Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:35:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012006_310323APB_FTO_412531
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-10-012-006-001/369
(Chak Rakhwalan) 		1410012006NRG23250320230114911 31/03/2023 Seema devi 1410012006WL025494 Seema devi 00200 JAKA0EDANGA 454 454 Processed 05/05/2023 A124230002376 SEEMA DEVI DO SH SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
2 UDHAMPUR JK-10-012-006-001/100
(Chak Rakhwalan) 		1410012006NRG23310320230124022 31/03/2023 shiv dev singh 1410012006WL026924 shiv dev singh 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002338 SHIV DEV SINGH SO SH BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-006-001/100
(Chak Rakhwalan) 		1410012006NRG23310320230124024 31/03/2023 shiv dev singh 1410012006WL026924 shiv dev singh 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002339 SHIV DEV SINGH SO SH BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-006-001/105
(Chak Rakhwalan) 		1410012006NRG23310320230124025 31/03/2023 Nazir Mohd 1410012006WL026924 Nazir Mohd 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002352 NAZIR MOHD SO HUSSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-006-001/105
(Chak Rakhwalan) 		1410012006NRG23310320230124026 31/03/2023 Nazir Mohd 1410012006WL026924 Nazir Mohd 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002353 NAZIR MOHD SO HUSSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 UDHAMPUR JK-10-012-006-001/127
(Chak Rakhwalan) 		1410012006NRG23310320230124028 31/03/2023 anju devi 1410012006WL026924 anju devi 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002330 ANJU DEVI WO SH RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 UDHAMPUR JK-10-012-006-001/127
(Chak Rakhwalan) 		1410012006NRG23310320230124030 31/03/2023 anju devi 1410012006WL026924 anju devi 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002331 ANJU DEVI WO SH RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 UDHAMPUR JK-10-012-006-001/127
(Chak Rakhwalan) 		1410012006NRG23310320230124029 31/03/2023 Raj Kumar 1410012006WL026924 Raj Kumar 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002345 RAJ KUMAR SO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
9 UDHAMPUR JK-10-012-006-001/127
(Chak Rakhwalan) 		1410012006NRG23310320230124027 31/03/2023 Raj Kumar 1410012006WL026924 Raj Kumar 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002344 RAJ KUMAR SO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
10 UDHAMPUR JK-10-012-006-001/131
(Chak Rakhwalan) 		1410012006NRG23250320230114900 31/03/2023 Sandya devi 1410012006WL025494 Sandya devi 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002336 SANDHYA DEVI WO SOHAL LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 UDHAMPUR JK-10-012-006-001/131
(Chak Rakhwalan) 		1410012006NRG23250320230114899 31/03/2023 Sohan lal 1410012006WL025494 Sohan lal 00200 JAKA0RHMBAL 454 454 Processed 05/05/2023 A124230002367 SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 UDHAMPUR JK-10-012-006-001/14
(Chak Rakhwalan) 		1410012006NRG23310320230124031 31/03/2023 Abdual Kasim 1410012006WL026924 Abdual Kasim 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002354 ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
13 UDHAMPUR JK-10-012-006-001/14
(Chak Rakhwalan) 		1410012006NRG23310320230124032 31/03/2023 Abdual Kasim 1410012006WL026924 Abdual Kasim 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002355 ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
14 UDHAMPUR JK-10-012-006-001/148
(Chak Rakhwalan) 		1410012006NRG23310320230124033 31/03/2023 Janak Singh 1410012006WL026924 Janak Singh 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002323 JANAK SINGH SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 UDHAMPUR JK-10-012-006-001/148
(Chak Rakhwalan) 		1410012006NRG23310320230124034 31/03/2023 Janak Singh 1410012006WL026924 Janak Singh 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002324 JANAK SINGH SO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 UDHAMPUR JK-10-012-006-001/161
(Chak Rakhwalan) 		1410012006NRG23310320230124035 31/03/2023 Balvir kumar 1410012006WL026924 Balvir kumar 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002363 BALBIR KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 UDHAMPUR JK-10-012-006-001/161
