Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005039_280223APB_FTO_346328
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 Mendhar JK-11-005-039-001/184
(PARAT) 		1411005039NRG23220220230200483 28/02/2023 Tahira Tabassum 1411005039WL044734 Tahira Tabassum 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230218207 TAHIRA TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-039-001/184
(PARAT) 		1411005039NRG23220220230200484 28/02/2023 Tahira Tabassum 1411005039WL044734 Tahira Tabassum 00184 JAKA0GRAMEN 1589 1589 Processed 04/04/2023 A092230218208 TAHIRA TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-039-001/184
(PARAT) 		1411005039NRG23220220230200485 28/02/2023 Tahira Tabassum 1411005039WL044734 Tahira Tabassum 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 A092230218209 TAHIRA TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
4 Mendhar JK-11-005-039-001/120
(PARAT) 		1411005000NRG23260220230204420 28/02/2023 Nazier Fatama W O Wazir Hussain 1411005WL045555 Nazier Fatama W O Wazir Hussain 00200 JAKA0GALUTA 1589 1589 Rejected 02/04/2023 A092230218173 Aadhaar Number not Mapped to Account Number
5 Mendhar JK-11-005-039-001/120
(PARAT) 		1411005000NRG23260220230204419 28/02/2023 WAZIER HUSSAIN 1411005WL045555 WAZIER HUSSAIN 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218200 WAZIR HUSSAIN SO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-039-001/129
(PARAT) 		1411005039NRG23220220230200480 28/02/2023 Arjam Bi 1411005039WL044734 Arjam Bi 00200 JAKA0GALUTA 1816 1816 Processed 03/04/2023 A092230218177 MRS ARJUM BI STATE BANK OF INDIA(508548)
7 Mendhar JK-11-005-039-001/129
(PARAT) 		1411005039NRG23220220230200481 28/02/2023 Arjam Bi 1411005039WL044734 Arjam Bi 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218178 MRS ARJUM BI STATE BANK OF INDIA(508548)
8 Mendhar JK-11-005-039-001/129
(PARAT) 		1411005039NRG23220220230200482 28/02/2023 Arjam Bi 1411005039WL044734 Arjam Bi 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218179 MRS ARJUM BI STATE BANK OF INDIA(508548)
9 Mendhar JK-11-005-039-001/132
(PARAT) 		1411005039NRG23220220230200535 28/02/2023 Rakhmat Bi 1411005039WL044744 Rakhmat Bi 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218195 REHMAT JAAN WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-039-001/132
(PARAT) 		1411005039NRG23220220230200536 28/02/2023 Rakhmat Bi 1411005039WL044744 Rakhmat Bi 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218196 REHMAT JAAN WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-039-001/132
(PARAT) 		1411005039NRG23220220230200537 28/02/2023 Rakhmat Bi 1411005039WL044744 Rakhmat Bi 00200 JAKA0GALUTA 1362 1362 Processed 04/04/2023 A092230218197 REHMAT JAAN WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-039-001/132
(PARAT) 		1411005039NRG23220220230200538 28/02/2023 Rakhmat Bi 1411005039WL044744 Rakhmat Bi 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218198 REHMAT JAAN WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-039-001/145
(PARAT) 		1411005000NRG23250220230204182 28/02/2023 Basharat Hussain 1411005WL045498 Basharat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218216 MR BASHARAT HUSSAIN STATE BANK OF INDIA(508548)
14 Mendhar JK-11-005-039-001/145
(PARAT) 		1411005000NRG23250220230204184 28/02/2023 Basharat Hussain 1411005WL045498 Basharat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218215 MR BASHARAT HUSSAIN STATE BANK OF INDIA(508548)
15 Mendhar JK-11-005-039-001/145
(PARAT) 		1411005000NRG23250220230204186 28/02/2023 Basharat Hussain 1411005WL045498 Basharat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218217 MR BASHARAT HUSSAIN STATE BANK OF INDIA(508548)
16 Mendhar JK-11-005-039-001/145
