Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007036_310323APB_FTO_411347
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 TUJJAR SHARIEF JK-02-007-036-001/113
(Tujar A) 		1402007000NRG23300320230138574 31/03/2023 Ab. Gani Wani 1402007WL022157 Ab. Gani Wani 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A124230025480 AB GANI WANI S/O AB SATAR WANI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 TUJJAR SHARIEF JK-02-007-036-001/138
(Tujar A) 		1402007000NRG23300320230138580 31/03/2023 Nazir Ahmad Ahanager 1402007WL022157 Nazir Ahmad Ahanager 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230025485 NAZIR AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
3 TUJJAR SHARIEF JK-02-007-036-001/139
(Tujar A) 		1402007000NRG23300320230138582 31/03/2023 Fata Begum 1402007WL022157 Fata Begum 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230025486 FATA BEGAM W/O MOHD AFZAL PARRAY THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 TUJJAR SHARIEF JK-02-007-036-001/176
(Tujar A) 		1402007000NRG23300320230138592 31/03/2023 Mohammad Akbar Lone 1402007WL022157 Mohammad Akbar Lone 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A124230025484 MOHAMMAD AKBAR LONE INDIA POST PAYMENTS BANK LIMITED(508528)
5 TUJJAR SHARIEF JK-02-007-036-001/57
(Tujar A) 		1402007000NRG23300320230138634 31/03/2023 GHULAM RASOOL 1402007WL022157 GHULAM RASOOL 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A124230025483 GHULAM RASOOL NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 TUJJAR SHARIEF JK-02-007-036-001/81
(Tujar A) 		1402007000NRG23300320230138642 31/03/2023 GH Hassan Lone 1402007WL022157 GH Hassan Lone 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230025481 GH HASSAN LNE S/O MOHD SULTAN LNE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 TUJJAR SHARIEF JK-02-007-036-001/92
(Tujar A) 		1402007000NRG23300320230138646 31/03/2023 Mohd Yousf Lone 1402007WL022157 Mohd Yousf Lone 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230025482 MOHAMMAD YOUSUF LONE S/O MOHD AKBAR LON THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 7264 7264
8 TUJJAR SHARIEF JK-02-007-036-001/90
(Tujar A) 		1402007000NRG23300320230138644 31/03/2023 Bashir Ahmad 1402007WL022157 Bashir Ahmad 00200 JAKA0KULLAN 1135 1135 Processed 06/05/2023 A124230025476 BASHIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
9 TUJJAR SHARIEF JK-02-007-036-001/17
(Tujar A) 		1402007000NRG23300320230138587 31/03/2023 Ab Rehman 1402007WL022157 Ab Rehman 00200 JAKA0SEELOO 1135 1135 Processed 06/05/2023 A124230025477 AB RAHMAN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
10 TUJJAR SHARIEF JK-02-007-036-001/423
(Tujar A) 		1402007000NRG23300320230138629 31/03/2023 Aamina Naseer 1402007WL022157 Aamina Naseer 00200 JAKA0SEELOO 1135 1135 Processed 06/05/2023 A124230025413 AAMINA SIRAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
11 TUJJAR SHARIEF JK-02-007-036-001/110
(Tujar A) 		1402007000NRG23300320230138572 31/03/2023 Gh Mohideen 1402007WL022157 Gh Mohideen 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025430 GHULAM MOHIU DIN LONE INDIA POST PAYMENTS BANK LIMITED(508528)
12 TUJJAR SHARIEF JK-02-007-036-001/122
(Tujar A) 		1402007000NRG23300320230138575 31/03/2023 Bashir Ahmad Mir 1402007WL022157 Bashir Ahmad Mir 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025417 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 TUJJAR SHARIEF JK-02-007-036-001/135
(Tujar A) 		1402007000NRG23300320230138577 31/03/2023 Surraya Akber 1402007WL022157 Surraya Akber 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025455 SURAYA AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 TUJJAR SHARIEF JK-02-007-036-001/136
(Tujar A) 		1402007000NRG23300320230138578 31/03/2023 Farooq Ahmad Mir 1402007WL022157 Farooq Ahmad Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025438 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 TUJJAR SHARIEF JK-02-007-036-001/136
