Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001040_080323APB_FTO_354477
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 ZAINPORA JK-22-001-040-001/273
(Awneera ) 		1422001000NRG23020320230155039 08/03/2023 Aashiq Hussain 1422001WL013876 Aashiq Hussain 00200 JAKA0BBHARA 1135 1135 Processed 23/03/2023 A081230164177 AASHIQ HUSSAIN RATHER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1135 1135
2 ZAINPORA JK-22-001-040-001/111
(Awneera ) 		1422001000NRG23020320230155035 08/03/2023 Gh Rasool Shah 1422001WL013876 Gh Rasool Shah 00200 JAKA0FRISAL 1135 1135 Processed 23/03/2023 A081230164103 GH RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-040-001/164
(Awneera ) 		1422001000NRG23020320230154985 08/03/2023 BILAL AHMAD 1422001WL013872 BILAL AHMAD 00200 JAKA0FRISAL 1362 1362 Processed 23/03/2023 A081230164313 BILAL AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-040-001/210
(Awneera ) 		1422001000NRG23020320230154989 08/03/2023 AIJAZ AHMAD MIR 1422001WL013872 AIJAZ AHMAD MIR 00200 JAKA0FRISAL 1362 1362 Processed 23/03/2023 A081230164315 AIJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-040-001/22
(Awneera ) 		1422001000NRG23020320230155030 08/03/2023 MUZAFFAR AHMAD KHANDAY 1422001WL013875 MUZAFFAR AHMAD KHANDAY 00200 JAKA0FRISAL 1135 1135 Processed 23/03/2023 A081230164312 MUZFER AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-040-001/268
(Awneera ) 		1422001000NRG23060320230155529 08/03/2023 MOHD ABDULLAH RATHER 1422001WL013912 MOHD ABDULLAH RATHER 00200 JAKA0FRISAL 1362 1362 Processed 23/03/2023 A081230164260 MOHD ABDULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-040-001/271
(Awneera ) 		1422001000NRG23060320230155530 08/03/2023 JAVAID AHMAD RATHER 1422001WL013912 JAVAID AHMAD RATHER 00200 JAKA0FRISAL 1362 1362 Processed 23/03/2023 A081230164316 JAVID AHMAD RATHER PUNJAB NATIONAL BANK(508568)
8 ZAINPORA JK-22-001-040-001/29
(Awneera ) 		1422001000NRG23060320230155572 08/03/2023 REYAZ AHMAD LONE 1422001WL013913 REYAZ AHMAD LONE 00200 JAKA0FRISAL 681 681 Processed 23/03/2023 A081230173579 REYAZ AHAMD LONE PUNJAB NATIONAL BANK(508568)
9 ZAINPORA JK-22-001-040-001/30
(Awneera ) 		1422001000NRG23060320230155573 08/03/2023 MUSHTAQ AHMAD LONE 1422001WL013913 MUSHTAQ AHMAD LONE 00200 JAKA0FRISAL 1816 1816 Processed 23/03/2023 A081230170428 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-040-001/39
(Awneera ) 		1422001000NRG23020320230155031 08/03/2023 SHOWKAT AHMAD 1422001WL013875 SHOWKAT AHMAD 00200 JAKA0FRISAL 1135 1135 Processed 23/03/2023 A081230170206 SHOWKAT AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-040-001/424
(Awneera ) 		1422001000NRG23020320230155005 08/03/2023 SHOWKAT HUSSAIN MIR 1422001WL013873 SHOWKAT HUSSAIN MIR 00200 JAKA0FRISAL 1362 1362 Processed 23/03/2023 A081230173664 SHOWKAT HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-040-001/477
(Awneera ) 		1422001000NRG23060320230155576 08/03/2023 GULZAR AHMAD LONE 1422001WL013913 GULZAR AHMAD LONE 00200 JAKA0FRISAL 1816 1816 Processed 23/03/2023 A081230170126 GULZAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-040-001/478
(Awneera ) 		1422001000NRG23020320230155032 08/03/2023 REYAZ AHMAD LONE 1422001WL013875 REYAZ AHMAD LONE 00200 JAKA0FRISAL 1135 1135 Processed 23/03/2023 A081230164180 RIYAZ AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-040-001/584
(Awneera ) 		1422001000NRG23020320230155033 08/03/2023 MOHD SHAFI LONE 1422001WL013875 MOHD SHAFI LONE 00200 JAKA0FRISAL 1135 1135 Processed 23/03/2023 A081230170124 MOHD SHAFI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-040-001/679
(Awneera ) 		1422001000NRG23060320230155577 08/03/2023 Mohd Abas Lone 1422001WL013913 Mohd Abas Lone 00200 JAKA0FRISAL 2043 2043 Processed 23/03/2023 A081230170207 MOHD ABASS LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-040-001/682
