Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:14:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012006_180323APB_FTO_374163
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-10-012-006-001/351
(Chak Rakhwalan) 		1410012006NRG23140320230093423 18/03/2023 Rattan lal 1410012006WL023066 Rattan lal 00200 JAKA0EDANGA 2497 2497 Processed 03/04/2023 A092230435634 RATTAN LAL SO SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 UDHAMPUR JK-10-012-006-001/369
(Chak Rakhwalan) 		1410012006NRG23180320230108780 18/03/2023 Seema devi 1410012006WL024504 Seema devi 00200 JAKA0EDANGA 1362 1362 Processed 03/04/2023 A092230442338 SEEMA DEVI DO SH SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-006-001/369
(Chak Rakhwalan) 		1410012006NRG23140320230093249 18/03/2023 Seema devi 1410012006WL023062 Seema devi 00200 JAKA0EDANGA 2270 2270 Processed 03/04/2023 A092230442339 SEEMA DEVI DO SH SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
4 UDHAMPUR JK-10-012-006-001/105
(Chak Rakhwalan) 		1410012006NRG23160320230105169 18/03/2023 Nazir Mohd 1410012006WL024051 Nazir Mohd 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442322 NAZIR MOHD SO HUSSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-006-001/127
(Chak Rakhwalan) 		1410012006NRG23160320230105171 18/03/2023 anju devi 1410012006WL024051 anju devi 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230435647 ANJU DEVI WO SH RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-006-001/127
(Chak Rakhwalan) 		1410012006NRG23160320230105170 18/03/2023 Raj Kumar 1410012006WL024051 Raj Kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442327 RAJ KUMAR SO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-006-001/129
(Chak Rakhwalan) 		1410012006NRG23140320230093415 18/03/2023 Om Parkash 1410012006WL023066 Om Parkash 00200 JAKA0RHMBAL 2497 2497 Processed 03/04/2023 A092230442328 OM PARKASH SO SH THAKAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-006-001/131
(Chak Rakhwalan) 		1410012006NRG23180320230108769 18/03/2023 Sandya devi 1410012006WL024504 Sandya devi 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230435654 SANDHYA DEVI WO SOHAL LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-006-001/131
(Chak Rakhwalan) 		1410012006NRG23140320230093231 18/03/2023 Sandya devi 1410012006WL023062 Sandya devi 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230435653 SANDHYA DEVI WO SOHAL LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-006-001/131
(Chak Rakhwalan) 		1410012006NRG23140320230093229 18/03/2023 Sandya devi 1410012006WL023062 Sandya devi 00200 JAKA0RHMBAL 2951 2951 Processed 03/04/2023 A092230435652 SANDHYA DEVI WO SOHAL LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-006-001/131
(Chak Rakhwalan) 		1410012006NRG23140320230093230 18/03/2023 Sohan lal 1410012006WL023062 Sohan lal 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230442330 SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-006-001/131
(Chak Rakhwalan) 		1410012006NRG23140320230093228 18/03/2023 Sohan lal 1410012006WL023062 Sohan lal 00200 JAKA0RHMBAL 2724 2724 Processed 03/04/2023 A092230442329 SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-006-001/131
(Chak Rakhwalan) 		1410012006NRG23180320230108768 18/03/2023 Sohan lal 1410012006WL024504 Sohan lal 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230442331 SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-006-001/136
(Chak Rakhwalan) 		1410012006NRG23140320230093416 18/03/2023 Om Parkash 1410012006WL023066 Om Parkash 00200 JAKA0RHMBAL 2497 2497 Processed 03/04/2023 A092230442332 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-006-001/137
(Chak Rakhwalan) 		1410012006NRG23140320230093417 18/03/2023 mir chand 1410012006WL023066 mir chand 00200 JAKA0RHMBAL 2497 2497 Processed 03/04/2023 A092230442333 MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-006-001/14
(Chak Rakhwalan) 		1410012006NRG23160320230105172 18/03/2023 Abdual Kasim 1410012006WL024051 Abdual Kasim 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442343 ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-006-001/148