(Tujar A) 		1402007000NRG23300320230138579 31/03/2023 Mohd Subhan 1402007WL022157 Mohd Subhan 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025421 MOHAMMAD SUBHAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 TUJJAR SHARIEF JK-02-007-036-001/156
(Tujar A) 		1402007000NRG23300320230138583 31/03/2023 Tawseef Ahmad 1402007WL022157 Tawseef Ahmad 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025423 Touweef Ahmad Ganaie IDFC BANK LIMITED(608117)
17 TUJJAR SHARIEF JK-02-007-036-001/167
(Tujar A) 		1402007000NRG23300320230138584 31/03/2023 Altaf Hussain Lone 1402007WL022157 Altaf Hussain Lone 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025449 ALTAF HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 TUJJAR SHARIEF JK-02-007-036-001/167
(Tujar A) 		1402007000NRG23300320230138585 31/03/2023 Gulshana Begum 1402007WL022157 Gulshana Begum 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025471 GULSHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 TUJJAR SHARIEF JK-02-007-036-001/17
(Tujar A) 		1402007000NRG23300320230138588 31/03/2023 Hameeda Begum 1402007WL022157 Hameeda Begum 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025469 HAMEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 TUJJAR SHARIEF JK-02-007-036-001/172
(Tujar A) 		1402007000NRG23300320230138590 31/03/2023 Ab Ahad Lone 1402007WL022157 Ab Ahad Lone 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025443 AB AHAD LONE S/O KHAZIR MOHD LONE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 TUJJAR SHARIEF JK-02-007-036-001/174
(Tujar A) 		1402007000NRG23300320230138591 31/03/2023 NAZIR AHMAD LONE 1402007WL022157 NAZIR AHMAD LONE 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025416 NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 TUJJAR SHARIEF JK-02-007-036-001/18
(Tujar A) 		1402007000NRG23300320230138593 31/03/2023 Nasir Din 1402007WL022157 Nasir Din 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025474 NASIR UD DIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 TUJJAR SHARIEF JK-02-007-036-001/19
(Tujar A) 		1402007000NRG23300320230138594 31/03/2023 Mohd Ayoub 1402007WL022157 Mohd Ayoub 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025425 MOHAMMAD AYYUB PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
24 TUJJAR SHARIEF JK-02-007-036-001/197
(Tujar A) 		1402007000NRG23300320230138595 31/03/2023 Reyaz Ahmad Mir 1402007WL022157 Reyaz Ahmad Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025460 RIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 TUJJAR SHARIEF JK-02-007-036-001/218
(Tujar A) 		1402007000NRG23300320230138596 31/03/2023 Mohammad Ramzan Mir 1402007WL022157 Mohammad Ramzan Mir 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025433 MOHD RAMZAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 TUJJAR SHARIEF JK-02-007-036-001/225
(Tujar A) 		1402007000NRG23300320230138597 31/03/2023 Nisar Ahmad Lone 1402007WL022157 Nisar Ahmad Lone 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025454 NISSAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 TUJJAR SHARIEF JK-02-007-036-001/262
(Tujar A) 		1402007000NRG23300320230138600 31/03/2023 Ab Majeed Lone 1402007WL022157 Ab Majeed Lone 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025445 AB MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
28 TUJJAR SHARIEF JK-02-007-036-001/265
(Tujar A) 		1402007000NRG23300320230138603 31/03/2023 Mohd Ramzan Najar 1402007WL022157 Mohd Ramzan Najar 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025434 MOHD RAMZAN NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 TUJJAR SHARIEF JK-02-007-036-001/308
(Tujar A) 		1402007000NRG23300320230138604 31/03/2023 Mushtaq Ahmad Mir 1402007WL022157 Mushtaq Ahmad Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025424 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 TUJJAR SHARIEF JK-02-007-036-001/309
(Tujar A) 		1402007000NRG23300320230138605 31/03/2023 Mohd Sultan Ahanger 1402007WL022157 Mohd Sultan Ahanger 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025446 MOHAMMAD SULTAN AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 TUJJAR SHARIEF JK-02-007-036-001/309
