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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003002_031223APB_FTO_275686
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 ARNIA JK-13-003-002-001/543
(BHADURPUR) 		1413003000NRG24220920230019581 03/12/2023 Paras Ram 1413003WL004875 Paras Ram 00200 JAKA0AALLAH 1708 1708 Processed 01/03/2024 A059240017170 PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARNIA JK-13-003-002-001/543
(BHADURPUR) 		1413003000NRG24220920230019582 03/12/2023 Paras Ram 1413003WL004875 Paras Ram 00200 JAKA0AALLAH 1708 1708 Processed 01/03/2024 A059240017171 PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARNIA JK-13-003-002-001/543
(BHADURPUR) 		1413003000NRG24260920230020191 03/12/2023 Paras Ram 1413003WL005027 Paras Ram 00200 JAKA0AALLAH 488 488 Processed 01/03/2024 A059240017169 PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARNIA JK-13-003-002-001/548
(BHADURPUR) 		1413003000NRG24260920230020192 03/12/2023 Deepak Kumar 1413003WL005027 Deepak Kumar 00200 JAKA0AALLAH 488 488 Processed 01/03/2024 A059240017142 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
5 ARNIA JK-13-003-002-001/548
(BHADURPUR) 		1413003000NRG24220920230019585 03/12/2023 Deepak Kumar 1413003WL004875 Deepak Kumar 00200 JAKA0AALLAH 1708 1708 Processed 01/03/2024 A059240017143 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
6 ARNIA JK-13-003-002-001/548
(BHADURPUR) 		1413003000NRG24220920230019586 03/12/2023 Deepak Kumar 1413003WL004875 Deepak Kumar 00200 JAKA0AALLAH 1708 1708 Processed 01/03/2024 A059240017144 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
7 ARNIA JK-13-003-002-001/554
(BHADURPUR) 		1413003000NRG24260920230020193 03/12/2023 LUCKY CHOUDHARY 1413003WL005027 LUCKY CHOUDHARY 00200 JAKA0AALLAH 488 488 Processed 01/03/2024 A059240017161 LUCKY CHOUDHARY SO SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARNIA JK-13-003-002-002/530
(BHADURPUR) 		1413003000NRG24220920230019559 03/12/2023 Harpreet 1413003WL004873 Harpreet 00200 JAKA0AALLAH 1952 1952 Processed 01/03/2024 A059240017146 HARPREET BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARNIA JK-13-003-002-002/530
(BHADURPUR) 		1413003000NRG24220920230019560 03/12/2023 Harpreet 1413003WL004873 Harpreet 00200 JAKA0AALLAH 1708 1708 Processed 01/03/2024 A059240017166 HARPREET BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARNIA JK-13-003-002-002/530
(BHADURPUR) 		1413003000NRG24031220230042841 03/12/2023 Harpreet 1413003WL009850 Harpreet 00200 JAKA0AALLAH 1952 1952 Processed 01/03/2024 A059240017167 HARPREET BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARNIA JK-13-003-002-002/530
(BHADURPUR) 		1413003000NRG24031220230042842 03/12/2023 Harpreet 1413003WL009850 Harpreet 00200 JAKA0AALLAH 1708 1708 Processed 01/03/2024 A059240017168 HARPREET BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15616 15616
12 ARNIA JK-13-003-002-001/173
(BHADURPUR) 		1413003000NRG24220920230019575 03/12/2023 Tarsem Lal 1413003WL004875 Tarsem Lal 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017187 TARSEM LAL S/O PARKASH CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 ARNIA JK-13-003-002-001/173
(BHADURPUR) 		1413003000NRG24220920230019576 03/12/2023 Tarsem Lal 1413003WL004875 Tarsem Lal 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017188 TARSEM LAL S/O PARKASH CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 ARNIA JK-13-003-002-001/173
(BHADURPUR) 		1413003000NRG24031220230042781 03/12/2023 Tarsem Lal 1413003WL009850 Tarsem Lal 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017185 TARSEM LAL S/O PARKASH CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 ARNIA JK-13-003-002-001/173
(BHADURPUR) 		1413003000NRG24031220230042782 03/12/2023 Tarsem Lal 1413003WL009850 Tarsem Lal 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017186 TARSEM LAL S/O PARKASH CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 ARNIA JK-13-003-002-001/184
(BHADURPUR) 		1413003000NRG24031120230030130 03/12/2023 Angat Kumar 1413003WL007094 Angat Kumar 00200 JAKA0EARNIA 488 488 Processed 01/03/2024 A059240017165 ANGAT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARNIA JK-13-003-002-001/410
