Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001037_150323APB_FTO_365572
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 CHITRIGAM JK-22-001-037-001/201
(Sugan ) 		1422001000NRG23150320230157432 15/03/2023 NAZIR AHMAD BHAT 1422001WL014037 NAZIR AHMAD BHAT 00200 JAKA0CHATER 1135 1135 Processed 03/04/2023 A092230121084 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 CHITRIGAM JK-22-001-037-001/106
(Sugan ) 		1422001000NRG23150320230157448 15/03/2023 M. AYOUB GANAI 1422001WL014038 M. AYOUB GANAI 00200 JAKA0CHITRA 908 908 Processed 03/04/2023 A092230121095 MOHAMAD AYOUB GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-037-001/130
(Sugan ) 		1422001000NRG23150320230157452 15/03/2023 IRSHAD AHMAD WANI 1422001WL014038 IRSHAD AHMAD WANI 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121088 IRSHAD AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-037-001/208
(Sugan ) 		1422001000NRG23150320230157433 15/03/2023 REYAZ AHMAD THOKER 1422001WL014037 REYAZ AHMAD THOKER 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121083 RIYAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-037-001/327
(Sugan ) 		1422001000NRG23150320230157436 15/03/2023 MOHD ABAS DAR 1422001WL014037 MOHD ABAS DAR 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121064 MOHAMMAD ABBAS DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-037-001/332
(Sugan ) 		1422001000NRG23150320230157438 15/03/2023 MUSHTAQ AHMAD DAR 1422001WL014037 MUSHTAQ AHMAD DAR 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121082 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-037-001/335
(Sugan ) 		1422001000NRG23150320230157460 15/03/2023 SAJAD AHMAD BHAT 1422001WL014038 SAJAD AHMAD BHAT 00200 JAKA0CHITRA 908 908 Processed 03/04/2023 A092230121094 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-037-001/345
(Sugan ) 		1422001000NRG23150320230157498 15/03/2023 TARIQ YOUSF DAR 1422001WL014039 TARIQ YOUSF DAR 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121085 TARIQ YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-037-001/352
(Sugan ) 		1422001000NRG23150320230157503 15/03/2023 IRSHAD AHMAD SEH 1422001WL014039 IRSHAD AHMAD SEH 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121086 IRSHAD AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-037-001/356
(Sugan ) 		1422001000NRG23150320230157411 15/03/2023 MANZOOR AHMAD DAR 1422001WL014036 MANZOOR AHMAD DAR 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121089 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-037-001/366
(Sugan ) 		1422001000NRG23150320230157412 15/03/2023 MOHAMMAD ISHAQ BHAT 1422001WL014036 MOHAMMAD ISHAQ BHAT 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121081 MOHAMMAD ISMAIL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-037-001/369
(Sugan ) 		1422001000NRG23150320230157413 15/03/2023 sayar ahmad baba 1422001WL014036 sayar ahmad baba 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121097 SAYAR AHMAD BABA PUNJAB NATIONAL BANK(508568)
13 CHITRIGAM JK-22-001-037-001/56
(Sugan ) 		1422001000NRG23150320230157471 15/03/2023 REYAZ AHMAD GANIE 1422001WL014038 REYAZ AHMAD GANIE 00200 JAKA0CHITRA 908 908 Processed 03/04/2023 A092230121092 RIYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-037-002/113
(Sugan ) 		1422001000NRG23150320230157509 15/03/2023 MUNEER AHMAD SEH 1422001WL014039 MUNEER AHMAD SEH 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121093 MUNEER AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-037-002/46
(Sugan ) 		1422001000NRG23150320230157425 15/03/2023 SHIRAZ AHMAD THOKER 1422001WL014036 SHIRAZ AHMAD THOKER 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121087 SHEERAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-037-002/53
(Sugan ) 		1422001000NRG23150320230157484 15/03/2023 AUISE AHMAD SHAH 1422001WL014038 AUISE AHMAD SHAH 00200 JAKA0CHITRA 1135 1135 Processed 03/04/2023 A092230121090 ANEES AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16344 16344
17 CHITRIGAM JK-22-001-037-002/107
(Sugan ) 		1422001000NRG23150320230157423 15/03/2023 JALAL DIN SHAH 1422001WL014036 JALAL DIN SHAH 00200 JAKA0LITTER 1135 1135 Processed 03/04/2023 A092230121033 JALAL UD DIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
18 CHITRIGAM JK-22-001-037-001/101
