Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005007_181222APB_FTO_248302
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 KASTIGARH JK-09-005-007-001/1004
(Kuddhar) 		1409005007NRG23181220220206670 18/12/2022 Bittu Kumar 1409005007WL092430 Bittu Kumar 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092567 BITU KUMAR SO BHOPA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 KASTIGARH JK-09-005-007-001/1018
(Kuddhar) 		1409005007NRG23181220220206573 18/12/2022 Rakhi Devi 1409005007WL092428 Rakhi Devi 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092530 RAKHI DEVI WO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 KASTIGARH JK-09-005-007-001/1019
(Kuddhar) 		1409005007NRG23181220220206574 18/12/2022 Ghamiru Devi 1409005007WL092428 Ghamiru Devi 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092547 GAHMARU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 KASTIGARH JK-09-005-007-001/1020
(Kuddhar) 		1409005007NRG23181220220206672 18/12/2022 Uma Devi 1409005007WL092430 Uma Devi 00200 JAKA0BHAGWA 2951 2951 Processed 04/02/2023 A034230092597 OM DAI THE JAMMU AND KASHMIR BANK LTD(607440)
5 KASTIGARH JK-09-005-007-001/1020
(Kuddhar) 		1409005007NRG23181220220206673 18/12/2022 Uma Devi 1409005007WL092430 Uma Devi 00200 JAKA0BHAGWA 227 227 Processed 04/02/2023 A034230092568 OM DAI THE JAMMU AND KASHMIR BANK LTD(607440)
6 KASTIGARH JK-09-005-007-001/1070
(Kuddhar) 		1409005007NRG23181220220206761 18/12/2022 Mohinder Singh 1409005007WL092443 Mohinder Singh 00200 JAKA0BHAGWA 2270 2270 Processed 04/02/2023 A034230092745 MOHINDER SINGH RANA THE JAMMU AND KASHMIR BANK LTD(607440)
7 KASTIGARH JK-09-005-007-001/1097
(Kuddhar) 		1409005007NRG23181220220206678 18/12/2022 Pooja Devi 1409005007WL092430 Pooja Devi 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092715 POOJA DEVI WO BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 KASTIGARH JK-09-005-007-001/1103
(Kuddhar) 		1409005007NRG23181220220206578 18/12/2022 Ved Parkash 1409005007WL092428 Ved Parkash 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092791 VED PARKASH SO JAI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 KASTIGARH JK-09-005-007-001/1105
(Kuddhar) 		1409005007NRG23181220220206551 18/12/2022 Rakesh Kumar 1409005007WL092427 Rakesh Kumar 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092528 RAKESH KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
10 KASTIGARH JK-09-005-007-001/1127
(Kuddhar) 		1409005007NRG23181220220206682 18/12/2022 Usha Devi 1409005007WL092430 Usha Devi 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092527 USHA DEVI WO SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KASTIGARH JK-09-005-007-001/1133
(Kuddhar) 		1409005007NRG23181220220206580 18/12/2022 Ram kumar 1409005007WL092428 Ram kumar 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092795 RAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 KASTIGARH JK-09-005-007-001/1158
(Kuddhar) 		1409005007NRG23181220220206683 18/12/2022 Salwanti Devi 1409005007WL092430 Salwanti Devi 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092794 SALWANTI DEVI WO LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 KASTIGARH JK-09-005-007-001/1188
(Kuddhar) 		1409005007NRG23181220220206583 18/12/2022 Imtyaz Ahmed 1409005007WL092428 Imtyaz Ahmed 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092625 IMTIYAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 KASTIGARH JK-09-005-007-001/1216
(Kuddhar) 		1409005007NRG23181220220206622 18/12/2022 Aiyaz Ahmed 1409005007WL092429 Aiyaz Ahmed 00200 JAKA0BHAGWA 1362 1362 Processed 04/02/2023 A034230092716 AJIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 KASTIGARH JK-09-005-007-001/158