(Chak Rakhwalan) 		1410012006NRG23160320230105173 18/03/2023 Janak Singh 1410012006WL024051 Janak Singh 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442349 JANAK SINGH SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-006-001/161
(Chak Rakhwalan) 		1410012006NRG23160320230105174 18/03/2023 Balvir kumar 1410012006WL024051 Balvir kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442336 BALBIR KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-006-001/162
(Chak Rakhwalan) 		1410012006NRG23160320230105175 18/03/2023 Neet Kumar 1410012006WL024051 Neet Kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442335 NEET KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-006-001/207
(Chak Rakhwalan) 		1410012006NRG23140320230093418 18/03/2023 Subash Chander 1410012006WL023066 Subash Chander 00200 JAKA0RHMBAL 2497 2497 Processed 03/04/2023 A092230442346 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-006-001/21
(Chak Rakhwalan) 		1410012006NRG23160320230105176 18/03/2023 Sham lal 1410012006WL024051 Sham lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230435640 SHAM LAL AND BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-006-001/210
(Chak Rakhwalan) 		1410012006NRG23160320230105177 18/03/2023 Mohd Raffi 1410012006WL024051 Mohd Raffi 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442347 MOHD RAFI BAZIRA AKHTIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-006-001/243
(Chak Rakhwalan) 		1410012006NRG23140320230093421 18/03/2023 Sunil Kumar 1410012006WL023066 Sunil Kumar 00200 JAKA0RHMBAL 2497 2497 Processed 03/04/2023 A092230435651 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-006-001/247
(Chak Rakhwalan) 		1410012006NRG23160320230105178 18/03/2023 Chhankar singh 1410012006WL024051 Chhankar singh 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442345 MR MASTAN SINGH STATE BANK OF INDIA(508548)
25 UDHAMPUR JK-10-012-006-001/258
(Chak Rakhwalan) 		1410012006NRG23140320230093232 18/03/2023 VIMLA DEVI 1410012006WL023062 VIMLA DEVI 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230442342 BIMLA DEVI WO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-006-001/258
(Chak Rakhwalan) 		1410012006NRG23140320230093233 18/03/2023 VIMLA DEVI 1410012006WL023062 VIMLA DEVI 00200 JAKA0RHMBAL 2724 2724 Processed 03/04/2023 A092230442341 BIMLA DEVI WO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 UDHAMPUR JK-10-012-006-001/258
(Chak Rakhwalan) 		1410012006NRG23180320230108770 18/03/2023 VIMLA DEVI 1410012006WL024504 VIMLA DEVI 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230442340 BIMLA DEVI WO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-006-001/28
(Chak Rakhwalan) 		1410012006NRG23160320230105179 18/03/2023 munshi ram 1410012006WL024051 munshi ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230435633 MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 UDHAMPUR JK-10-012-006-001/290
(Chak Rakhwalan) 		1410012006NRG23140320230093234 18/03/2023 Mool raj 1410012006WL023062 Mool raj 00200 JAKA0RHMBAL 2724 2724 Processed 03/04/2023 A092230435643 MOOL RAJ SO SH MADHO LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 UDHAMPUR JK-10-012-006-001/290
(Chak Rakhwalan) 		1410012006NRG23140320230093235 18/03/2023 Mool raj 1410012006WL023062 Mool raj 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230435644 MOOL RAJ SO SH MADHO LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-006-001/290
(Chak Rakhwalan) 		1410012006NRG23180320230108771 18/03/2023 Mool raj 1410012006WL024504 Mool raj 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230435645 MOOL RAJ SO SH MADHO LAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 UDHAMPUR JK-10-012-006-001/31
(Chak Rakhwalan) 		1410012006NRG23160320230105180 18/03/2023 anwaar khan 1410012006WL024051 anwaar khan 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442344 ANWER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-006-001/313
(Chak Rakhwalan) 		1410012006NRG23140320230093422 18/03/2023 GIRDHARI LAL 1410012006WL023066 GIRDHARI LAL 00200 JAKA0RHMBAL 2497 2497 Processed 03/04/2023 A092230435646 GARDHARI LAL AND SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-006-001/36
