Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_160323APB_FTO_369816
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 UDHAMPUR JK-10-012-028-002/132
(Darsoo) 		1410012028NRG23140320230093194 16/03/2023 Bisheer 1410012028WL023058 Bisheer 00123 SBIN0RRELGB 1362 1362 Processed 03/04/2023 A092230120993 Mr. BISHEER . ELLAQUAI DEHATI BANK(607218)
SubTotal 1362 1362
2 UDHAMPUR JK-10-012-028-001/364
(Darsoo) 		1410012028NRG23140320230093168 16/03/2023 rajinder singh 1410012028WL023057 rajinder singh 00200 JAKA0EDREAM 227 227 Processed 03/04/2023 A092230121837 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-028-001/408
(Darsoo) 		1410012028NRG23140320230093169 16/03/2023 SHAH BANO 1410012028WL023057 SHAH BANO 00200 JAKA0EDREAM 227 227 Processed 03/04/2023 A092230121838 SHAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
4 UDHAMPUR JK-10-012-028-001/169
(Darsoo) 		1410012028NRG23140320230093193 16/03/2023 bag ali 1410012028WL023058 bag ali 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121848 BHAG ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-028-001/262
(Darsoo) 		1410012028NRG23150320230098284 16/03/2023 sharda devi 1410012028WL023437 sharda devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121843 SHARDA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-028-001/262
(Darsoo) 		1410012028NRG23150320230098285 16/03/2023 sharda devi 1410012028WL023437 sharda devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121844 SHARDA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-028-001/263
(Darsoo) 		1410012028NRG23150320230098287 16/03/2023 Kanta devi 1410012028WL023437 Kanta devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121853 KANTA DEVI WO SH KAKA RQAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-028-001/263
(Darsoo) 		1410012028NRG23150320230098289 16/03/2023 Kanta devi 1410012028WL023437 Kanta devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121854 KANTA DEVI WO SH KAKA RQAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-028-001/265
(Darsoo) 		1410012028NRG23150320230098290 16/03/2023 kailasho devi 1410012028WL023437 kailasho devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121866 KAILASH DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-028-001/265
(Darsoo) 		1410012028NRG23150320230098291 16/03/2023 kailasho devi 1410012028WL023437 kailasho devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121867 KAILASH DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-028-001/270
(Darsoo) 		1410012028NRG23150320230098292 16/03/2023 Jugal kishore 1410012028WL023437 Jugal kishore 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121846 JUGAL KISHORE SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-028-001/270
(Darsoo) 		1410012028NRG23150320230098293 16/03/2023 Jugal kishore 1410012028WL023437 Jugal kishore 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121847 JUGAL KISHORE SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-028-001/278
(Darsoo) 		1410012028NRG23150320230098296 16/03/2023 LALITA DEVI 1410012028WL023437 LALITA DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121863 LALITA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-028-001/278
(Darsoo) 		1410012028NRG23150320230098297 16/03/2023 LALITA DEVI 1410012028WL023437 LALITA DEVI 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121864 LALITA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-028-001/409
(Darsoo) 		1410012028NRG23150320230098298 16/03/2023 kamla devi 1410012028WL023437 kamla devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121858 KAMLA DEVI WO POLU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-028-001/409
(Darsoo) 		1410012028NRG23150320230098299 16/03/2023 kamla devi 1410012028WL023437 kamla devi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121859 KAMLA DEVI WO POLU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-028-002/15
(Darsoo) 		1410012028NRG23140320230093143 16/03/2023 abdul 1410012028WL023055 abdul 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121856 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-028-002/155
(Darsoo) 		1410012028NRG23140320230093195 16/03/2023 fateh ali 1410012028WL023058 fateh ali 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121845 Mr. FATEH ALI ELLAQUAI DEHATI BANK(607218)
19 UDHAMPUR JK-10-012-028-002/174