(Kuddhar) 		1409005007NRG23181220220206633 18/12/2022 Sakeena Begum 1409005007WL092429 Sakeena Begum 00200 JAKA0BHAGWA 1362 1362 Processed 04/02/2023 A034230092763 SAKEENA BEGUM WO GH MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 KASTIGARH JK-09-005-007-001/160
(Kuddhar) 		1409005007NRG23181220220206637 18/12/2022 Morsa Begum 1409005007WL092429 Morsa Begum 00200 JAKA0BHAGWA 1362 1362 Processed 04/02/2023 A034230092643 MURSA BEGUM WO ABDUL LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
17 KASTIGARH JK-09-005-007-001/162
(Kuddhar) 		1409005007NRG23181220220206641 18/12/2022 Misra Begum 1409005007WL092429 Misra Begum 00200 JAKA0BHAGWA 1362 1362 Processed 04/02/2023 A034230092796 MISRA BEGUM WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
18 KASTIGARH JK-09-005-007-001/233
(Kuddhar) 		1409005007NRG23181220220206695 18/12/2022 Dewan Chand 1409005007WL092430 Dewan Chand 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092718 DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 KASTIGARH JK-09-005-007-001/235
(Kuddhar) 		1409005007NRG23181220220206696 18/12/2022 Hari Lal 1409005007WL092430 Hari Lal 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092744 HARI LAL SO JAI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 KASTIGARH JK-09-005-007-001/282
(Kuddhar) 		1409005007NRG23181220220206698 18/12/2022 Barfu Devi 1409005007WL092430 Barfu Devi 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092626 BARFU DEVI WO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 KASTIGARH JK-09-005-007-001/284
(Kuddhar) 		1409005007NRG23181220220206699 18/12/2022 Shanker Singh 1409005007WL092430 Shanker Singh 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092596 SHANKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 KASTIGARH JK-09-005-007-001/285
(Kuddhar) 		1409005007NRG23181220220206700 18/12/2022 Chait Ram 1409005007WL092430 Chait Ram 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092668 CHAIT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 KASTIGARH JK-09-005-007-001/330
(Kuddhar) 		1409005007NRG23181220220206769 18/12/2022 Silma Devi 1409005007WL092443 Silma Devi 00200 JAKA0BHAGWA 2270 2270 Processed 04/02/2023 A034230092697 SILMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 KASTIGARH JK-09-005-007-001/331
(Kuddhar) 		1409005007NRG23181220220206771 18/12/2022 Vidya Devi 1409005007WL092443 Vidya Devi 00200 JAKA0BHAGWA 2270 2270 Processed 04/02/2023 A034230092665 VIDYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 KASTIGARH JK-09-005-007-001/435
(Kuddhar) 		1409005007NRG23181220220206708 18/12/2022 Lekh Raj 1409005007WL092430 Lekh Raj 00200 JAKA0BHAGWA 227 227 Processed 04/02/2023 A034230092666 MR LEKH RAJ STATE BANK OF INDIA(508548)
26 KASTIGARH JK-09-005-007-001/440
(Kuddhar) 		1409005007NRG23181220220206603 18/12/2022 Mohan Lal 1409005007WL092428 Mohan Lal 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092529 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 KASTIGARH JK-09-005-007-001/552
(Kuddhar) 		1409005007NRG23181220220206607 18/12/2022 Faried Ahmed 1409005007WL092428 Faried Ahmed 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 A034230092762 FARIED AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 KASTIGARH JK-09-005-007-001/759
(Kuddhar) 		1409005007NRG23181220220206609 18/12/2022 Rajash Kumar 1409005007WL092428 Rajash Kumar 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092792 RAJESH KUMAR SO VED PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
29 KASTIGARH JK-09-005-007-001/761
(Kuddhar) 		1409005007NRG23181220220206610 18/12/2022 Ram Raj 1409005007WL092428 Ram Raj 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092667 RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
30 KASTIGARH JK-09-005-007-001/803
(Kuddhar) 		1409005007NRG23181220220206564 18/12/2022 Rubina Begum 1409005007WL092427 Rubina Begum 00200 JAKA0BHAGWA 2821 2821 Processed 04/02/2023 A034230092741 RUBINA BEGUM WO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
