Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006003_290323APB_FTO_405174
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 DODA JK-09-006-003-002/176
(DESHANAN) 		1409006000NRG23290320230771037 29/03/2023 Maryama begum 1409006WL149435 Maryama begum 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187856 MAREEMA BEGUM PUNJAB NATIONAL BANK(508568)
2 DODA JK-09-006-003-002/176
(DESHANAN) 		1409006000NRG23290320230771038 29/03/2023 Maryama begum 1409006WL149435 Maryama begum 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187857 MAREEMA BEGUM PUNJAB NATIONAL BANK(508568)
3 DODA JK-09-006-003-002/176
(DESHANAN) 		1409006000NRG23290320230771039 29/03/2023 Maryama begum 1409006WL149435 Maryama begum 00200 JAKA0DECODE 1135 1135 Processed 05/04/2023 A094230187858 MAREEMA BEGUM PUNJAB NATIONAL BANK(508568)
4 DODA JK-09-006-003-002/180
(DESHANAN) 		1409006000NRG23290320230771040 29/03/2023 Faja Begum 1409006WL149435 Faja Begum 00200 JAKA0DECODE 1135 1135 Processed 05/04/2023 A094230187850 FAJA BEGUM PUNJAB NATIONAL BANK(508568)
5 DODA JK-09-006-003-002/180
(DESHANAN) 		1409006000NRG23290320230771041 29/03/2023 Faja Begum 1409006WL149435 Faja Begum 00200 JAKA0DECODE 2951 2951 Processed 05/04/2023 A094230187851 FAJA BEGUM PUNJAB NATIONAL BANK(508568)
6 DODA JK-09-006-003-002/180
(DESHANAN) 		1409006000NRG23290320230771042 29/03/2023 Faja Begum 1409006WL149435 Faja Begum 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187852 FAJA BEGUM PUNJAB NATIONAL BANK(508568)
7 DODA JK-09-006-003-002/192
(DESHANAN) 		1409006000NRG23290320230763996 29/03/2023 Saja Begum 1409006WL148646 Saja Begum 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187864 SAJA BEGUM PUNJAB NATIONAL BANK(508568)
8 DODA JK-09-006-003-002/194
(DESHANAN) 		1409006000NRG23290320230763998 29/03/2023 Ghulam Rasool 1409006WL148646 Ghulam Rasool 00200 JAKA0DECODE 1135 1135 Processed 05/04/2023 A094230187821 GH RASOOL NIAK SO MANATA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 DODA JK-09-006-003-002/194
(DESHANAN) 		1409006000NRG23290320230764000 29/03/2023 Ghulam Rasool 1409006WL148646 Ghulam Rasool 00200 JAKA0DECODE 2270 2270 Processed 05/04/2023 A094230187822 GH RASOOL NIAK SO MANATA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
10 DODA JK-09-006-003-002/203
(DESHANAN) 		1409006000NRG23290320230764002 29/03/2023 Ghulam Hussain 1409006WL148646 Ghulam Hussain 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187789 GHULAM HUSSAIN SO SUBHAN NAYAK THE JAMMU AND KASHMIR BANK LTD(607440)
11 DODA JK-09-006-003-002/203
(DESHANAN) 		1409006000NRG23290320230764004 29/03/2023 Ghulam Hussain 1409006WL148646 Ghulam Hussain 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187790 GHULAM HUSSAIN SO SUBHAN NAYAK THE JAMMU AND KASHMIR BANK LTD(607440)
12 DODA JK-09-006-003-002/218
(DESHANAN) 		1409006000NRG23290320230771059 29/03/2023 Asrar Ahmed 1409006WL149436 Asrar Ahmed 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187863 ASRAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 DODA JK-09-006-003-002/218
(DESHANAN) 		1409006000NRG23290320230771061 29/03/2023 Asrar Ahmed 1409006WL149436 Asrar Ahmed 00200 JAKA0DECODE 908 908 Processed 05/04/2023 A094230187862 ASRAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 DODA JK-09-006-003-002/219
(DESHANAN) 		1409006000NRG23290320230771063 29/03/2023 Mansoor Ahmed 1409006WL149436 Mansoor Ahmed 00200 JAKA0DECODE 1362 1362 Processed 05/04/2023 A094230187823 MANSOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 DODA JK-09-006-003-002/219
(DESHANAN) 		1409006000NRG23290320230771064 29/03/2023 Mansoor Ahmed 1409006WL149436 Mansoor Ahmed 00200 JAKA0DECODE 1816 1816 Processed 05/04/2023 A094230187824 MANSOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 DODA JK-09-006-003-002/219