(PARAT) 		1411005000NRG23250220230204188 28/02/2023 Basharat Hussain 1411005WL045498 Basharat Hussain 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218214 MR BASHARAT HUSSAIN STATE BANK OF INDIA(508548)
17 Mendhar JK-11-005-039-001/145
(PARAT) 		1411005000NRG23250220230204187 28/02/2023 Mohd Sadeeq S O Faqir Mohd 1411005WL045498 Mohd Sadeeq S O Faqir Mohd 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218212 MOHD SADEEQ SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-039-001/145
(PARAT) 		1411005000NRG23250220230204185 28/02/2023 Mohd Sadeeq S O Faqir Mohd 1411005WL045498 Mohd Sadeeq S O Faqir Mohd 00200 JAKA0GALUTA 1589 1589 Processed 04/04/2023 A092230218211 MOHD SADEEQ SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mendhar JK-11-005-039-001/145
(PARAT) 		1411005000NRG23250220230204183 28/02/2023 Mohd Sadeeq S O Faqir Mohd 1411005WL045498 Mohd Sadeeq S O Faqir Mohd 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218210 MOHD SADEEQ SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mendhar JK-11-005-039-001/145
(PARAT) 		1411005000NRG23250220230204181 28/02/2023 Mohd Sadeeq S O Faqir Mohd 1411005WL045498 Mohd Sadeeq S O Faqir Mohd 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218213 MOHD SADEEQ SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-039-001/224
(PARAT) 		1411005039NRG23250220230204092 28/02/2023 Faiz Hussain S O Ghulab Din 1411005039WL045478 Faiz Hussain S O Ghulab Din 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218175 FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mendhar JK-11-005-039-001/227
(PARAT) 		1411005039NRG23250220230204093 28/02/2023 Nazim Din 1411005039WL045478 Nazim Din 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218227 NAJAM DIN SO SH GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mendhar JK-11-005-039-001/227
(PARAT) 		1411005039NRG23250220230204094 28/02/2023 Rashim Bi 1411005039WL045478 Rashim Bi 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218189 RASHIDA BI WO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mendhar JK-11-005-039-001/285
(PARAT) 		1411005000NRG23250220230204189 28/02/2023 Makhtoom Begum W O Basharat Hussain 1411005WL045498 Makhtoom Begum W O Basharat Hussain 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218180 MAKHTOOM BEGUM DO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mendhar JK-11-005-039-001/285
(PARAT) 		1411005000NRG23250220230204190 28/02/2023 Makhtoom Begum W O Basharat Hussain 1411005WL045498 Makhtoom Begum W O Basharat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218181 MAKHTOOM BEGUM DO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mendhar JK-11-005-039-001/285
(PARAT) 		1411005000NRG23250220230204191 28/02/2023 Makhtoom Begum W O Basharat Hussain 1411005WL045498 Makhtoom Begum W O Basharat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218182 MAKHTOOM BEGUM DO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mendhar JK-11-005-039-001/285
(PARAT) 		1411005000NRG23250220230204192 28/02/2023 Makhtoom Begum W O Basharat Hussain 1411005WL045498 Makhtoom Begum W O Basharat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218183 MAKHTOOM BEGUM DO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mendhar JK-11-005-039-001/299
(PARAT) 		1411005000NRG23250220230204193 28/02/2023 Parveen Akhter W O Sakinder Hussain 1411005WL045498 Parveen Akhter W O Sakinder Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218190 PARVEEN AKHTER WO SIKANDER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mendhar JK-11-005-039-001/299
(PARAT) 		1411005000NRG23250220230204194 28/02/2023 Parveen Akhter W O Sakinder Hussain 1411005WL045498 Parveen Akhter W O Sakinder Hussain 00200 JAKA0GALUTA 1589 1589 Processed 04/04/2023 A092230218191 PARVEEN AKHTER WO SIKANDER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mendhar JK-11-005-039-001/299