(Darsoo) 		1410012028NRG23140320230093145 16/03/2023 Shatto bibi 1410012028WL023055 Shatto bibi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121871 SHATTO BIBI WO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-028-002/194
(Darsoo) 		1410012028NRG23140320230093172 16/03/2023 kanta devi 1410012028WL023057 kanta devi 00200 JAKA0JAGMOR 227 227 Processed 03/04/2023 A092230121841 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-028-002/216
(Darsoo) 		1410012028NRG23140320230093174 16/03/2023 preeti devi 1410012028WL023057 preeti devi 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121869 PREETI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-028-002/218
(Darsoo) 		1410012028NRG23140320230093176 16/03/2023 Lalita devi 1410012028WL023057 Lalita devi 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121850 LALITA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012028NRG23140320230093147 16/03/2023 Rakia Bibi 1410012028WL023055 Rakia Bibi 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121873 RAKIA BIBI WO SH ZEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-028-002/275
(Darsoo) 		1410012028NRG23140320230093198 16/03/2023 Rano devi 1410012028WL023058 Rano devi 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121849 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-028-002/276
(Darsoo) 		1410012028NRG23140320230093178 16/03/2023 Anita devi 1410012028WL023057 Anita devi 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121851 ANITA DEVI WO SH KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-028-002/276
(Darsoo) 		1410012028NRG23140320230093177 16/03/2023 Krishan dutt 1410012028WL023057 Krishan dutt 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121842 KRISHAN DUTT SMT ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
27 UDHAMPUR JK-10-012-028-002/301
(Darsoo) 		1410012028NRG23140320230093200 16/03/2023 Rakesh kumar 1410012028WL023058 Rakesh kumar 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121865 RAKESH KUMAR SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-028-002/301
(Darsoo) 		1410012028NRG23140320230093199 16/03/2023 Surinder kumar 1410012028WL023058 Surinder kumar 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121857 SURINDER SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-028-002/305
(Darsoo) 		1410012028NRG23140320230093180 16/03/2023 Mohit sharma 1410012028WL023057 Mohit sharma 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121872 MOHIT SHARMA SO SHAM LAL PUNJAB NATIONAL BANK(508568)
30 UDHAMPUR JK-10-012-028-002/308
(Darsoo) 		1410012028NRG23140320230093202 16/03/2023 NEELAM DEVI 1410012028WL023058 NEELAM DEVI 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121874 NEELAM DEVI WO ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-028-002/308
(Darsoo) 		1410012028NRG23140320230093201 16/03/2023 ramesh chander 1410012028WL023058 ramesh chander 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121839 ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
32 UDHAMPUR JK-10-012-028-002/358
(Darsoo) 		1410012028NRG23140320230093182 16/03/2023 shakuntla dev 1410012028WL023057 shakuntla dev 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121852 SHAKUNTLA DEVI WO SH HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-028-002/360
(Darsoo) 		1410012028NRG23140320230093183 16/03/2023 shakuntla devi 1410012028WL023057 shakuntla devi 00200 JAKA0JAGMOR 227 227 Processed 03/04/2023 A092230121875 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-028-002/361
(Darsoo) 		1410012028NRG23140320230093184 16/03/2023 nisha rani 1410012028WL023057 nisha rani 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121862 NISHA RANI THE JAMMU AND KASHMIR BANK LTD(607440)
35 UDHAMPUR JK-10-012-028-002/390
(Darsoo) 		1410012028NRG23140320230093189 16/03/2023 SHOVA DEVI 1410012028WL023057 SHOVA DEVI 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121840 SHOVA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-028-002/391
(Darsoo) 		1410012028NRG23140320230093204 16/03/2023 SUMAN DEVI 1410012028WL023058 SUMAN DEVI 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121868 SUMAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-028-002/392
(Darsoo) 		1410012028NRG23140320230093190 16/03/2023 sunita devi 1410012028WL023057 sunita devi 00200 JAKA0JAGMOR 1362 1362 Processed 03/04/2023 A092230121855 SUNITA DEVI WO SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 UDHAMPUR JK-10-012-028-002/410