(DESHANAN) 		1409006000NRG23290320230771065 29/03/2023 Mansoor Ahmed 1409006WL149436 Mansoor Ahmed 00200 JAKA0DECODE 1362 1362 Processed 05/04/2023 A094230187825 MANSOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 DODA JK-09-006-003-002/219
(DESHANAN) 		1409006000NRG23290320230771066 29/03/2023 Mansoor Ahmed 1409006WL149436 Mansoor Ahmed 00200 JAKA0DECODE 3178 3178 Processed 05/04/2023 A094230187826 MANSOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 DODA JK-09-006-003-002/221
(DESHANAN) 		1409006000NRG23290320230771067 29/03/2023 Irshad Ahmed 1409006WL149436 Irshad Ahmed 00200 JAKA0DECODE 3178 3178 Processed 05/04/2023 A094230187827 Mr. IRSHAD AHMED ELLAQUAI DEHATI BANK(607218)
19 DODA JK-09-006-003-002/221
(DESHANAN) 		1409006000NRG23290320230771068 29/03/2023 Irshad Ahmed 1409006WL149436 Irshad Ahmed 00200 JAKA0DECODE 1362 1362 Processed 05/04/2023 A094230187828 Mr. IRSHAD AHMED ELLAQUAI DEHATI BANK(607218)
20 DODA JK-09-006-003-002/221
(DESHANAN) 		1409006000NRG23290320230771069 29/03/2023 Irshad Ahmed 1409006WL149436 Irshad Ahmed 00200 JAKA0DECODE 1816 1816 Processed 05/04/2023 A094230187829 Mr. IRSHAD AHMED ELLAQUAI DEHATI BANK(607218)
21 DODA JK-09-006-003-002/221
(DESHANAN) 		1409006000NRG23290320230771070 29/03/2023 Irshad Ahmed 1409006WL149436 Irshad Ahmed 00200 JAKA0DECODE 1362 1362 Processed 05/04/2023 A094230187830 Mr. IRSHAD AHMED ELLAQUAI DEHATI BANK(607218)
22 DODA JK-09-006-003-002/222
(DESHANAN) 		1409006000NRG23290320230771085 29/03/2023 Abdul Latief 1409006WL149437 Abdul Latief 00200 JAKA0DECODE 227 227 Processed 05/04/2023 A094230187865 ABDUL LATEEF SO MUNA SHEIKH PUNJAB NATIONAL BANK(508568)
23 DODA JK-09-006-003-002/222
(DESHANAN) 		1409006000NRG23290320230771086 29/03/2023 Abdul Latief 1409006WL149437 Abdul Latief 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187866 ABDUL LATEEF SO MUNA SHEIKH PUNJAB NATIONAL BANK(508568)
24 DODA JK-09-006-003-002/267-A
(DESHANAN) 		1409006000NRG23290320230771091 29/03/2023 Hamida Begum 1409006WL149437 Hamida Begum 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187842 HAMIDA BEGUM WO MOHD SHARIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
25 DODA JK-09-006-003-002/267-A
(DESHANAN) 		1409006000NRG23290320230771092 29/03/2023 Hamida Begum 1409006WL149437 Hamida Begum 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187843 HAMIDA BEGUM WO MOHD SHARIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 DODA JK-09-006-003-002/282
(DESHANAN) 		1409006000NRG23290320230771117 29/03/2023 Mohd Hanief 1409006WL149439 Mohd Hanief 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187793 MOHD HANIEF SO SONA SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
27 DODA JK-09-006-003-002/282
(DESHANAN) 		1409006000NRG23290320230766581 29/03/2023 Mohd Hanief 1409006WL149004 Mohd Hanief 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187791 MOHD HANIEF SO SONA SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 DODA JK-09-006-003-002/282
(DESHANAN) 		1409006000NRG23290320230766582 29/03/2023 Mohd Hanief 1409006WL149004 Mohd Hanief 00200 JAKA0DECODE 2270 2270 Processed 05/04/2023 A094230187792 MOHD HANIEF SO SONA SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 DODA JK-09-006-003-002/283-B
(DESHANAN) 		1409006000NRG23290320230766584 29/03/2023 Majid Hussain 1409006WL149004 Majid Hussain 00200 JAKA0DECODE 2270 2270 Processed 05/04/2023 A094230187816 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 DODA JK-09-006-003-002/283-B
(DESHANAN) 		1409006000NRG23290320230766586 29/03/2023 Majid Hussain 1409006WL149004 Majid Hussain 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187815 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 DODA JK-09-006-003-002/283-B
