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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003019_020923APB_FTO_128040
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-13-003-019-001/125
(PINDI CHARKAN) 		1413003000NRG24010920230014426 02/09/2023 Raj kumar 1413003WL004017 Raj kumar 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039013 RAJ KUMAR SO SH AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARNIA JK-13-003-019-001/19
(PINDI CHARKAN) 		1413003000NRG24310820230014104 02/09/2023 Ravi kumar 1413003WL003960 Ravi kumar 00200 JAKA0AALLAH 976 976 Processed 09/09/2023 A251230039017 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARNIA JK-13-003-019-001/19
(PINDI CHARKAN) 		1413003000NRG24310820230014105 02/09/2023 Ravi kumar 1413003WL003960 Ravi kumar 00200 JAKA0AALLAH 1952 1952 Processed 09/09/2023 A251230039016 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARNIA JK-13-003-019-001/279
(PINDI CHARKAN) 		1413003000NRG24010920230014431 02/09/2023 Veena Devi 1413003WL004017 Veena Devi 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230038948 VEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARNIA JK-13-003-019-001/282
(PINDI CHARKAN) 		1413003000NRG24310820230014164 02/09/2023 Sachin Dandia 1413003WL003964 Sachin Dandia 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230038950 SACHIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARNIA JK-13-003-019-001/34
(PINDI CHARKAN) 		1413003000NRG24310820230014118 02/09/2023 Sumit Kumar 1413003WL003960 Sumit Kumar 00200 JAKA0AALLAH 1952 1952 Processed 09/09/2023 A251230038953 SUMIT KUMAR SO TARSEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARNIA JK-13-003-019-001/34
(PINDI CHARKAN) 		1413003000NRG24310820230014119 02/09/2023 Sumit Kumar 1413003WL003960 Sumit Kumar 00200 JAKA0AALLAH 976 976 Processed 09/09/2023 A251230038952 SUMIT KUMAR SO TARSEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARNIA JK-13-003-019-001/389
(PINDI CHARKAN) 		1413003000NRG24310820230014146 02/09/2023 Bunty kumar 1413003WL003961 Bunty kumar 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039018 BUNTY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARNIA JK-13-003-019-001/433
(PINDI CHARKAN) 		1413003000NRG24310820230014124 02/09/2023 Ansh Sharma 1413003WL003960 Ansh Sharma 00200 JAKA0AALLAH 976 976 Processed 09/09/2023 A251230038942 ANSH SHARMA SO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARNIA JK-13-003-019-001/433
(PINDI CHARKAN) 		1413003000NRG24310820230014125 02/09/2023 Ansh Sharma 1413003WL003960 Ansh Sharma 00200 JAKA0AALLAH 1952 1952 Processed 09/09/2023 A251230038941 ANSH SHARMA SO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARNIA JK-13-003-019-001/434
(PINDI CHARKAN) 		1413003000NRG24310820230014170 02/09/2023 Vansh Sharma 1413003WL003964 Vansh Sharma 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039015 VANSH SHARMA SO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARNIA JK-13-003-019-001/527
(PINDI CHARKAN) 		1413003000NRG24310820230014172 02/09/2023 Vikrant verma 1413003WL003964 Vikrant verma 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230038989 VIKRANT VERMA THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARNIA JK-13-003-019-001/535
(PINDI CHARKAN) 		1413003000NRG24310820230014175 02/09/2023 Sunny Kumar 1413003WL003964 Sunny Kumar 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230038940 SUMMY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARNIA JK-13-003-019-001/536
(PINDI CHARKAN) 		1413003000NRG24310820230014176 02/09/2023 Sunil Kumar 1413003WL003964 Sunil Kumar 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230038929 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
15 ARNIA JK-13-003-019-001/556
(PINDI CHARKAN) 		1413003000NRG24310820230014178 02/09/2023 Shallu Devi 1413003WL003964 Shallu Devi 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039014 SHALLU DEVI WO JOGINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARNIA JK-13-003-019-001/560
(PINDI CHARKAN) 		1413003000NRG24310820230014130 02/09/2023 Rohit Verma 1413003WL003960 Rohit Verma 00200 JAKA0AALLAH 1952 1952 Processed 09/09/2023 A251230038947 ROHIT VERMA SO RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARNIA JK-13-003-019-001/560
