Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:14:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002044_270323APB_FTO_396274
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 GULAB GARH JK-17-002-044-001/106-A
(Arbais ) 		1417002000NRG23260320230075175 27/03/2023 SHIYAMLI 1417002WL020469 SHIYAMLI 00200 JAKA0BAGGAA 1362 1362 Processed 05/04/2023 A094230041359 SHIYAMLI THE JAMMU AND KASHMIR BANK LTD(607440)
2 GULAB GARH JK-17-002-044-001/11-A
(Arbais ) 		1417002000NRG23260320230075331 27/03/2023 Ab RAshid 1417002WL020504 Ab RAshid 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041342 ABDUL RASHID JARAL SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 GULAB GARH JK-17-002-044-001/12-A
(Arbais ) 		1417002000NRG23260320230075179 27/03/2023 Abdul Raziq 1417002WL020469 Abdul Raziq 00200 JAKA0BAGGAA 1816 1816 Processed 05/04/2023 A094230041393 ABDUL RAZIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 GULAB GARH JK-17-002-044-001/123-A
(Arbais ) 		1417002000NRG23260320230075333 27/03/2023 Mohd Rafiqe 1417002WL020504 Mohd Rafiqe 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041345 MOHD RAFIQE THE JAMMU AND KASHMIR BANK LTD(607440)
5 GULAB GARH JK-17-002-044-001/132-A
(Arbais ) 		1417002000NRG23260320230075334 27/03/2023 Fatho begum 1417002WL020504 Fatho begum 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041365 FATO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 GULAB GARH JK-17-002-044-001/152-A
(Arbais ) 		1417002000NRG23260320230075335 27/03/2023 Mohd Shafi 1417002WL020504 Mohd Shafi 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041369 MOHD SHAFFI THE JAMMU AND KASHMIR BANK LTD(607440)
7 GULAB GARH JK-17-002-044-001/17-A
(Arbais ) 		1417002000NRG23260320230075360 27/03/2023 Mohd Asgar 1417002WL020506 Mohd Asgar 00200 JAKA0BAGGAA 227 227 Processed 05/04/2023 A094230041353 MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 GULAB GARH JK-17-002-044-001/18-A
(Arbais ) 		1417002000NRG23260320230075361 27/03/2023 Harmat Bano 1417002WL020506 Harmat Bano 00200 JAKA0BAGGAA 227 227 Processed 05/04/2023 A094230041392 HARMAT BANO THE JAMMU AND KASHMIR BANK LTD(607440)
9 GULAB GARH JK-17-002-044-001/186
(Arbais ) 		1417002000NRG23260320230075337 27/03/2023 JAMAL DIN 1417002WL020504 JAMAL DIN 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041373 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 GULAB GARH JK-17-002-044-001/206
(Arbais ) 		1417002000NRG23260320230075181 27/03/2023 Mohd Muqbool 1417002WL020469 Mohd Muqbool 00200 JAKA0BAGGAA 1816 1816 Processed 05/04/2023 A094230041371 MOHD MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
11 GULAB GARH JK-17-002-044-001/209-A
(Arbais ) 		1417002000NRG23260320230075182 27/03/2023 Gulzar Ahmed 1417002WL020469 Gulzar Ahmed 00200 JAKA0BAGGAA 1816 1816 Processed 05/04/2023 A094230041374 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 GULAB GARH JK-17-002-044-001/209-A
(Arbais ) 		1417002000NRG23260320230075183 27/03/2023 Hanifa Begum 1417002WL020469 Hanifa Begum 00200 JAKA0BAGGAA 1816 1816 Processed 05/04/2023 A094230041347 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 GULAB GARH JK-17-002-044-001/224-A
(Arbais ) 		1417002000NRG23260320230075338 27/03/2023 Ghulam Mohi Din 1417002WL020504 Ghulam Mohi Din 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041384 GH MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 GULAB GARH JK-17-002-044-001/26-A
(Arbais ) 		1417002000NRG23260320230075340 27/03/2023 Sharief Din 1417002WL020504 Sharief Din 00200 JAKA0BAGGAA 1362 1362 Processed 05/04/2023 A094230041386 SHARIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 GULAB GARH JK-17-002-044-001/268-A
(Arbais ) 		1417002000NRG23260320230075184 27/03/2023 Tajo Begum 1417002WL020469 Tajo Begum 00200 JAKA0BAGGAA 1816 1816 Processed 05/04/2023 A094230041367 TAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 GULAB GARH JK-17-002-044-001/285-A