(DESHANAN) 		1409006000NRG23290320230771119 29/03/2023 Majid Hussain 1409006WL149439 Majid Hussain 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187817 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 DODA JK-09-006-003-002/283-B
(DESHANAN) 		1409006000NRG23290320230771118 29/03/2023 Mohd Amin 1409006WL149439 Mohd Amin 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187833 MOHD AMIN SHAH SO SIKANDER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
33 DODA JK-09-006-003-002/283-B
(DESHANAN) 		1409006000NRG23290320230766585 29/03/2023 Mohd Amin 1409006WL149004 Mohd Amin 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187831 MOHD AMIN SHAH SO SIKANDER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
34 DODA JK-09-006-003-002/283-B
(DESHANAN) 		1409006000NRG23290320230766583 29/03/2023 Mohd Amin 1409006WL149004 Mohd Amin 00200 JAKA0DECODE 2270 2270 Processed 05/04/2023 A094230187832 MOHD AMIN SHAH SO SIKANDER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
35 DODA JK-09-006-003-002/286
(DESHANAN) 		1409006000NRG23290320230766589 29/03/2023 Hamidullah Shah 1409006WL149004 Hamidullah Shah 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230187808 HAMIDULLAH SHAH S O MOHD SHARIEF SHAH PUNJAB NATIONAL BANK(508568)
36 DODA JK-09-006-003-002/286
(DESHANAN) 		1409006000NRG23290320230766591 29/03/2023 Hamidullah Shah 1409006WL149004 Hamidullah Shah 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187809 HAMIDULLAH SHAH S O MOHD SHARIEF SHAH PUNJAB NATIONAL BANK(508568)
37 DODA JK-09-006-003-002/286
(DESHANAN) 		1409006000NRG23290320230771121 29/03/2023 Hamidullah Shah 1409006WL149439 Hamidullah Shah 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187807 HAMIDULLAH SHAH S O MOHD SHARIEF SHAH PUNJAB NATIONAL BANK(508568)
38 DODA JK-09-006-003-002/289-D
(DESHANAN) 		1409006000NRG23290320230771126 29/03/2023 Masooda Begum 1409006WL149439 Masooda Begum 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187794 MASOODA BEGUM WO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
39 DODA JK-09-006-003-002/289-D
(DESHANAN) 		1409006000NRG23290320230766597 29/03/2023 Masooda Begum 1409006WL149004 Masooda Begum 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187795 MASOODA BEGUM WO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 DODA JK-09-006-003-002/289-D
(DESHANAN) 		1409006000NRG23290320230766599 29/03/2023 Masooda Begum 1409006WL149004 Masooda Begum 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230187796 MASOODA BEGUM WO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 DODA JK-09-006-003-002/290-A
(DESHANAN) 		1409006000NRG23290320230766600 29/03/2023 Gh Mohi din 1409006WL149004 Gh Mohi din 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230187855 GH MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 DODA JK-09-006-003-002/290-A
(DESHANAN) 		1409006000NRG23290320230766602 29/03/2023 Gh Mohi din 1409006WL149004 Gh Mohi din 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187854 GH MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 DODA JK-09-006-003-002/290-A
(DESHANAN) 		1409006000NRG23290320230771127 29/03/2023 Gh Mohi din 1409006WL149439 Gh Mohi din 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187853 GH MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 DODA JK-09-006-003-002/290-A
(DESHANAN) 		1409006000NRG23290320230771128 29/03/2023 Sabora Begum 1409006WL149439 Sabora Begum 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187834 SABORA BEGUM PUNJAB NATIONAL BANK(508568)
45 DODA JK-09-006-003-002/290-A
(DESHANAN) 		1409006000NRG23290320230766603 29/03/2023 Sabora Begum 1409006WL149004 Sabora Begum 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187836 SABORA BEGUM PUNJAB NATIONAL BANK(508568)
46 DODA JK-09-006-003-002/290-A
