Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Bhatti Barigarh
Fto No. : JK1410007014_180323APB_FTO_373074
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 MAJALTA JK-10-007-014-001/1
(Bhatti Barigarh) 		1410007014NRG23140320230093053 18/03/2023 Baldev raj 1410007014WL023053 Baldev raj 00200 JAKA0EDREAM 1589 1589 Processed 03/04/2023 A092230235553 BALDEV RAJ SO FAGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAJALTA JK-10-007-014-001/1
(Bhatti Barigarh) 		1410007014NRG23140320230093051 18/03/2023 Baldev raj 1410007014WL023053 Baldev raj 00200 JAKA0EDREAM 1362 1362 Processed 03/04/2023 A092230235554 BALDEV RAJ SO FAGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
3 MAJALTA JK-10-007-014-001/401
(Bhatti Barigarh) 		1410007014NRG23140320230093082 18/03/2023 Yogeshwar Kumar 1410007014WL023053 Yogeshwar Kumar 00200 JAKA0EMCJAM 1135 1135 Processed 03/04/2023 A092230235513 YOGESH KUMAR KHAJURIA SO DARSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 MAJALTA JK-10-007-014-001/401
(Bhatti Barigarh) 		1410007014NRG23140320230093084 18/03/2023 Yogeshwar Kumar 1410007014WL023053 Yogeshwar Kumar 00200 JAKA0EMCJAM 1362 1362 Processed 03/04/2023 A092230235514 YOGESH KUMAR KHAJURIA SO DARSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 MAJALTA JK-10-007-014-001/401
(Bhatti Barigarh) 		1410007014NRG23140320230093086 18/03/2023 Yogeshwar Kumar 1410007014WL023053 Yogeshwar Kumar 00200 JAKA0EMCJAM 1362 1362 Processed 03/04/2023 A092230235515 YOGESH KUMAR KHAJURIA SO DARSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
6 MAJALTA JK-10-007-014-001/195
(Bhatti Barigarh) 		1410007014NRG23140320230095610 18/03/2023 NIZAM DIN 1410007014WL023232 NIZAM DIN 00200 JAKA0KHOONI 227 227 Processed 03/04/2023 A092230235586 NAZAM DIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 MAJALTA JK-10-007-014-001/198-A
(Bhatti Barigarh) 		1410007014NRG23140320230093063 18/03/2023 DALEEP SINGH 1410007014WL023053 DALEEP SINGH 00200 JAKA0KHOONI 1135 1135 Processed 03/04/2023 A092230235487 MR DLEEP SINGH STATE BANK OF INDIA(508548)
8 MAJALTA JK-10-007-014-001/198-A
(Bhatti Barigarh) 		1410007014NRG23140320230093064 18/03/2023 DALEEP SINGH 1410007014WL023053 DALEEP SINGH 00200 JAKA0KHOONI 681 681 Processed 03/04/2023 A092230235486 MR DLEEP SINGH STATE BANK OF INDIA(508548)
9 MAJALTA JK-10-007-014-001/198-A
(Bhatti Barigarh) 		1410007014NRG23140320230093065 18/03/2023 DALEEP SINGH 1410007014WL023053 DALEEP SINGH 00200 JAKA0KHOONI 681 681 Processed 03/04/2023 A092230235485 MR DLEEP SINGH STATE BANK OF INDIA(508548)
10 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230093033 18/03/2023 preetma devi 1410007014WL023052 preetma devi 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235493 PREETMA DEVI WO RANGEET LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230095465 18/03/2023 preetma devi 1410007014WL023219 preetma devi 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235492 PREETMA DEVI WO RANGEET LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230095464 18/03/2023 ranjeet lal 1410007014WL023219 ranjeet lal 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235585 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230093027 18/03/2023 ranjeet lal 1410007014WL023052 ranjeet lal 00200 JAKA0KHOONI 2043 2043 Processed 03/04/2023 A092230235579 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230093028 18/03/2023 ranjeet lal 1410007014WL023052 ranjeet lal 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235580 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230093029 18/03/2023 ranjeet lal 1410007014WL023052 ranjeet lal 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235581 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230093030 18/03/2023 ranjeet lal 1410007014WL023052 ranjeet lal 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235582 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230093031 18/03/2023 ranjeet lal 1410007014WL023052 ranjeet lal 00200 JAKA0KHOONI 227 227 Processed 03/04/2023 A092230235583 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 MAJALTA JK-10-007-014-001/286-A
