMAD 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019400 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRASS JK-08-002-003-001/11
(HOLIYAL) 		3708002000NRG23281120220038809 06/12/2022 KANEEZ FATIMA 3708002WL008962 KANEEZ FATIMA 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019398 KANIZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRASS JK-08-002-003-001/110
(HOLIYAL) 		3708002000NRG23281120220038810 06/12/2022 KHATIJA BEGUM 3708002WL008962 KHATIJA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019401 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRASS JK-08-002-003-001/113
(HOLIYAL) 		3708002000NRG23281120220038813 06/12/2022 SHAMSUN NISSA 3708002WL008962 SHAMSUN NISSA 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019402 SHAMSUN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRASS JK-08-002-003-001/115
(HOLIYAL) 		3708002000NRG23281120220038815 06/12/2022 TAHIRA BANOO 3708002WL008962 TAHIRA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019426 TAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRASS JK-08-002-003-001/118
(HOLIYAL) 		3708002000NRG23281120220038818 06/12/2022 ZUBEDA BANOO 3708002WL008962 ZUBEDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019417 ZUBIDA BAGUM WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRASS JK-08-002-003-001/12
(HOLIYAL) 		3708002000NRG23281120220038820 06/12/2022 RAQIA BANOO 3708002WL008962 RAQIA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019450 ROQIYA B EGUM WO DOULAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRASS JK-08-002-003-001/120
(HOLIYAL) 		3708002000NRG23281120220038821 06/12/2022 NAHIDA PARVEEN 3708002WL008962 NAHIDA PARVEEN 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019418 NAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRASS JK-08-002-003-001/122
(HOLIYAL) 		3708002000NRG23281120220038823 06/12/2022 Jamila Banoo 3708002WL008962 Jamila Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019419 JAMILA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRASS JK-08-002-003-001/125
(HOLIYAL) 		3708002000NRG23281120220038825 06/12/2022 AQLIMA BANOO 3708002WL008962 AQLIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019412 AQLIMA BANOO WO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRASS JK-08-002-003-001/14
(HOLIYAL) 		3708002000NRG23281120220038834 06/12/2022 MUBEENA AKHTER 3708002WL008962 MUBEENA AKHTER 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019445 MUBINA AKHTER DO MUJEEB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRASS JK-08-002-003-001/14-A
(HOLIYAL) 		3708002000NRG23281120220038835 06/12/2022 MARYUM BANOO 3708002WL008962 MARYUM BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019399 MARYUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRASS JK-08-002-003-001/145
(HOLIYAL) 		3708002000NRG23281120220038836 06/12/2022 NAJUMA BANOO 3708002WL008962 NAJUMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019444 NAJUMA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRASS JK-08-002-003-001/153
(HOLIYAL) 		3708002000NRG23281120220038844 06/12/2022 GHULAM MUSTAFA 3708002WL008962 GHULAM MUSTAFA 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019442 GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRASS JK-08-002-003-001/16
(HOLIYAL) 		3708002000NRG23281120220038851 06/12/2022 SALIMA BEGUM 3708002WL008962 SALIMA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019420 M YOUNUSSALIMA SAJIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRASS JK-08-002-003-001/17
(HOLIYAL) 		3708002000NRG23281120220038862 06/12/2022 MOHD HUSSAIN 3708002WL008962 MOHD HUSSAIN 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019383 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRASS JK-08-002-003-001/18
(HOLIYAL) 		3708002000NRG23281120220038865 06/12/2022 MALI BEGUM 3708002WL008962 MALI BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019425 MALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRASS JK-08-002-003-001/20
(HOLIYAL) 		3708002000NRG23281120220038867 06/12/2022 ZULIKHA BEGUM 3708002WL008962 ZULIKHA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019424 ZULIKA BEGUM AND HOORI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRASS JK-08-002-003-001/23
(HOLIYAL) 		3708002000NRG23281120220038868 06/12/2022 KHATOON KHALIDA PARVEEN 3708002WL008962 KHATOON KHALIDA PARVEEN 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019460 KHALIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRASS JK-08-002-003-001/34
(HOLIYAL) 		3708002000NRG23281120220038875 06/12/2022 MEHRON NISSA 3708002WL008962 MEHRON NISSA 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019422 FIAZEE TAHIRA MEHROON THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRASS JK-08-002-003-001/35
(HOLIYAL) 		3708002000NRG23281120220038876 06/12/2022 JAMILA BEGUM 3708002WL008962 JAMILA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019428 JAMILA BEGUM WO JUMUL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRASS JK-08-002-003-001/39