(Awneera ) 		1422001000NRG23060320230155578 08/03/2023 Aarif Hussain Lone 1422001WL013913 Aarif Hussain Lone 00200 JAKA0FRISAL 2043 2043 Processed 23/03/2023 A081230164314 ARIF HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-040-001/692
(Awneera ) 		1422001000NRG23020320230155044 08/03/2023 Tariq Ah Dar 1422001WL013876 Tariq Ah Dar 00200 JAKA0FRISAL 1135 1135 Processed 23/03/2023 A081230170125 TARIQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-040-001/697
(Awneera ) 		1422001000NRG23060320230155579 08/03/2023 Zahoor Ahmad Lone 1422001WL013913 Zahoor Ahmad Lone 00200 JAKA0FRISAL 2043 2043 Processed 23/03/2023 A081230170373 ZAHOOR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-040-001/702
(Awneera ) 		1422001000NRG23020320230155034 08/03/2023 Mehrajudin Ahmad Lone 1422001WL013875 Mehrajudin Ahmad Lone 00200 JAKA0FRISAL 1135 1135 Processed 23/03/2023 A081230170430 MEHRAJUDIN AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-040-001/806
(Awneera ) 		1422001000NRG23020320230155017 08/03/2023 Parvaiz Ahmad Wani 1422001WL013873 Parvaiz Ahmad Wani 00200 JAKA0FRISAL 1362 1362 Processed 23/03/2023 A081230173580 PARVAIZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-040-001/810
(Awneera ) 		1422001000NRG23060320230155581 08/03/2023 Ishfaq Akram 1422001WL013913 Ishfaq Akram 00200 JAKA0FRISAL 1362 1362 Processed 23/03/2023 A081230173578 ISHFAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-040-001/815
(Awneera ) 		1422001000NRG23060320230155583 08/03/2023 Irfan Manzoor Lone 1422001WL013913 Irfan Manzoor Lone 00200 JAKA0FRISAL 2043 2043 Processed 23/03/2023 A081230170293 IRFAN MANZOOR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29964 29964
23 ZAINPORA JK-22-001-040-001/78
(Awneera ) 		1422001000NRG23020320230154996 08/03/2023 Aamir Ahmad Rather 1422001WL013872 Aamir Ahmad Rather 00200 JAKA0TARIGA 1362 1362 Processed 23/03/2023 A081230164104 AAMIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
24 ZAINPORA JK-22-001-040-001/426
(Awneera ) 		1422001000NRG23020320230155006 08/03/2023 REYAZ AH MIR 1422001WL013873 REYAZ AH MIR 00200 JAKA0YARPUR 1362 1362 Rejected 22/03/2023 A081230164179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1362 1362
25 ZAINPORA JK-22-001-040-001/118
(Awneera ) 		1422001000NRG23020320230154984 08/03/2023 NISAR AHMAD BHAT 1422001WL013872 NISAR AHMAD BHAT 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170368 NISAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-040-001/16
(Awneera ) 		1422001000NRG23060320230155568 08/03/2023 FAROOQ AHMAD LONE 1422001WL013913 FAROOQ AHMAD LONE 00200 JAKA0ZANPUR 1816 1816 Processed 23/03/2023 A081230164004 FAROOQ AHAMD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-040-001/163
(Awneera ) 		1422001000NRG23020320230155036 08/03/2023 AB. QAYOOM RATHER 1422001WL013876 AB. QAYOOM RATHER 00200 JAKA0ZANPUR 1135 1135 Processed 23/03/2023 A081230173577 AB QAYOOM RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZAINPORA JK-22-001-040-001/175
(Awneera ) 		1422001000NRG23020320230154986 08/03/2023 AB AZIZ LONE 1422001WL013872 AB AZIZ LONE 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170123 AB AZIZ LONE 2ND PASSBOOK ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-040-001/178
(Awneera ) 		1422001000NRG23020320230154987 08/03/2023 MOHD ALTAF MIR 1422001WL013872 MOHD ALTAF MIR 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164105 MOHD ALTAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZAINPORA JK-22-001-040-001/18
(Awneera ) 		1422001000NRG23060320230155569 08/03/2023 GULL MOHD LONE 1422001WL013913 GULL MOHD LONE 00200 JAKA0ZANPUR 1816 1816 Processed 23/03/2023 A081230164006 GULZAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZAINPORA JK-22-001-040-001/184
(Awneera ) 		1422001000NRG23020320230155037 08/03/2023 GH.QADIR MIR 1422001WL013876 GH.QADIR MIR 00200 JAKA0ZANPUR 1135 1135 Processed 23/03/2023 A081230173663 GH QADIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZAINPORA JK-22-001-040-001/195
