Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002018_310323APB_FTO_415365
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 Kulgam JK-21-002-018-001/197
(Checkpora(Bimdora)) 		1421002000NRG23300320230146637 31/03/2023 GULZAR 1421002WL024183 GULZAR 00200 JAKA0ARAHAN 2043 2043 Processed 06/05/2023 A125230086858 GULZAR AHMAD DAR S O ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 Kulgam JK-21-002-018-001/103
(Checkpora(Bimdora)) 		1421002000NRG23310320230147123 31/03/2023 MUBARAK AH BHAT 1421002WL024224 MUBARAK AH BHAT 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086846 MUBARIK AHMAD BHAT HDFC BANK LTD(607152)
3 Kulgam JK-21-002-018-001/105
(Checkpora(Bimdora)) 		1421002000NRG23300320230146631 31/03/2023 JAVID AH MALIK 1421002WL024183 JAVID AH MALIK 00200 JAKA0ASHMUJ 2043 2043 Processed 06/05/2023 A125230086878 JAVID AHMAD MALIK PUNJAB NATIONAL BANK(508568)
4 Kulgam JK-21-002-018-001/109
(Checkpora(Bimdora)) 		1421002000NRG23310320230147124 31/03/2023 Ab Hamid Bhat 1421002WL024224 Ab Hamid Bhat 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086855 ABDUL HAMID BHAT PUNJAB NATIONAL BANK(508568)
5 Kulgam JK-21-002-018-001/109
(Checkpora(Bimdora)) 		1421002000NRG23310320230147125 31/03/2023 Ab Hamid Bhat 1421002WL024224 Ab Hamid Bhat 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086856 ABDUL HAMID BHAT PUNJAB NATIONAL BANK(508568)
6 Kulgam JK-21-002-018-001/110
(Checkpora(Bimdora)) 		1421002000NRG23310320230147127 31/03/2023 HAJRA BANOO 1421002WL024224 HAJRA BANOO 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086860 HAJRA BANOO WO AB GANI SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Kulgam JK-21-002-018-001/114
(Checkpora(Bimdora)) 		1421002000NRG23310320230147129 31/03/2023 Mehbooba Banoo 1421002WL024224 Mehbooba Banoo 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086852 MEHBOOBA AKHTER PUNJAB NATIONAL BANK(508568)
8 Kulgam JK-21-002-018-001/114
(Checkpora(Bimdora)) 		1421002000NRG23310320230147130 31/03/2023 Mehbooba Banoo 1421002WL024224 Mehbooba Banoo 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086853 MEHBOOBA AKHTER PUNJAB NATIONAL BANK(508568)
9 Kulgam JK-21-002-018-001/116
(Checkpora(Bimdora)) 		1421002000NRG23310320230147133 31/03/2023 FAROOQ AH MALIK 1421002WL024224 FAROOQ AH MALIK 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086845 FAROOQ AHMAD MALIKS/O MOHD RAMZAN PUNJAB NATIONAL BANK(508568)
10 Kulgam JK-21-002-018-001/12-A
(Checkpora(Bimdora)) 		1421002000NRG23300320230146634 31/03/2023 M RAMZAN WANI 1421002WL024183 M RAMZAN WANI 00200 JAKA0ASHMUJ 2043 2043 Processed 06/05/2023 A125230086847 MR MOHMMAD RAMZAN WANI STATE BANK OF INDIA(508548)
11 Kulgam JK-21-002-018-001/125
(Checkpora(Bimdora)) 		1421002000NRG23310320230147134 31/03/2023 SHAKEELA AKHTER 1421002WL024224 SHAKEELA AKHTER 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086871 SHAKEELA AKHTER WO JAHANGIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Kulgam JK-21-002-018-001/131
(Checkpora(Bimdora)) 		1421002000NRG23310320230147139 31/03/2023 Mohd Maqbool Dar 1421002WL024224 Mohd Maqbool Dar 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086862 MOHAMMAD MAQBOOL DAR PUNJAB NATIONAL BANK(508568)
13 Kulgam JK-21-002-018-001/131
(Checkpora(Bimdora)) 		1421002000NRG23310320230147140 31/03/2023 Mohd Maqbool Dar 1421002WL024224 Mohd Maqbool Dar 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086863 MOHAMMAD MAQBOOL DAR PUNJAB NATIONAL BANK(508568)
14 Kulgam JK-21-002-018-001/133