(Arbais ) 		1417002000NRG23260320230075342 27/03/2023 Zarifa Bano 1417002WL020504 Zarifa Bano 00200 JAKA0BAGGAA 1362 1362 Processed 05/04/2023 A094230041394 ZERIFA BANO UG BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 GULAB GARH JK-17-002-044-001/410-A
(Arbais ) 		1417002000NRG23260320230075344 27/03/2023 GH NABI 1417002WL020504 GH NABI 00200 JAKA0BAGGAA 1362 1362 Processed 05/04/2023 A094230041375 GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
18 GULAB GARH JK-17-002-044-001/412
(Arbais ) 		1417002000NRG23260320230075186 27/03/2023 Mohd Rafiq 1417002WL020469 Mohd Rafiq 00200 JAKA0BAGGAA 2043 2043 Processed 05/04/2023 A094230041381 MOHD RAFIQ SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 GULAB GARH JK-17-002-044-001/442-A
(Arbais ) 		1417002000NRG23260320230075345 27/03/2023 Bhar Din 1417002WL020504 Bhar Din 00200 JAKA0BAGGAA 1362 1362 Processed 05/04/2023 A094230041340 BAHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 GULAB GARH JK-17-002-044-001/541-A
(Arbais ) 		1417002000NRG23260320230075187 27/03/2023 jamal Din 1417002WL020469 jamal Din 00200 JAKA0BAGGAA 1816 1816 Processed 05/04/2023 A094230041380 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 GULAB GARH JK-17-002-044-001/542-A
(Arbais ) 		1417002000NRG23260320230075188 27/03/2023 Shabir Ahmed 1417002WL020469 Shabir Ahmed 00200 JAKA0BAGGAA 1816 1816 Processed 05/04/2023 A094230041351 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 GULAB GARH JK-17-002-044-001/542-A
(Arbais ) 		1417002000NRG23260320230075189 27/03/2023 tajo Begum 1417002WL020469 tajo Begum 00200 JAKA0BAGGAA 2043 2043 Processed 05/04/2023 A094230041350 TAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 GULAB GARH JK-17-002-044-001/57-A
(Arbais ) 		1417002000NRG23260320230075190 27/03/2023 Fatoo Begum 1417002WL020469 Fatoo Begum 00200 JAKA0BAGGAA 1816 1816 Processed 05/04/2023 A094230041390 FATO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 GULAB GARH JK-17-002-044-001/72-A
(Arbais ) 		1417002000NRG23260320230075192 27/03/2023 Zatoon Bugem 1417002WL020469 Zatoon Bugem 00200 JAKA0BAGGAA 2043 2043 Processed 05/04/2023 A094230041387 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 GULAB GARH JK-17-002-044-001/78-A
(Arbais ) 		1417002000NRG23260320230075194 27/03/2023 SHAKEELA BEGUM 1417002WL020469 SHAKEELA BEGUM 00200 JAKA0BAGGAA 2043 2043 Processed 05/04/2023 A094230041388 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 GULAB GARH JK-17-002-044-002/107-A
(Arbais ) 		1417002000NRG23260320230075347 27/03/2023 mali Begum 1417002WL020505 mali Begum 00200 JAKA0BAGGAA 227 227 Processed 05/04/2023 A094230041348 MALLI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 GULAB GARH JK-17-002-044-002/148-A
(Arbais ) 		1417002000NRG23260320230075368 27/03/2023 Zathoon begum 1417002WL020507 Zathoon begum 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041358 ZETOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 GULAB GARH JK-17-002-044-002/162-A
(Arbais ) 		1417002000NRG23260320230075369 27/03/2023 Shakina Bano 1417002WL020507 Shakina Bano 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041385 SAKINA WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 GULAB GARH JK-17-002-044-002/171-A
(Arbais ) 		1417002000NRG23210320230072799 27/03/2023 Nazir Ahmed 1417002WL020110 Nazir Ahmed 00200 JAKA0BAGGAA 681 681 Processed 05/04/2023 A094230041377 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 GULAB GARH JK-17-002-044-002/190-B
(Arbais ) 		1417002000NRG23210320230072800 27/03/2023 Shabir Ahmed 1417002WL020110 Shabir Ahmed 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041349 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 GULAB GARH JK-17-002-044-002/194-A