(HOLIYAL) 		3708002000NRG23281120220038878 06/12/2022 ZULIKHA BANOO 3708002WL008962 ZULIKHA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019459 ZULIKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRASS JK-08-002-003-001/44
(HOLIYAL) 		3708002000NRG23281120220038879 06/12/2022 KHATIJA BEGUM 3708002WL008962 KHATIJA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019429 SHABIR AHMAD AND KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRASS JK-08-002-003-001/45
(HOLIYAL) 		3708002000NRG23281120220038880 06/12/2022 HAJIRA BEGUM 3708002WL008962 HAJIRA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019449 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRASS JK-08-002-003-001/46
(HOLIYAL) 		3708002000NRG23281120220038881 06/12/2022 ZARINA BEGUM 3708002WL008962 ZARINA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019456 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRASS JK-08-002-003-001/47
(HOLIYAL) 		3708002000NRG23281120220038882 06/12/2022 MARJINA BEGUM 3708002WL008962 MARJINA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019458 MARJINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRASS JK-08-002-003-001/48
(HOLIYAL) 		3708002000NRG23281120220038883 06/12/2022 HOORI BEGUM 3708002WL008962 HOORI BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019452 HOORIE BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRASS JK-08-002-003-001/49
(HOLIYAL) 		3708002000NRG23281120220038884 06/12/2022 PARVEEN AKHTAR 3708002WL008962 PARVEEN AKHTAR 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019423 PARVEEN AND JILLANI THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRASS JK-08-002-003-001/5
(HOLIYAL) 		3708002000NRG23281120220038885 06/12/2022 SAKINA BAGUM 3708002WL008962 SAKINA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019435 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRASS JK-08-002-003-001/54
(HOLIYAL) 		3708002000NRG23281120220038886 06/12/2022 SAYEEDA BEGUM 3708002WL008962 SAYEEDA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019403 SYEEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRASS JK-08-002-003-001/57
(HOLIYAL) 		3708002000NRG23281120220038888 06/12/2022 KHATIJA BEGUM 3708002WL008962 KHATIJA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019427 KHATIJA BEGUM AASHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRASS JK-08-002-003-001/58
(HOLIYAL) 		3708002000NRG23281120220038889 06/12/2022 RAZIYA BEGUM 3708002WL008962 RAZIYA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019436 RAZIA BEGUM AND ROQIYA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRASS JK-08-002-003-001/6
(HOLIYAL) 		3708002000NRG23281120220038891 06/12/2022 ABDUL BASIT JAHANGIR 3708002WL008962 ABDUL BASIT JAHANGIR 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019411 ABDUL BASIT JAHANGIR THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRASS JK-08-002-003-001/60
(HOLIYAL) 		3708002000NRG23281120220038892 06/12/2022 MOHD ISMAIL 3708002WL008962 MOHD ISMAIL 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019432 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRASS JK-08-002-003-001/61
(HOLIYAL) 		3708002000NRG23281120220038893 06/12/2022 RAMI BEGUM 3708002WL008962 RAMI BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019461 RAMI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRASS JK-08-002-003-001/62
(HOLIYAL) 		3708002000NRG23281120220038894 06/12/2022 HAKIMA BANOO 3708002WL008962 HAKIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019443 HAKIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRASS JK-08-002-003-001/64
(HOLIYAL) 		3708002000NRG23281120220038895 06/12/2022 HAMIDA BEGUM 3708002WL008962 HAMIDA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019421 GULZAR AHMAD HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRASS JK-08-002-003-001/67
(HOLIYAL) 		3708002000NRG23281120220038898 06/12/2022 NOORI BEGUM 3708002WL008962 NOORI BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019430 NOORI WO ABDUL RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRASS JK-08-002-003-001/71
(HOLIYAL) 		3708002000NRG23281120220038900 06/12/2022 KHURSHIDA BEGUM 3708002WL008962 KHURSHIDA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019393 KHURSHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRASS JK-08-002-003-001/74
(HOLIYAL) 		3708002000NRG23281120220038902 06/12/2022 ZANAB BANOO 3708002WL008962 ZANAB BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019457 ZAINAB BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRASS JK-08-002-003-001/75
(HOLIYAL) 		3708002000NRG23281120220038903 06/12/2022 ASHA BEGUM 3708002WL008962 ASHA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019462 ASHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRASS JK-08-002-003-001/81