(Bhatti Barigarh) 		1410007014NRG23140320230093032 18/03/2023 ranjeet lal 1410007014WL023052 ranjeet lal 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235584 RANGEET LAL SOBAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23140320230093040 18/03/2023 morrar chand 1410007014WL023052 morrar chand 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235573 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
20 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23140320230093041 18/03/2023 morrar chand 1410007014WL023052 morrar chand 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235574 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23140320230093042 18/03/2023 morrar chand 1410007014WL023052 morrar chand 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235575 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
22 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23140320230093043 18/03/2023 morrar chand 1410007014WL023052 morrar chand 00200 JAKA0KHOONI 2043 2043 Processed 03/04/2023 A092230235576 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23140320230093044 18/03/2023 morrar chand 1410007014WL023052 morrar chand 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235577 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
24 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23140320230093045 18/03/2023 morrar chand 1410007014WL023052 morrar chand 00200 JAKA0KHOONI 227 227 Processed 03/04/2023 A092230235578 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
25 MAJALTA JK-10-007-014-001/65-A
(Bhatti Barigarh) 		1410007014NRG23140320230095468 18/03/2023 morrar chand 1410007014WL023219 morrar chand 00200 JAKA0KHOONI 1589 1589 Processed 03/04/2023 A092230235572 MORRAR CHAND SO BAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 MAJALTA JK-10-007-014-001/69-A
(Bhatti Barigarh) 		1410007014NRG23140320230095630 18/03/2023 beshno devi 1410007014WL023233 beshno devi 00200 JAKA0KHOONI 908 908 Processed 03/04/2023 A092230235517 BISHNO DEVI WDOLAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27240 27240
27 MAJALTA JK-10-007-014-001/1
(Bhatti Barigarh) 		1410007014NRG23140320230093052 18/03/2023 SADESH KUMAR 1410007014WL023053 SADESH KUMAR 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235511 SUDESH KUMAR SO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
28 MAJALTA JK-10-007-014-001/1
(Bhatti Barigarh) 		1410007014NRG23140320230093054 18/03/2023 SADESH KUMAR 1410007014WL023053 SADESH KUMAR 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235510 SUDESH KUMAR SO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
29 MAJALTA JK-10-007-014-001/100-A
(Bhatti Barigarh) 		1410007014NRG23140320230095461 18/03/2023 Bodh Raj 1410007014WL023219 Bodh Raj 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235502 BODH RAJ SO LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 MAJALTA JK-10-007-014-001/100-A
(Bhatti Barigarh) 		1410007014NRG23140320230092999 18/03/2023 Bodh Raj 1410007014WL023052 Bodh Raj 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235501 BODH RAJ SO LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 MAJALTA JK-10-007-014-001/100-A
(Bhatti Barigarh) 		1410007014NRG23140320230093000 18/03/2023 Bodh Raj 1410007014WL023052 Bodh Raj 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235500 BODH RAJ SO LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 MAJALTA JK-10-007-014-001/100-A
(Bhatti Barigarh) 		1410007014NRG23140320230093001 18/03/2023 Bodh Raj 1410007014WL023052 Bodh Raj 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235499 BODH RAJ SO LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 MAJALTA JK-10-007-014-001/100-A
(Bhatti Barigarh) 		1410007014NRG23140320230093002 18/03/2023 Bodh Raj 1410007014WL023052 Bodh Raj 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235498 BODH RAJ SO LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 MAJALTA JK-10-007-014-001/100-A
(Bhatti Barigarh) 		1410007014NRG23140320230093003 18/03/2023 Bodh Raj 1410007014WL023052 Bodh Raj 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235497 BODH RAJ SO LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 MAJALTA JK-10-007-014-001/103