(Darsoo) 		1410012028NRG23150320230098310 16/03/2023 SHASHI BALA 1410012028WL023437 SHASHI BALA 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121860 SHASHI BALA WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 UDHAMPUR JK-10-012-028-002/410
(Darsoo) 		1410012028NRG23150320230098311 16/03/2023 SHASHI BALA 1410012028WL023437 SHASHI BALA 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121861 SHASHI BALA WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 UDHAMPUR JK-10-012-028-002/70
(Darsoo) 		1410012028NRG23140320230093158 16/03/2023 Phula 1410012028WL023055 Phula 00200 JAKA0JAGMOR 1589 1589 Processed 03/04/2023 A092230121870 PHULA WO FARID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52210 52210
41 UDHAMPUR JK-10-012-028-001/204
(Darsoo) 		1410012028NRG23150320230098278 16/03/2023 kewal Krishan 1410012028WL023437 kewal Krishan 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230120997 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 UDHAMPUR JK-10-012-028-001/204
(Darsoo) 		1410012028NRG23150320230098279 16/03/2023 kewal Krishan 1410012028WL023437 kewal Krishan 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230120998 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
43 UDHAMPUR JK-10-012-028-001/260
(Darsoo) 		1410012028NRG23150320230098283 16/03/2023 Poli devi 1410012028WL023437 Poli devi 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121000 POLI DEVI WO DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
44 UDHAMPUR JK-10-012-028-001/260
(Darsoo) 		1410012028NRG23150320230098281 16/03/2023 Poli devi 1410012028WL023437 Poli devi 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121001 POLI DEVI WO DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
45 UDHAMPUR JK-10-012-028-002/174
(Darsoo) 		1410012028NRG23140320230093144 16/03/2023 Froj Din 1410012028WL023055 Froj Din 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121836 FEROZ DIN SO SHUKAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 UDHAMPUR JK-10-012-028-002/190
(Darsoo) 		1410012028NRG23150320230098300 16/03/2023 Parshotam kumar 1410012028WL023437 Parshotam kumar 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121009 PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 UDHAMPUR JK-10-012-028-002/190
(Darsoo) 		1410012028NRG23150320230098301 16/03/2023 Parshotam kumar 1410012028WL023437 Parshotam kumar 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121010 PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 UDHAMPUR JK-10-012-028-002/192
(Darsoo) 		1410012028NRG23150320230098303 16/03/2023 Balwant singh 1410012028WL023437 Balwant singh 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121832 BALWANT SINGH SO NAAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
49 UDHAMPUR JK-10-012-028-002/192
(Darsoo) 		1410012028NRG23150320230098305 16/03/2023 Balwant singh 1410012028WL023437 Balwant singh 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121831 BALWANT SINGH SO NAAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 UDHAMPUR JK-10-012-028-002/192
(Darsoo) 		1410012028NRG23150320230098304 16/03/2023 Nar singh 1410012028WL023437 Nar singh 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121007 NAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
51 UDHAMPUR JK-10-012-028-002/192
(Darsoo) 		1410012028NRG23150320230098302 16/03/2023 Nar singh 1410012028WL023437 Nar singh 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121006 NAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
52 UDHAMPUR JK-10-012-028-002/194
(Darsoo) 		1410012028NRG23140320230093171 16/03/2023 Romesh kumar 1410012028WL023057 Romesh kumar 00200 JAKA0SHAKTI 227 227 Processed 03/04/2023 A092230121008 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 UDHAMPUR JK-10-012-028-002/200
(Darsoo) 		1410012028NRG23150320230098306 16/03/2023 Ravi kumar 1410012028WL023437 Ravi kumar 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121011 RAVI KUMAR S O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
54 UDHAMPUR JK-10-012-028-002/200
(Darsoo) 		1410012028NRG23150320230098307 16/03/2023 Ravi kumar 1410012028WL023437 Ravi kumar 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121012 RAVI KUMAR S O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
55 UDHAMPUR JK-10-012-028-002/201