(Chak Rakhwalan) 		1410012006NRG23140320230093424 18/03/2023 Govind ram 1410012006WL023066 Govind ram 00200 JAKA0RHMBAL 2497 2497 Processed 03/04/2023 A092230442326 GOVIND RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 UDHAMPUR JK-10-012-006-001/366
(Chak Rakhwalan) 		1410012006NRG23180320230108773 18/03/2023 Kuldeep kumar 1410012006WL024504 Kuldeep kumar 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230435655 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-006-001/366
(Chak Rakhwalan) 		1410012006NRG23140320230093238 18/03/2023 Kuldeep kumar 1410012006WL023062 Kuldeep kumar 00200 JAKA0RHMBAL 2724 2724 Processed 03/04/2023 A092230435656 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-006-001/366
(Chak Rakhwalan) 		1410012006NRG23140320230093240 18/03/2023 Kuldeep kumar 1410012006WL023062 Kuldeep kumar 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230442315 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 UDHAMPUR JK-10-012-006-001/366
(Chak Rakhwalan) 		1410012006NRG23140320230093241 18/03/2023 Rekha devi 1410012006WL023062 Rekha devi 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230442318 REKHA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 UDHAMPUR JK-10-012-006-001/366
(Chak Rakhwalan) 		1410012006NRG23140320230093239 18/03/2023 Rekha devi 1410012006WL023062 Rekha devi 00200 JAKA0RHMBAL 2951 2951 Processed 03/04/2023 A092230442319 REKHA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 UDHAMPUR JK-10-012-006-001/366
(Chak Rakhwalan) 		1410012006NRG23180320230108774 18/03/2023 Rekha devi 1410012006WL024504 Rekha devi 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230442320 REKHA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 UDHAMPUR JK-10-012-006-001/367
(Chak Rakhwalan) 		1410012006NRG23180320230108776 18/03/2023 Isha Sharma 1410012006WL024504 Isha Sharma 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230435648 ISHA SHARMA WO RAKESH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
42 UDHAMPUR JK-10-012-006-001/367
(Chak Rakhwalan) 		1410012006NRG23140320230093243 18/03/2023 Isha Sharma 1410012006WL023062 Isha Sharma 00200 JAKA0RHMBAL 2270 2270 Processed 04/04/2023 A092230435650 ISHA SHARMA WO RAKESH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
43 UDHAMPUR JK-10-012-006-001/367
(Chak Rakhwalan) 		1410012006NRG23140320230093245 18/03/2023 Isha Sharma 1410012006WL023062 Isha Sharma 00200 JAKA0RHMBAL 2724 2724 Processed 03/04/2023 A092230435649 ISHA SHARMA WO RAKESH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
44 UDHAMPUR JK-10-012-006-001/367
(Chak Rakhwalan) 		1410012006NRG23140320230093244 18/03/2023 Rakesh Sharma 1410012006WL023062 Rakesh Sharma 00200 JAKA0RHMBAL 2043 2043 Processed 03/04/2023 A092230435639 Mr. RAKESH SHARMA ELLAQUAI DEHATI BANK(607218)
45 UDHAMPUR JK-10-012-006-001/367
(Chak Rakhwalan) 		1410012006NRG23140320230093242 18/03/2023 Rakesh Sharma 1410012006WL023062 Rakesh Sharma 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230435638 Mr. RAKESH SHARMA ELLAQUAI DEHATI BANK(607218)
46 UDHAMPUR JK-10-012-006-001/367
(Chak Rakhwalan) 		1410012006NRG23180320230108775 18/03/2023 Rakesh Sharma 1410012006WL024504 Rakesh Sharma 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230435637 Mr. RAKESH SHARMA ELLAQUAI DEHATI BANK(607218)
47 UDHAMPUR JK-10-012-006-001/368
(Chak Rakhwalan) 		1410012006NRG23180320230108777 18/03/2023 Kewal Krishan 1410012006WL024504 Kewal Krishan 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230435635 KEWAL KRISHAN SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
48 UDHAMPUR JK-10-012-006-001/368
(Chak Rakhwalan) 		1410012006NRG23140320230093246 18/03/2023 Kewal Krishan 1410012006WL023062 Kewal Krishan 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230435636 KEWAL KRISHAN SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
49 UDHAMPUR JK-10-012-006-001/369
(Chak Rakhwalan) 		1410012006NRG23140320230093248 18/03/2023 Vijay kumar 1410012006WL023062 Vijay kumar 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230435642 Mr. VIJAY KUMAR ELLAQUAI DEHATI BANK(607218)
50 UDHAMPUR JK-10-012-006-001/369