(BHADURPUR) 		1413003000NRG24031120230030131 03/12/2023 Pira Ram 1413003WL007094 Pira Ram 00200 JAKA0EARNIA 488 488 Processed 01/03/2024 A059240017162 PIRA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARNIA JK-13-003-002-001/445
(BHADURPUR) 		1413003000NRG24031120230030132 03/12/2023 manju choudhary 1413003WL007094 manju choudhary 00200 JAKA0EARNIA 488 488 Processed 01/03/2024 A059240017163 MANJU CHOUDHARY DO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARNIA JK-13-003-002-001/445
(BHADURPUR) 		1413003000NRG24260920230020187 03/12/2023 manju choudhary 1413003WL005027 manju choudhary 00200 JAKA0EARNIA 488 488 Processed 01/03/2024 A059240017164 MANJU CHOUDHARY DO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARNIA JK-13-003-002-001/576
(BHADURPUR) 		1413003000NRG24031220230042799 03/12/2023 Sohan Lal 1413003WL009850 Sohan Lal 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017189 SOHAN LAL SO SAT PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARNIA JK-13-003-002-001/576
(BHADURPUR) 		1413003000NRG24031220230042800 03/12/2023 Sohan Lal 1413003WL009850 Sohan Lal 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017190 SOHAN LAL SO SAT PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARNIA JK-13-003-002-001/95
(BHADURPUR) 		1413003000NRG24031220230042819 03/12/2023 Natha Ran 1413003WL009850 Natha Ran 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017174 NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARNIA JK-13-003-002-001/95
(BHADURPUR) 		1413003000NRG24031220230042820 03/12/2023 Natha Ran 1413003WL009850 Natha Ran 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017175 NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARNIA JK-13-003-002-001/95
(BHADURPUR) 		1413003000NRG24220920230019589 03/12/2023 Natha Ran 1413003WL004875 Natha Ran 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017172 NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARNIA JK-13-003-002-001/95
(BHADURPUR) 		1413003000NRG24220920230019590 03/12/2023 Natha Ran 1413003WL004875 Natha Ran 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017173 NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARNIA JK-13-003-002-002/119
(BHADURPUR) 		1413003000NRG24021120230029626 03/12/2023 Prem Chand 1413003WL006948 Prem Chand 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017178 PREM CHAND SO SHBABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARNIA JK-13-003-002-002/119
(BHADURPUR) 		1413003000NRG24220920230019541 03/12/2023 Prem Chand 1413003WL004873 Prem Chand 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017176 PREM CHAND SO SHBABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARNIA JK-13-003-002-002/119
(BHADURPUR) 		1413003000NRG24220920230019542 03/12/2023 Prem Chand 1413003WL004873 Prem Chand 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017177 PREM CHAND SO SHBABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARNIA JK-13-003-002-002/345
(BHADURPUR) 		1413003000NRG24220920230019543 03/12/2023 Jagmohan 1413003WL004873 Jagmohan 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017155 JAG MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 ARNIA JK-13-003-002-002/345
(BHADURPUR) 		1413003000NRG24220920230019544 03/12/2023 Jagmohan 1413003WL004873 Jagmohan 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017156 JAG MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 ARNIA JK-13-003-002-002/345
(BHADURPUR) 		1413003000NRG24031220230042823 03/12/2023 Jagmohan 1413003WL009850 Jagmohan 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017153 JAG MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 ARNIA JK-13-003-002-002/345
(BHADURPUR) 		1413003000NRG24031220230042824 03/12/2023 Jagmohan 1413003WL009850 Jagmohan 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017154 JAG MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 ARNIA JK-13-003-002-002/49