(Sugan ) 		1422001000NRG23150320230157427 15/03/2023 FAROOQ AH NAJAR 1422001WL014037 FAROOQ AH NAJAR 00200 JAKA0PINJOR 1135 1135 Processed 03/04/2023 A092230121071 FAROOQ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
19 CHITRIGAM JK-22-001-037-001/103
(Sugan ) 		1422001000NRG23150320230157447 15/03/2023 GH HASSAN WAGAYGH HASSAN WAGAY 1422001WL014038 GH HASSAN WAGAYGH HASSAN WAGAY 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121045 GHULAM HASSAN SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-001-037-001/112
(Sugan ) 		1422001000NRG23150320230157450 15/03/2023 M. AMIN GANAI 1422001WL014038 M. AMIN GANAI 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121098 MOHAMMAD AMIN GANIE INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHITRIGAM JK-22-001-037-001/1122
(Sugan ) 		1422001000NRG23150320230157428 15/03/2023 MOHD ISHAQ MIR 1422001WL014037 MOHD ISHAQ MIR 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121078 MOHAMMAD ISHAQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-001-037-001/115
(Sugan ) 		1422001000NRG23150320230157429 15/03/2023 SAJAD AHMAD SEH 1422001WL014037 SAJAD AHMAD SEH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121034 SAJAD AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-001-037-001/118
(Sugan ) 		1422001000NRG23150320230157490 15/03/2023 GH MOHIDEEN DAR 1422001WL014039 GH MOHIDEEN DAR 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121079 GHULAM MUHI UDDIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-001-037-001/145
(Sugan ) 		1422001000NRG23150320230157431 15/03/2023 MOHD YOUSUF BHAT 1422001WL014037 MOHD YOUSUF BHAT 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121041 MOHAMMAD YOUSUF BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-001-037-001/183
(Sugan ) 		1422001000NRG23150320230157454 15/03/2023 WALI MOHD GANIE 1422001WL014038 WALI MOHD GANIE 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121039 WALI MOHAMMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-001-037-001/20
(Sugan ) 		1422001000NRG23150320230157455 15/03/2023 BASHIR AHMAD SHAH 1422001WL014038 BASHIR AHMAD SHAH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121070 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-001-037-001/23
(Sugan ) 		1422001000NRG23150320230157457 15/03/2023 SHAKEEL AHMAD SEEH 1422001WL014038 SHAKEEL AHMAD SEEH 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121035 SHAKEEL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-001-037-001/287
(Sugan ) 		1422001000NRG23150320230157492 15/03/2023 SAJA BANOO 1422001WL014039 SAJA BANOO 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121073 SAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-001-037-001/310
(Sugan ) 		1422001000NRG23150320230157459 15/03/2023 FEROZ AHMAD WANI 1422001WL014038 FEROZ AHMAD WANI 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121055 FEROZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-001-037-001/322
(Sugan ) 		1422001000NRG23150320230157493 15/03/2023 NAZIR AHMAD DAR 1422001WL014039 NAZIR AHMAD DAR 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121043 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHITRIGAM JK-22-001-037-001/323
(Sugan ) 		1422001000NRG23150320230157407 15/03/2023 SARTAJ AHMAD DAR 1422001WL014036 SARTAJ AHMAD DAR 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121050 SARTAJ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHITRIGAM JK-22-001-037-001/325
(Sugan ) 		1422001000NRG23150320230157494 15/03/2023 AQIB AHMAD SEH 1422001WL014039 AQIB AHMAD SEH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121067 AAKIB AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHITRIGAM JK-22-001-037-001/326
(Sugan ) 		1422001000NRG23150320230157435 15/03/2023 JAVEED AHMAD SHAH 1422001WL014037 JAVEED AHMAD SHAH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121056 JAVAID AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHITRIGAM JK-22-001-037-001/328
(Sugan ) 		1422001000NRG23150320230157408 15/03/2023 IMTEYAZ AHMAD SEH 1422001WL014036 IMTEYAZ AHMAD SEH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121053 IMTIYAZ AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHITRIGAM JK-22-001-037-001/329
(Sugan ) 		1422001000NRG23150320230157437 15/03/2023 TARIQ AHMAD BHAT 1422001WL014037 TARIQ AHMAD BHAT 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121042 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHITRIGAM JK-22-001-037-001/33