(Chak Rakhwalan) 		1410012006NRG23180320230108779 18/03/2023 Vijay kumar 1410012006WL024504 Vijay kumar 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230435641 Mr. VIJAY KUMAR ELLAQUAI DEHATI BANK(607218)
51 UDHAMPUR JK-10-012-006-001/41
(Chak Rakhwalan) 		1410012006NRG23160320230105181 18/03/2023 Punjab Singh 1410012006WL024051 Punjab Singh 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442350 PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
52 UDHAMPUR JK-10-012-006-001/51
(Chak Rakhwalan) 		1410012006NRG23160320230105182 18/03/2023 Chrag Dien 1410012006WL024051 Chrag Dien 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442348 CHIRAG DIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 UDHAMPUR JK-10-012-006-001/61
(Chak Rakhwalan) 		1410012006NRG23160320230105183 18/03/2023 Munshi Ram 1410012006WL024051 Munshi Ram 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442321 MUNSHI RAM SO SH CHANDU THE JAMMU AND KASHMIR BANK LTD(607440)
54 UDHAMPUR JK-10-012-006-001/68
(Chak Rakhwalan) 		1410012006NRG23160320230105184 18/03/2023 Jeevan Singh 1410012006WL024051 Jeevan Singh 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442334 JEEVAN SINGH SO SH MANGAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
55 UDHAMPUR JK-10-012-006-001/82
(Chak Rakhwalan) 		1410012006NRG23140320230093253 18/03/2023 Gita devi 1410012006WL023062 Gita devi 00200 JAKA0RHMBAL 2951 2951 Processed 03/04/2023 A092230442317 GITA DEVI WO SH SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
56 UDHAMPUR JK-10-012-006-001/82
(Chak Rakhwalan) 		1410012006NRG23140320230093251 18/03/2023 Gita devi 1410012006WL023062 Gita devi 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230442316 GITA DEVI WO SH SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 UDHAMPUR JK-10-012-006-001/82
(Chak Rakhwalan) 		1410012006NRG23140320230093252 18/03/2023 Sham Lal 1410012006WL023062 Sham Lal 00200 JAKA0RHMBAL 2724 2724 Processed 03/04/2023 A092230442323 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
58 UDHAMPUR JK-10-012-006-001/82
(Chak Rakhwalan) 		1410012006NRG23180320230108781 18/03/2023 Sham Lal 1410012006WL024504 Sham Lal 00200 JAKA0RHMBAL 1362 1362 Processed 03/04/2023 A092230442325 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
59 UDHAMPUR JK-10-012-006-001/82
(Chak Rakhwalan) 		1410012006NRG23140320230093250 18/03/2023 Sham Lal 1410012006WL023062 Sham Lal 00200 JAKA0RHMBAL 2270 2270 Processed 03/04/2023 A092230442324 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 UDHAMPUR JK-10-012-006-001/85
(Chak Rakhwalan) 		1410012006NRG23160320230105185 18/03/2023 Bansi lal 1410012006WL024051 Bansi lal 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442351 BANSI LAL SO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
61 UDHAMPUR JK-10-012-006-001/97
(Chak Rakhwalan) 		1410012006NRG23160320230105186 18/03/2023 surinder kumar 1410012006WL024051 surinder kumar 00200 JAKA0RHMBAL 1589 1589 Processed 03/04/2023 A092230442337 SURINDER KUMAR SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 115543 115543
62 UDHAMPUR JK-10-012-006-001/291
(Chak Rakhwalan) 		1410012006NRG23140320230093236 18/03/2023 Asha nand 1410012006WL023062 Asha nand 00200 JAKA0UDMPUR 2270 2270 Processed 03/04/2023 A092230435630 ASHA NAND THE JAMMU AND KASHMIR BANK LTD(607440)
63 UDHAMPUR JK-10-012-006-001/291
(Chak Rakhwalan) 		1410012006NRG23140320230093237 18/03/2023 Asha nand 1410012006WL023062 Asha nand 00200 JAKA0UDMPUR 2951 2951 Processed 03/04/2023 A092230435631 ASHA NAND THE JAMMU AND KASHMIR BANK LTD(607440)
64 UDHAMPUR JK-10-012-006-001/291
(Chak Rakhwalan) 		1410012006NRG23180320230108772 18/03/2023 Asha nand 1410012006WL024504 Asha nand 00200 JAKA0UDMPUR 1362 1362 Processed 03/04/2023 A092230435632 ASHA NAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
Total 128255 128255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012006_180323APB_FTO_374163 JK BANK JAKA0EDANGA KAMBAL DANGA 6129
2 UDHAMPUR JK1410012006_180323APB_FTO_374163 JK BANK JAKA0RHMBAL REHMBAL 115543
3 UDHAMPUR JK1410012006_180323APB_FTO_374163 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6583

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