(DESHANAN) 		1409006000NRG23290320230766601 29/03/2023 Sabora Begum 1409006WL149004 Sabora Begum 00200 JAKA0DECODE 2043 2043 Processed 05/04/2023 A094230187835 SABORA BEGUM PUNJAB NATIONAL BANK(508568)
47 DODA JK-09-006-003-002/329
(DESHANAN) 		1409006000NRG23290320230771046 29/03/2023 Zahida Begum 1409006WL149435 Zahida Begum 00200 JAKA0DECODE 1135 1135 Processed 05/04/2023 A094230187799 ZAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
48 DODA JK-09-006-003-002/329
(DESHANAN) 		1409006000NRG23290320230771047 29/03/2023 Zahida Begum 1409006WL149435 Zahida Begum 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230187800 ZAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
49 DODA JK-09-006-003-002/329
(DESHANAN) 		1409006000NRG23290320230771048 29/03/2023 Zahida Begum 1409006WL149435 Zahida Begum 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187801 ZAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
50 DODA JK-09-006-003-002/331-A
(DESHANAN) 		1409006000NRG23290320230764006 29/03/2023 Bashir Ahmed 1409006WL148646 Bashir Ahmed 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187797 BASHIR AHMED SO ALIA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
51 DODA JK-09-006-003-002/331-A
(DESHANAN) 		1409006000NRG23290320230764008 29/03/2023 Bashir Ahmed 1409006WL148646 Bashir Ahmed 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187798 BASHIR AHMED SO ALIA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
52 DODA JK-09-006-003-002/346
(DESHANAN) 		1409006000NRG23290320230771071 29/03/2023 Naseema Begum 1409006WL149436 Naseema Begum 00200 JAKA0DECODE 1362 1362 Processed 05/04/2023 A094230187844 NASEEMA BEGUM PUNJAB NATIONAL BANK(508568)
53 DODA JK-09-006-003-002/346
(DESHANAN) 		1409006000NRG23290320230771072 29/03/2023 Naseema Begum 1409006WL149436 Naseema Begum 00200 JAKA0DECODE 1816 1816 Processed 05/04/2023 A094230187845 NASEEMA BEGUM PUNJAB NATIONAL BANK(508568)
54 DODA JK-09-006-003-002/346
(DESHANAN) 		1409006000NRG23290320230771073 29/03/2023 Naseema Begum 1409006WL149436 Naseema Begum 00200 JAKA0DECODE 1362 1362 Processed 05/04/2023 A094230187846 NASEEMA BEGUM PUNJAB NATIONAL BANK(508568)
55 DODA JK-09-006-003-002/346
(DESHANAN) 		1409006000NRG23290320230771074 29/03/2023 Naseema Begum 1409006WL149436 Naseema Begum 00200 JAKA0DECODE 2951 2951 Processed 05/04/2023 A094230187847 NASEEMA BEGUM PUNJAB NATIONAL BANK(508568)
56 DODA JK-09-006-003-002/349
(DESHANAN) 		1409006000NRG23290320230771093 29/03/2023 Razia Begum 1409006WL149437 Razia Begum 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187810 ROZIA BEGUM PUNJAB NATIONAL BANK(508568)
57 DODA JK-09-006-003-002/349
(DESHANAN) 		1409006000NRG23290320230771094 29/03/2023 Razia Begum 1409006WL149437 Razia Begum 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187811 ROZIA BEGUM PUNJAB NATIONAL BANK(508568)
58 DODA JK-09-006-003-002/428
(DESHANAN) 		1409006000NRG23290320230771101 29/03/2023 Rafiqa Begum 1409006WL149437 Rafiqa Begum 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187848 RAFIQA BEGUM PUNJAB NATIONAL BANK(508568)
59 DODA JK-09-006-003-002/428
(DESHANAN) 		1409006000NRG23290320230771102 29/03/2023 Rafiqa Begum 1409006WL149437 Rafiqa Begum 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187849 RAFIQA BEGUM PUNJAB NATIONAL BANK(508568)
60 DODA JK-09-006-003-002/447
(DESHANAN) 		1409006000NRG23290320230771129 29/03/2023 Manzoor Ahmed 1409006WL149439 Manzoor Ahmed 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187861 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
61 DODA JK-09-006-003-002/447
(DESHANAN) 		1409006000NRG23290320230766604 29/03/2023 Manzoor Ahmed 1409006WL149004 Manzoor Ahmed 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187859 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
62 DODA JK-09-006-003-002/447