(Bhatti Barigarh) 		1410007014NRG23140320230093004 18/03/2023 VIKRAM SINGH 1410007014WL023052 VIKRAM SINGH 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235565 VIKRAM SINGH SO DEVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 MAJALTA JK-10-007-014-001/103
(Bhatti Barigarh) 		1410007014NRG23140320230093005 18/03/2023 VIKRAM SINGH 1410007014WL023052 VIKRAM SINGH 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235566 VIKRAM SINGH SO DEVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 MAJALTA JK-10-007-014-001/103
(Bhatti Barigarh) 		1410007014NRG23140320230093006 18/03/2023 VIKRAM SINGH 1410007014WL023052 VIKRAM SINGH 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235567 VIKRAM SINGH SO DEVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 MAJALTA JK-10-007-014-001/103
(Bhatti Barigarh) 		1410007014NRG23140320230093007 18/03/2023 VIKRAM SINGH 1410007014WL023052 VIKRAM SINGH 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235568 VIKRAM SINGH SO DEVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 MAJALTA JK-10-007-014-001/103
(Bhatti Barigarh) 		1410007014NRG23140320230093008 18/03/2023 VIKRAM SINGH 1410007014WL023052 VIKRAM SINGH 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235569 VIKRAM SINGH SO DEVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 MAJALTA JK-10-007-014-001/103
(Bhatti Barigarh) 		1410007014NRG23140320230095462 18/03/2023 VIKRAM SINGH 1410007014WL023219 VIKRAM SINGH 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235564 VIKRAM SINGH SO DEVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 MAJALTA JK-10-007-014-001/105
(Bhatti Barigarh) 		1410007014NRG23140320230095614 18/03/2023 KARNAIL SINGH 1410007014WL023233 KARNAIL SINGH 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235535 KARNAIL CHAND SO ISHAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
42 MAJALTA JK-10-007-014-001/106
(Bhatti Barigarh) 		1410007014NRG23140320230095615 18/03/2023 Rash Pal 1410007014WL023233 Rash Pal 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235521 RASHPAL SO GAIN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
43 MAJALTA JK-10-007-014-001/107
(Bhatti Barigarh) 		1410007014NRG23140320230095616 18/03/2023 Uttam Chand 1410007014WL023233 Uttam Chand 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235516 UTTAM CHAND SOSAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
44 MAJALTA JK-10-007-014-001/11-A
(Bhatti Barigarh) 		1410007014NRG23140320230095948 18/03/2023 Kuldeep kumar 1410007014WL023256 Kuldeep kumar 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235491 MR KULDEEP RAJ STATE BANK OF INDIA(508548)
45 MAJALTA JK-10-007-014-001/116
(Bhatti Barigarh) 		1410007014NRG23140320230095617 18/03/2023 SHANO Devi 1410007014WL023233 SHANO Devi 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235544 SHANO DEVI WO THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
46 MAJALTA JK-10-007-014-001/132
(Bhatti Barigarh) 		1410007014NRG23140320230093055 18/03/2023 RATTANI DEVI 1410007014WL023053 RATTANI DEVI 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235561 RATANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
47 MAJALTA JK-10-007-014-001/132
(Bhatti Barigarh) 		1410007014NRG23140320230093056 18/03/2023 RATTANI DEVI 1410007014WL023053 RATTANI DEVI 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235562 RATANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
48 MAJALTA JK-10-007-014-001/138
(Bhatti Barigarh) 		1410007014NRG23140320230093057 18/03/2023 RAKESH KUMAR 1410007014WL023053 RAKESH KUMAR 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235481 RAKESH KUMAR AND RESHMA THE JAMMU AND KASHMIR BANK LTD(607440)
49 MAJALTA JK-10-007-014-001/138
(Bhatti Barigarh) 		1410007014NRG23140320230093059 18/03/2023 RAKESH KUMAR 1410007014WL023053 RAKESH KUMAR 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235480 RAKESH KUMAR AND RESHMA THE JAMMU AND KASHMIR BANK LTD(607440)
50 MAJALTA JK-10-007-014-001/138
(Bhatti Barigarh) 		1410007014NRG23140320230093061 18/03/2023 RAKESH KUMAR 1410007014WL023053 RAKESH KUMAR 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235479 RAKESH KUMAR AND RESHMA THE JAMMU AND KASHMIR BANK LTD(607440)