(Tujar A) 		1402007000NRG23300320230138606 31/03/2023 Nazeema Sideeq 1402007WL022157 Nazeema Sideeq 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025468 NAZIMA SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
32 TUJJAR SHARIEF JK-02-007-036-001/311
(Tujar A) 		1402007000NRG23300320230138607 31/03/2023 Nisar Ahmad Mir 1402007WL022157 Nisar Ahmad Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025414 NISSAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 TUJJAR SHARIEF JK-02-007-036-001/319
(Tujar A) 		1402007000NRG23300320230138608 31/03/2023 Mohd Maqbool Najar 1402007WL022157 Mohd Maqbool Najar 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025466 MOHAMMAD MAQBOOL NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 TUJJAR SHARIEF JK-02-007-036-001/334
(Tujar A) 		1402007000NRG23300320230138609 31/03/2023 PARVIZ AHMAD NAJAR 1402007WL022157 PARVIZ AHMAD NAJAR 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025464 PARVAIZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 TUJJAR SHARIEF JK-02-007-036-001/339
(Tujar A) 		1402007000NRG23300320230138611 31/03/2023 Bashir Ahmad Kumar 1402007WL022157 Bashir Ahmad Kumar 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025462 BASHIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 TUJJAR SHARIEF JK-02-007-036-001/343
(Tujar A) 		1402007000NRG23300320230138612 31/03/2023 Ghulam Mohi u Din Mir 1402007WL022157 Ghulam Mohi u Din Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025465 GH MOHIUDIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 TUJJAR SHARIEF JK-02-007-036-001/344
(Tujar A) 		1402007000NRG23300320230138613 31/03/2023 Reyaz AHmad Lone 1402007WL022157 Reyaz AHmad Lone 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025457 REYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
38 TUJJAR SHARIEF JK-02-007-036-001/345
(Tujar A) 		1402007000NRG23300320230138614 31/03/2023 Wali Mohammad Lone 1402007WL022157 Wali Mohammad Lone 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025435 WALI MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
39 TUJJAR SHARIEF JK-02-007-036-001/347
(Tujar A) 		1402007000NRG23300320230138615 31/03/2023 Fareeda Begum 1402007WL022157 Fareeda Begum 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025415 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 TUJJAR SHARIEF JK-02-007-036-001/350
(Tujar A) 		1402007000NRG23300320230138617 31/03/2023 Ghulam Hassan Dar 1402007WL022157 Ghulam Hassan Dar 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025461 GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 TUJJAR SHARIEF JK-02-007-036-001/359
(Tujar A) 		1402007000NRG23300320230138618 31/03/2023 IShfaq Ahmad Mir 1402007WL022157 IShfaq Ahmad Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025422 ISHFAQ AHMAD MIR KOTAK MAHINDRA BANK LTD(607420)
42 TUJJAR SHARIEF JK-02-007-036-001/360
(Tujar A) 		1402007000NRG23300320230138619 31/03/2023 Ab Hamid Mir 1402007WL022157 Ab Hamid Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025472 AB HAMID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
43 TUJJAR SHARIEF JK-02-007-036-001/372
(Tujar A) 		1402007000NRG23300320230138620 31/03/2023 TARIQ AHMAD NAJAR 1402007WL022157 TARIQ AHMAD NAJAR 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025442 TARIQ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 TUJJAR SHARIEF JK-02-007-036-001/406
(Tujar A) 		1402007000NRG23300320230138621 31/03/2023 ABDUL MAJEED LONE 1402007WL022157 ABDUL MAJEED LONE 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025447 AB MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
45 TUJJAR SHARIEF JK-02-007-036-001/408
(Tujar A) 		1402007000NRG23300320230138622 31/03/2023 PEERZADA ABDUL HAMID 1402007WL022157 PEERZADA ABDUL HAMID 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025418 PEERZADA ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
46 TUJJAR SHARIEF JK-02-007-036-001/41