(PINDI CHARKAN) 		1413003000NRG24310820230014131 02/09/2023 Rohit Verma 1413003WL003960 Rohit Verma 00200 JAKA0AALLAH 976 976 Processed 09/09/2023 A251230038946 ROHIT VERMA SO RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARNIA JK-13-003-019-001/590
(PINDI CHARKAN) 		1413003000NRG24310820230014180 02/09/2023 Anil Bhagat 1413003WL003964 Anil Bhagat 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039023 ANIL BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARNIA JK-13-003-019-001/603
(PINDI CHARKAN) 		1413003000NRG24310820230014181 02/09/2023 Sandeep kumar 1413003WL003964 Sandeep kumar 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039022 SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARNIA JK-13-003-019-001/604
(PINDI CHARKAN) 		1413003000NRG24310820230014150 02/09/2023 shubam Verma 1413003WL003961 shubam Verma 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039021 SHUBAM VERMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARNIA JK-13-003-019-001/613
(PINDI CHARKAN) 		1413003000NRG24310820230014182 02/09/2023 UTTAM LAL 1413003WL003964 UTTAM LAL 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039024 UTTAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARNIA JK-13-003-019-001/640
(PINDI CHARKAN) 		1413003000NRG24310820230014183 02/09/2023 aRTI 1413003WL003964 aRTI 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039020 ARTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARNIA JK-13-003-019-001/642
(PINDI CHARKAN) 		1413003000NRG24310820230014184 02/09/2023 aNIKET 1413003WL003964 aNIKET 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230038949 ANIKET KUMAR SO BACHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARNIA JK-13-003-019-001/650
(PINDI CHARKAN) 		1413003000NRG24310820230014185 02/09/2023 Anil kumar 1413003WL003964 Anil kumar 00200 JAKA0AALLAH 1708 1708 Processed 09/09/2023 A251230039019 ANIL KUMAR S/O RAJA SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 39040 39040
25 ARNIA JK-13-003-019-001/106
(PINDI CHARKAN) 		1413003000NRG24010920230014423 02/09/2023 Sohan Lal 1413003WL004017 Sohan Lal 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038979 SOHAN LAL SO SH WARYAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 ARNIA JK-13-003-019-001/115
(PINDI CHARKAN) 		1413003000NRG24010920230014424 02/09/2023 Jeet Raj 1413003WL004017 Jeet Raj 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038943 JEET RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARNIA JK-13-003-019-001/119
(PINDI CHARKAN) 		1413003000NRG24310820230014096 02/09/2023 Harbans Lal 1413003WL003960 Harbans Lal 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038955 HARBANS LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARNIA JK-13-003-019-001/119
(PINDI CHARKAN) 		1413003000NRG24310820230014097 02/09/2023 Harbans Lal 1413003WL003960 Harbans Lal 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038954 HARBANS LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARNIA JK-13-003-019-001/120
(PINDI CHARKAN) 		1413003000NRG24010920230014425 02/09/2023 Om Parkash 1413003WL004017 Om Parkash 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038995 OM PARKASH SO SHSAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
30 ARNIA JK-13-003-019-001/121
(PINDI CHARKAN) 		1413003000NRG24310820230014098 02/09/2023 Rajinder Kumar 1413003WL003960 Rajinder Kumar 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038934 RAJINDER KUMAR SO SH SHYAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 ARNIA JK-13-003-019-001/121
(PINDI CHARKAN) 		1413003000NRG24310820230014099 02/09/2023 Rajinder Kumar 1413003WL003960 Rajinder Kumar 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038933 RAJINDER KUMAR SO SH SHYAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 ARNIA JK-13-003-019-001/13
(PINDI CHARKAN) 		1413003000NRG24310820230014100 02/09/2023 Rakesh Kumar 1413003WL003960 Rakesh Kumar 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038977 RAKESH KUMAR S O GIR BANK OF BARODA(606985)