(Chak Rakhwalan) 		1410012006NRG23310320230124036 31/03/2023 Balvir kumar 1410012006WL026924 Balvir kumar 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002364 BALBIR KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 UDHAMPUR JK-10-012-006-001/162
(Chak Rakhwalan) 		1410012006NRG23310320230124037 31/03/2023 Neet Kumar 1410012006WL026924 Neet Kumar 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002348 NEET KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 UDHAMPUR JK-10-012-006-001/162
(Chak Rakhwalan) 		1410012006NRG23310320230124038 31/03/2023 Neet Kumar 1410012006WL026924 Neet Kumar 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002349 NEET KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 UDHAMPUR JK-10-012-006-001/181
(Chak Rakhwalan) 		1410012006NRG23310320230124039 31/03/2023 Darshan SIngh 1410012006WL026924 Darshan SIngh 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002372 DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 UDHAMPUR JK-10-012-006-001/181
(Chak Rakhwalan) 		1410012006NRG23310320230124040 31/03/2023 Darshan SIngh 1410012006WL026924 Darshan SIngh 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002373 DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 UDHAMPUR JK-10-012-006-001/184
(Chak Rakhwalan) 		1410012006NRG23310320230124041 31/03/2023 Enjeet Singh 1410012006WL026924 Enjeet Singh 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002374 ENJEET SINGH SO JAGAN NATH THE JAMMU AND KASHMIR BANK LTD(607440)
23 UDHAMPUR JK-10-012-006-001/184
(Chak Rakhwalan) 		1410012006NRG23310320230124042 31/03/2023 Enjeet Singh 1410012006WL026924 Enjeet Singh 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002375 ENJEET SINGH SO JAGAN NATH THE JAMMU AND KASHMIR BANK LTD(607440)
24 UDHAMPUR JK-10-012-006-001/21
(Chak Rakhwalan) 		1410012006NRG23310320230124043 31/03/2023 Sham lal 1410012006WL026924 Sham lal 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002328 SHAM LAL AND BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 UDHAMPUR JK-10-012-006-001/21
(Chak Rakhwalan) 		1410012006NRG23310320230124044 31/03/2023 Sham lal 1410012006WL026924 Sham lal 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002329 SHAM LAL AND BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 UDHAMPUR JK-10-012-006-001/210
(Chak Rakhwalan) 		1410012006NRG23310320230124045 31/03/2023 Mohd Raffi 1410012006WL026924 Mohd Raffi 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002318 MOHD RAFI BAZIRA AKHTIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 UDHAMPUR JK-10-012-006-001/210
(Chak Rakhwalan) 		1410012006NRG23310320230124046 31/03/2023 Mohd Raffi 1410012006WL026924 Mohd Raffi 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002319 MOHD RAFI BAZIRA AKHTIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 UDHAMPUR JK-10-012-006-001/247
(Chak Rakhwalan) 		1410012006NRG23310320230124047 31/03/2023 Chhankar singh 1410012006WL026924 Chhankar singh 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002326 MR MASTAN SINGH STATE BANK OF INDIA(508548)
29 UDHAMPUR JK-10-012-006-001/247
(Chak Rakhwalan) 		1410012006NRG23310320230124048 31/03/2023 Chhankar singh 1410012006WL026924 Chhankar singh 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002327 MR MASTAN SINGH STATE BANK OF INDIA(508548)
30 UDHAMPUR JK-10-012-006-001/256
(Chak Rakhwalan) 		1410012006NRG23310320230124049 31/03/2023 vijay kumar 1410012006WL026924 vijay kumar 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002370 VIJAY KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 UDHAMPUR JK-10-012-006-001/256
(Chak Rakhwalan) 		1410012006NRG23310320230124050 31/03/2023 vijay kumar 1410012006WL026924 vijay kumar 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002371 VIJAY KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 UDHAMPUR JK-10-012-006-001/258
(Chak Rakhwalan) 		1410012006NRG23250320230114901 31/03/2023 VIMLA DEVI 1410012006WL025494 VIMLA DEVI 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002356 BIMLA DEVI WO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
33 UDHAMPUR JK-10-012-006-001/28
(Chak Rakhwalan) 		1410012006NRG23310320230124051 31/03/2023 munshi ram 1410012006WL026924 munshi ram 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002315 MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 UDHAMPUR JK-10-012-006-001/28