51 MAJALTA JK-10-007-014-001/138
(Bhatti Barigarh) 		1410007014NRG23140320230093062 18/03/2023 RESHMA 1410007014WL023053 RESHMA 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235534 RESHMA WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 MAJALTA JK-10-007-014-001/138
(Bhatti Barigarh) 		1410007014NRG23140320230093060 18/03/2023 RESHMA 1410007014WL023053 RESHMA 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235533 RESHMA WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 MAJALTA JK-10-007-014-001/138
(Bhatti Barigarh) 		1410007014NRG23140320230093058 18/03/2023 RESHMA 1410007014WL023053 RESHMA 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235532 RESHMA WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
54 MAJALTA JK-10-007-014-001/18-A
(Bhatti Barigarh) 		1410007014NRG23140320230093015 18/03/2023 Rajesh Kumar 1410007014WL023052 Rajesh Kumar 00200 JAKA0MANSAR 454 454 Processed 03/04/2023 A092230235490 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 MAJALTA JK-10-007-014-001/18-A
(Bhatti Barigarh) 		1410007014NRG23140320230093016 18/03/2023 Rajesh Kumar 1410007014WL023052 Rajesh Kumar 00200 JAKA0MANSAR 681 681 Processed 03/04/2023 A092230235489 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 MAJALTA JK-10-007-014-001/18-A
(Bhatti Barigarh) 		1410007014NRG23140320230093017 18/03/2023 Rajesh Kumar 1410007014WL023052 Rajesh Kumar 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235488 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
57 MAJALTA JK-10-007-014-001/190
(Bhatti Barigarh) 		1410007014NRG23140320230095618 18/03/2023 MANI KARAN 1410007014WL023233 MANI KARAN 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235551 MANI KARN SO PREMO THE JAMMU AND KASHMIR BANK LTD(607440)
58 MAJALTA JK-10-007-014-001/190
(Bhatti Barigarh) 		1410007014NRG23140320230095619 18/03/2023 SOMA DEVI 1410007014WL023233 SOMA DEVI 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235552 MRS SOMA DEVI STATE BANK OF INDIA(508548)
59 MAJALTA JK-10-007-014-001/191
(Bhatti Barigarh) 		1410007014NRG23140320230093018 18/03/2023 MOHAN LAL 1410007014WL023052 MOHAN LAL 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235484 MOHAN LAL SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
60 MAJALTA JK-10-007-014-001/191
(Bhatti Barigarh) 		1410007014NRG23140320230093019 18/03/2023 MOHAN LAL 1410007014WL023052 MOHAN LAL 00200 JAKA0MANSAR 681 681 Processed 03/04/2023 A092230235483 MOHAN LAL SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
61 MAJALTA JK-10-007-014-001/191
(Bhatti Barigarh) 		1410007014NRG23140320230093020 18/03/2023 MOHAN LAL 1410007014WL023052 MOHAN LAL 00200 JAKA0MANSAR 454 454 Processed 03/04/2023 A092230235482 MOHAN LAL SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
62 MAJALTA JK-10-007-014-001/192
(Bhatti Barigarh) 		1410007014NRG23140320230095620 18/03/2023 PUSHPA DEVI 1410007014WL023233 PUSHPA DEVI 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235537 PUSHPA DEVI WOOM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
63 MAJALTA JK-10-007-014-001/209
(Bhatti Barigarh) 		1410007014NRG23140320230095611 18/03/2023 GULZAR AHMED 1410007014WL023232 GULZAR AHMED 00200 JAKA0MANSAR 227 227 Processed 03/04/2023 A092230235557 GULZAR AHMED S O SH BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 MAJALTA JK-10-007-014-001/22-A
(Bhatti Barigarh) 		1410007014NRG23140320230095500 18/03/2023 KHEMA DEVI 1410007014WL023222 KHEMA DEVI 00200 JAKA0MANSAR 227 227 Processed 03/04/2023 A092230235563 KEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
65 MAJALTA JK-10-007-014-001/23
(Bhatti Barigarh) 		1410007014NRG23140320230093069 18/03/2023 Chain Singh 1410007014WL023053 Chain Singh 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235542 CHAIN SINGH AND GAYATRI DEVI ERS THE JAMMU AND KASHMIR BANK LTD(607440)
66 MAJALTA JK-10-007-014-001/23
(Bhatti Barigarh) 		1410007014NRG23140320230093067 18/03/2023 Chain Singh 1410007014WL023053 Chain Singh 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235543 CHAIN SINGH AND GAYATRI DEVI ERS THE JAMMU AND KASHMIR BANK LTD(607440)
67 MAJALTA JK-10-007-014-001/23