31 KASTIGARH JK-09-005-007-001/814
(Kuddhar) 		1409005007NRG23181220220206612 18/12/2022 Rinnu Sharma 1409005007WL092428 Rinnu Sharma 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092746 RENU SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
32 KASTIGARH JK-09-005-007-001/822
(Kuddhar) 		1409005007NRG23181220220206613 18/12/2022 Bipan Sharma 1409005007WL092428 Bipan Sharma 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092644 BIPEN SHARMA SO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 KASTIGARH JK-09-005-007-001/823
(Kuddhar) 		1409005007NRG23181220220206716 18/12/2022 Bodh Raj 1409005007WL092430 Bodh Raj 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092743 BODH RAJ SO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
34 KASTIGARH JK-09-005-007-001/862
(Kuddhar) 		1409005007NRG23181220220206617 18/12/2022 Manjru Devi 1409005007WL092428 Manjru Devi 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092717 MINZROO DEVI WO MANTHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 KASTIGARH JK-09-005-007-001/880
(Kuddhar) 		1409005007NRG23181220220206773 18/12/2022 Urmala Devi 1409005007WL092443 Urmala Devi 00200 JAKA0BHAGWA 2270 2270 Processed 04/02/2023 A034230092696 URMILA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
36 KASTIGARH JK-09-005-007-001/886
(Kuddhar) 		1409005007NRG23181220220206569 18/12/2022 Kaku Ram 1409005007WL092427 Kaku Ram 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092761 KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
37 KASTIGARH JK-09-005-007-001/888
(Kuddhar) 		1409005007NRG23181220220206618 18/12/2022 Sushma Devi 1409005007WL092428 Sushma Devi 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092793 SUSHMA DEVI WO RAMESH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 KASTIGARH JK-09-005-007-001/931
(Kuddhar) 		1409005007NRG23181220220206665 18/12/2022 Nayaz Ahmed 1409005007WL092429 Nayaz Ahmed 00200 JAKA0BHAGWA 3178 3178 Processed 04/02/2023 A034230092742 NIYAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 KASTIGARH JK-09-005-007-001/967
(Kuddhar) 		1409005007NRG23181220220206669 18/12/2022 Zahida Begum 1409005007WL092429 Zahida Begum 00200 JAKA0BHAGWA 1362 1362 Processed 04/02/2023 A034230092669 ZAHIDA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 103155 103155
40 KASTIGARH JK-09-005-007-001/1083
(Kuddhar) 		1409005007NRG23181220220206619 18/12/2022 Manzoor Ahmed 1409005007WL092429 Manzoor Ahmed 00200 JAKA0DANDAL 3178 3178 Processed 04/02/2023 A034230092647 MAZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
41 KASTIGARH JK-09-005-007-001/158
(Kuddhar) 		1409005007NRG23181220220206632 18/12/2022 Mohi Din 1409005007WL092429 Mohi Din 00200 JAKA0DEESSA 1362 1362 Processed 04/02/2023 A034230092790 MIUDIN KHANJI SO HASSAN KHANJINJI THE JAMMU AND KASHMIR BANK LTD(607440)
42 KASTIGARH JK-09-005-007-001/160
(Kuddhar) 		1409005007NRG23181220220206636 18/12/2022 Ab Latief 1409005007WL092429 Ab Latief 00200 JAKA0DEESSA 1362 1362 Processed 04/02/2023 A034230092525 ABDUL LATIEF SO MOHAMDU KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
43 KASTIGARH JK-09-005-007-001/161
(Kuddhar) 		1409005007NRG23181220220206638 18/12/2022 Bashir Ahmed 1409005007WL092429 Bashir Ahmed 00200 JAKA0DEESSA 1362 1362 Processed 04/02/2023 A034230092594 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 KASTIGARH JK-09-005-007-001/162
(Kuddhar) 		1409005007NRG23181220220206640 18/12/2022 Gh. Nabi 1409005007WL092429 Gh. Nabi 00200 JAKA0DEESSA 1362 1362 Processed 04/02/2023 A034230092524 GH NABI SO MOHAMDU THE JAMMU AND KASHMIR BANK LTD(607440)
45 KASTIGARH JK-09-005-007-001/192
(Kuddhar) 		1409005007NRG23181220220206642 18/12/2022 Zafferullah Khanji 1409005007WL092429 Zafferullah Khanji 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092526 ZAFFERULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
