Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008031_010223APB_FTO_331559
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 KAHRA JK-09-008-006-005/109
(GOILA) 		1409008000NRG23300120230358885 01/02/2023 ZOONA BEGUM 1409008WL116329 ZOONA BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003927 ZOONA BEGUM WO IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 KAHRA JK-09-008-006-005/109
(GOILA) 		1409008000NRG23300120230358886 01/02/2023 ZOONA BEGUM 1409008WL116329 ZOONA BEGUM 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003928 ZOONA BEGUM WO IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAHRA JK-09-008-006-005/109
(GOILA) 		1409008000NRG23300120230358887 01/02/2023 ZOONA BEGUM 1409008WL116329 ZOONA BEGUM 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003929 ZOONA BEGUM WO IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAHRA JK-09-008-006-005/2
(GOILA) 		1409008000NRG23300120230358772 01/02/2023 Zabida Begum 1409008WL116326 Zabida Begum 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003935 ZAHIDA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAHRA JK-09-008-006-005/2
(GOILA) 		1409008000NRG23300120230358774 01/02/2023 Zabida Begum 1409008WL116326 Zabida Begum 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003936 ZAHIDA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAHRA JK-09-008-006-005/50
(GOILA) 		1409008000NRG23300120230358801 01/02/2023 Hasham Din 1409008WL116327 Hasham Din 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003904 HASHIM DEEN SO ALIYA THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAHRA JK-09-008-006-005/50
(GOILA) 		1409008000NRG23300120230358803 01/02/2023 Hasham Din 1409008WL116327 Hasham Din 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003905 HASHIM DEEN SO ALIYA THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAHRA JK-09-008-006-005/50
(GOILA) 		1409008000NRG23300120230358805 01/02/2023 Hasham Din 1409008WL116327 Hasham Din 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003906 HASHIM DEEN SO ALIYA THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAHRA JK-09-008-006-005/50
(GOILA) 		1409008000NRG23300120230358806 01/02/2023 Naseema Begum 1409008WL116327 Naseema Begum 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003921 NASEEMA BEGUM WO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAHRA JK-09-008-006-005/50
(GOILA) 		1409008000NRG23300120230358804 01/02/2023 Naseema Begum 1409008WL116327 Naseema Begum 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003922 NASEEMA BEGUM WO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAHRA JK-09-008-006-005/50
(GOILA) 		1409008000NRG23300120230358802 01/02/2023 Naseema Begum 1409008WL116327 Naseema Begum 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003923 NASEEMA BEGUM WO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAHRA JK-09-008-006-005/562
(GOILA) 		1409008000NRG23300120230358738 01/02/2023 ZAHIDA BEGUM 1409008WL116325 ZAHIDA BEGUM 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003956 ZAHIDA BEGUM WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAHRA JK-09-008-006-005/562
(GOILA) 		1409008000NRG23300120230358739 01/02/2023 ZAHIDA BEGUM 1409008WL116325 ZAHIDA BEGUM 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003955 ZAHIDA BEGUM WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAHRA JK-09-008-006-005/562
(GOILA) 		1409008000NRG23300120230358740 01/02/2023 ZAHIDA BEGUM 1409008WL116325 ZAHIDA BEGUM 00200 JAKA0KAHARA 454 454 Processed 15/02/2023 A046230003954 ZAHIDA BEGUM WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAHRA JK-09-008-006-005/603
(GOILA) 		1409008000NRG23300120230358897 01/02/2023 RABINA BEGUM 1409008WL116329 RABINA BEGUM 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003930 RABINA BEGUM WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAHRA JK-09-008-006-005/603
(GOILA) 		1409008000NRG23300120230358898 01/02/2023 RABINA BEGUM 1409008WL116329 RABINA BEGUM 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003931 RABINA BEGUM WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAHRA JK-09-008-006-005/603