(Chak Rakhwalan) 		1410012006NRG23310320230124052 31/03/2023 munshi ram 1410012006WL026924 munshi ram 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002316 MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 UDHAMPUR JK-10-012-006-001/290
(Chak Rakhwalan) 		1410012006NRG23250320230114902 31/03/2023 Mool raj 1410012006WL025494 Mool raj 00200 JAKA0RHMBAL 454 454 Processed 05/05/2023 A124230002334 MOOL RAJ SO SH MADHO LAL THE JAMMU AND KASHMIR BANK LTD(607440)
36 UDHAMPUR JK-10-012-006-001/31
(Chak Rakhwalan) 		1410012006NRG23310320230124053 31/03/2023 anwaar khan 1410012006WL026924 anwaar khan 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002357 ANWER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 UDHAMPUR JK-10-012-006-001/31
(Chak Rakhwalan) 		1410012006NRG23310320230124054 31/03/2023 anwaar khan 1410012006WL026924 anwaar khan 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002358 ANWER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 UDHAMPUR JK-10-012-006-001/366
(Chak Rakhwalan) 		1410012006NRG23250320230114904 31/03/2023 Kuldeep kumar 1410012006WL025494 Kuldeep kumar 00200 JAKA0RHMBAL 454 454 Processed 05/05/2023 A124230002337 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 UDHAMPUR JK-10-012-006-001/366
(Chak Rakhwalan) 		1410012006NRG23250320230114905 31/03/2023 Rekha devi 1410012006WL025494 Rekha devi 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002365 REKHA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 UDHAMPUR JK-10-012-006-001/367
(Chak Rakhwalan) 		1410012006NRG23250320230114907 31/03/2023 Isha Sharma 1410012006WL025494 Isha Sharma 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002335 ISHA SHARMA WO RAKESH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
41 UDHAMPUR JK-10-012-006-001/367
(Chak Rakhwalan) 		1410012006NRG23250320230114906 31/03/2023 Rakesh Sharma 1410012006WL025494 Rakesh Sharma 00200 JAKA0RHMBAL 681 681 Processed 05/05/2023 A124230002332 Mr. RAKESH SHARMA ELLAQUAI DEHATI BANK(607218)
42 UDHAMPUR JK-10-012-006-001/368
(Chak Rakhwalan) 		1410012006NRG23250320230114908 31/03/2023 Kewal Krishan 1410012006WL025494 Kewal Krishan 00200 JAKA0RHMBAL 681 681 Processed 05/05/2023 A124230002325 KEWAL KRISHAN SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
43 UDHAMPUR JK-10-012-006-001/369
(Chak Rakhwalan) 		1410012006NRG23250320230114910 31/03/2023 Vijay kumar 1410012006WL025494 Vijay kumar 00200 JAKA0RHMBAL 454 454 Processed 05/05/2023 A124230002333 Mr. VIJAY KUMAR ELLAQUAI DEHATI BANK(607218)
44 UDHAMPUR JK-10-012-006-001/370
(Chak Rakhwalan) 		1410012006NRG23310320230124055 31/03/2023 latif mohd 1410012006WL026924 latif mohd 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002340 LATIF MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 UDHAMPUR JK-10-012-006-001/370
(Chak Rakhwalan) 		1410012006NRG23310320230124056 31/03/2023 latif mohd 1410012006WL026924 latif mohd 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002341 LATIF MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
46 UDHAMPUR JK-10-012-006-001/371
(Chak Rakhwalan) 		1410012006NRG23310320230124057 31/03/2023 basim akram 1410012006WL026924 basim akram 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002377 BASHIM AKRAM SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 UDHAMPUR JK-10-012-006-001/371
(Chak Rakhwalan) 		1410012006NRG23310320230124058 31/03/2023 basim akram 1410012006WL026924 basim akram 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002378 BASHIM AKRAM SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 UDHAMPUR JK-10-012-006-001/41
(Chak Rakhwalan) 		1410012006NRG23310320230124059 31/03/2023 Punjab Singh 1410012006WL026924 Punjab Singh 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002317 PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
49 UDHAMPUR JK-10-012-006-001/41
(Chak Rakhwalan) 		1410012006NRG23310320230124060 31/03/2023 Punjab Singh 1410012006WL026924 Punjab Singh 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002322 PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 UDHAMPUR JK-10-012-006-001/51
(Chak Rakhwalan) 		1410012006NRG23310320230124061 31/03/2023 Chrag Dien 1410012006WL026924 Chrag Dien 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002320 CHIRAG DIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 UDHAMPUR JK-10-012-006-001/51