(HOLIYAL) 		3708002000NRG23281120220038910 06/12/2022 MARYUM BEGUM 3708002WL008962 MARYUM BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019394 MARYUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRASS JK-08-002-003-001/82
(HOLIYAL) 		3708002000NRG23281120220038911 06/12/2022 SAKINA BEGUM 3708002WL008962 SAKINA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019448 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRASS JK-08-002-003-001/84
(HOLIYAL) 		3708002000NRG23281120220038913 06/12/2022 NASIMA BANO 3708002WL008962 NASIMA BANO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019454 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRASS JK-08-002-003-001/87
(HOLIYAL) 		3708002000NRG23281120220038915 06/12/2022 ZANAB BANOO 3708002WL008962 ZANAB BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019397 ZENAB BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRASS JK-08-002-003-001/88
(HOLIYAL) 		3708002000NRG23281120220038916 06/12/2022 JAIDA BANOO 3708002WL008962 JAIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019451 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRASS JK-08-002-003-001/89
(HOLIYAL) 		3708002000NRG23281120220038917 06/12/2022 SAPOORA BEGUM 3708002WL008962 SAPOORA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019453 SAPOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRASS JK-08-002-003-001/9
(HOLIYAL) 		3708002000NRG23281120220038918 06/12/2022 NISSA BEGUM 3708002WL008962 NISSA BEGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019434 1NISSA BANOO2GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRASS JK-08-002-003-002/1
(HOLIYAL) 		3708002000NRG23281120220038681 06/12/2022 Kulsum Banoo 3708002WL008961 Kulsum Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019464 KULSUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRASS JK-08-002-003-002/104
(HOLIYAL) 		3708002000NRG23281120220038687 06/12/2022 IDREES AHMAD 3708002WL008961 IDREES AHMAD 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019395 IDRESS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRASS JK-08-002-003-002/108
(HOLIYAL) 		3708002000NRG23281120220038691 06/12/2022 SAKINA BANOO 3708002WL008961 SAKINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019378 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRASS JK-08-002-003-002/111
(HOLIYAL) 		3708002000NRG23281120220038694 06/12/2022 SHAHAR BANOO 3708002WL008961 SHAHAR BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019415 MS SHAHAR BANOO STATE BANK OF INDIA(508548)
58 DRASS JK-08-002-003-002/114
(HOLIYAL) 		3708002000NRG23281120220038697 06/12/2022 MARYAM BEE 3708002WL008961 MARYAM BEE 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019467 MARYAM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRASS JK-08-002-003-002/116
(HOLIYAL) 		3708002000NRG23281120220038699 06/12/2022 HAMIDA BANOO 3708002WL008961 HAMIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019468 HAMIDA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRASS JK-08-002-003-002/117
(HOLIYAL) 		3708002000NRG23281120220038700 06/12/2022 NAZIR AHMAD 3708002WL008961 NAZIR AHMAD 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019381 NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRASS JK-08-002-003-002/119
(HOLIYAL) 		3708002000NRG23281120220038702 06/12/2022 HAMIDA BANOO 3708002WL008961 HAMIDA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019466 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 DRASS JK-08-002-003-002/121
(HOLIYAL) 		3708002000NRG23281120220038704 06/12/2022 KULSUM BANOO 3708002WL008961 KULSUM BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019469 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 DRASS JK-08-002-003-002/123
(HOLIYAL) 		3708002000NRG23281120220038705 06/12/2022 AMINA BANOO 3708002WL008961 AMINA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019414 AMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRASS JK-08-002-003-002/126
(HOLIYAL) 		3708002000NRG23281120220038708 06/12/2022 KANEEZ FATIMA 3708002WL008961 KANEEZ FATIMA 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019441 KANEEZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRASS JK-08-002-003-002/130
(HOLIYAL) 		3708002000NRG23281120220038712 06/12/2022 SHUKOOR BEE 3708002WL008961 SHUKOOR BEE 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019413 SHUKOOR BEE THE JAMMU AND KASHMIR BANK LTD(607440)
66 DRASS JK-08-002-003-002/133
(HOLIYAL) 		3708002000NRG23281120220038715 06/12/2022 Altaf Hussain 3708002WL008961 Altaf Hussain 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019380 AFTAB ALI HADI THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRASS JK-08-002-003-002/134
(HOLIYAL) 		3708002000NRG23281120220038716 06/12/2022 Maryam Banoo 3708002WL008961 Maryam Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019382 MARYAM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
68 DRASS JK-08-002-003-002/136
(HOLIYAL) 		3708002000NRG23281120220038717 06/12/2022 Sakina Banoo 3708002WL008961 Sakina Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019447 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