(Arbais ) 		1417002000NRG23260320230075370 27/03/2023 Gulsahn Bano 1417002WL020507 Gulsahn Bano 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041346 GULSHAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 GULAB GARH JK-17-002-044-002/200-A
(Arbais ) 		1417002000NRG23260320230075373 27/03/2023 Ab Rashid 1417002WL020507 Ab Rashid 00200 JAKA0BAGGAA 1135 1135 Processed 05/04/2023 A094230041341 AB RASHID SO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
33 GULAB GARH JK-17-002-044-002/216-A
(Arbais ) 		1417002000NRG23260320230075374 27/03/2023 Rakusana RAshid 1417002WL020507 Rakusana RAshid 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041344 RUKSANA RASHID DO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
34 GULAB GARH JK-17-002-044-002/22-A
(Arbais ) 		1417002000NRG23260320230075349 27/03/2023 Khadmi Begum 1417002WL020505 Khadmi Begum 00200 JAKA0BAGGAA 227 227 Processed 05/04/2023 A094230041360 KHADMI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 GULAB GARH JK-17-002-044-002/222-A
(Arbais ) 		1417002000NRG23260320230075351 27/03/2023 Mushtaq Ahmed 1417002WL020505 Mushtaq Ahmed 00200 JAKA0BAGGAA 227 227 Processed 05/04/2023 A094230041379 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 GULAB GARH JK-17-002-044-002/245-A
(Arbais ) 		1417002000NRG23260320230075352 27/03/2023 ZAITOON BEGUM 1417002WL020505 ZAITOON BEGUM 00200 JAKA0BAGGAA 227 227 Processed 05/04/2023 A094230041354 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 GULAB GARH JK-17-002-044-002/269-A
(Arbais ) 		1417002000NRG23210320230072802 27/03/2023 Shamina Begum 1417002WL020110 Shamina Begum 00200 JAKA0BAGGAA 1589 1589 Processed 05/04/2023 A094230041357 SHAMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 GULAB GARH JK-17-002-044-002/310-A
(Arbais ) 		1417002000NRG23260320230075377 27/03/2023 Abdul Hamid 1417002WL020507 Abdul Hamid 00200 JAKA0BAGGAA 454 454 Processed 05/04/2023 A094230041372 AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
39 GULAB GARH JK-17-002-044-002/327-A
(Arbais ) 		1417002000NRG23210320230072805 27/03/2023 BAshir Ahmed 1417002WL020110 BAshir Ahmed 00200 JAKA0BAGGAA 1362 1362 Processed 05/04/2023 A094230041376 BASHIR AHMED SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
40 GULAB GARH JK-17-002-044-002/331-A
(Arbais ) 		1417002000NRG23210320230072807 27/03/2023 Roshan Din 1417002WL020110 Roshan Din 00200 JAKA0BAGGAA 1362 1362 Processed 05/04/2023 A094230041378 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 GULAB GARH JK-17-002-044-002/344-A
(Arbais ) 		1417002000NRG23260320230075379 27/03/2023 Sharif Din 1417002WL020507 Sharif Din 00200 JAKA0BAGGAA 454 454 Processed 05/04/2023 A094230041343 SHREEF DIN ICICI BANK LTD(508534)
42 GULAB GARH JK-17-002-044-002/347
(Arbais ) 		1417002000NRG23210320230072808 27/03/2023 Shahida Begum 1417002WL020110 Shahida Begum 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041363 SHAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 GULAB GARH JK-17-002-044-002/37-A
(Arbais ) 		1417002000NRG23260320230075354 27/03/2023 Afroza Begum 1417002WL020505 Afroza Begum 00200 JAKA0BAGGAA 227 227 Processed 05/04/2023 A094230041391 AFROZA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 GULAB GARH JK-17-002-044-002/39-A
(Arbais ) 		1417002000NRG23210320230072809 27/03/2023 Roshan Din 1417002WL020110 Roshan Din 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041389 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 GULAB GARH JK-17-002-044-002/39-A
(Arbais ) 		1417002000NRG23210320230072810 27/03/2023 Shamim Begum 1417002WL020110 Shamim Begum 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041356 SHIMYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 GULAB GARH JK-17-002-044-002/499-A