(Chak Rakhwalan) 		1410012006NRG23310320230124062 31/03/2023 Chrag Dien 1410012006WL026924 Chrag Dien 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002321 CHIRAG DIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 UDHAMPUR JK-10-012-006-001/68
(Chak Rakhwalan) 		1410012006NRG23310320230124065 31/03/2023 Jeevan Singh 1410012006WL026924 Jeevan Singh 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002361 JEEVAN SINGH SO SH MANGAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
53 UDHAMPUR JK-10-012-006-001/68
(Chak Rakhwalan) 		1410012006NRG23310320230124066 31/03/2023 Jeevan Singh 1410012006WL026924 Jeevan Singh 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002362 JEEVAN SINGH SO SH MANGAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
54 UDHAMPUR JK-10-012-006-001/82
(Chak Rakhwalan) 		1410012006NRG23250320230114912 31/03/2023 Sham Lal 1410012006WL025494 Sham Lal 00200 JAKA0RHMBAL 454 454 Processed 05/05/2023 A124230002366 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
55 UDHAMPUR JK-10-012-006-001/84
(Chak Rakhwalan) 		1410012006NRG23310320230124068 31/03/2023 Babu Ram 1410012006WL026924 Babu Ram 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002368 BABU RAM SO JAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
56 UDHAMPUR JK-10-012-006-001/84
(Chak Rakhwalan) 		1410012006NRG23310320230124070 31/03/2023 Babu Ram 1410012006WL026924 Babu Ram 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002369 BABU RAM SO JAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
57 UDHAMPUR JK-10-012-006-001/84
(Chak Rakhwalan) 		1410012006NRG23310320230124069 31/03/2023 Jagat Ram 1410012006WL026924 Jagat Ram 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002347 JAGAT RAM SO KESRU THE JAMMU AND KASHMIR BANK LTD(607440)
58 UDHAMPUR JK-10-012-006-001/84
(Chak Rakhwalan) 		1410012006NRG23310320230124067 31/03/2023 Jagat Ram 1410012006WL026924 Jagat Ram 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002346 JAGAT RAM SO KESRU THE JAMMU AND KASHMIR BANK LTD(607440)
59 UDHAMPUR JK-10-012-006-001/85
(Chak Rakhwalan) 		1410012006NRG23310320230124071 31/03/2023 Bansi lal 1410012006WL026924 Bansi lal 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002342 BANSI LAL SO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
60 UDHAMPUR JK-10-012-006-001/85
(Chak Rakhwalan) 		1410012006NRG23310320230124072 31/03/2023 Bansi lal 1410012006WL026924 Bansi lal 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002343 BANSI LAL SO RAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
61 UDHAMPUR JK-10-012-006-001/97
(Chak Rakhwalan) 		1410012006NRG23310320230124073 31/03/2023 surinder kumar 1410012006WL026924 surinder kumar 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002350 SURINDER KUMAR SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
62 UDHAMPUR JK-10-012-006-001/97
(Chak Rakhwalan) 		1410012006NRG23310320230124074 31/03/2023 surinder kumar 1410012006WL026924 surinder kumar 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002351 SURINDER KUMAR SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
63 UDHAMPUR JK-10-012-006-001/98
(Chak Rakhwalan) 		1410012006NRG23310320230124075 31/03/2023 Prabh dayal 1410012006WL026924 Prabh dayal 00200 JAKA0RHMBAL 1135 1135 Processed 05/05/2023 A124230002359 PRABH DAYAL SO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
64 UDHAMPUR JK-10-012-006-001/98
(Chak Rakhwalan) 		1410012006NRG23310320230124076 31/03/2023 Prabh dayal 1410012006WL026924 Prabh dayal 00200 JAKA0RHMBAL 908 908 Processed 05/05/2023 A124230002360 PRABH DAYAL SO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60382 60382
65 UDHAMPUR JK-10-012-006-001/291
(Chak Rakhwalan) 		1410012006NRG23250320230114903 31/03/2023 Asha nand 1410012006WL025494 Asha nand 00200 JAKA0UDMPUR 681 681 Processed 05/05/2023 A124230002314 ASHA NAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 61517 61517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012006_310323APB_FTO_412531 JK BANK JAKA0EDANGA KAMBAL DANGA 454
2 UDHAMPUR JK1410012006_310323APB_FTO_412531 JK BANK JAKA0RHMBAL REHMBAL 60382
3 UDHAMPUR JK1410012006_310323APB_FTO_412531 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 681

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