(Awneera ) 		1422001000NRG23020320230154999 08/03/2023 MOHD ASHRAF RATHE 1422001WL013873 MOHD ASHRAF RATHE 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230170208 MOHD ASHRAF RATHER 3RD PASSBOOK ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZAINPORA JK-22-001-040-001/20
(Awneera ) 		1422001000NRG23060320230155570 08/03/2023 Mukhtar Ahmad 1422001WL013913 Mukhtar Ahmad 00200 JAKA0ZANPUR 1816 1816 Processed 23/03/2023 A081230170429 MUKHTAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZAINPORA JK-22-001-040-001/202
(Awneera ) 		1422001000NRG23020320230154988 08/03/2023 NAZIR AHMAD RATHER 1422001WL013872 NAZIR AHMAD RATHER 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164101 NAZIR AH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZAINPORA JK-22-001-040-001/212
(Awneera ) 		1422001000NRG23020320230155038 08/03/2023 AB. RAHMAN LONE 1422001WL013876 AB. RAHMAN LONE 00200 JAKA0ZANPUR 1135 1135 Processed 23/03/2023 A081230173575 AB REHMAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZAINPORA JK-22-001-040-001/224
(Awneera ) 		1422001000NRG23020320230154990 08/03/2023 ZAHOOR AHMAD WAGAY 1422001WL013872 ZAHOOR AHMAD WAGAY 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170372 ZAHOOR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZAINPORA JK-22-001-040-001/25
(Awneera ) 		1422001000NRG23060320230155571 08/03/2023 AB RASHID 1422001WL013913 AB RASHID 00200 JAKA0ZANPUR 681 681 Processed 23/03/2023 A081230164005 AB RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZAINPORA JK-22-001-040-001/265
(Awneera ) 		1422001000NRG23060320230155528 08/03/2023 MOHD SYED THOKER 1422001WL013912 MOHD SYED THOKER 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170370 MOHD SAYEED THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
39 ZAINPORA JK-22-001-040-001/284
(Awneera ) 		1422001000NRG23020320230155040 08/03/2023 JAHANGIR AHMAD WAGAY 1422001WL013876 JAHANGIR AHMAD WAGAY 00200 JAKA0ZANPUR 1135 1135 Processed 23/03/2023 A081230164311 JEHANGIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
40 ZAINPORA JK-22-001-040-001/300
(Awneera ) 		1422001000NRG23020320230155001 08/03/2023 Ashiq Iqbal 1422001WL013873 Ashiq Iqbal 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230173661 AASHAQ IQBAL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
41 ZAINPORA JK-22-001-040-001/300
(Awneera ) 		1422001000NRG23020320230155000 08/03/2023 Mohd Amin 1422001WL013873 Mohd Amin 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230164178 MOHAMMAD AMIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
42 ZAINPORA JK-22-001-040-001/324
(Awneera ) 		1422001000NRG23020320230155002 08/03/2023 BASHIR AHMAD KUMAR 1422001WL013873 BASHIR AHMAD KUMAR 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164102 BASHIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 ZAINPORA JK-22-001-040-001/326
(Awneera ) 		1422001000NRG23020320230155003 08/03/2023 NAZIR AHMAD KUMAR 1422001WL013873 NAZIR AHMAD KUMAR 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230164256 NAZIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 ZAINPORA JK-22-001-040-001/328
(Awneera ) 		1422001000NRG23020320230155004 08/03/2023 MOHD YOUSUF KUMAR 1422001WL013873 MOHD YOUSUF KUMAR 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230164310 MOHAMMAD YOUSUF KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 ZAINPORA JK-22-001-040-001/345
(Awneera ) 		1422001000NRG23060320230155531 08/03/2023 HILAL AHMAD THOKER 1422001WL013912 HILAL AHMAD THOKER 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164007 HILAL AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
46 ZAINPORA JK-22-001-040-001/352
(Awneera ) 		1422001000NRG23060320230155574 08/03/2023 MOHD MAQBOOL LONE 1422001WL013913 MOHD MAQBOOL LONE 00200 JAKA0ZANPUR 1816 1816 Processed 23/03/2023 A081230173581 MOHD MAQBOOL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
47 ZAINPORA JK-22-001-040-001/356