(Arbais ) 		1417002000NRG23210320230072812 27/03/2023 Zabidha Begum 1417002WL020110 Zabidha Begum 00200 JAKA0BAGGAA 908 908 Processed 05/04/2023 A094230041366 ZABADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 GULAB GARH JK-17-002-044-002/506-A
(Arbais ) 		1417002000NRG23260320230075380 27/03/2023 Ab MAjid 1417002WL020507 Ab MAjid 00200 JAKA0BAGGAA 454 454 Processed 05/04/2023 A094230041364 AB DUL MAJIED THE JAMMU AND KASHMIR BANK LTD(607440)
48 GULAB GARH JK-17-002-044-002/518-A
(Arbais ) 		1417002000NRG23210320230072814 27/03/2023 Gulshan Begum 1417002WL020110 Gulshan Begum 00200 JAKA0BAGGAA 1589 1589 Processed 05/04/2023 A094230041355 GULSHAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 GULAB GARH JK-17-002-044-002/528-A
(Arbais ) 		1417002000NRG23260320230075381 27/03/2023 Asger Ali 1417002WL020507 Asger Ali 00200 JAKA0BAGGAA 681 681 Processed 06/04/2023 A094230041361 ASGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GULAB GARH JK-17-002-044-002/533-A
(Arbais ) 		1417002000NRG23210320230072815 27/03/2023 javid Ahmed 1417002WL020110 javid Ahmed 00200 JAKA0BAGGAA 681 681 Processed 05/04/2023 A094230041368 JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
51 GULAB GARH JK-17-002-044-002/566-A
(Arbais ) 		1417002000NRG23260320230075382 27/03/2023 Raja Bano 1417002WL020507 Raja Bano 00200 JAKA0BAGGAA 454 454 Processed 05/04/2023 A094230041352 RAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
52 GULAB GARH JK-17-002-044-002/571
(Arbais ) 		1417002000NRG23260320230075355 27/03/2023 Shabir Ahmed 1417002WL020505 Shabir Ahmed 00200 JAKA0BAGGAA 227 227 Processed 05/04/2023 A094230041362 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
53 GULAB GARH JK-17-002-044-002/66-A
(Arbais ) 		1417002000NRG23260320230075383 27/03/2023 Zarifa Begum 1417002WL020507 Zarifa Begum 00200 JAKA0BAGGAA 681 681 Processed 05/04/2023 A094230041370 ZARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 GULAB GARH JK-17-002-044-002/68-A
(Arbais ) 		1417002000NRG23210320230072816 27/03/2023 Ahmed Din 1417002WL020110 Ahmed Din 00200 JAKA0BAGGAA 1589 1589 Processed 05/04/2023 A094230041382 AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58112 58112
55 GULAB GARH JK-17-002-044-001/118-A
(Arbais ) 		1417002000NRG23260320230075176 27/03/2023 Manzoor Ahmed 1417002WL020469 Manzoor Ahmed 00200 JAKA0MAHORE 1816 1816 Processed 05/04/2023 A094230041383 MOHD MUNZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
56 GULAB GARH JK-17-002-044-001/119-A
(Arbais ) 		1417002000NRG23260320230075177 27/03/2023 Shamas Din 1417002WL020469 Shamas Din 00200 JAKA0MAHORE 681 681 Processed 05/04/2023 A094230041337 SHAMIS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 GULAB GARH JK-17-002-044-001/119-A
(Arbais ) 		1417002000NRG23260320230075332 27/03/2023 Shamas Din 1417002WL020504 Shamas Din 00200 JAKA0MAHORE 908 908 Processed 05/04/2023 A094230041336 SHAMIS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 GULAB GARH JK-17-002-044-001/12-A
(Arbais ) 		1417002000NRG23260320230075178 27/03/2023 Ibrahim 1417002WL020469 Ibrahim 00200 JAKA0MAHORE 1816 1816 Processed 05/04/2023 A094230041332 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
59 GULAB GARH JK-17-002-044-001/140-A
(Arbais ) 		1417002000NRG23260320230075357 27/03/2023 Mohd Yousaf 1417002WL020506 Mohd Yousaf 00200 JAKA0MAHORE 227 227 Processed 05/04/2023 A094230039999 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
60 GULAB GARH JK-17-002-044-001/163-A
(Arbais ) 		1417002000NRG23260320230075359 27/03/2023 Nazir Ahmed 1417002WL020506 Nazir Ahmed 00200 JAKA0MAHORE 227 227 Processed 05/04/2023 A094230041334 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
61 GULAB GARH JK-17-002-044-001/285-A
(Arbais ) 		1417002000NRG23260320230075341 27/03/2023 Bahar Din 1417002WL020504 Bahar Din 00200 JAKA0MAHORE 1362 1362 Processed 05/04/2023 A094230041339 BAHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 GULAB GARH JK-17-002-044-001/47-A