(BHADURPUR) 		1413003000NRG24031220230042831 03/12/2023 Gopal Chand 1413003WL009850 Gopal Chand 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017183 GOPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 ARNIA JK-13-003-002-002/49
(BHADURPUR) 		1413003000NRG24031220230042832 03/12/2023 Gopal Chand 1413003WL009850 Gopal Chand 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017184 GOPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 ARNIA JK-13-003-002-002/49
(BHADURPUR) 		1413003000NRG24220920230019549 03/12/2023 Gopal Chand 1413003WL004873 Gopal Chand 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017181 GOPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 ARNIA JK-13-003-002-002/49
(BHADURPUR) 		1413003000NRG24220920230019550 03/12/2023 Gopal Chand 1413003WL004873 Gopal Chand 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017182 GOPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG24220920230019551 03/12/2023 Prem Singh 1413003WL004873 Prem Singh 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017149 PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG24220920230019552 03/12/2023 Prem Singh 1413003WL004873 Prem Singh 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017150 PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG24031220230042833 03/12/2023 Prem Singh 1413003WL009850 Prem Singh 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017147 PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 ARNIA JK-13-003-002-002/51
(BHADURPUR) 		1413003000NRG24031220230042834 03/12/2023 Prem Singh 1413003WL009850 Prem Singh 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017148 PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 ARNIA JK-13-003-002-002/67
(BHADURPUR) 		1413003000NRG24220920230019561 03/12/2023 Joginder Lal 1413003WL004873 Joginder Lal 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017179 JOGINDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
42 ARNIA JK-13-003-002-002/67
(BHADURPUR) 		1413003000NRG24220920230019562 03/12/2023 Joginder Lal 1413003WL004873 Joginder Lal 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017180 JOGINDER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 ARNIA JK-13-003-002-003/294
(BHADURPUR) 		1413003000NRG24031220230042855 03/12/2023 Darshan Lal 1413003WL009850 Darshan Lal 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017157 DARSHAN LAL SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
44 ARNIA JK-13-003-002-003/294
(BHADURPUR) 		1413003000NRG24031220230042856 03/12/2023 Darshan Lal 1413003WL009850 Darshan Lal 00200 JAKA0EARNIA 1952 1952 Processed 01/03/2024 A059240017158 DARSHAN LAL SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
45 ARNIA JK-13-003-002-003/294
(BHADURPUR) 		1413003000NRG24220920230019595 03/12/2023 Darshan Lal 1413003WL004875 Darshan Lal 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017159 DARSHAN LAL SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
46 ARNIA JK-13-003-002-003/294
(BHADURPUR) 		1413003000NRG24220920230019596 03/12/2023 Darshan Lal 1413003WL004875 Darshan Lal 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017160 DARSHAN LAL SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
47 ARNIA JK-13-003-002-003/301
(BHADURPUR) 		1413003000NRG24220920230019597 03/12/2023 Balwan Singh 1413003WL004875 Balwan Singh 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017151 BALWAN SINGH SO MANIA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
48 ARNIA JK-13-003-002-003/301
(BHADURPUR) 		1413003000NRG24220920230019598 03/12/2023 Balwan Singh 1413003WL004875 Balwan Singh 00200 JAKA0EARNIA 1708 1708 Processed 01/03/2024 A059240017152 BALWAN SINGH SO MANIA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 61488 61488
49 ARNIA JK-13-003-002-001/453
(BHADURPUR) 		1413003000NRG24031220230042791 03/12/2023 sunil kumar 1413003WL009850 sunil kumar 00200 JAKA0GNGYAL 1708 1708 Processed 01/03/2024 A059240017111 SUNIL KUMAR S O SH P BANK OF BARODA(606985)
50 ARNIA JK-13-003-002-001/453
(BHADURPUR) 		1413003000NRG24031220230042792 03/12/2023 sunil kumar 1413003WL009850 sunil kumar 00200 JAKA0GNGYAL 1952 1952 Processed 01/03/2024 A059240017112 SUNIL KUMAR S O SH P BANK OF BARODA(606985)