33 ARNIA JK-13-003-019-001/13
(PINDI CHARKAN) 		1413003000NRG24310820230014101 02/09/2023 Rakesh Kumar 1413003WL003960 Rakesh Kumar 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038976 RAKESH KUMAR S O GIR BANK OF BARODA(606985)
34 ARNIA JK-13-003-019-001/157
(PINDI CHARKAN) 		1413003000NRG24310820230014140 02/09/2023 Girdhari Lal 1413003WL003961 Girdhari Lal 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038975 GIRDHARI LAL S/O BIRTA RAM PUNJAB NATIONAL BANK(508568)
35 ARNIA JK-13-003-019-001/18
(PINDI CHARKAN) 		1413003000NRG24310820230014102 02/09/2023 Rakesh Kumar 1413003WL003960 Rakesh Kumar 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038965 RAKESH KUMAR S O VIJ BANK OF BARODA(606985)
36 ARNIA JK-13-003-019-001/18
(PINDI CHARKAN) 		1413003000NRG24310820230014103 02/09/2023 Rakesh Kumar 1413003WL003960 Rakesh Kumar 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038964 RAKESH KUMAR S O VIJ BANK OF BARODA(606985)
37 ARNIA JK-13-003-019-001/212
(PINDI CHARKAN) 		1413003000NRG24310820230014106 02/09/2023 kuldeep Raj 1413003WL003960 kuldeep Raj 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038961 KULDEEP RAJ SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
38 ARNIA JK-13-003-019-001/212
(PINDI CHARKAN) 		1413003000NRG24310820230014107 02/09/2023 kuldeep Raj 1413003WL003960 kuldeep Raj 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038960 KULDEEP RAJ SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
39 ARNIA JK-13-003-019-001/229
(PINDI CHARKAN) 		1413003000NRG24010920230014427 02/09/2023 Sat Pal 1413003WL004017 Sat Pal 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038981 SATPAUL THE JAMMU AND KASHMIR BANK LTD(607440)
40 ARNIA JK-13-003-019-001/232
(PINDI CHARKAN) 		1413003000NRG24010920230014428 02/09/2023 sarwan Kumar 1413003WL004017 sarwan Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038982 SARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 ARNIA JK-13-003-019-001/235
(PINDI CHARKAN) 		1413003000NRG24010920230014429 02/09/2023 Janak Raj 1413003WL004017 Janak Raj 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038951 JANAK RAJ SO SH CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
42 ARNIA JK-13-003-019-001/24
(PINDI CHARKAN) 		1413003000NRG24310820230014141 02/09/2023 Manohar Lal 1413003WL003961 Manohar Lal 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038986 MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 ARNIA JK-13-003-019-001/245
(PINDI CHARKAN) 		1413003000NRG24310820230014142 02/09/2023 Rajan Sharma 1413003WL003961 Rajan Sharma 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038966 RAJAN SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
44 ARNIA JK-13-003-019-001/249
(PINDI CHARKAN) 		1413003000NRG24310820230014143 02/09/2023 Manish Kumar 1413003WL003961 Manish Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038998 MANISH KUMAR SO SH OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
45 ARNIA JK-13-003-019-001/262
(PINDI CHARKAN) 		1413003000NRG24310820230014163 02/09/2023 KUldeep Raj 1413003WL003964 KUldeep Raj 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038930 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
46 ARNIA JK-13-003-019-001/280
(PINDI CHARKAN) 		1413003000NRG24010920230014432 02/09/2023 Aditya Kumar 1413003WL004017 Aditya Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038988 ADITYA SAINI THE JAMMU AND KASHMIR BANK LTD(607440)
47 ARNIA JK-13-003-019-001/283
(PINDI CHARKAN) 		1413003000NRG24310820230014144 02/09/2023 Bhajan Lal 1413003WL003961 Bhajan Lal 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038993 BHAJAN LAL SO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
48 ARNIA JK-13-003-019-001/289
(PINDI CHARKAN) 		1413003000NRG24310820230014110 02/09/2023 Bachan Lal 1413003WL003960 Bachan Lal 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038945 BACHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
49 ARNIA JK-13-003-019-001/289
(PINDI CHARKAN) 		1413003000NRG24310820230014111 02/09/2023 Bachan Lal 1413003WL003960 Bachan Lal 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038944 BACHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