(Awneera ) 		1422001000NRG23060320230155532 08/03/2023 MOHD AKBAR RATHER 1422001WL013912 MOHD AKBAR RATHER 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164258 MOHD AKBAR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
48 ZAINPORA JK-22-001-040-001/360
(Awneera ) 		1422001000NRG23060320230155533 08/03/2023 MOHD ARIF WAGAY 1422001WL013912 MOHD ARIF WAGAY 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230173576 MOHD ARIF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
49 ZAINPORA JK-22-001-040-001/361
(Awneera ) 		1422001000NRG23060320230155534 08/03/2023 AB HAMID WAGAY 1422001WL013912 AB HAMID WAGAY 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170205 ABDUL HAMEED WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
50 ZAINPORA JK-22-001-040-001/367
(Awneera ) 		1422001000NRG23060320230155535 08/03/2023 NISAR AHMAD RATHER 1422001WL013912 NISAR AHMAD RATHER 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164255 NISAR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
51 ZAINPORA JK-22-001-040-001/370
(Awneera ) 		1422001000NRG23020320230155041 08/03/2023 MOHD AHSAN SHEIKH 1422001WL013876 MOHD AHSAN SHEIKH 00200 JAKA0ZANPUR 1135 1135 Processed 23/03/2023 A081230170292 MOHD AHSAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
52 ZAINPORA JK-22-001-040-001/382
(Awneera ) 		1422001000NRG23020320230154991 08/03/2023 MUDASIR AHMAD BHAT 1422001WL013872 MUDASIR AHMAD BHAT 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230173582 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
53 ZAINPORA JK-22-001-040-001/383
(Awneera ) 		1422001000NRG23020320230155042 08/03/2023 TALIB HUSSAIN BHAT 1422001WL013876 TALIB HUSSAIN BHAT 00200 JAKA0ZANPUR 1135 1135 Processed 23/03/2023 A081230164100 TALIB HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
54 ZAINPORA JK-22-001-040-001/388
(Awneera ) 		1422001000NRG23020320230155043 08/03/2023 IMRAN AHMAD RATHER 1422001WL013876 IMRAN AHMAD RATHER 00200 JAKA0ZANPUR 1135 1135 Processed 23/03/2023 A081230170375 IMRAN AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
55 ZAINPORA JK-22-001-040-001/429
(Awneera ) 		1422001000NRG23020320230155007 08/03/2023 AB HAMEED RATHER 1422001WL013873 AB HAMEED RATHER 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230164181 AB HAMID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
56 ZAINPORA JK-22-001-040-001/452
(Awneera ) 		1422001000NRG23020320230155008 08/03/2023 MOHD AYOUB RATHER 1422001WL013873 MOHD AYOUB RATHER 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230170209 MOHD AYOUB RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
57 ZAINPORA JK-22-001-040-001/453
(Awneera ) 		1422001000NRG23020320230155009 08/03/2023 Mohd Amin 1422001WL013873 Mohd Amin 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230170122 MOHAMMAD AMIN LALOO THE JAMMU AND KASHMIR BANK LTD(607440)
58 ZAINPORA JK-22-001-040-001/454
(Awneera ) 		1422001000NRG23020320230155010 08/03/2023 Ab Hameed 1422001WL013873 Ab Hameed 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170204 ABDUL HAMID LALOO PUNJAB NATIONAL BANK(508568)
59 ZAINPORA JK-22-001-040-001/456
(Awneera ) 		1422001000NRG23020320230155011 08/03/2023 NAZIR AHMAD BHAT 1422001WL013873 NAZIR AHMAD BHAT 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230173574 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
60 ZAINPORA JK-22-001-040-001/468
(Awneera ) 		1422001000NRG23060320230155575 08/03/2023 GH RASOOL LONE 1422001WL013913 GH RASOOL LONE 00200 JAKA0ZANPUR 1816 1816 Processed 23/03/2023 A081230170295 GH RASOOL LONE PUNJAB NATIONAL BANK(508568)
61 ZAINPORA JK-22-001-040-001/51-A
(Awneera ) 		1422001000NRG23020320230155012 08/03/2023 AB AHAD BHAT 1422001WL013873 AB AHAD BHAT 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164257 ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
62 ZAINPORA JK-22-001-040-001/521