(Darsoo) 		1410012028NRG23140320230093196 16/03/2023 Hukum singh 1410012028WL023058 Hukum singh 00200 JAKA0SHAKTI 1362 1362 Processed 03/04/2023 A092230120996 HUKAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
56 UDHAMPUR JK-10-012-028-002/218
(Darsoo) 		1410012028NRG23140320230093175 16/03/2023 Rakesh Kumar 1410012028WL023057 Rakesh Kumar 00200 JAKA0SHAKTI 1362 1362 Processed 03/04/2023 A092230121833 RAKESH KUMAR SO KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
57 UDHAMPUR JK-10-012-028-002/227
(Darsoo) 		1410012028NRG23140320230093197 16/03/2023 Rekha Devi 1410012028WL023058 Rekha Devi 00200 JAKA0SHAKTI 1362 1362 Processed 03/04/2023 A092230121834 SUNITA DEVI WO LT TIRATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
58 UDHAMPUR JK-10-012-028-002/25
(Darsoo) 		1410012028NRG23140320230093146 16/03/2023 Zema 1410012028WL023055 Zema 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230120999 JEEMA SO QUASIM THE JAMMU AND KASHMIR BANK LTD(607440)
59 UDHAMPUR JK-10-012-028-002/28
(Darsoo) 		1410012028NRG23140320230093148 16/03/2023 Madan lal 1410012028WL023055 Madan lal 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121004 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 UDHAMPUR JK-10-012-028-002/304
(Darsoo) 		1410012028NRG23140320230093179 16/03/2023 Munshi ram 1410012028WL023057 Munshi ram 00200 JAKA0SHAKTI 1362 1362 Processed 03/04/2023 A092230121005 MUNSHI RAM SO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
61 UDHAMPUR JK-10-012-028-002/371
(Darsoo) 		1410012028NRG23140320230093152 16/03/2023 raj ali 1410012028WL023055 raj ali 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121002 RAJ ALI SO SH ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012028NRG23140320230093154 16/03/2023 manzoor 1410012028WL023055 manzoor 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121835 MANZOOR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
63 UDHAMPUR JK-10-012-028-002/39
(Darsoo) 		1410012028NRG23140320230093153 16/03/2023 Nizeer 1410012028WL023055 Nizeer 00200 JAKA0SHAKTI 1589 1589 Processed 03/04/2023 A092230121003 NAZIR SO CHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34277 34277
64 UDHAMPUR JK-10-012-028-002/367
(Darsoo) 		1410012028NRG23140320230093203 16/03/2023 vidya devi 1410012028WL023058 vidya devi 00200 JAKA0UDMPUR 1362 1362 Processed 03/04/2023 A092230120994 VIDYA DEVI WO SH MANHOR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
65 UDHAMPUR JK-10-012-028-002/389
(Darsoo) 		1410012028NRG23140320230093187 16/03/2023 Sunil kumar 1410012028WL023057 Sunil kumar 00200 JAKA0UDMPUR 1362 1362 Processed 03/04/2023 A092230120995 SUNIL KUMAR SO SH BIHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
66 UDHAMPUR JK-10-012-028-002/382
(Darsoo) 		1410012028NRG23140320230093185 16/03/2023 Som Raj 1410012028WL023057 Som Raj 00354 PUNB0090400 1362 1362 Processed 03/04/2023 A092230121876 SOM RAJ SHARMA S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1362 1362
67 UDHAMPUR JK-10-012-028-001/260
(Darsoo) 		1410012028NRG23150320230098280 16/03/2023 Dawarka nath 1410012028WL023437 Dawarka nath 00415 SBIN0001186 1589 1589 Processed 03/04/2023 A092230121877 DEWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
68 UDHAMPUR JK-10-012-028-001/260
(Darsoo) 		1410012028NRG23150320230098282 16/03/2023 Dawarka nath 1410012028WL023437 Dawarka nath 00415 SBIN0001186 1589 1589 Processed 03/04/2023 A092230121878 DEWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
69 UDHAMPUR JK-10-012-028-002/4
(Darsoo) 		1410012028NRG23140320230093156 16/03/2023 Zubed 1410012028WL023055 Zubed 00415 SBIN0001186 1589 1589 Processed 03/04/2023 A092230121879 ZUBED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 97156 97156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_160323APB_FTO_369816 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 1362
2 UDHAMPUR JK1410012028_160323APB_FTO_369816 JK BANK JAKA0EDREAM MANWAL 454
3 UDHAMPUR JK1410012028_160323APB_FTO_369816 JK BANK JAKA0JAGMOR Jajanoo more 52210
4 UDHAMPUR JK1410012028_160323APB_FTO_369816 JK BANK JAKA0SHAKTI SHAKTI NAGAR 34277
5 UDHAMPUR JK1410012028_160323APB_FTO_369816 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2724
6 UDHAMPUR JK1410012028_160323APB_FTO_369816 Punjab National Bank PUNB0090400 UDHAMPUR 1362
7 UDHAMPUR JK1410012028_160323APB_FTO_369816 State Bank of India SBIN0001186 UDHAMPUR 4767

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