50 ARNIA JK-13-003-019-001/290
(PINDI CHARKAN) 		1413003000NRG24310820230014112 02/09/2023 prem chand 1413003WL003960 prem chand 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038974 PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
51 ARNIA JK-13-003-019-001/290
(PINDI CHARKAN) 		1413003000NRG24310820230014113 02/09/2023 prem chand 1413003WL003960 prem chand 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038973 PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
52 ARNIA JK-13-003-019-001/30
(PINDI CHARKAN) 		1413003000NRG24310820230014114 02/09/2023 Pawan Kumar 1413003WL003960 Pawan Kumar 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038959 PAWAN KUMAR SO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 ARNIA JK-13-003-019-001/30
(PINDI CHARKAN) 		1413003000NRG24310820230014115 02/09/2023 Pawan Kumar 1413003WL003960 Pawan Kumar 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038958 PAWAN KUMAR SO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
54 ARNIA JK-13-003-019-001/303
(PINDI CHARKAN) 		1413003000NRG24310820230014116 02/09/2023 Ajay Kumar 1413003WL003960 Ajay Kumar 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038992 AJAY CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
55 ARNIA JK-13-003-019-001/303
(PINDI CHARKAN) 		1413003000NRG24310820230014117 02/09/2023 Ajay Kumar 1413003WL003960 Ajay Kumar 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038991 AJAY CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
56 ARNIA JK-13-003-019-001/321
(PINDI CHARKAN) 		1413003000NRG24310820230014165 02/09/2023 Sarfo Devi 1413003WL003964 Sarfo Devi 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038983 SARFO DEVI WO RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 ARNIA JK-13-003-019-001/324
(PINDI CHARKAN) 		1413003000NRG24310820230014166 02/09/2023 Ashwani Kumar 1413003WL003964 Ashwani Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038990 ASHWANI KUMAR SO SH ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 ARNIA JK-13-003-019-001/337
(PINDI CHARKAN) 		1413003000NRG24010920230014433 02/09/2023 Jeet Raj 1413003WL004017 Jeet Raj 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038978 JEET RAJ BANK OF INDIA(508505)
59 ARNIA JK-13-003-019-001/359
(PINDI CHARKAN) 		1413003000NRG24310820230014145 02/09/2023 Bodh raj 1413003WL003961 Bodh raj 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038971 BODH RAJ SO BRITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
60 ARNIA JK-13-003-019-001/361
(PINDI CHARKAN) 		1413003000NRG24310820230014167 02/09/2023 Bushan Lal 1413003WL003964 Bushan Lal 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038967 BUSHAN LAL S/O TEJ RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
61 ARNIA JK-13-003-019-001/365
(PINDI CHARKAN) 		1413003000NRG24310820230014168 02/09/2023 Sunny kumar 1413003WL003964 Sunny kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038999 SUNNY KUMAR SO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
62 ARNIA JK-13-003-019-001/378
(PINDI CHARKAN) 		1413003000NRG24310820230014169 02/09/2023 Deepak anand 1413003WL003964 Deepak anand 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038968 DEEPAK ANAND THE JAMMU AND KASHMIR BANK LTD(607440)
63 ARNIA JK-13-003-019-001/41
(PINDI CHARKAN) 		1413003000NRG24310820230014147 02/09/2023 Surinder Pal 1413003WL003961 Surinder Pal 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038972 SURINDER PAL S O JEE BANK OF BARODA(606985)
64 ARNIA JK-13-003-019-001/429
(PINDI CHARKAN) 		1413003000NRG24310820230014120 02/09/2023 Ragbir Singh 1413003WL003960 Ragbir Singh 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038939 RAGHBIR SINGH SO BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
65 ARNIA JK-13-003-019-001/429
(PINDI CHARKAN) 		1413003000NRG24310820230014121 02/09/2023 Ragbir Singh 1413003WL003960 Ragbir Singh 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038938 RAGHBIR SINGH SO BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
66 ARNIA JK-13-003-019-001/431