(Tujar A) 		1402007000NRG23300320230138623 31/03/2023 Riyaz Ahmad 1402007WL022157 Riyaz Ahmad 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025428 REYAZ AHMAD PEER THE JAMMU AND KASHMIR BANK LTD(607440)
47 TUJJAR SHARIEF JK-02-007-036-001/410
(Tujar A) 		1402007000NRG23300320230138624 31/03/2023 SHAH UMER HABIB 1402007WL022157 SHAH UMER HABIB 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025478 SHAH UMAR HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
48 TUJJAR SHARIEF JK-02-007-036-001/42
(Tujar A) 		1402007000NRG23300320230138625 31/03/2023 Mohd SUltan 1402007WL022157 Mohd SUltan 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025419 MOHAMMAD SULTAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
49 TUJJAR SHARIEF JK-02-007-036-001/422
(Tujar A) 		1402007000NRG23300320230138626 31/03/2023 Parvaiz Ahmad Wani 1402007WL022157 Parvaiz Ahmad Wani 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025431 PARVAIZ AHMAD WANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TUJJAR SHARIEF JK-02-007-036-001/423
(Tujar A) 		1402007000NRG23300320230138627 31/03/2023 ABDUL MANAN MAKDOOMI 1402007WL022157 ABDUL MANAN MAKDOOMI 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025429 AB MANAN MAKHDUMI S/O GH MOHIUDIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
51 TUJJAR SHARIEF JK-02-007-036-001/423
(Tujar A) 		1402007000NRG23300320230138628 31/03/2023 Shaheena Bano 1402007WL022157 Shaheena Bano 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025459 SHAHEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
52 TUJJAR SHARIEF JK-02-007-036-001/50
(Tujar A) 		1402007000NRG23300320230138630 31/03/2023 Imtiyaz Ahmad 1402007WL022157 Imtiyaz Ahmad 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025448 IMTIYAZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
53 TUJJAR SHARIEF JK-02-007-036-001/51
(Tujar A) 		1402007000NRG23300320230138632 31/03/2023 Asha Begum 1402007WL022157 Asha Begum 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025470 ASHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 TUJJAR SHARIEF JK-02-007-036-001/51
(Tujar A) 		1402007000NRG23300320230138631 31/03/2023 Gh Rasool 1402007WL022157 Gh Rasool 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025441 GH RASOOL SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
55 TUJJAR SHARIEF JK-02-007-036-001/60
(Tujar A) 		1402007000NRG23300320230138635 31/03/2023 Ali Mohd 1402007WL022157 Ali Mohd 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025444 ALI MOHD GANIE S/O LT MOHMAD SULTAN GANI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
56 TUJJAR SHARIEF JK-02-007-036-001/67
(Tujar A) 		1402007000NRG23300320230138637 31/03/2023 Mohd Ashraf Wani 1402007WL022157 Mohd Ashraf Wani 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025427 MOHAMMAD ASHRAF WANI AIRTEL PAYMENTS BANK LIMITED(990288)
57 TUJJAR SHARIEF JK-02-007-036-001/70
(Tujar A) 		1402007000NRG23300320230138638 31/03/2023 Nazir Ahmad 1402007WL022157 Nazir Ahmad 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025436 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
58 TUJJAR SHARIEF JK-02-007-036-001/74
(Tujar A) 		1402007000NRG23300320230138639 31/03/2023 GH Nabi Pir 1402007WL022157 GH Nabi Pir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025437 GHULAM NABI PEER THE JAMMU AND KASHMIR BANK LTD(607440)
59 TUJJAR SHARIEF JK-02-007-036-001/75
(Tujar A) 		1402007000NRG23300320230138641 31/03/2023 Gh Hassan Mir 1402007WL022157 Gh Hassan Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025420 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
60 TUJJAR SHARIEF JK-02-007-036-001/84
(Tujar A) 		1402007000NRG23300320230138643 31/03/2023 Ab Gani Mir 1402007WL022157 Ab Gani Mir 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025452 AB GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
61 TUJJAR SHARIEF JK-02-007-036-001/92
(Tujar A) 		1402007000NRG23300320230138647 31/03/2023 Sara Begum 1402007WL022157 Sara Begum 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025467 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
62 TUJJAR SHARIEF JK-02-007-036-001/93