(Checkpora(Bimdora)) 		1421002000NRG23310320230147141 31/03/2023 BISMA HAMID 1421002WL024224 BISMA HAMID 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086874 BISMA HAMID PUNJAB NATIONAL BANK(508568)
15 Kulgam JK-21-002-018-001/133
(Checkpora(Bimdora)) 		1421002000NRG23310320230147142 31/03/2023 BISMA HAMID 1421002WL024224 BISMA HAMID 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086875 BISMA HAMID PUNJAB NATIONAL BANK(508568)
16 Kulgam JK-21-002-018-001/136
(Checkpora(Bimdora)) 		1421002000NRG23300320230146636 31/03/2023 Subzar ah 1421002WL024183 Subzar ah 00200 JAKA0ASHMUJ 1816 1816 Processed 06/05/2023 A125230086861 SUBZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Kulgam JK-21-002-018-001/138
(Checkpora(Bimdora)) 		1421002000NRG23310320230147143 31/03/2023 MUZAFAR 1421002WL024224 MUZAFAR 00200 JAKA0ASHMUJ 454 454 Processed 06/05/2023 A125230086876 MUZAFFER AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Kulgam JK-21-002-018-001/81
(Checkpora(Bimdora)) 		1421002000NRG23300320230146640 31/03/2023 ZUBAIR 1421002WL024183 ZUBAIR 00200 JAKA0ASHMUJ 2043 2043 Rejected 05/05/2023 A125230086877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Kulgam JK-21-002-018-001/88
(Checkpora(Bimdora)) 		1421002000NRG23300320230146642 31/03/2023 SARTAJ AH KHANDAY 1421002WL024183 SARTAJ AH KHANDAY 00200 JAKA0ASHMUJ 1816 1816 Processed 06/05/2023 A125230086857 SARTAJ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Kulgam JK-21-002-018-002/128
(Checkpora(Bimdora)) 		1421002000NRG23310320230147149 31/03/2023 FEHMEEDA 1421002WL024224 FEHMEEDA 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086850 FEHMIDA BANOO WO SHABEER AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
21 Kulgam JK-21-002-018-002/128
(Checkpora(Bimdora)) 		1421002000NRG23310320230147150 31/03/2023 FEHMEEDA 1421002WL024224 FEHMEEDA 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086851 FEHMIDA BANOO WO SHABEER AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 Kulgam JK-21-002-018-002/162
(Checkpora(Bimdora)) 		1421002000NRG23310320230147158 31/03/2023 SHERAZ AHMAD SHEERGOGRI 1421002WL024224 SHERAZ AHMAD SHEERGOGRI 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086872 SHERAZ AHMAD SHEERGOGRI SO LASSI MOHMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Kulgam JK-21-002-018-002/165
(Checkpora(Bimdora)) 		1421002000NRG23310320230147161 31/03/2023 NUSRAT ARA 1421002WL024224 NUSRAT ARA 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086838 NUSRAT ARA DO ABDUL AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
24 Kulgam JK-21-002-018-002/166
(Checkpora(Bimdora)) 		1421002000NRG23310320230147162 31/03/2023 SHAKEEL AHMAD GANIE 1421002WL024224 SHAKEEL AHMAD GANIE 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086873 SHAKEEL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
25 Kulgam JK-21-002-018-002/170
(Checkpora(Bimdora)) 		1421002000NRG23310320230147167 31/03/2023 SUMMY JAN 1421002WL024224 SUMMY JAN 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086848 SIMMI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
26 Kulgam JK-21-002-018-002/170
(Checkpora(Bimdora)) 		1421002000NRG23310320230147168 31/03/2023 SUMMY JAN 1421002WL024224 SUMMY JAN 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086849 SIMMI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
27 Kulgam JK-21-002-018-002/172
(Checkpora(Bimdora)) 		1421002000NRG23310320230147169 31/03/2023 MOHD YOUSUF GANIE 1421002WL024224 MOHD YOUSUF GANIE 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086864 MOHAMMAD YOUSUF GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