69 DRASS JK-08-002-003-002/140
(HOLIYAL) 		3708002000NRG23281120220038721 06/12/2022 Noor Jahan 3708002WL008961 Noor Jahan 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019446 NOOR JAHAN W O ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
70 DRASS JK-08-002-003-002/141
(HOLIYAL) 		3708002000NRG23281120220038722 06/12/2022 Mohd Abdullah 3708002WL008961 Mohd Abdullah 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019416 MOHAMMAD ABDULLAH SO ABDUR RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
71 DRASS JK-08-002-003-002/142
(HOLIYAL) 		3708002000NRG23281120220038723 06/12/2022 KULSUM BEE 3708002WL008961 KULSUM BEE 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019396 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 DRASS JK-08-002-003-002/15
(HOLIYAL) 		3708002000NRG23281120220038726 06/12/2022 Mohmad Ibrahim 3708002WL008961 Mohmad Ibrahim 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019406 MOHMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
73 DRASS JK-08-002-003-002/23
(HOLIYAL) 		3708002000NRG23281120220038746 06/12/2022 KARIM BEE 3708002WL008961 KARIM BEE 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019439 KARIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
74 DRASS JK-08-002-003-002/36
(HOLIYAL) 		3708002000NRG23281120220038754 06/12/2022 Shahar Banoo 3708002WL008961 Shahar Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019409 SARAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
75 DRASS JK-08-002-003-002/58
(HOLIYAL) 		3708002000NRG23281120220038765 06/12/2022 Mohd Amin 3708002WL008961 Mohd Amin 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019379 MOHD AMINH THE JAMMU AND KASHMIR BANK LTD(607440)
76 DRASS JK-08-002-003-002/61
(HOLIYAL) 		3708002000NRG23281120220038767 06/12/2022 JAMINA BAGUM 3708002WL008961 JAMINA BAGUM 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019440 JAMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
77 DRASS JK-08-002-003-002/63
(HOLIYAL) 		3708002000NRG23281120220038769 06/12/2022 Shair Banoo 3708002WL008961 Shair Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019405 SAHAR BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
78 DRASS JK-08-002-003-002/70
(HOLIYAL) 		3708002000NRG23281120220038774 06/12/2022 fatima 3708002WL008961 fatima 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019410 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
79 DRASS JK-08-002-003-002/80
(HOLIYAL) 		3708002000NRG23281120220038779 06/12/2022 FATIMA BANOO 3708002WL008961 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019437 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
80 DRASS JK-08-002-003-002/86
(HOLIYAL) 		3708002000NRG23281120220038785 06/12/2022 MOHAMMAD ABDULLAH 3708002WL008961 MOHAMMAD ABDULLAH 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019404 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
81 DRASS JK-08-002-003-002/87
(HOLIYAL) 		3708002000NRG23281120220038786 06/12/2022 MOHD AMIN 3708002WL008961 MOHD AMIN 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019408 MR MOHD AMIN STATE BANK OF INDIA(508548)
82 DRASS JK-08-002-003-002/88
(HOLIYAL) 		3708002000NRG23281120220038787 06/12/2022 Shamima Banoo 3708002WL008961 Shamima Banoo 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019465 SHAMIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
83 DRASS JK-08-002-003-002/90
(HOLIYAL) 		3708002000NRG23281120220038790 06/12/2022 ZAINAB BANOO 3708002WL008961 ZAINAB BANOO 00200 JAKA0DARASS 3178 3178 Rejected 11/12/2022 A345220019438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DRASS JK-08-002-003-002/93
(HOLIYAL) 		3708002000NRG23281120220038793 06/12/2022 KULSUM BANOO 3708002WL008961 KULSUM BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019463 KULSUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
85 DRASS JK-08-002-003-002/95
(HOLIYAL) 		3708002000NRG23281120220038795 06/12/2022 FATIMA BANOO 3708002WL008961 FATIMA BANOO 00200 JAKA0DARASS 3178 3178 Processed 11/12/2022 A345220019407 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 270130 270130
86 DRASS JK-08-002-003-001/146
(HOLIYAL) 		3708002000NRG23281120220038837 06/12/2022 HAMIDA BANOO 3708002WL008962 HAMIDA BANOO 00200 JAKA0KARGIL 3178 3178 Processed 11/12/2022 A345220019375 HAMIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
87 DRASS JK-08-002-003-001/65
(HOLIYAL) 		3708002000NRG23281120220038896 06/12/2022 ABDUL MATEEN 3708002WL008962 ABDUL MATEEN 00200 JAKA0KARGIL 3178 3178 Processed 11/12/2022 A345220019376 ABDUL MATEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 276486 276486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002003_061222APB_FTO_9409 JK BANK JAKA0DARASS DRASS 270130
2 DRASS LD3708002003_061222APB_FTO_9409 JK BANK JAKA0KARGIL KARGIL (MAIN) 6356

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