(Bhatti Barigarh) 		1410007014NRG23140320230093068 18/03/2023 GAYTRI DEVI 1410007014WL023053 GAYTRI DEVI 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235522 GAYATRI DEVI WO CHAIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
68 MAJALTA JK-10-007-014-001/23
(Bhatti Barigarh) 		1410007014NRG23140320230093070 18/03/2023 GAYTRI DEVI 1410007014WL023053 GAYTRI DEVI 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235523 GAYATRI DEVI WO CHAIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
69 MAJALTA JK-10-007-014-001/263
(Bhatti Barigarh) 		1410007014NRG23140320230095622 18/03/2023 Leela devi 1410007014WL023233 Leela devi 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235529 MRS LEELA DEVI STATE BANK OF INDIA(508548)
70 MAJALTA JK-10-007-014-001/263
(Bhatti Barigarh) 		1410007014NRG23140320230095621 18/03/2023 Mohan lal 1410007014WL023233 Mohan lal 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235527 MOHAN LAL SO DHARM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
71 MAJALTA JK-10-007-014-001/27
(Bhatti Barigarh) 		1410007014NRG23140320230095623 18/03/2023 JAGDISH RAJ 1410007014WL023233 JAGDISH RAJ 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235512 JAGDISH RAJ SO SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
72 MAJALTA JK-10-007-014-001/271
(Bhatti Barigarh) 		1410007014NRG23140320230093072 18/03/2023 ANU SHARMA 1410007014WL023053 ANU SHARMA 00200 JAKA0MANSAR 681 681 Processed 03/04/2023 A092230235524 ANU SHARMA WO RAM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
73 MAJALTA JK-10-007-014-001/29
(Bhatti Barigarh) 		1410007014NRG23140320230093073 18/03/2023 KARNAIL CHAND 1410007014WL023053 KARNAIL CHAND 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235545 KARNAIL CHAND SON OF FAGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
74 MAJALTA JK-10-007-014-001/29
(Bhatti Barigarh) 		1410007014NRG23140320230093074 18/03/2023 KARNAIL CHAND 1410007014WL023053 KARNAIL CHAND 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235546 KARNAIL CHAND SON OF FAGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
75 MAJALTA JK-10-007-014-001/29
(Bhatti Barigarh) 		1410007014NRG23140320230093075 18/03/2023 KARNAIL CHAND 1410007014WL023053 KARNAIL CHAND 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235547 KARNAIL CHAND SON OF FAGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
76 MAJALTA JK-10-007-014-001/30
(Bhatti Barigarh) 		1410007014NRG23170320230107183 18/03/2023 Ishar dass 1410007014WL024312 Ishar dass 00200 JAKA0MANSAR 681 681 Processed 03/04/2023 A092230235536 ISHER DASS SO GRIPU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
77 MAJALTA JK-10-007-014-001/300-A
(Bhatti Barigarh) 		1410007014NRG23140320230093076 18/03/2023 Baldev Raj 1410007014WL023053 Baldev Raj 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235518 BALDEV RAJ SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
78 MAJALTA JK-10-007-014-001/300-A
(Bhatti Barigarh) 		1410007014NRG23140320230093078 18/03/2023 Baldev Raj 1410007014WL023053 Baldev Raj 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235519 BALDEV RAJ SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
79 MAJALTA JK-10-007-014-001/300-A
(Bhatti Barigarh) 		1410007014NRG23140320230093080 18/03/2023 Baldev Raj 1410007014WL023053 Baldev Raj 00200 JAKA0MANSAR 454 454 Processed 03/04/2023 A092230235520 BALDEV RAJ SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
80 MAJALTA JK-10-007-014-001/350-A
(Bhatti Barigarh) 		1410007014NRG23140320230095612 18/03/2023 rafia begum 1410007014WL023232 rafia begum 00200 JAKA0MANSAR 227 227 Processed 03/04/2023 A092230235555 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
81 MAJALTA JK-10-007-014-001/361-A
(Bhatti Barigarh) 		1410007014NRG23140320230095613 18/03/2023 razia begum 1410007014WL023232 razia begum 00200 JAKA0MANSAR 227 227 Processed 03/04/2023 A092230235556 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
82 MAJALTA JK-10-007-014-001/39
(Bhatti Barigarh) 		1410007014NRG23140320230093034 18/03/2023 Man Singh 1410007014WL023052 Man Singh 00200 JAKA0MANSAR 227 227 Processed 03/04/2023 A092230235570 MAN SINGH SOPURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
83 MAJALTA JK-10-007-014-001/39