28 Kulgam JK-21-002-018-002/172
(Checkpora(Bimdora)) 		1421002000NRG23310320230147170 31/03/2023 MOHD YOUSUF GANIE 1421002WL024224 MOHD YOUSUF GANIE 00200 JAKA0ASHMUJ 908 908 Processed 06/05/2023 A125230086870 MOHAMMAD YOUSUF GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
29 Kulgam JK-21-002-018-002/34-A
(Checkpora(Bimdora)) 		1421002000NRG23300320230146650 31/03/2023 FAROOQ AH SHAH 1421002WL024183 FAROOQ AH SHAH 00200 JAKA0ASHMUJ 227 227 Processed 06/05/2023 A125230086859 FAROOQ AHMAD SHAH SO WALI MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
30 Kulgam JK-21-002-018-002/92
(Checkpora(Bimdora)) 		1421002000NRG23300320230146653 31/03/2023 GH HASSAN GANIE 1421002WL024183 GH HASSAN GANIE 00200 JAKA0ASHMUJ 2043 2043 Processed 06/05/2023 A125230086854 GHULAM HASSAN GANIE S O MOHD RAMZAN GAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Kulgam JK-21-002-018-003/25
(Checkpora(Bimdora)) 		1421002000NRG23300320230146660 31/03/2023 MANZOOR AH DAR 1421002WL024183 MANZOOR AH DAR 00200 JAKA0ASHMUJ 2043 2043 Processed 06/05/2023 A125230086839 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Kulgam JK-21-002-018-003/405
(Checkpora(Bimdora)) 		1421002000NRG23300320230146668 31/03/2023 BASHIR AHMAD GANIE 1421002WL024183 BASHIR AHMAD GANIE 00200 JAKA0ASHMUJ 1816 1816 Processed 06/05/2023 A125230086840 MR BASHIR AHMAD GANIE STATE BANK OF INDIA(508548)
SubTotal 29964 29964
33 Kulgam JK-21-002-018-003/10
(Checkpora(Bimdora)) 		1421002000NRG23300320230146654 31/03/2023 GH AHMAD GANIE 1421002WL024183 GH AHMAD GANIE 00200 JAKA0FMKLGM 2043 2043 Processed 06/05/2023 A125230086883 GHULAM AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
34 Kulgam JK-21-002-018-003/13
(Checkpora(Bimdora)) 		1421002000NRG23300320230146656 31/03/2023 FOZIA IQBAL 1421002WL024183 FOZIA IQBAL 00200 JAKA0FMKLGM 1589 1589 Processed 06/05/2023 A125230086884 FOZIA IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 Kulgam JK-21-002-018-003/203
(Checkpora(Bimdora)) 		1421002000NRG23300320230146659 31/03/2023 MUKHTAR AHMAD DAR 1421002WL024183 MUKHTAR AHMAD DAR 00200 JAKA0FMKLGM 908 908 Processed 06/05/2023 A125230086881 MUKHTAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Kulgam JK-21-002-018-003/31
(Checkpora(Bimdora)) 		1421002000NRG23300320230146664 31/03/2023 M AKRAM GANIE 1421002WL024183 M AKRAM GANIE 00200 JAKA0FMKLGM 1362 1362 Processed 06/05/2023 A125230086882 Mr. MOHD AKRAM GANIE ELLAQUAI DEHATI BANK(607218)
37 Kulgam JK-21-002-018-003/95
(Checkpora(Bimdora)) 		1421002000NRG23300320230146679 31/03/2023 RAYEES AH GANIE 1421002WL024183 RAYEES AH GANIE 00200 JAKA0FMKLGM 2043 2043 Processed 06/05/2023 A125230086880 RAYEES AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
38 Kulgam JK-21-002-018-003/35
(Checkpora(Bimdora)) 		1421002000NRG23300320230146665 31/03/2023 JAVID AH SHAH 1421002WL024183 JAVID AH SHAH 00200 JAKA0KULGAM 2043 2043 Processed 06/05/2023 A125230086821 JAVAID AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
39 Kulgam JK-21-002-018-003/115
(Checkpora(Bimdora)) 		1421002000NRG23300320230146655 31/03/2023 MANZOOR AHMAD BHAT 1421002WL024183 MANZOOR AHMAD BHAT 00200 JAKA0PEHLOO 1589 1589 Processed 06/05/2023 A125230086843 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
40 Kulgam JK-21-002-018-003/28
(Checkpora(Bimdora)) 		1421002000NRG23300320230146661 31/03/2023 MOHD JABAR BHAT 1421002WL024183 MOHD JABAR BHAT 00200 JAKA0PEHLOO 2043 2043 Processed 06/05/2023 A125230086842 MOHAMMAD JABAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