51 ARNIA JK-13-003-002-001/453
(BHADURPUR) 		1413003000NRG24220920230019531 03/12/2023 sunil kumar 1413003WL004873 sunil kumar 00200 JAKA0GNGYAL 1952 1952 Processed 01/03/2024 A059240017113 SUNIL KUMAR S O SH P BANK OF BARODA(606985)
52 ARNIA JK-13-003-002-001/453
(BHADURPUR) 		1413003000NRG24220920230019532 03/12/2023 sunil kumar 1413003WL004873 sunil kumar 00200 JAKA0GNGYAL 1708 1708 Processed 01/03/2024 A059240017114 SUNIL KUMAR S O SH P BANK OF BARODA(606985)
SubTotal 7320 7320
53 ARNIA JK-13-003-002-001/421
(BHADURPUR) 		1413003000NRG24031220230042785 03/12/2023 ganesh kumar 1413003WL009850 ganesh kumar 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017119 GANESH KUMAR SO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 ARNIA JK-13-003-002-001/421
(BHADURPUR) 		1413003000NRG24031220230042786 03/12/2023 ganesh kumar 1413003WL009850 ganesh kumar 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017120 GANESH KUMAR SO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
55 ARNIA JK-13-003-002-001/421
(BHADURPUR) 		1413003000NRG24220920230019525 03/12/2023 ganesh kumar 1413003WL004873 ganesh kumar 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017121 GANESH KUMAR SO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
56 ARNIA JK-13-003-002-001/421
(BHADURPUR) 		1413003000NRG24220920230019526 03/12/2023 ganesh kumar 1413003WL004873 ganesh kumar 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017122 GANESH KUMAR SO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 ARNIA JK-13-003-002-001/435
(BHADURPUR) 		1413003000NRG24220920230019527 03/12/2023 natha ram 1413003WL004873 natha ram 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017115 NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
58 ARNIA JK-13-003-002-001/435
(BHADURPUR) 		1413003000NRG24220920230019528 03/12/2023 natha ram 1413003WL004873 natha ram 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017116 NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
59 ARNIA JK-13-003-002-001/435
(BHADURPUR) 		1413003000NRG24031220230042787 03/12/2023 natha ram 1413003WL009850 natha ram 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017117 NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
60 ARNIA JK-13-003-002-001/435
(BHADURPUR) 		1413003000NRG24031220230042788 03/12/2023 natha ram 1413003WL009850 natha ram 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017118 NATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
61 ARNIA JK-13-003-002-001/446
(BHADURPUR) 		1413003000NRG24031220230042789 03/12/2023 santosh kumari 1413003WL009850 santosh kumari 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017138 SANTOSH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
62 ARNIA JK-13-003-002-001/446
(BHADURPUR) 		1413003000NRG24031220230042790 03/12/2023 santosh kumari 1413003WL009850 santosh kumari 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017139 SANTOSH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
63 ARNIA JK-13-003-002-001/446
(BHADURPUR) 		1413003000NRG24031120230030133 03/12/2023 santosh kumari 1413003WL007094 santosh kumari 00200 JAKA0KHOURR 488 488 Processed 01/03/2024 A059240017137 SANTOSH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
64 ARNIA JK-13-003-002-001/446
(BHADURPUR) 		1413003000NRG24220920230019529 03/12/2023 santosh kumari 1413003WL004873 santosh kumari 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017140 SANTOSH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
65 ARNIA JK-13-003-002-001/446
(BHADURPUR) 		1413003000NRG24220920230019530 03/12/2023 santosh kumari 1413003WL004873 santosh kumari 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017141 SANTOSH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
66 ARNIA JK-13-003-002-001/454
(BHADURPUR) 		1413003000NRG24260920230020188 03/12/2023 balbinder singh 1413003WL005027 balbinder singh 00200 JAKA0KHOURR 488 488 Processed 01/03/2024 A059240017131 BALBINDER SINGH SO DHARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