(PARAT) 		1411005000NRG23250220230204195 28/02/2023 Parveen Akhter W O Sakinder Hussain 1411005WL045498 Parveen Akhter W O Sakinder Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218192 PARVEEN AKHTER WO SIKANDER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mendhar JK-11-005-039-001/299
(PARAT) 		1411005000NRG23250220230204196 28/02/2023 Parveen Akhter W O Sakinder Hussain 1411005WL045498 Parveen Akhter W O Sakinder Hussain 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218193 PARVEEN AKHTER WO SIKANDER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mendhar JK-11-005-039-001/304-A
(PARAT) 		1411005000NRG23260220230204424 28/02/2023 Lal Bi W O Gulam Hussain 1411005WL045557 Lal Bi W O Gulam Hussain 00200 JAKA0GALUTA 1589 1589 Processed 04/04/2023 A092230218188 LAL BEE WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mendhar JK-11-005-039-001/304-A
(PARAT) 		1411005000NRG23260220230204425 28/02/2023 Shahien Akhter 1411005WL045557 Shahien Akhter 00200 JAKA0GALUTA 1589 1589 Processed 04/04/2023 A092230218194 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mendhar JK-11-005-039-001/318
(PARAT) 		1411005039NRG23250220230204098 28/02/2023 Zanib Bi Wd O Ghulab Din 1411005039WL045479 Zanib Bi Wd O Ghulab Din 00200 JAKA0GALUTA 1589 1589 Rejected 02/04/2023 A092230218174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Mendhar JK-11-005-039-001/327
(PARAT) 		1411005039NRG23220220230200539 28/02/2023 Taseem AKhter 1411005039WL044744 Taseem AKhter 00200 JAKA0GALUTA 1362 1362 Processed 04/04/2023 A092230218162 TASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mendhar JK-11-005-039-001/327
(PARAT) 		1411005039NRG23220220230200540 28/02/2023 Taseem AKhter 1411005039WL044744 Taseem AKhter 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218163 TASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
37 Mendhar JK-11-005-039-001/327
(PARAT) 		1411005039NRG23220220230200541 28/02/2023 Taseem AKhter 1411005039WL044744 Taseem AKhter 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218164 TASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Mendhar JK-11-005-039-001/327
(PARAT) 		1411005039NRG23220220230200542 28/02/2023 Taseem AKhter 1411005039WL044744 Taseem AKhter 00200 JAKA0GALUTA 1362 1362 Processed 04/04/2023 A092230218165 TASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
39 Mendhar JK-11-005-039-001/331
(PARAT) 		1411005000NRG23260220230204413 28/02/2023 Mohd Sharief 1411005WL045549 Mohd Sharief 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218176 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
40 Mendhar JK-11-005-039-001/373
(PARAT) 		1411005039NRG23250220230204096 28/02/2023 Arjam Bi W O Mohd Sher 1411005039WL045478 Arjam Bi W O Mohd Sher 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218222 ARJUM BI THE JAMMU AND KASHMIR BANK LTD(607440)
41 Mendhar JK-11-005-039-001/373
(PARAT) 		1411005039NRG23250220230204095 28/02/2023 Mohd Sher SO Allah Ditta 1411005039WL045478 Mohd Sher SO Allah Ditta 00200 JAKA0GALUTA 1589 1589 Rejected 02/04/2023 A092230218201 Aadhaar Number not Mapped to Account Number
42 Mendhar JK-11-005-039-001/376
(PARAT) 		1411005000NRG23250220230204197 28/02/2023 Hakim Bi 1411005WL045498 Hakim Bi 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218221 HAKIM BI WO BARFFA THE JAMMU AND KASHMIR BANK LTD(607440)
43 Mendhar JK-11-005-039-001/376
(PARAT) 		1411005000NRG23250220230204198 28/02/2023 Hakim Bi 1411005WL045498 Hakim Bi 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218220 HAKIM BI WO BARFFA THE JAMMU AND KASHMIR BANK LTD(607440)
44 Mendhar JK-11-005-039-001/376