41 Kulgam JK-21-002-018-003/64
(Checkpora(Bimdora)) 		1421002000NRG23300320230146675 31/03/2023 AQIB NAZIR BHAT 1421002WL024183 AQIB NAZIR BHAT 00200 JAKA0PEHLOO 1135 1135 Processed 06/05/2023 A125230086844 AAQUIB NAZIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
42 Kulgam JK-21-002-018-003/84
(Checkpora(Bimdora)) 		1421002000NRG23300320230146678 31/03/2023 ASHIQ HUSSAIN 1421002WL024183 ASHIQ HUSSAIN 00200 JAKA0PEHLOO 2043 2043 Processed 06/05/2023 A125230086841 ASHIQ HUSSAIN GANIE PUNJAB NATIONAL BANK(508568)
SubTotal 6810 6810
43 Kulgam JK-21-002-018-001/1-A
(Checkpora(Bimdora)) 		1421002000NRG23310320230147119 31/03/2023 M Amin dar 1421002WL024224 M Amin dar 00200 JAKA0TPKGAM 908 908 Processed 06/05/2023 A125230086868 MOHD AMIN DAR S O GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 Kulgam JK-21-002-018-001/1-A
(Checkpora(Bimdora)) 		1421002000NRG23310320230147120 31/03/2023 M Amin dar 1421002WL024224 M Amin dar 00200 JAKA0TPKGAM 227 227 Processed 06/05/2023 A125230086867 MOHD AMIN DAR S O GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 Kulgam JK-21-002-018-001/1-A
(Checkpora(Bimdora)) 		1421002000NRG23300320230146629 31/03/2023 ZULFKAR AHMAD DAR 1421002WL024183 ZULFKAR AHMAD DAR 00200 JAKA0TPKGAM 1816 1816 Rejected 05/05/2023 A125230086836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Kulgam JK-21-002-018-001/100
(Checkpora(Bimdora)) 		1421002000NRG23310320230147121 31/03/2023 MUDASIR 1421002WL024224 MUDASIR 00200 JAKA0TPKGAM 227 227 Processed 06/05/2023 A125230086833 MUDASIR AHMAD BABA PUNJAB NATIONAL BANK(508568)
47 Kulgam JK-21-002-018-001/100
(Checkpora(Bimdora)) 		1421002000NRG23310320230147122 31/03/2023 MUDASIR 1421002WL024224 MUDASIR 00200 JAKA0TPKGAM 908 908 Processed 06/05/2023 A125230086834 MUDASIR AHMAD BABA PUNJAB NATIONAL BANK(508568)
48 Kulgam JK-21-002-018-001/13
(Checkpora(Bimdora)) 		1421002000NRG23310320230147135 31/03/2023 AB RASHID PARRAY 1421002WL024224 AB RASHID PARRAY 00200 JAKA0TPKGAM 908 908 Processed 06/05/2023 A125230086828 AB RASHID PARRAY SO GH MOHD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
49 Kulgam JK-21-002-018-001/13
(Checkpora(Bimdora)) 		1421002000NRG23310320230147136 31/03/2023 AB RASHID PARRAY 1421002WL024224 AB RASHID PARRAY 00200 JAKA0TPKGAM 227 227 Processed 06/05/2023 A125230086829 AB RASHID PARRAY SO GH MOHD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
50 Kulgam JK-21-002-018-002/13
(Checkpora(Bimdora)) 		1421002000NRG23310320230147151 31/03/2023 MUDSIR AHMAD GANIE 1421002WL024224 MUDSIR AHMAD GANIE 00200 JAKA0TPKGAM 908 908 Processed 06/05/2023 A125230086866 MUDASIR AHMAD GANIE GHULAM MOHAMMAD GANI THE JAMMU AND KASHMIR BANK LTD(607440)
51 Kulgam JK-21-002-018-002/167
(Checkpora(Bimdora)) 		1421002000NRG23310320230147163 31/03/2023 HANIFA BEGUM 1421002WL024224 HANIFA BEGUM 00200 JAKA0TPKGAM 908 908 Processed 06/05/2023 A125230086824 HANIFA BEGUM WO GH NABI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
52 Kulgam JK-21-002-018-002/167
(Checkpora(Bimdora)) 		1421002000NRG23310320230147164 31/03/2023 HANIFA BEGUM 1421002WL024224 HANIFA BEGUM 00200 JAKA0TPKGAM 227 227 Processed 06/05/2023 A125230086825 HANIFA BEGUM WO GH NABI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
53 Kulgam JK-21-002-018-002/57
(Checkpora(Bimdora)) 		1421002000NRG23300320230146652 31/03/2023 JOHN MOHD SHEIKH 1421002WL024183 JOHN MOHD SHEIKH 00200 JAKA0TPKGAM 227 227 Processed 06/05/2023 A125230086827 JOHN MOHAMMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
54 Kulgam JK-21-002-018-003/20