(Sugan ) 		1422001000NRG23150320230157409 15/03/2023 GH HASSAN SEEH 1422001WL014036 GH HASSAN SEEH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121044 GHULAM HASSAN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHITRIGAM JK-22-001-037-001/334
(Sugan ) 		1422001000NRG23150320230157440 15/03/2023 BASHIR AHMAD BABA 1422001WL014037 BASHIR AHMAD BABA 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121063 BASHIR AHMAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHITRIGAM JK-22-001-037-001/340
(Sugan ) 		1422001000NRG23150320230157410 15/03/2023 TARIQ AHMAD THOKER 1422001WL014036 TARIQ AHMAD THOKER 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121038 TARIQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHITRIGAM JK-22-001-037-001/341
(Sugan ) 		1422001000NRG23150320230157495 15/03/2023 TANVEER YOUSF DAR 1422001WL014039 TANVEER YOUSF DAR 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121072 TANVEER YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHITRIGAM JK-22-001-037-001/343
(Sugan ) 		1422001000NRG23150320230157496 15/03/2023 JUNAID AHMAD SEH 1422001WL014039 JUNAID AHMAD SEH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121060 JUNAID AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHITRIGAM JK-22-001-037-001/359
(Sugan ) 		1422001000NRG23150320230157443 15/03/2023 ABDUL RASHID DAR 1422001WL014037 ABDUL RASHID DAR 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121048 ABDUL RASHEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHITRIGAM JK-22-001-037-001/37
(Sugan ) 		1422001000NRG23150320230157414 15/03/2023 GH AHMAD SHAH 1422001WL014036 GH AHMAD SHAH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121077 GHULAM AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHITRIGAM JK-22-001-037-001/374
(Sugan ) 		1422001000NRG23150320230157466 15/03/2023 hameed 1422001WL014038 hameed 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121096 HAAMED RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHITRIGAM JK-22-001-037-001/49
(Sugan ) 		1422001000NRG23150320230157445 15/03/2023 MOHD SHAFI BHAT 1422001WL014037 MOHD SHAFI BHAT 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121069 TAJAMUL SHAFI TF MOHAMMAD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHITRIGAM JK-22-001-037-001/5
(Sugan ) 		1422001000NRG23150320230157468 15/03/2023 LATEEF AHMAD SEH 1422001WL014038 LATEEF AHMAD SEH 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121051 LATEEF AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHITRIGAM JK-22-001-037-001/52
(Sugan ) 		1422001000NRG23150320230157469 15/03/2023 AB.RASHEED SEEH 1422001WL014038 AB.RASHEED SEEH 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121052 Mr. AB RASHID SEH ELLAQUAI DEHATI BANK(607218)
47 CHITRIGAM JK-22-001-037-001/55
(Sugan ) 		1422001000NRG23150320230157415 15/03/2023 BASHEER AHMAD SEEH 1422001WL014036 BASHEER AHMAD SEEH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121040 BASHIR AHMED SEEHA THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHITRIGAM JK-22-001-037-001/57
(Sugan ) 		1422001000NRG23150320230157416 15/03/2023 MOHD ASHAN SHAH 1422001WL014036 MOHD ASHAN SHAH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121061 SAMEER AHMAD SHAH TF MOHAMMAD AHSAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHITRIGAM JK-22-001-037-001/61
(Sugan ) 		1422001000NRG23150320230157418 15/03/2023 AB.MAJEED GANIE 1422001WL014036 AB.MAJEED GANIE 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121066 ABDUL MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHITRIGAM JK-22-001-037-001/67
(Sugan ) 		1422001000NRG23150320230157419 15/03/2023 GH.HASSAN NAJAR 1422001WL014036 GH.HASSAN NAJAR 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121075 GHULAM HASSAN NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHITRIGAM JK-22-001-037-001/69
(Sugan ) 		1422001000NRG23150320230157472 15/03/2023 FAYAZ AHMAD GANIE 1422001WL014038 FAYAZ AHMAD GANIE 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121068 FAYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHITRIGAM JK-22-001-037-001/80