46 KASTIGARH JK-09-005-007-001/193
(Kuddhar) 		1409005007NRG23181220220206643 18/12/2022 Mohd Ashraf 1409005007WL092429 Mohd Ashraf 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092664 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
47 KASTIGARH JK-09-005-007-001/195
(Kuddhar) 		1409005007NRG23181220220206644 18/12/2022 Mohd Yousaf 1409005007WL092429 Mohd Yousaf 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092642 MOHD YOUSAF SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 KASTIGARH JK-09-005-007-001/197
(Kuddhar) 		1409005007NRG23181220220206645 18/12/2022 Roshan Din 1409005007WL092429 Roshan Din 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092545 ROSHAN DIN SO MUI DIN KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
49 KASTIGARH JK-09-005-007-001/424
(Kuddhar) 		1409005007NRG23181220220206598 18/12/2022 Hari Ram 1409005007WL092428 Hari Ram 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092566 HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
50 KASTIGARH JK-09-005-007-001/428
(Kuddhar) 		1409005007NRG23181220220206600 18/12/2022 Shisham Lal 1409005007WL092428 Shisham Lal 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092714 SHASHAM LAL SO VED PRAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
51 KASTIGARH JK-09-005-007-001/537
(Kuddhar) 		1409005007NRG23181220220206652 18/12/2022 Shabir Ahmed 1409005007WL092429 Shabir Ahmed 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092760 SHABIR AHMED SO AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
52 KASTIGARH JK-09-005-007-001/835
(Kuddhar) 		1409005007NRG23181220220206567 18/12/2022 Ajaz Ahmed 1409005007WL092427 Ajaz Ahmed 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092623 AIJAZ AHMED BANDAY SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
53 KASTIGARH JK-09-005-007-001/860
(Kuddhar) 		1409005007NRG23181220220206615 18/12/2022 Mohd Ayoub 1409005007WL092428 Mohd Ayoub 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 A034230092595 MOHD AYOUB DAR SO BASHIR AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
54 KASTIGARH JK-09-005-007-001/860
(Kuddhar) 		1409005007NRG23181220220206616 18/12/2022 Parveena Begum 1409005007WL092428 Parveena Begum 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 A034230092695 PARVEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 KASTIGARH JK-09-005-007-001/965
(Kuddhar) 		1409005007NRG23181220220206667 18/12/2022 Abdul Qayoom 1409005007WL092429 Abdul Qayoom 00200 JAKA0DEESSA 3178 3178 Processed 04/02/2023 A034230092546 ABDUL QAYOUM SO MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 KASTIGARH JK-09-005-007-001/967
(Kuddhar) 		1409005007NRG23181220220206668 18/12/2022 Shabir Ahmed 1409005007WL092429 Shabir Ahmed 00200 JAKA0DEESSA 1362 1362 Processed 04/02/2023 A034230092624 SHABIR AHMED SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38590 38590
57 KASTIGARH JK-09-005-007-001/1004
(Kuddhar) 		1409005007NRG23181220220206671 18/12/2022 Annu Devi 1409005007WL092430 Annu Devi 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092671 ANNU DEVI WO BITU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 KASTIGARH JK-09-005-007-001/1068
(Kuddhar) 		1409005007NRG23181220220206674 18/12/2022 Dewan Chand 1409005007WL092430 Dewan Chand 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092550 DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
59 KASTIGARH JK-09-005-007-001/1068
(Kuddhar) 		1409005007NRG23181220220206675 18/12/2022 Shakti Devi 1409005007WL092430 Shakti Devi 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092670 SHAKTI DEVI WO DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
60 KASTIGARH JK-09-005-007-001/1077