(Checkpora(Bimdora)) 		1421002000NRG23300320230146658 31/03/2023 FAROQO AH DAR 1421002WL024183 FAROQO AH DAR 00200 JAKA0TPKGAM 2043 2043 Processed 06/05/2023 A125230086869 FAROOQ AHDAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 Kulgam JK-21-002-018-003/30
(Checkpora(Bimdora)) 		1421002000NRG23300320230146662 31/03/2023 MANZOOR AH DAR 1421002WL024183 MANZOOR AH DAR 00200 JAKA0TPKGAM 2043 2043 Processed 06/05/2023 A125230086826 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 Kulgam JK-21-002-018-003/30
(Checkpora(Bimdora)) 		1421002000NRG23300320230146663 31/03/2023 SALEEMA 1421002WL024183 SALEEMA 00200 JAKA0TPKGAM 2043 2043 Processed 06/05/2023 A125230086832 SALIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
57 Kulgam JK-21-002-018-003/38
(Checkpora(Bimdora)) 		1421002000NRG23300320230146666 31/03/2023 WAHEED AH DAR 1421002WL024183 WAHEED AH DAR 00200 JAKA0TPKGAM 1589 1589 Processed 06/05/2023 A125230086830 WAHEED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 Kulgam JK-21-002-018-003/4
(Checkpora(Bimdora)) 		1421002000NRG23300320230146667 31/03/2023 AB GANI DAR 1421002WL024183 AB GANI DAR 00200 JAKA0TPKGAM 2043 2043 Processed 06/05/2023 A125230086835 ABDUL GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
59 Kulgam JK-21-002-018-003/44
(Checkpora(Bimdora)) 		1421002000NRG23300320230146670 31/03/2023 SARA BEGUM 1421002WL024183 SARA BEGUM 00200 JAKA0TPKGAM 1589 1589 Processed 06/05/2023 A125230086831 SARA BANOO WO AB AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
60 Kulgam JK-21-002-018-003/55
(Checkpora(Bimdora)) 		1421002000NRG23300320230146673 31/03/2023 MOHD IQBAL GANIE 1421002WL024183 MOHD IQBAL GANIE 00200 JAKA0TPKGAM 2043 2043 Processed 06/05/2023 A125230086837 MOHD IQBAL GANIE SO MOHD IBRAHIM GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
61 Kulgam JK-21-002-018-003/6
(Checkpora(Bimdora)) 		1421002000NRG23300320230146674 31/03/2023 MUDASIR AH GANIE 1421002WL024183 MUDASIR AH GANIE 00200 JAKA0TPKGAM 1816 1816 Processed 06/05/2023 A125230086865 MUDSIR AHMAD GANIE SO ABDUL REHMAN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
62 Kulgam JK-21-002-018-003/7
(Checkpora(Bimdora)) 		1421002000NRG23300320230146676 31/03/2023 MUKHTAR AH BHAT 1421002WL024183 MUKHTAR AH BHAT 00200 JAKA0TPKGAM 2043 2043 Processed 06/05/2023 A125230086822 MR MUKTHAR AHMAD BHAT STATE BANK OF INDIA(508548)
63 Kulgam JK-21-002-018-003/81
(Checkpora(Bimdora)) 		1421002000NRG23300320230146677 31/03/2023 ZAINA BEGUM 1421002WL024183 ZAINA BEGUM 00200 JAKA0TPKGAM 2043 2043 Processed 06/05/2023 A125230086823 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26786 26786
64 Kulgam JK-21-002-018-001/166
(Checkpora(Bimdora)) 		1421002000NRG23310320230147146 31/03/2023 SHAMEEMA 1421002WL024224 SHAMEEMA 00354 PUNB0073900 908 908 Processed 06/05/2023 A125230086879 SHAMEEMA BANOO PUNJAB NATIONAL BANK(508568)
SubTotal 908 908
Total 76499 76499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002018_310323APB_FTO_415365 JK BANK JAKA0ARAHAN ARRAH 2043
2 Kulgam JK1421002018_310323APB_FTO_415365 JK BANK JAKA0ASHMUJ ASHMUJI 29964
3 Kulgam JK1421002018_310323APB_FTO_415365 JK BANK JAKA0FMKLGM Fruit Market Kulgam 7945
4 Kulgam JK1421002018_310323APB_FTO_415365 JK BANK JAKA0KULGAM KULGAM MAIN 2043
5 Kulgam JK1421002018_310323APB_FTO_415365 JK BANK JAKA0PEHLOO PEHLOO 6810
6 Kulgam JK1421002018_310323APB_FTO_415365 JK BANK JAKA0TPKGAM T.P.KULGAM 26786
7 Kulgam JK1421002018_310323APB_FTO_415365 Punjab National Bank PUNB0073900 KULGAM 908

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