67 ARNIA JK-13-003-002-001/520
(BHADURPUR) 		1413003000NRG24031220230042793 03/12/2023 Ganesh Channder 1413003WL009850 Ganesh Channder 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017129 GANESH CHANDER ATBPC7788D SO SH INDER JE THE JAMMU AND KASHMIR BANK LTD(607440)
68 ARNIA JK-13-003-002-001/520
(BHADURPUR) 		1413003000NRG24031220230042794 03/12/2023 Ganesh Channder 1413003WL009850 Ganesh Channder 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017130 GANESH CHANDER ATBPC7788D SO SH INDER JE THE JAMMU AND KASHMIR BANK LTD(607440)
69 ARNIA JK-13-003-002-001/520
(BHADURPUR) 		1413003000NRG24220920230019533 03/12/2023 Ganesh Channder 1413003WL004873 Ganesh Channder 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017127 GANESH CHANDER ATBPC7788D SO SH INDER JE THE JAMMU AND KASHMIR BANK LTD(607440)
70 ARNIA JK-13-003-002-001/520
(BHADURPUR) 		1413003000NRG24220920230019534 03/12/2023 Ganesh Channder 1413003WL004873 Ganesh Channder 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017128 GANESH CHANDER ATBPC7788D SO SH INDER JE THE JAMMU AND KASHMIR BANK LTD(607440)
71 ARNIA JK-13-003-002-002/335
(BHADURPUR) 		1413003000NRG24031120230030129 03/12/2023 Balwant Raj 1413003WL007093 Balwant Raj 00200 JAKA0KHOURR 1464 1464 Processed 01/03/2024 A059240017136 BALWANT RAJ SO SH SAWAN MAL THE JAMMU AND KASHMIR BANK LTD(607440)
72 ARNIA JK-13-003-002-002/527
(BHADURPUR) 		1413003000NRG24220920230019555 03/12/2023 Deepu 1413003WL004873 Deepu 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017134 DEEPU SALOTRA THE JAMMU AND KASHMIR BANK LTD(607440)
73 ARNIA JK-13-003-002-002/527
(BHADURPUR) 		1413003000NRG24220920230019556 03/12/2023 Deepu 1413003WL004873 Deepu 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017135 DEEPU SALOTRA THE JAMMU AND KASHMIR BANK LTD(607440)
74 ARNIA JK-13-003-002-002/527
(BHADURPUR) 		1413003000NRG24031220230042837 03/12/2023 Deepu 1413003WL009850 Deepu 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017132 DEEPU SALOTRA THE JAMMU AND KASHMIR BANK LTD(607440)
75 ARNIA JK-13-003-002-002/527
(BHADURPUR) 		1413003000NRG24031220230042838 03/12/2023 Deepu 1413003WL009850 Deepu 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017133 DEEPU SALOTRA THE JAMMU AND KASHMIR BANK LTD(607440)
76 ARNIA JK-13-003-002-003/238
(BHADURPUR) 		1413003000NRG24031220230042853 03/12/2023 prem chand 1413003WL009850 prem chand 00200 JAKA0KHOURR 1952 1952 Processed 01/03/2024 A059240017123 PREM LAL S/O SHRI KARTAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
77 ARNIA JK-13-003-002-003/238
(BHADURPUR) 		1413003000NRG24031220230042854 03/12/2023 prem chand 1413003WL009850 prem chand 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017124 PREM LAL S/O SHRI KARTAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
78 ARNIA JK-13-003-002-003/238
(BHADURPUR) 		1413003000NRG24220920230019593 03/12/2023 prem chand 1413003WL004875 prem chand 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017125 PREM LAL S/O SHRI KARTAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
79 ARNIA JK-13-003-002-003/238
(BHADURPUR) 		1413003000NRG24220920230019594 03/12/2023 prem chand 1413003WL004875 prem chand 00200 JAKA0KHOURR 1708 1708 Processed 01/03/2024 A059240017126 PREM LAL S/O SHRI KARTAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 46116 46116
80 ARNIA JK-13-003-002-001/539
(BHADURPUR) 		1413003000NRG24260920230020189 03/12/2023 Dheeraj 1413003WL005027 Dheeraj 00200 JAKA0PALMOR 488 488 Processed 01/03/2024 A059240017145 Deeraj Kumar PUNJAB & SIND BANK(607087)
SubTotal 488 488
Total 131028 131028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003002_031223APB_FTO_275686 JK BANK JAKA0AALLAH Allah 15616
2 BISHNAH JK1413003002_031223APB_FTO_275686 JK BANK JAKA0EARNIA ARNIA, JAMMU 61488
3 BISHNAH JK1413003002_031223APB_FTO_275686 JK BANK JAKA0GNGYAL GANGYAL 7320
4 BISHNAH JK1413003002_031223APB_FTO_275686 JK BANK JAKA0KHOURR KHOURR 46116
5 BISHNAH JK1413003002_031223APB_FTO_275686 JK BANK JAKA0PALMOR Palli Morh 488

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