(Arbais ) 		1417002000NRG23260320230075362 27/03/2023 Ghulam Mohi Din 1417002WL020506 Ghulam Mohi Din 00200 JAKA0MAHORE 227 227 Processed 05/04/2023 A094230041335 GHMOHI DIN SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 GULAB GARH JK-17-002-044-001/497-A
(Arbais ) 		1417002000NRG23260320230075363 27/03/2023 Ajaz Ahmed 1417002WL020506 Ajaz Ahmed 00200 JAKA0MAHORE 227 227 Processed 05/04/2023 A094230040001 AJAZ AHMED JARAL PAYTM PAYMENTS BANK LTD(608032)
64 GULAB GARH JK-17-002-044-001/52-A
(Arbais ) 		1417002000NRG23260320230075346 27/03/2023 Gull Mohd 1417002WL020504 Gull Mohd 00200 JAKA0MAHORE 1362 1362 Processed 05/04/2023 A094230041338 GULL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
65 GULAB GARH JK-17-002-044-001/556-A
(Arbais ) 		1417002000NRG23260320230075364 27/03/2023 Mohd IShaq 1417002WL020506 Mohd IShaq 00200 JAKA0MAHORE 227 227 Processed 05/04/2023 A094230040002 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
66 GULAB GARH JK-17-002-044-001/72-A
(Arbais ) 		1417002000NRG23260320230075191 27/03/2023 Bahar Din 1417002WL020469 Bahar Din 00200 JAKA0MAHORE 2043 2043 Processed 05/04/2023 A094230040008 BHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
67 GULAB GARH JK-17-002-044-001/78-A
(Arbais ) 		1417002000NRG23260320230075193 27/03/2023 Mohd farooq 1417002WL020469 Mohd farooq 00200 JAKA0MAHORE 1816 1816 Processed 05/04/2023 A094230041331 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
68 GULAB GARH JK-17-002-044-001/83-A
(Arbais ) 		1417002000NRG23260320230075195 27/03/2023 Sharief Din 1417002WL020469 Sharief Din 00200 JAKA0MAHORE 1816 1816 Processed 05/04/2023 A094230040009 SHARIEF SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
69 GULAB GARH JK-17-002-044-001/9-A
(Arbais ) 		1417002000NRG23260320230075197 27/03/2023 Jamal Din 1417002WL020469 Jamal Din 00200 JAKA0MAHORE 2043 2043 Processed 05/04/2023 A094230041333 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 GULAB GARH JK-17-002-044-002/195-A
(Arbais ) 		1417002000NRG23260320230075371 27/03/2023 Javid Ahmed 1417002WL020507 Javid Ahmed 00200 JAKA0MAHORE 908 908 Processed 05/04/2023 A094230040000 JAVED SO GH MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
71 GULAB GARH JK-17-002-044-002/22-A
(Arbais ) 		1417002000NRG23260320230075350 27/03/2023 Mohd Yousaf 1417002WL020505 Mohd Yousaf 00200 JAKA0MAHORE 227 227 Processed 05/04/2023 A094230040005 GULSHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
72 GULAB GARH JK-17-002-044-002/326-A
(Arbais ) 		1417002000NRG23210320230072804 27/03/2023 Gh Ali 1417002WL020110 Gh Ali 00200 JAKA0MAHORE 1589 1589 Processed 05/04/2023 A094230040004 GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
73 GULAB GARH JK-17-002-044-002/37-A
(Arbais ) 		1417002000NRG23260320230075353 27/03/2023 Bashhir Ahmed 1417002WL020505 Bashhir Ahmed 00200 JAKA0MAHORE 227 227 Processed 05/04/2023 A094230040007 BASHIR AHGMED SO AB GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
74 GULAB GARH JK-17-002-044-002/518-A
(Arbais ) 		1417002000NRG23210320230072813 27/03/2023 Bashir Ahmed 1417002WL020110 Bashir Ahmed 00200 JAKA0MAHORE 1362 1362 Processed 05/04/2023 A094230040003 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
75 GULAB GARH JK-17-002-044-002/84-A
(Arbais ) 		1417002000NRG23260320230075384 27/03/2023 Mohd Ashiq 1417002WL020507 Mohd Ashiq 00200 JAKA0MAHORE 454 454 Processed 05/04/2023 A094230040006 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21565 21565
Total 79677 79677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002044_270323APB_FTO_396274 JK BANK JAKA0BAGGAA BAGGA 58112
2 MAHORE JK1417002044_270323APB_FTO_396274 JK BANK JAKA0MAHORE MAHORE 21565

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