(PARAT) 		1411005000NRG23250220230204199 28/02/2023 Hakim Bi 1411005WL045498 Hakim Bi 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218219 HAKIM BI WO BARFFA THE JAMMU AND KASHMIR BANK LTD(607440)
45 Mendhar JK-11-005-039-001/376
(PARAT) 		1411005000NRG23250220230204200 28/02/2023 Hakim Bi 1411005WL045498 Hakim Bi 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218218 HAKIM BI WO BARFFA THE JAMMU AND KASHMIR BANK LTD(607440)
46 Mendhar JK-11-005-039-001/420
(PARAT) 		1411005000NRG23250220230204201 28/02/2023 Tazeem Akhter 1411005WL045498 Tazeem Akhter 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218166 TAZEEM AKHTER DO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 Mendhar JK-11-005-039-001/420
(PARAT) 		1411005000NRG23250220230204202 28/02/2023 Tazeem Akhter 1411005WL045498 Tazeem Akhter 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218167 TAZEEM AKHTER DO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Mendhar JK-11-005-039-001/420
(PARAT) 		1411005000NRG23250220230204203 28/02/2023 Tazeem Akhter 1411005WL045498 Tazeem Akhter 00200 JAKA0GALUTA 1589 1589 Processed 04/04/2023 A092230218168 TAZEEM AKHTER DO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 Mendhar JK-11-005-039-001/420
(PARAT) 		1411005000NRG23250220230204204 28/02/2023 Tazeem Akhter 1411005WL045498 Tazeem Akhter 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218169 TAZEEM AKHTER DO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 Mendhar JK-11-005-039-001/467
(PARAT) 		1411005000NRG23250220230204205 28/02/2023 Yasmeen Akhter WO Nazarat Hussain 1411005WL045498 Yasmeen Akhter WO Nazarat Hussain 00200 JAKA0GALUTA 1362 1362 Processed 03/04/2023 A092230218184 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
51 Mendhar JK-11-005-039-001/467
(PARAT) 		1411005000NRG23250220230204206 28/02/2023 Yasmeen Akhter WO Nazarat Hussain 1411005WL045498 Yasmeen Akhter WO Nazarat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 04/04/2023 A092230218185 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
52 Mendhar JK-11-005-039-001/467
(PARAT) 		1411005000NRG23250220230204207 28/02/2023 Yasmeen Akhter WO Nazarat Hussain 1411005WL045498 Yasmeen Akhter WO Nazarat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218186 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
53 Mendhar JK-11-005-039-001/467
(PARAT) 		1411005000NRG23250220230204208 28/02/2023 Yasmeen Akhter WO Nazarat Hussain 1411005WL045498 Yasmeen Akhter WO Nazarat Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218187 YASMEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
54 Mendhar JK-11-005-039-001/539
(PARAT) 		1411005039NRG23250220230204097 28/02/2023 Kurshied Bi 1411005039WL045478 Kurshied Bi 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218199 KHURSHEDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
55 Mendhar JK-11-005-039-001/61
(PARAT) 		1411005039NRG23220220230200492 28/02/2023 Mohd Rafiq S O Chirya 1411005039WL044734 Mohd Rafiq S O Chirya 00200 JAKA0GALUTA 1816 1816 Processed 03/04/2023 A092230218226 MOHD RAFIQ SO SH CHARRIA THE JAMMU AND KASHMIR BANK LTD(607440)
56 Mendhar JK-11-005-039-001/61
(PARAT) 		1411005039NRG23220220230200493 28/02/2023 Mohd Rafiq S O Chirya 1411005039WL044734 Mohd Rafiq S O Chirya 00200 JAKA0GALUTA 1589 1589 Processed 04/04/2023 A092230218225 MOHD RAFIQ SO SH CHARRIA THE JAMMU AND KASHMIR BANK LTD(607440)
57 Mendhar JK-11-005-039-001/61
(PARAT) 		1411005039NRG23220220230200494 28/02/2023 Mohd Rafiq S O Chirya 1411005039WL044734 Mohd Rafiq S O Chirya 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218224 MOHD RAFIQ SO SH CHARRIA THE JAMMU AND KASHMIR BANK LTD(607440)
58 Mendhar JK-11-005-039-001/97-A
(PARAT) 		1411005039NRG23220220230200495 28/02/2023 Manzoor Bi W O Mohd Hussain 1411005039WL044734 Manzoor Bi W O Mohd Hussain 00200 JAKA0GALUTA 1589 1589 Processed 03/04/2023 A092230218170 MANZOOR BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 Mendhar JK-11-005-039-001/97-A