(Awneera ) 		1422001000NRG23020320230154992 08/03/2023 RAYEES AHMAD SOFI 1422001WL013872 RAYEES AHMAD SOFI 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170369 RAYEES AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
63 ZAINPORA JK-22-001-040-001/684
(Awneera ) 		1422001000NRG23020320230155013 08/03/2023 Mohd Ishaq Khan 1422001WL013873 Mohd Ishaq Khan 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230173662 MOHAMMAD ISHAQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
64 ZAINPORA JK-22-001-040-001/717
(Awneera ) 		1422001000NRG23020320230155014 08/03/2023 Muzaffar Ahmad Rather 1422001WL013873 Muzaffar Ahmad Rather 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230164003 MUZAFFAR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
65 ZAINPORA JK-22-001-040-001/720
(Awneera ) 		1422001000NRG23020320230155015 08/03/2023 Gh Mohd Laloo 1422001WL013873 Gh Mohd Laloo 00200 JAKA0ZANPUR 454 454 Processed 23/03/2023 A081230173660 GH MOHAMMAD LALOO THE JAMMU AND KASHMIR BANK LTD(607440)
66 ZAINPORA JK-22-001-040-001/73
(Awneera ) 		1422001000NRG23020320230154993 08/03/2023 AB HAMID RATHER 1422001WL013872 AB HAMID RATHER 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164317 AB HAMID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
67 ZAINPORA JK-22-001-040-001/77
(Awneera ) 		1422001000NRG23020320230154994 08/03/2023 BASHIR AHMAD SOFI 1422001WL013872 BASHIR AHMAD SOFI 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164261 BASHIR AHMAD SOFI PUNJAB NATIONAL BANK(508568)
68 ZAINPORA JK-22-001-040-001/78
(Awneera ) 		1422001000NRG23020320230154995 08/03/2023 AB RASHID RATHER 1422001WL013872 AB RASHID RATHER 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230164106 AB RASHID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
69 ZAINPORA JK-22-001-040-001/8
(Awneera ) 		1422001000NRG23060320230155580 08/03/2023 MOHD JABAR LONE 1422001WL013913 MOHD JABAR LONE 00200 JAKA0ZANPUR 2043 2043 Processed 23/03/2023 A081230170294 MOHAMMD JABBAR LONE AIRTEL PAYMENTS BANK LIMITED(990288)
70 ZAINPORA JK-22-001-040-001/802
(Awneera ) 		1422001000NRG23020320230155016 08/03/2023 Aarif Muzaffar Khan 1422001WL013873 Aarif Muzaffar Khan 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170291 ARIF MUZAFAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
71 ZAINPORA JK-22-001-040-001/814
(Awneera ) 		1422001000NRG23060320230155582 08/03/2023 Tariq Ahmad Lone 1422001WL013913 Tariq Ahmad Lone 00200 JAKA0ZANPUR 2043 2043 Processed 23/03/2023 A081230170371 TARIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
72 ZAINPORA JK-22-001-040-001/817
(Awneera ) 		1422001000NRG23020320230155018 08/03/2023 Waseem Ahmad Laloo 1422001WL013873 Waseem Ahmad Laloo 00200 JAKA0ZANPUR 1589 1589 Processed 23/03/2023 A081230170431 WASEEM AHMAD LALOO THE JAMMU AND KASHMIR BANK LTD(607440)
73 ZAINPORA JK-22-001-040-001/89
(Awneera ) 		1422001000NRG23020320230154998 08/03/2023 MOHD RAFIQ BHAT 1422001WL013872 MOHD RAFIQ BHAT 00200 JAKA0ZANPUR 1362 1362 Processed 23/03/2023 A081230170374 MOHD RAFIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 59247 59247
74 ZAINPORA JK-22-001-040-001/80
(Awneera ) 		1422001000NRG23020320230154997 08/03/2023 GH HASSAN BHAT 1422001WL013872 GH HASSAN BHAT 00354 PUNB0295700 1362 1362 Processed 23/03/2023 A081230164259 GH HASSAN BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 1362 1362
Total 94432 94432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001040_080323APB_FTO_354477 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1135
2 Shopian JK1422001040_080323APB_FTO_354477 JK BANK JAKA0FRISAL FRISAL YARIPORA 29964
3 Shopian JK1422001040_080323APB_FTO_354477 JK BANK JAKA0TARIGA TARIGAM 1362
4 Shopian JK1422001040_080323APB_FTO_354477 JK BANK JAKA0YARPUR YARIPORA 1362
5 Shopian JK1422001040_080323APB_FTO_354477 JK BANK JAKA0ZANPUR ZAINAPORA 59247
6 Shopian JK1422001040_080323APB_FTO_354477 Punjab National Bank PUNB0295700 PHRISAL 1362

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