(Bhatti Barigarh) 		1410007014NRG23140320230093035 18/03/2023 Man Singh 1410007014WL023052 Man Singh 00200 JAKA0MANSAR 681 681 Processed 03/04/2023 A092230235571 MAN SINGH SOPURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
84 MAJALTA JK-10-007-014-001/395
(Bhatti Barigarh) 		1410007014NRG23140320230095624 18/03/2023 Madan Lal 1410007014WL023233 Madan Lal 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235528 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
85 MAJALTA JK-10-007-014-001/398
(Bhatti Barigarh) 		1410007014NRG23140320230095625 18/03/2023 tARA CHAND 1410007014WL023233 tARA CHAND 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235531 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
86 MAJALTA JK-10-007-014-001/399
(Bhatti Barigarh) 		1410007014NRG23140320230095626 18/03/2023 pAWAN KUMAR 1410007014WL023233 pAWAN KUMAR 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235550 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
87 MAJALTA JK-10-007-014-001/4-A
(Bhatti Barigarh) 		1410007014NRG23140320230095466 18/03/2023 om dutt 1410007014WL023219 om dutt 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235549 OM DUTT SO SH DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
88 MAJALTA JK-10-007-014-001/4-A
(Bhatti Barigarh) 		1410007014NRG23140320230093036 18/03/2023 om dutt 1410007014WL023052 om dutt 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235548 OM DUTT SO SH DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
89 MAJALTA JK-10-007-014-001/407
(Bhatti Barigarh) 		1410007014NRG23140320230093088 18/03/2023 Subash Chand 1410007014WL023053 Subash Chand 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235495 SUBASHA CHAND SO RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
90 MAJALTA JK-10-007-014-001/407
(Bhatti Barigarh) 		1410007014NRG23140320230093089 18/03/2023 Subash Chand 1410007014WL023053 Subash Chand 00200 JAKA0MANSAR 681 681 Processed 03/04/2023 A092230235494 SUBASHA CHAND SO RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
91 MAJALTA JK-10-007-014-001/46
(Bhatti Barigarh) 		1410007014NRG23140320230095627 18/03/2023 CHAMPA DEVI 1410007014WL023233 CHAMPA DEVI 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235530 CHAMPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
92 MAJALTA JK-10-007-014-001/5
(Bhatti Barigarh) 		1410007014NRG23140320230095628 18/03/2023 Kartar Chand 1410007014WL023233 Kartar Chand 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235496 KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
93 MAJALTA JK-10-007-014-001/55
(Bhatti Barigarh) 		1410007014NRG23140320230095629 18/03/2023 Ashok Kumar 1410007014WL023233 Ashok Kumar 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235503 ASHOK KUMAR KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
94 MAJALTA JK-10-007-014-001/58
(Bhatti Barigarh) 		1410007014NRG23140320230093090 18/03/2023 NEELAM DEVI 1410007014WL023053 NEELAM DEVI 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235525 NEELAM DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
95 MAJALTA JK-10-007-014-001/58
(Bhatti Barigarh) 		1410007014NRG23140320230093091 18/03/2023 NEELAM DEVI 1410007014WL023053 NEELAM DEVI 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235526 NEELAM DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
96 MAJALTA JK-10-007-014-001/62
(Bhatti Barigarh) 		1410007014NRG23140320230093037 18/03/2023 Bansi Lal 1410007014WL023052 Bansi Lal 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235538 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
97 MAJALTA JK-10-007-014-001/62
(Bhatti Barigarh) 		1410007014NRG23140320230093038 18/03/2023 Bansi Lal 1410007014WL023052 Bansi Lal 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235539 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
98 MAJALTA JK-10-007-014-001/62
(Bhatti Barigarh) 		1410007014NRG23140320230093039 18/03/2023 Bansi Lal 1410007014WL023052 Bansi Lal 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235540 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
99 MAJALTA JK-10-007-014-001/62