(PARAT) 		1411005039NRG23220220230200496 28/02/2023 Manzoor Bi W O Mohd Hussain 1411005039WL044734 Manzoor Bi W O Mohd Hussain 00200 JAKA0GALUTA 1589 1589 Processed 04/04/2023 A092230218171 MANZOOR BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 Mendhar JK-11-005-039-001/97-A
(PARAT) 		1411005039NRG23220220230200497 28/02/2023 Manzoor Bi W O Mohd Hussain 1411005039WL044734 Manzoor Bi W O Mohd Hussain 00200 JAKA0GALUTA 1816 1816 Processed 03/04/2023 A092230218172 MANZOOR BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 88303 88303
61 Mendhar JK-11-005-039-001/324
(PARAT) 		1411005039NRG23250220230204099 28/02/2023 Safeena Akhter 1411005039WL045479 Safeena Akhter 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 A092230218223 SAFENA BEGUM WO MAHROOF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
62 Mendhar JK-11-005-039-001/425
(PARAT) 		1411005039NRG23220220230200489 28/02/2023 Asma Zaman WO Shabir Ahmed 1411005039WL044734 Asma Zaman WO Shabir Ahmed 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 A092230218159 ASAMA ZAMAN WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
63 Mendhar JK-11-005-039-001/425
(PARAT) 		1411005039NRG23220220230200490 28/02/2023 Asma Zaman WO Shabir Ahmed 1411005039WL044734 Asma Zaman WO Shabir Ahmed 00200 JAKA0MENDER 1589 1589 Processed 03/04/2023 A092230218160 ASAMA ZAMAN WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 Mendhar JK-11-005-039-001/425
(PARAT) 		1411005039NRG23220220230200491 28/02/2023 Asma Zaman WO Shabir Ahmed 1411005039WL044734 Asma Zaman WO Shabir Ahmed 00200 JAKA0MENDER 1816 1816 Processed 03/04/2023 A092230218161 ASAMA ZAMAN WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
65 Mendhar JK-11-005-039-001/283
(PARAT) 		1411005039NRG23250220230204091 28/02/2023 Raqeeb Hussain S O Hussan Mohd 1411005039WL045477 Raqeeb Hussain S O Hussan Mohd 00200 JAKA0SANGLA 1589 1589 Processed 03/04/2023 A092230218202 RAQEEB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
66 Mendhar JK-11-005-039-001/236
(PARAT) 		1411005039NRG23220220230200486 28/02/2023 Shabier Ahmed SO Mohd Hussain 1411005039WL044734 Shabier Ahmed SO Mohd Hussain 00415 SBIN0002417 1816 1816 Processed 03/04/2023 A092230218204 SHABIR AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
67 Mendhar JK-11-005-039-001/236
(PARAT) 		1411005039NRG23220220230200487 28/02/2023 Shabier Ahmed SO Mohd Hussain 1411005039WL044734 Shabier Ahmed SO Mohd Hussain 00415 SBIN0002417 1589 1589 Processed 04/04/2023 A092230218205 SHABIR AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
68 Mendhar JK-11-005-039-001/236
(PARAT) 		1411005039NRG23220220230200488 28/02/2023 Shabier Ahmed SO Mohd Hussain 1411005039WL044734 Shabier Ahmed SO Mohd Hussain 00415 SBIN0002417 1589 1589 Processed 03/04/2023 A092230218206 SHABIR AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
69 Mendhar JK-11-005-039-001/350
(PARAT) 		1411005000NRG23260220230204416 28/02/2023 Naseem Akhter 1411005WL045552 Naseem Akhter 00415 SBIN0002417 1589 1589 Processed 03/04/2023 A092230218203 MRS NASEEM AKHTER STATE BANK OF INDIA(508548)
SubTotal 6583 6583
Total 108052 108052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005039_280223APB_FTO_346328 J&K Grameen Bank JAKA0GRAMEN Mendhar 4994
2 Mendhar JK1411005039_280223APB_FTO_346328 JK BANK JAKA0GALUTA GALHUTA 88303
3 Mendhar JK1411005039_280223APB_FTO_346328 JK BANK JAKA0MENDER MENDHER 6583
4 Mendhar JK1411005039_280223APB_FTO_346328 JK BANK JAKA0SANGLA SANGLA CHOWK 1589
5 Mendhar JK1411005039_280223APB_FTO_346328 State Bank of India SBIN0002417 MENDHAR 6583

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