(GOILA) 		1409008000NRG23300120230358899 01/02/2023 RABINA BEGUM 1409008WL116329 RABINA BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003932 RABINA BEGUM WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAHRA JK-09-008-006-005/657
(GOILA) 		1409008000NRG23300120230358807 01/02/2023 Mohd Iqbal 1409008WL116327 Mohd Iqbal 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003940 MOHD IQBAL SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAHRA JK-09-008-006-005/657
(GOILA) 		1409008000NRG23300120230358809 01/02/2023 Mohd Iqbal 1409008WL116327 Mohd Iqbal 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003941 MOHD IQBAL SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAHRA JK-09-008-006-005/657
(GOILA) 		1409008000NRG23300120230358811 01/02/2023 Mohd Iqbal 1409008WL116327 Mohd Iqbal 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003942 MOHD IQBAL SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAHRA JK-09-008-006-005/741
(GOILA) 		1409008000NRG23300120230358843 01/02/2023 Saleema Begum 1409008WL116328 Saleema Begum 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003943 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAHRA JK-09-008-006-005/741
(GOILA) 		1409008000NRG23300120230358844 01/02/2023 Saleema Begum 1409008WL116328 Saleema Begum 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003944 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 KAHRA JK-09-008-006-005/741
(GOILA) 		1409008000NRG23300120230358845 01/02/2023 Saleema Begum 1409008WL116328 Saleema Begum 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003945 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 KAHRA JK-09-008-006-005/743
(GOILA) 		1409008000NRG23300120230358742 01/02/2023 Zaytoona Begum 1409008WL116325 Zaytoona Begum 00200 JAKA0KAHARA 454 454 Processed 15/02/2023 A046230003917 ZAITOONA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 KAHRA JK-09-008-006-005/743
(GOILA) 		1409008000NRG23300120230358746 01/02/2023 Zaytoona Begum 1409008WL116325 Zaytoona Begum 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003919 ZAITOONA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 KAHRA JK-09-008-006-005/743
(GOILA) 		1409008000NRG23300120230358744 01/02/2023 Zaytoona Begum 1409008WL116325 Zaytoona Begum 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003918 ZAITOONA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 KAHRA JK-09-008-006-005/746
(GOILA) 		1409008000NRG23300120230358903 01/02/2023 Misha Begum 1409008WL116329 Misha Begum 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003899 MISRA BEGUM WO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 KAHRA JK-09-008-006-005/746
(GOILA) 		1409008000NRG23300120230358904 01/02/2023 Misha Begum 1409008WL116329 Misha Begum 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003900 MISRA BEGUM WO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 KAHRA JK-09-008-006-005/746
(GOILA) 		1409008000NRG23300120230358905 01/02/2023 Misha Begum 1409008WL116329 Misha Begum 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003901 MISRA BEGUM WO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 KAHRA JK-09-008-006-005/825
(GOILA) 		1409008000NRG23300120230358849 01/02/2023 MUBINA BEGUM 1409008WL116328 MUBINA BEGUM 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003896 MUBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 KAHRA JK-09-008-006-005/825
(GOILA) 		1409008000NRG23300120230358850 01/02/2023 MUBINA BEGUM 1409008WL116328 MUBINA BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003897 MUBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 KAHRA JK-09-008-006-005/825
(GOILA) 		1409008000NRG23300120230358851 01/02/2023 MUBINA BEGUM 1409008WL116328 MUBINA BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003898 MUBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 KAHRA JK-09-008-006-005/850
(GOILA) 		1409008000NRG23300120230358912 01/02/2023 MOHD ISHAQ 1409008WL116329 MOHD ISHAQ 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003937 MOHD ISHAQ SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