(Bhatti Barigarh) 		1410007014NRG23140320230095467 18/03/2023 Bansi Lal 1410007014WL023219 Bansi Lal 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235541 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
100 MAJALTA JK-10-007-014-001/7
(Bhatti Barigarh) 		1410007014NRG23140320230095469 18/03/2023 PANJABU Ram 1410007014WL023219 PANJABU Ram 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235504 PANJABU RAM SO PARSS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
101 MAJALTA JK-10-007-014-001/7
(Bhatti Barigarh) 		1410007014NRG23140320230093046 18/03/2023 PANJABU Ram 1410007014WL023052 PANJABU Ram 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235509 PANJABU RAM SO PARSS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
102 MAJALTA JK-10-007-014-001/7
(Bhatti Barigarh) 		1410007014NRG23140320230093047 18/03/2023 PANJABU Ram 1410007014WL023052 PANJABU Ram 00200 JAKA0MANSAR 1362 1362 Processed 03/04/2023 A092230235508 PANJABU RAM SO PARSS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
103 MAJALTA JK-10-007-014-001/7
(Bhatti Barigarh) 		1410007014NRG23140320230093048 18/03/2023 PANJABU Ram 1410007014WL023052 PANJABU Ram 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235507 PANJABU RAM SO PARSS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
104 MAJALTA JK-10-007-014-001/7
(Bhatti Barigarh) 		1410007014NRG23140320230093049 18/03/2023 PANJABU Ram 1410007014WL023052 PANJABU Ram 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235506 PANJABU RAM SO PARSS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
105 MAJALTA JK-10-007-014-001/7
(Bhatti Barigarh) 		1410007014NRG23140320230093050 18/03/2023 PANJABU Ram 1410007014WL023052 PANJABU Ram 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 A092230235505 PANJABU RAM SO PARSS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
106 MAJALTA JK-10-007-014-001/73
(Bhatti Barigarh) 		1410007014NRG23140320230093092 18/03/2023 SURAM CHAND 1410007014WL023053 SURAM CHAND 00200 JAKA0MANSAR 908 908 Processed 03/04/2023 A092230235558 SURAM SHAND SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
107 MAJALTA JK-10-007-014-001/73
(Bhatti Barigarh) 		1410007014NRG23140320230093093 18/03/2023 SURAM CHAND 1410007014WL023053 SURAM CHAND 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235559 SURAM SHAND SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
108 MAJALTA JK-10-007-014-001/73
(Bhatti Barigarh) 		1410007014NRG23140320230093095 18/03/2023 SURAM CHAND 1410007014WL023053 SURAM CHAND 00200 JAKA0MANSAR 1135 1135 Processed 03/04/2023 A092230235560 SURAM SHAND SO SHONKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 89665 89665
109 MAJALTA JK-10-007-014-001/194
(Bhatti Barigarh) 		1410007014NRG23140320230095609 18/03/2023 MOHD ANZAL 1410007014WL023232 MOHD ANZAL 00200 JAKA0MJALTA 227 227 Processed 03/04/2023 A092230235587 MOHD ANZAL THE JAMMU AND KASHMIR BANK LTD(607440)
110 MAJALTA JK-10-007-014-001/265
(Bhatti Barigarh) 		1410007014NRG23140320230093022 18/03/2023 Gourav Singh 1410007014WL023052 Gourav Singh 00200 JAKA0MJALTA 227 227 Processed 03/04/2023 A092230235478 GOURAV SINGH SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
111 MAJALTA JK-10-007-014-001/265
(Bhatti Barigarh) 		1410007014NRG23140320230093024 18/03/2023 Gourav Singh 1410007014WL023052 Gourav Singh 00200 JAKA0MJALTA 681 681 Processed 03/04/2023 A092230235477 GOURAV SINGH SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
112 MAJALTA JK-10-007-014-001/265
(Bhatti Barigarh) 		1410007014NRG23140320230093026 18/03/2023 Gourav Singh 1410007014WL023052 Gourav Singh 00200 JAKA0MJALTA 2043 2043 Processed 03/04/2023 A092230235476 GOURAV SINGH SO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 126893 126893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJALTA JK1410007014_180323APB_FTO_373074 JK BANK JAKA0EDREAM MANWAL 2951
2 MAJALTA JK1410007014_180323APB_FTO_373074 JK BANK JAKA0EMCJAM S.M.G.S JAMMU 3859
3 MAJALTA JK1410007014_180323APB_FTO_373074 JK BANK JAKA0KHOONI KHOON, UDHAMPUR 27240
4 MAJALTA JK1410007014_180323APB_FTO_373074 JK BANK JAKA0MANSAR MANSAR 89665
5 MAJALTA JK1410007014_180323APB_FTO_373074 JK BANK JAKA0MJALTA MAJALTA 3178

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