(DESHANAN) 		1409006000NRG23290320230766606 29/03/2023 Manzoor Ahmed 1409006WL149004 Manzoor Ahmed 00200 JAKA0DECODE 2043 2043 Processed 05/04/2023 A094230187860 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
63 DODA JK-09-006-003-002/454
(DESHANAN) 		1409006000NRG23290320230766608 29/03/2023 Mohd Qasim 1409006WL149004 Mohd Qasim 00200 JAKA0DECODE 2043 2043 Processed 05/04/2023 A094230187784 MOHD QASIM SHAH SO MOHD AMIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
64 DODA JK-09-006-003-002/454
(DESHANAN) 		1409006000NRG23290320230766610 29/03/2023 Mohd Qasim 1409006WL149004 Mohd Qasim 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187783 MOHD QASIM SHAH SO MOHD AMIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
65 DODA JK-09-006-003-002/454
(DESHANAN) 		1409006000NRG23290320230771131 29/03/2023 Mohd Qasim 1409006WL149439 Mohd Qasim 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187785 MOHD QASIM SHAH SO MOHD AMIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
66 DODA JK-09-006-003-002/457
(DESHANAN) 		1409006000NRG23290320230771133 29/03/2023 gul mohd 1409006WL149439 gul mohd 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187802 GUL MOHD SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
67 DODA JK-09-006-003-002/457
(DESHANAN) 		1409006000NRG23290320230766612 29/03/2023 gul mohd 1409006WL149004 gul mohd 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187803 GUL MOHD SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
68 DODA JK-09-006-003-002/457
(DESHANAN) 		1409006000NRG23290320230766614 29/03/2023 gul mohd 1409006WL149004 gul mohd 00200 JAKA0DECODE 2043 2043 Processed 05/04/2023 A094230187804 GUL MOHD SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
69 DODA JK-09-006-003-002/508
(DESHANAN) 		1409006000NRG23290320230766618 29/03/2023 Ansar Ahmed 1409006WL149004 Ansar Ahmed 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187819 INSAR AHMED HDFC BANK LTD(607152)
70 DODA JK-09-006-003-002/508
(DESHANAN) 		1409006000NRG23290320230766620 29/03/2023 Ansar Ahmed 1409006WL149004 Ansar Ahmed 00200 JAKA0DECODE 2043 2043 Processed 05/04/2023 A094230187820 INSAR AHMED HDFC BANK LTD(607152)
71 DODA JK-09-006-003-002/508
(DESHANAN) 		1409006000NRG23290320230771136 29/03/2023 Ansar Ahmed 1409006WL149439 Ansar Ahmed 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187818 INSAR AHMED HDFC BANK LTD(607152)
72 DODA JK-09-006-003-002/514-A
(DESHANAN) 		1409006000NRG23290320230771053 29/03/2023 Afiya 1409006WL149435 Afiya 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230187786 AFIYA SUBHAN PUNJAB NATIONAL BANK(508568)
73 DODA JK-09-006-003-002/514-A
(DESHANAN) 		1409006000NRG23290320230771054 29/03/2023 Afiya 1409006WL149435 Afiya 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187787 AFIYA SUBHAN PUNJAB NATIONAL BANK(508568)
74 DODA JK-09-006-003-002/514-A
(DESHANAN) 		1409006000NRG23290320230771055 29/03/2023 Afiya 1409006WL149435 Afiya 00200 JAKA0DECODE 1135 1135 Processed 05/04/2023 A094230187788 AFIYA SUBHAN PUNJAB NATIONAL BANK(508568)
75 DODA JK-09-006-003-002/537
(DESHANAN) 		1409006000NRG23290320230771107 29/03/2023 Pashmina Begum 1409006WL149437 Pashmina Begum 00200 JAKA0DECODE 1362 1362 Processed 05/04/2023 A094230187805 PASHMEENA BANOO PUNJAB NATIONAL BANK(508568)
76 DODA JK-09-006-003-002/537
(DESHANAN) 		1409006000NRG23290320230771108 29/03/2023 Pashmina Begum 1409006WL149437 Pashmina Begum 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187806 PASHMEENA BANOO PUNJAB NATIONAL BANK(508568)
77 DODA JK-09-006-003-002/547
(DESHANAN) 		1409006000NRG23290320230771056 29/03/2023 Mahfooza Begum 1409006WL149435 Mahfooza Begum 00200 JAKA0DECODE 1135 1135 Processed 05/04/2023 A094230187837 MAHFOOZA BEGUM WO FIA AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
78 DODA JK-09-006-003-002/547