34 KAHRA JK-09-008-006-005/850
(GOILA) 		1409008000NRG23300120230358913 01/02/2023 MOHD ISHAQ 1409008WL116329 MOHD ISHAQ 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003938 MOHD ISHAQ SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
35 KAHRA JK-09-008-006-005/850
(GOILA) 		1409008000NRG23300120230358914 01/02/2023 MOHD ISHAQ 1409008WL116329 MOHD ISHAQ 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003939 MOHD ISHAQ SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
36 KAHRA JK-09-008-006-005/918
(GOILA) 		1409008000NRG23310120230365904 01/02/2023 SHAHEENA BEGUM 1409008WL117125 SHAHEENA BEGUM 00200 JAKA0KAHARA 454 454 Processed 15/02/2023 A046230003885 SHAHEENA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
37 KAHRA JK-09-008-006-005/918
(GOILA) 		1409008000NRG23310120230365906 01/02/2023 SHAHEENA BEGUM 1409008WL117125 SHAHEENA BEGUM 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003886 SHAHEENA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 KAHRA JK-09-008-006-005/918
(GOILA) 		1409008000NRG23310120230365908 01/02/2023 SHAHEENA BEGUM 1409008WL117125 SHAHEENA BEGUM 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003887 SHAHEENA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 KAHRA JK-09-008-031-005/125
(GOILA) 		1409008000NRG23310120230365916 01/02/2023 Shabir Ahmed 1409008WL117125 Shabir Ahmed 00200 JAKA0KAHARA 454 454 Processed 15/02/2023 A046230003914 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
40 KAHRA JK-09-008-031-005/125
(GOILA) 		1409008000NRG23310120230365918 01/02/2023 Shabir Ahmed 1409008WL117125 Shabir Ahmed 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003915 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 KAHRA JK-09-008-031-005/125
(GOILA) 		1409008000NRG23310120230365920 01/02/2023 Shabir Ahmed 1409008WL117125 Shabir Ahmed 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003916 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 KAHRA JK-09-008-031-005/133
(GOILA) 		1409008000NRG23300120230358759 01/02/2023 Atta Mohd 1409008WL116325 Atta Mohd 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003948 ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 KAHRA JK-09-008-031-005/133
(GOILA) 		1409008000NRG23300120230358761 01/02/2023 Atta Mohd 1409008WL116325 Atta Mohd 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003949 ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
44 KAHRA JK-09-008-031-005/133
(GOILA) 		1409008000NRG23300120230358763 01/02/2023 Atta Mohd 1409008WL116325 Atta Mohd 00200 JAKA0KAHARA 454 454 Processed 15/02/2023 A046230003950 ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 KAHRA JK-09-008-031-005/135
(GOILA) 		1409008000NRG23300120230358795 01/02/2023 Mohd Hussain 1409008WL116326 Mohd Hussain 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003933 MOHD HUSSAIN SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
46 KAHRA JK-09-008-031-005/135
(GOILA) 		1409008000NRG23300120230358797 01/02/2023 Mohd Hussain 1409008WL116326 Mohd Hussain 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003934 MOHD HUSSAIN SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
47 KAHRA JK-09-008-031-005/136
(GOILA) 		1409008000NRG23310120230365923 01/02/2023 YASMEENA BEGUM 1409008WL117125 YASMEENA BEGUM 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003951 YASMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 KAHRA JK-09-008-031-005/136
(GOILA) 		1409008000NRG23310120230365925 01/02/2023 YASMEENA BEGUM 1409008WL117125 YASMEENA BEGUM 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003952 YASMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 KAHRA JK-09-008-031-005/136
(GOILA) 		1409008000NRG23310120230365927 01/02/2023 YASMEENA BEGUM 1409008WL117125 YASMEENA BEGUM 00200 JAKA0KAHARA 454 454 Processed 15/02/2023 A046230003953 YASMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 KAHRA JK-09-008-031-005/142
(GOILA) 		1409008000NRG23300120230358915 01/02/2023 ROSHONA BEGUM 1409008WL116329 ROSHONA BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003924 RASHMA BEGUM WO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