(Tujar A) 		1402007000NRG23300320230138648 31/03/2023 Ab Hamid 1402007WL022157 Ab Hamid 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025463 AB HAMID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
63 TUJJAR SHARIEF JK-02-007-036-001/93
(Tujar A) 		1402007000NRG23300320230138649 31/03/2023 Ishfaq Ahmad 1402007WL022157 Ishfaq Ahmad 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025453 ISHFAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
64 TUJJAR SHARIEF JK-02-007-036-001/95
(Tujar A) 		1402007000NRG23300320230138650 31/03/2023 Mudasir Khaliq 1402007WL022157 Mudasir Khaliq 00200 JAKA0TUJJAR 908 908 Processed 06/05/2023 A124230025439 MUDASSIR KHALIQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
65 TUJJAR SHARIEF JK-02-007-037-001/100
(Tujar B) 		1402007000NRG23300320230138651 31/03/2023 Javid Ahmad Tantray 1402007WL022157 Javid Ahmad Tantray 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025473 JAVID AHMAD TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
66 TUJJAR SHARIEF JK-02-007-037-001/112
(Tujar B) 		1402007000NRG23300320230138652 31/03/2023 Khazir Mohd 1402007WL022157 Khazir Mohd 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025451 KHAZIR MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
67 TUJJAR SHARIEF JK-02-007-037-001/179
(Tujar B) 		1402007000NRG23300320230138653 31/03/2023 Nadeem Mohd Tantray 1402007WL022157 Nadeem Mohd Tantray 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025458 NADEEM MOHD TANTRY THE JAMMU AND KASHMIR BANK LTD(607440)
68 TUJJAR SHARIEF JK-02-007-037-001/194
(Tujar B) 		1402007000NRG23300320230138654 31/03/2023 Mohd Shaban Lone 1402007WL022157 Mohd Shaban Lone 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025440 MOHD SHABAN LONE S/O AB KHALIQ LONE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
69 TUJJAR SHARIEF JK-02-007-037-001/3
(Tujar B) 		1402007000NRG23300320230138655 31/03/2023 M. Ramzan Wani 1402007WL022157 M. Ramzan Wani 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025432 MOHAMMAD RAMZAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
70 TUJJAR SHARIEF JK-02-007-037-001/393
(Tujar B) 		1402007000NRG23300320230138656 31/03/2023 Khazir Mohammad 1402007WL022157 Khazir Mohammad 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025450 KHAZIR MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
71 TUJJAR SHARIEF JK-02-007-037-001/415
(Tujar B) 		1402007000NRG23300320230138657 31/03/2023 RIYAZ AHMAD WANI 1402007WL022157 RIYAZ AHMAD WANI 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025475 RIYAZ AHMAD WANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TUJJAR SHARIEF JK-02-007-037-001/59
(Tujar B) 		1402007000NRG23300320230138659 31/03/2023 Ali Mohd Shiekh 1402007WL022157 Ali Mohd Shiekh 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025426 ALI MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
73 TUJJAR SHARIEF JK-02-007-037-001/63
(Tujar B) 		1402007000NRG23300320230138660 31/03/2023 Hanifa Begum 1402007WL022157 Hanifa Begum 00200 JAKA0TUJJAR 1135 1135 Processed 06/05/2023 A124230025456 HANEEFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 69462 69462
74 TUJJAR SHARIEF JK-02-007-036-001/51
(Tujar A) 		1402007000NRG23300320230138633 31/03/2023 Nisar Ahmad 1402007WL022157 Nisar Ahmad 00415 SBIN0003996 1135 1135 Processed 06/05/2023 A124230025479 NISAR AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 81266 81266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007036_310323APB_FTO_411347 J&K Grameen Bank JAKA0GRAMEN TUJAR 1816
2 zaingeer JK1402007036_310323APB_FTO_411347 J&K Grameen Bank JAKA0GRAMEN Tujar Sharief 5448
3 zaingeer JK1402007036_310323APB_FTO_411347 JK BANK JAKA0KULLAN KULANGAM 1135
4 zaingeer JK1402007036_310323APB_FTO_411347 JK BANK JAKA0SEELOO SEELO 2270
5 zaingeer JK1402007036_310323APB_FTO_411347 JK BANK JAKA0TUJJAR TUJJAR SHARIEF 69462
6 zaingeer JK1402007036_310323APB_FTO_411347 State Bank of India SBIN0003996 ADB HANDWARA 1135

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