(Sugan ) 		1422001000NRG23150320230157420 15/03/2023 MAHRAJ U DIN LONE 1422001WL014036 MAHRAJ U DIN LONE 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121076 MEHRAJ U DIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHITRIGAM JK-22-001-037-001/9
(Sugan ) 		1422001000NRG23150320230157421 15/03/2023 NAZIR AHMAD SEEH 1422001WL014036 NAZIR AHMAD SEEH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121046 NAZIR AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHITRIGAM JK-22-001-037-001/90
(Sugan ) 		1422001000NRG23150320230157422 15/03/2023 KHURSHID AH AHANGAR 1422001WL014036 KHURSHID AH AHANGAR 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121091 KHURSHEED AHMAD AHAHGER THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHITRIGAM JK-22-001-037-001/94
(Sugan ) 		1422001000NRG23150320230157477 15/03/2023 GH MOHIDEEN GANAI 1422001WL014038 GH MOHIDEEN GANAI 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121059 GHULAM MOUHI UD DIN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHITRIGAM JK-22-001-037-001/96
(Sugan ) 		1422001000NRG23150320230157478 15/03/2023 MANZOOR AH BHAT 1422001WL014038 MANZOOR AH BHAT 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121036 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHITRIGAM JK-22-001-037-001/99
(Sugan ) 		1422001000NRG23150320230157479 15/03/2023 M ASHRAF GANAI 1422001WL014038 M ASHRAF GANAI 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121057 MOHAMMAD ASHRAF GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHITRIGAM JK-22-001-037-002/100
(Sugan ) 		1422001000NRG23150320230157506 15/03/2023 JAVAID AHMAD SHAH 1422001WL014039 JAVAID AHMAD SHAH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121062 JAVAID AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHITRIGAM JK-22-001-037-002/103
(Sugan ) 		1422001000NRG23150320230157481 15/03/2023 MUSTAKEEM AHMAD DAR 1422001WL014038 MUSTAKEEM AHMAD DAR 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121074 MUSTAKEEM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHITRIGAM JK-22-001-037-002/115
(Sugan ) 		1422001000NRG23150320230157510 15/03/2023 MOHD ISHFAQ BHAT 1422001WL014039 MOHD ISHFAQ BHAT 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121047 MOHAMMAD ISHFAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHITRIGAM JK-22-001-037-002/129
(Sugan ) 		1422001000NRG23150320230157482 15/03/2023 farooq 1422001WL014038 farooq 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121080 IFSHANA FAROOQ TF FAROOQ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHITRIGAM JK-22-001-037-002/130
(Sugan ) 		1422001000NRG23150320230157512 15/03/2023 BASHIR AHMAD WANI 1422001WL014039 BASHIR AHMAD WANI 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121054 BASHIR AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHITRIGAM JK-22-001-037-002/143
(Sugan ) 		1422001000NRG23150320230157513 15/03/2023 MOHD AYOUB BHAT 1422001WL014039 MOHD AYOUB BHAT 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121037 MOHAMMAD AYOUB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
64 CHITRIGAM JK-22-001-037-002/45
(Sugan ) 		1422001000NRG23150320230157514 15/03/2023 GH.MOHD PADDY 1422001WL014039 GH.MOHD PADDY 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121049 GHULAM MOHAMMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHITRIGAM JK-22-001-037-002/52
(Sugan ) 		1422001000NRG23150320230157426 15/03/2023 MOHD AMIN SEH 1422001WL014036 MOHD AMIN SEH 00200 JAKA0TURKWN 1135 1135 Processed 03/04/2023 A092230121065 MOHAMMAD AMIN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHITRIGAM JK-22-001-037-002/56
(Sugan ) 		1422001000NRG23150320230157485 15/03/2023 MANZOOR AHMAD SHAH 1422001WL014038 MANZOOR AHMAD SHAH 00200 JAKA0TURKWN 908 908 Processed 03/04/2023 A092230121058 SHAH ENTERPRISES PROPMANZOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51529 51529
Total 71278 71278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001037_150323APB_FTO_365572 JK BANK JAKA0CHATER Chattergam 1135
2 Shopian JK1422001037_150323APB_FTO_365572 JK BANK JAKA0CHITRA CHITRAGAM 16344
3 Shopian JK1422001037_150323APB_FTO_365572 JK BANK JAKA0LITTER LITTER 1135
4 Shopian JK1422001037_150323APB_FTO_365572 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 1135
5 Shopian JK1422001037_150323APB_FTO_365572 JK BANK JAKA0TURKWN TURKWANGAN 51529

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