51 KAHRA JK-09-008-031-005/142
(GOILA) 		1409008000NRG23300120230358916 01/02/2023 ROSHONA BEGUM 1409008WL116329 ROSHONA BEGUM 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003925 RASHMA BEGUM WO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
52 KAHRA JK-09-008-031-005/142
(GOILA) 		1409008000NRG23300120230358917 01/02/2023 ROSHONA BEGUM 1409008WL116329 ROSHONA BEGUM 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003926 RASHMA BEGUM WO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
53 KAHRA JK-09-008-031-005/158
(GOILA) 		1409008000NRG23300120230358882 01/02/2023 Zairfer Begum 1409008WL116328 Zairfer Begum 00200 JAKA0KAHARA 1816 1816 Processed 15/02/2023 A046230003860 ZAINFA BEGUM WO LTGHQADIR THE JAMMU AND KASHMIR BANK LTD(607440)
54 KAHRA JK-09-008-031-005/158
(GOILA) 		1409008000NRG23300120230358883 01/02/2023 Zairfer Begum 1409008WL116328 Zairfer Begum 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003859 ZAINFA BEGUM WO LTGHQADIR THE JAMMU AND KASHMIR BANK LTD(607440)
55 KAHRA JK-09-008-031-005/158
(GOILA) 		1409008000NRG23300120230358884 01/02/2023 Zairfer Begum 1409008WL116328 Zairfer Begum 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003858 ZAINFA BEGUM WO LTGHQADIR THE JAMMU AND KASHMIR BANK LTD(607440)
56 KAHRA JK-09-008-031-005/272
(GOILA) 		1409008000NRG23310120230365928 01/02/2023 Mohd Abass 1409008WL117125 Mohd Abass 00200 JAKA0KAHARA 454 454 Processed 15/02/2023 A046230003920 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
57 KAHRA JK-09-008-031-005/272
(GOILA) 		1409008000NRG23310120230365929 01/02/2023 Mohd Abass 1409008WL117125 Mohd Abass 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003946 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
58 KAHRA JK-09-008-031-005/272
(GOILA) 		1409008000NRG23310120230365930 01/02/2023 Mohd Abass 1409008WL117125 Mohd Abass 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003947 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
59 KAHRA JK-09-008-031-005/6
(GOILA) 		1409008000NRG23300120230358799 01/02/2023 Dorah Begum 1409008WL116326 Dorah Begum 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003902 DOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
60 KAHRA JK-09-008-031-005/6
(GOILA) 		1409008000NRG23300120230358800 01/02/2023 Dorah Begum 1409008WL116326 Dorah Begum 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003903 DOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
61 KAHRA JK-09-026-031-005/563
(GOILA) 		1409008000NRG23300120230358823 01/02/2023 Naseema Begum 1409008WL116327 Naseema Begum 00200 JAKA0KAHARA 1135 1135 Processed 15/02/2023 A046230003893 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 KAHRA JK-09-026-031-005/563
(GOILA) 		1409008000NRG23300120230358825 01/02/2023 Naseema Begum 1409008WL116327 Naseema Begum 00200 JAKA0KAHARA 1362 1362 Processed 15/02/2023 A046230003894 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
63 KAHRA JK-09-026-031-005/563
(GOILA) 		1409008000NRG23300120230358827 01/02/2023 Naseema Begum 1409008WL116327 Naseema Begum 00200 JAKA0KAHARA 1589 1589 Processed 15/02/2023 A046230003895 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 77861 77861
64 KAHRA JK-09-008-006-005/127
(GOILA) 		1409008000NRG23300120230358765 01/02/2023 Abdul Wahid 1409008WL116326 Abdul Wahid 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003889 ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
65 KAHRA JK-09-008-006-005/127
(GOILA) 		1409008000NRG23300120230358767 01/02/2023 Abdul Wahid 1409008WL116326 Abdul Wahid 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003888 ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
66 KAHRA JK-09-008-006-005/181
(GOILA) 		1409008000NRG23310120230365889 01/02/2023 Mohd Ramzan 1409008WL117125 Mohd Ramzan 00200 JAKA0THATRI 454 454 Processed 15/02/2023 A046230003883 MOHAMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
67 KAHRA JK-09-008-006-005/181