(Kuddhar) 		1409005007NRG23181220220206676 18/12/2022 Ramesh Kumar 1409005007WL092430 Ramesh Kumar 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092699 ROMESH CHAND SO BHOPA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
61 KASTIGARH JK-09-005-007-001/1193
(Kuddhar) 		1409005007NRG23181220220206556 18/12/2022 Sanjay Kumar 1409005007WL092427 Sanjay Kumar 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092598 SANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
62 KASTIGARH JK-09-005-007-001/1206
(Kuddhar) 		1409005007NRG23181220220206684 18/12/2022 Tasleema Begum 1409005007WL092430 Tasleema Begum 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092719 TASEELMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
63 KASTIGARH JK-09-005-007-001/1312
(Kuddhar) 		1409005007NRG23181220220206686 18/12/2022 Pooja Devi 1409005007WL092430 Pooja Devi 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092600 MRS POOJA DEVI STATE BANK OF INDIA(508548)
64 KASTIGARH JK-09-005-007-001/141
(Kuddhar) 		1409005007NRG23181220220206588 18/12/2022 Mohinder Chand 1409005007WL092428 Mohinder Chand 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092765 MOHINDER CHAND SO JAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
65 KASTIGARH JK-09-005-007-001/141
(Kuddhar) 		1409005007NRG23181220220206589 18/12/2022 Nirmala Devi 1409005007WL092428 Nirmala Devi 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092798 NIRMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
66 KASTIGARH JK-09-005-007-001/217
(Kuddhar) 		1409005007NRG23181220220206590 18/12/2022 Bashir Ahmed 1409005007WL092428 Bashir Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 04/02/2023 A034230092698 BASHIR AHMED SO GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
67 KASTIGARH JK-09-005-007-001/219
(Kuddhar) 		1409005007NRG23181220220206595 18/12/2022 Gulshana Begum 1409005007WL092428 Gulshana Begum 00200 JAKA0KASTIG 1589 1589 Processed 04/02/2023 A034230092747 GULSHAN BEGUM WO HABIBULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
68 KASTIGARH JK-09-005-007-001/219
(Kuddhar) 		1409005007NRG23181220220206594 18/12/2022 Habibullah 1409005007WL092428 Habibullah 00200 JAKA0KASTIG 1589 1589 Processed 04/02/2023 A034230092548 HABIBULLAH SO GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
69 KASTIGARH JK-09-005-007-001/3
(Kuddhar) 		1409005007NRG23181220220206646 18/12/2022 Abdul Rashid 1409005007WL092429 Abdul Rashid 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092532 MUZAMIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
70 KASTIGARH JK-09-005-007-001/315
(Kuddhar) 		1409005007NRG23181220220206767 18/12/2022 Chattru Devi 1409005007WL092443 Chattru Devi 00200 JAKA0KASTIG 2270 2270 Processed 04/02/2023 A034230092572 CHATRU DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
71 KASTIGARH JK-09-005-007-001/315
(Kuddhar) 		1409005007NRG23181220220206766 18/12/2022 Dav Raj 1409005007WL092443 Dav Raj 00200 JAKA0KASTIG 2270 2270 Processed 04/02/2023 A034230092551 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
72 KASTIGARH JK-09-005-007-001/330
(Kuddhar) 		1409005007NRG23181220220206768 18/12/2022 Uttam Singh 1409005007WL092443 Uttam Singh 00200 JAKA0KASTIG 2270 2270 Processed 04/02/2023 A034230092601 UTTAM SINGH BANDRAL THE JAMMU AND KASHMIR BANK LTD(607440)
73 KASTIGARH JK-09-005-007-001/331
(Kuddhar) 		1409005007NRG23181220220206770 18/12/2022 Ham Raj 1409005007WL092443 Ham Raj 00200 JAKA0KASTIG 2270 2270 Processed 04/02/2023 A034230092570 HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
74 KASTIGARH JK-09-005-007-001/373
(Kuddhar) 		1409005007NRG23181220220206701 18/12/2022 Lakh Raj 1409005007WL092430 Lakh Raj 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092603 LEKH RAJ SO BASANT LAL THE JAMMU AND KASHMIR BANK LTD(607440)
75 KASTIGARH JK-09-005-007-001/379