(PINDI CHARKAN) 		1413003000NRG24310820230014122 02/09/2023 Sarwan Singh 1413003WL003960 Sarwan Singh 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038932 SARWAN SINGH SO BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
67 ARNIA JK-13-003-019-001/431
(PINDI CHARKAN) 		1413003000NRG24310820230014123 02/09/2023 Sarwan Singh 1413003WL003960 Sarwan Singh 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038931 SARWAN SINGH SO BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
68 ARNIA JK-13-003-019-001/44
(PINDI CHARKAN) 		1413003000NRG24010920230014446 02/09/2023 Ghara Ram 1413003WL004018 Ghara Ram 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038936 GHARA RAM SO SH SARDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
69 ARNIA JK-13-003-019-001/476
(PINDI CHARKAN) 		1413003000NRG24310820230014171 02/09/2023 Bharti sharma 1413003WL003964 Bharti sharma 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038985 BHARTI SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
70 ARNIA JK-13-003-019-001/5
(PINDI CHARKAN) 		1413003000NRG24310820230014126 02/09/2023 Subash Chander 1413003WL003960 Subash Chander 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038963 SUBASH CHANDER S O D BANK OF BARODA(606985)
71 ARNIA JK-13-003-019-001/5
(PINDI CHARKAN) 		1413003000NRG24310820230014127 02/09/2023 Subash Chander 1413003WL003960 Subash Chander 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038962 SUBASH CHANDER S O D BANK OF BARODA(606985)
72 ARNIA JK-13-003-019-001/51
(PINDI CHARKAN) 		1413003000NRG24010920230014436 02/09/2023 Tarsem Lal 1413003WL004017 Tarsem Lal 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038984 TARSEM LAL SO LT SARFU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
73 ARNIA JK-13-003-019-001/514
(PINDI CHARKAN) 		1413003000NRG24010920230014437 02/09/2023 Josile kumar 1413003WL004017 Josile kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230039007 JUSIL KUMAR SORAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
74 ARNIA JK-13-003-019-001/533
(PINDI CHARKAN) 		1413003000NRG24310820230014174 02/09/2023 Saourav Dandia 1413003WL003964 Saourav Dandia 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230039003 SOURAV DANDIA SO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
75 ARNIA JK-13-003-019-001/55
(PINDI CHARKAN) 		1413003000NRG24010920230014438 02/09/2023 Harpreet Singh 1413003WL004017 Harpreet Singh 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038987 HARPREET SINGH SO DHARMBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
76 ARNIA JK-13-003-019-001/565
(PINDI CHARKAN) 		1413003000NRG24310820230014149 02/09/2023 Sunny Kumar 1413003WL003961 Sunny Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038997 SUNNY KUMAR SO TIRTH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
77 ARNIA JK-13-003-019-001/572
(PINDI CHARKAN) 		1413003000NRG24310820230014179 02/09/2023 Jogionder Singh 1413003WL003964 Jogionder Singh 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038996 JOGINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
78 ARNIA JK-13-003-019-001/574
(PINDI CHARKAN) 		1413003000NRG24310820230014132 02/09/2023 Kundan Lal 1413003WL003960 Kundan Lal 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230039009 KUNDAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
79 ARNIA JK-13-003-019-001/574
(PINDI CHARKAN) 		1413003000NRG24310820230014133 02/09/2023 Kundan Lal 1413003WL003960 Kundan Lal 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230039008 KUNDAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
80 ARNIA JK-13-003-019-001/580
(PINDI CHARKAN) 		1413003000NRG24310820230014134 02/09/2023 Sukhdev Raj 1413003WL003960 Sukhdev Raj 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230039005 SUKHDEV RAJ SO SH DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
81 ARNIA JK-13-003-019-001/580
(PINDI CHARKAN) 		1413003000NRG24310820230014135 02/09/2023 Sukhdev Raj 1413003WL003960 Sukhdev Raj 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230039004 SUKHDEV RAJ SO SH DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
82 ARNIA JK-13-003-019-001/606