(GOILA) 		1409008000NRG23310120230365890 01/02/2023 Mohd Ramzan 1409008WL117125 Mohd Ramzan 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003884 MOHAMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
68 KAHRA JK-09-008-006-005/181
(GOILA) 		1409008000NRG23310120230365891 01/02/2023 Mohd Ramzan 1409008WL117125 Mohd Ramzan 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003907 MOHAMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
69 KAHRA JK-09-008-006-005/200
(GOILA) 		1409008000NRG23300120230358837 01/02/2023 Kulsima Begum 1409008WL116328 Kulsima Begum 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003869 KULSUMA BEGUM WO DILAWAR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
70 KAHRA JK-09-008-006-005/200
(GOILA) 		1409008000NRG23300120230358838 01/02/2023 Kulsima Begum 1409008WL116328 Kulsima Begum 00200 JAKA0THATRI 1589 1589 Processed 15/02/2023 A046230003870 KULSUMA BEGUM WO DILAWAR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
71 KAHRA JK-09-008-006-005/200
(GOILA) 		1409008000NRG23300120230358839 01/02/2023 Kulsima Begum 1409008WL116328 Kulsima Begum 00200 JAKA0THATRI 1589 1589 Processed 15/02/2023 A046230003871 KULSUMA BEGUM WO DILAWAR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
72 KAHRA JK-09-008-006-005/330
(GOILA) 		1409008000NRG23300120230358720 01/02/2023 Raj Mohd 1409008WL116325 Raj Mohd 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003879 RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
73 KAHRA JK-09-008-006-005/330
(GOILA) 		1409008000NRG23300120230358722 01/02/2023 Raj Mohd 1409008WL116325 Raj Mohd 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003878 RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
74 KAHRA JK-09-008-006-005/330
(GOILA) 		1409008000NRG23300120230358724 01/02/2023 Raj Mohd 1409008WL116325 Raj Mohd 00200 JAKA0THATRI 454 454 Processed 15/02/2023 A046230003877 RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
75 KAHRA JK-09-008-006-005/465
(GOILA) 		1409008000NRG23300120230358779 01/02/2023 Gul Mohd 1409008WL116326 Gul Mohd 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003867 GUL MOHD SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
76 KAHRA JK-09-008-006-005/465
(GOILA) 		1409008000NRG23300120230358780 01/02/2023 Gul Mohd 1409008WL116326 Gul Mohd 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003868 GUL MOHD SO GHULAM THE JAMMU AND KASHMIR BANK LTD(607440)
77 KAHRA JK-09-008-006-005/48
(GOILA) 		1409008000NRG23300120230358781 01/02/2023 BASHIR AHMED 1409008WL116326 BASHIR AHMED 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003872 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
78 KAHRA JK-09-008-006-005/48
(GOILA) 		1409008000NRG23300120230358783 01/02/2023 BASHIR AHMED 1409008WL116326 BASHIR AHMED 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003873 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
79 KAHRA JK-09-008-006-005/512
(GOILA) 		1409008000NRG23300120230358891 01/02/2023 ATTA MOHD 1409008WL116329 ATTA MOHD 00200 JAKA0THATRI 1589 1589 Processed 15/02/2023 A046230003890 ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
80 KAHRA JK-09-008-006-005/512
(GOILA) 		1409008000NRG23300120230358893 01/02/2023 ATTA MOHD 1409008WL116329 ATTA MOHD 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003891 ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
81 KAHRA JK-09-008-006-005/512
(GOILA) 		1409008000NRG23300120230358895 01/02/2023 ATTA MOHD 1409008WL116329 ATTA MOHD 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003892 ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
82 KAHRA JK-09-008-006-005/743
(GOILA) 		1409008000NRG23300120230358743 01/02/2023 Safder Ali Wani 1409008WL116325 Safder Ali Wani 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003909 SAFDER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
83 KAHRA JK-09-008-006-005/743
(GOILA) 		1409008000NRG23300120230358741 01/02/2023 Safder Ali Wani 1409008WL116325 Safder Ali Wani 00200 JAKA0THATRI 454 454 Processed 15/02/2023 A046230003910 SAFDER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
84 KAHRA JK-09-008-006-005/743