(Kuddhar) 		1409005007NRG23181220220206703 18/12/2022 Bidya Ram 1409005007WL092430 Bidya Ram 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092720 BIDYA RAM SO SHIV NATH BRHAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
76 KASTIGARH JK-09-005-007-001/379
(Kuddhar) 		1409005007NRG23181220220206704 18/12/2022 Shakuntla Devi 1409005007WL092430 Shakuntla Devi 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092569 SHAKUNTALLA DEVI WO VIDYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
77 KASTIGARH JK-09-005-007-001/388
(Kuddhar) 		1409005007NRG23181220220206705 18/12/2022 Phool Chand 1409005007WL092430 Phool Chand 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092602 PHOOL CHAND SO BHOOPA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
78 KASTIGARH JK-09-005-007-001/430
(Kuddhar) 		1409005007NRG23181220220206559 18/12/2022 Behari Lal 1409005007WL092427 Behari Lal 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092531 BEHARI LAL SO SHIB NATH THE JAMMU AND KASHMIR BANK LTD(607440)
79 KASTIGARH JK-09-005-007-001/744
(Kuddhar) 		1409005007NRG23181220220206713 18/12/2022 Gh. Rasool 1409005007WL092430 Gh. Rasool 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092645 GHULAM RASOOL SO AZIM HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
80 KASTIGARH JK-09-005-007-001/744
(Kuddhar) 		1409005007NRG23181220220206714 18/12/2022 Zaitona Begum 1409005007WL092430 Zaitona Begum 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092764 ZAITUNA BEGUM WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
81 KASTIGARH JK-09-005-007-001/778
(Kuddhar) 		1409005007NRG23181220220206561 18/12/2022 Irshad Ahmed 1409005007WL092427 Irshad Ahmed 00200 JAKA0KASTIG 2821 2821 Processed 04/02/2023 A034230092646 IRSHAD AHMED SO WALIYA HAJHAM THE JAMMU AND KASHMIR BANK LTD(607440)
82 KASTIGARH JK-09-005-007-001/779
(Kuddhar) 		1409005007NRG23181220220206715 18/12/2022 Amri Devi 1409005007WL092430 Amri Devi 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092672 AMRI DEVI WO LAJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
83 KASTIGARH JK-09-005-007-001/815
(Kuddhar) 		1409005007NRG23181220220206772 18/12/2022 Rajender Singh 1409005007WL092443 Rajender Singh 00200 JAKA0KASTIG 2270 2270 Processed 04/02/2023 A034230092552 RAJINDER SINGH SO THAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
84 KASTIGARH JK-09-005-007-001/841
(Kuddhar) 		1409005007NRG23181220220206717 18/12/2022 Palvi Devi 1409005007WL092430 Palvi Devi 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092599 BUSHAN SINGH PALVI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
85 KASTIGARH JK-09-005-007-001/842
(Kuddhar) 		1409005007NRG23181220220206660 18/12/2022 Mohd Iqbal 1409005007WL092429 Mohd Iqbal 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092571 MOHD IQBAL SO NIZAM THE JAMMU AND KASHMIR BANK LTD(607440)
86 KASTIGARH JK-09-005-007-001/842
(Kuddhar) 		1409005007NRG23181220220206661 18/12/2022 Yasmeena Begum 1409005007WL092429 Yasmeena Begum 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092797 YASMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
87 KASTIGARH JK-09-005-007-001/930
(Kuddhar) 		1409005007NRG23181220220206664 18/12/2022 Shakela Begum 1409005007WL092429 Shakela Begum 00200 JAKA0KASTIG 3178 3178 Processed 04/02/2023 A034230092549 SHEIKALA BEGUM WO KHURSHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 88854 88854
Total 233777 233777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005007_181222APB_FTO_248302 JK BANK JAKA0BHAGWA BHAGWA 103155
2 BHAGWAH JK1409005007_181222APB_FTO_248302 JK BANK JAKA0DANDAL DANDAL DODA 3178
3 BHAGWAH JK1409005007_181222APB_FTO_248302 JK BANK JAKA0DEESSA DESSA 38590
4 BHAGWAH JK1409005007_181222APB_FTO_248302 JK BANK JAKA0KASTIG KASTIGARH, DODA 88854

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