(PINDI CHARKAN) 		1413003000NRG24310820230014151 02/09/2023 Garu Kumar 1413003WL003961 Garu Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038994 GARU SHARMA SO SH DEV RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
83 ARNIA JK-13-003-019-001/620
(PINDI CHARKAN) 		1413003000NRG24010920230014439 02/09/2023 Labha Ram 1413003WL004017 Labha Ram 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230039006 LABHA RAM SO SHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
84 ARNIA JK-13-003-019-001/641
(PINDI CHARKAN) 		1413003000NRG24310820230014153 02/09/2023 SourAV 1413003WL003961 SourAV 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230039000 SOURAV SHARMA SO RASHPAL DASS THE JAMMU AND KASHMIR BANK LTD(607440)
85 ARNIA JK-13-003-019-001/643
(PINDI CHARKAN) 		1413003000NRG24310820230014154 02/09/2023 DEEPAK 1413003WL003961 DEEPAK 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230039001 DEEPAK SHARMA UG RASHPAL DASS THE JAMMU AND KASHMIR BANK LTD(607440)
86 ARNIA JK-13-003-019-001/7
(PINDI CHARKAN) 		1413003000NRG24010920230014440 02/09/2023 Ajay Kumar 1413003WL004017 Ajay Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038937 AJAY KUMAR ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
87 ARNIA JK-13-003-019-001/74
(PINDI CHARKAN) 		1413003000NRG24010920230014441 02/09/2023 Raj Kumar 1413003WL004017 Raj Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038935 VIJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
88 ARNIA JK-13-003-019-001/76
(PINDI CHARKAN) 		1413003000NRG24010920230014443 02/09/2023 Vijay Kumar 1413003WL004017 Vijay Kumar 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230039002 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
89 ARNIA JK-13-003-019-001/82
(PINDI CHARKAN) 		1413003000NRG24310820230014136 02/09/2023 Janak Raj 1413003WL003960 Janak Raj 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038956 JANAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
90 ARNIA JK-13-003-019-001/82
(PINDI CHARKAN) 		1413003000NRG24310820230014137 02/09/2023 Janak Raj 1413003WL003960 Janak Raj 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038957 JANAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
91 ARNIA JK-13-003-019-001/91
(PINDI CHARKAN) 		1413003000NRG24310820230014138 02/09/2023 Janak raj 1413003WL003960 Janak raj 00200 JAKA0EARNIA 1952 1952 Processed 09/09/2023 A251230038969 JANAK RAJ SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
92 ARNIA JK-13-003-019-001/91
(PINDI CHARKAN) 		1413003000NRG24310820230014139 02/09/2023 Janak raj 1413003WL003960 Janak raj 00200 JAKA0EARNIA 976 976 Processed 09/09/2023 A251230038970 JANAK RAJ SO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
93 ARNIA JK-13-003-019-001/96
(PINDI CHARKAN) 		1413003000NRG24310820230014159 02/09/2023 Jinder Singh 1413003WL003961 Jinder Singh 00200 JAKA0EARNIA 1708 1708 Processed 09/09/2023 A251230038980 JOGINDER PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 110044 110044
94 ARNIA JK-13-003-019-001/295
(PINDI CHARKAN) 		1413003000NRG24010920230014445 02/09/2023 Surjeet Kumar 1413003WL004018 Surjeet Kumar 00200 JAKA0SHSTRI 1708 1708 Processed 09/09/2023 A251230039010 SURJEET KUMAR SO BISHAMBER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
95 ARNIA JK-13-003-019-001/271
(PINDI CHARKAN) 		1413003000NRG24310820230014108 02/09/2023 Roshan 1413003WL003960 Roshan 00354 PUNB0051700 976 976 Processed 09/09/2023 A251230039012 ROSHAN SAINI S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
96 ARNIA JK-13-003-019-001/271
(PINDI CHARKAN) 		1413003000NRG24310820230014109 02/09/2023 Roshan 1413003WL003960 Roshan 00354 PUNB0051700 1952 1952 Processed 09/09/2023 A251230039011 ROSHAN SAINI S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2928 2928
Total 153720 153720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003019_020923APB_FTO_128040 JK BANK JAKA0AALLAH Allah 39040
2 BISHNAH JK1413003019_020923APB_FTO_128040 JK BANK JAKA0EARNIA ARNIA, JAMMU 110044
3 BISHNAH JK1413003019_020923APB_FTO_128040 JK BANK JAKA0SHSTRI E/CSHASTRI NAGAR 1708
4 BISHNAH JK1413003019_020923APB_FTO_128040 Punjab National Bank PUNB0051700 ARNIA 2928

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