(GOILA) 		1409008000NRG23300120230358745 01/02/2023 Safder Ali Wani 1409008WL116325 Safder Ali Wani 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003908 SAFDER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
85 KAHRA JK-09-008-006-005/814
(GOILA) 		1409008000NRG23300120230358906 01/02/2023 Ab.Rashid 1409008WL116329 Ab.Rashid 00200 JAKA0THATRI 1589 1589 Processed 15/02/2023 A046230003861 AB RASHID S O AB SATAR THE JAMMU AND KASHMIR BANK LTD(607440)
86 KAHRA JK-09-008-006-005/814
(GOILA) 		1409008000NRG23300120230358908 01/02/2023 Ab.Rashid 1409008WL116329 Ab.Rashid 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003862 AB RASHID S O AB SATAR THE JAMMU AND KASHMIR BANK LTD(607440)
87 KAHRA JK-09-008-006-005/814
(GOILA) 		1409008000NRG23300120230358910 01/02/2023 Ab.Rashid 1409008WL116329 Ab.Rashid 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003863 AB RASHID S O AB SATAR THE JAMMU AND KASHMIR BANK LTD(607440)
88 KAHRA JK-09-008-031-005/131
(GOILA) 		1409008000NRG23300120230358756 01/02/2023 Shah Din 1409008WL116325 Shah Din 00200 JAKA0THATRI 454 454 Processed 15/02/2023 A046230003882 SHAH DIN WANI SO MOHD RAMZAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
89 KAHRA JK-09-008-031-005/131
(GOILA) 		1409008000NRG23300120230358757 01/02/2023 Shah Din 1409008WL116325 Shah Din 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003881 SHAH DIN WANI SO MOHD RAMZAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
90 KAHRA JK-09-008-031-005/131
(GOILA) 		1409008000NRG23300120230358758 01/02/2023 Shah Din 1409008WL116325 Shah Din 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003880 SHAH DIN WANI SO MOHD RAMZAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
91 KAHRA JK-09-008-031-005/133
(GOILA) 		1409008000NRG23300120230358760 01/02/2023 Saleema Begum 1409008WL116325 Saleema Begum 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003913 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
92 KAHRA JK-09-008-031-005/133
(GOILA) 		1409008000NRG23300120230358764 01/02/2023 Saleema Begum 1409008WL116325 Saleema Begum 00200 JAKA0THATRI 454 454 Processed 15/02/2023 A046230003911 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
93 KAHRA JK-09-008-031-005/133
(GOILA) 		1409008000NRG23300120230358762 01/02/2023 Saleema Begum 1409008WL116325 Saleema Begum 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003912 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
94 KAHRA JK-09-008-031-005/140
(GOILA) 		1409008000NRG23300120230358867 01/02/2023 Gh. Mohd 1409008WL116328 Gh. Mohd 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003876 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
95 KAHRA JK-09-008-031-005/140
(GOILA) 		1409008000NRG23300120230358869 01/02/2023 Gh. Mohd 1409008WL116328 Gh. Mohd 00200 JAKA0THATRI 1589 1589 Processed 15/02/2023 A046230003875 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
96 KAHRA JK-09-008-031-005/140
(GOILA) 		1409008000NRG23300120230358871 01/02/2023 Gh. Mohd 1409008WL116328 Gh. Mohd 00200 JAKA0THATRI 1816 1816 Processed 15/02/2023 A046230003874 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
97 KAHRA JK-09-008-031-005/148
(GOILA) 		1409008000NRG23300120230358918 01/02/2023 Zahida Begum 1409008WL116329 Zahida Begum 00200 JAKA0THATRI 1362 1362 Processed 15/02/2023 A046230003864 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
98 KAHRA JK-09-008-031-005/148
(GOILA) 		1409008000NRG23300120230358919 01/02/2023 Zahida Begum 1409008WL116329 Zahida Begum 00200 JAKA0THATRI 1135 1135 Processed 15/02/2023 A046230003865 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
99 KAHRA JK-09-008-031-005/148
(GOILA) 		1409008000NRG23300120230358920 01/02/2023 Zahida Begum 1409008WL116329 Zahida Begum 00200 JAKA0THATRI 1589 1589 Processed 15/02/2023 A046230003866 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43357 43357
Total 121218 121218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008031_010223APB_FTO_331559 JK BANK JAKA0KAHARA KAHARA 77861
2 THATHRI JK1409008031_010223APB_FTO_331559 JK BANK JAKA0THATRI THATRI 43357

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