(DESHANAN) 		1409006000NRG23290320230771057 29/03/2023 Mahfooza Begum 1409006WL149435 Mahfooza Begum 00200 JAKA0DECODE 1589 1589 Processed 05/04/2023 A094230187838 MAHFOOZA BEGUM WO FIA AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
79 DODA JK-09-006-003-002/547
(DESHANAN) 		1409006000NRG23290320230771058 29/03/2023 Mahfooza Begum 1409006WL149435 Mahfooza Begum 00200 JAKA0DECODE 2951 2951 Processed 05/04/2023 A094230187839 MAHFOOZA BEGUM WO FIA AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
80 DODA JK-09-006-003-002/552
(DESHANAN) 		1409006000NRG23290320230764012 29/03/2023 Nazia Begum 1409006WL148646 Nazia Begum 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187840 NAZIA BEGUM WO IRSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
81 DODA JK-09-006-003-002/552
(DESHANAN) 		1409006000NRG23290320230764013 29/03/2023 Nazia Begum 1409006WL148646 Nazia Begum 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187841 NAZIA BEGUM WO IRSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 DODA JK-09-006-003-002/559
(DESHANAN) 		1409006000NRG23290320230766634 29/03/2023 Abid Hussain 1409006WL149004 Abid Hussain 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230187869 ABID HUSSAIN SHAH SO MOHD QAUSIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
83 DODA JK-09-006-003-002/559
(DESHANAN) 		1409006000NRG23290320230766636 29/03/2023 Abid Hussain 1409006WL149004 Abid Hussain 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187871 ABID HUSSAIN SHAH SO MOHD QAUSIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
84 DODA JK-09-006-003-002/559
(DESHANAN) 		1409006000NRG23290320230771144 29/03/2023 Abid Hussain 1409006WL149439 Abid Hussain 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187870 ABID HUSSAIN SHAH SO MOHD QAUSIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
85 DODA JK-09-006-003-002/559
(DESHANAN) 		1409006000NRG23290320230771145 29/03/2023 Jameela Begum 1409006WL149439 Jameela Begum 00200 JAKA0DECODE 454 454 Processed 05/04/2023 A094230187812 JAMEELA BANOO HDFC BANK LTD(607152)
86 DODA JK-09-006-003-002/559
(DESHANAN) 		1409006000NRG23290320230766637 29/03/2023 Jameela Begum 1409006WL149004 Jameela Begum 00200 JAKA0DECODE 681 681 Processed 05/04/2023 A094230187814 JAMEELA BANOO HDFC BANK LTD(607152)
87 DODA JK-09-006-003-002/559
(DESHANAN) 		1409006000NRG23290320230766635 29/03/2023 Jameela Begum 1409006WL149004 Jameela Begum 00200 JAKA0DECODE 2497 2497 Processed 05/04/2023 A094230187813 JAMEELA BANOO HDFC BANK LTD(607152)
88 DODA JK-09-006-003-002/585
(DESHANAN) 		1409006000NRG23290320230771109 29/03/2023 Mozim Ahmed 1409006WL149437 Mozim Ahmed 00200 JAKA0DECODE 227 227 Processed 05/04/2023 A094230187867 MOHZIM AHMED SO ABDUL LATIEF PUNJAB NATIONAL BANK(508568)
89 DODA JK-09-006-003-002/585
(DESHANAN) 		1409006000NRG23290320230771111 29/03/2023 Mozim Ahmed 1409006WL149437 Mozim Ahmed 00200 JAKA0DECODE 2724 2724 Processed 05/04/2023 A094230187868 MOHZIM AHMED SO ABDUL LATIEF PUNJAB NATIONAL BANK(508568)
SubTotal 136881 136881
90 DODA JK-09-006-003-002/184
(DESHANAN) 		1409006000NRG23290320230771043 29/03/2023 Shamema Begum 1409006WL149435 Shamema Begum 00200 JAKA0DEESSA 1589 1589 Processed 05/04/2023 A094230187872 SHAMIMA BEGUM PUNJAB NATIONAL BANK(508568)
91 DODA JK-09-006-003-002/184
(DESHANAN) 		1409006000NRG23290320230771044 29/03/2023 Shamema Begum 1409006WL149435 Shamema Begum 00200 JAKA0DEESSA 2270 2270 Processed 05/04/2023 A094230187873 SHAMIMA BEGUM PUNJAB NATIONAL BANK(508568)
92 DODA JK-09-006-003-002/184
(DESHANAN) 		1409006000NRG23290320230771045 29/03/2023 Shamema Begum 1409006WL149435 Shamema Begum 00200 JAKA0DEESSA 908 908 Processed 05/04/2023 A094230187874 SHAMIMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4767 4767
93 DODA JK-09-006-003-002/188
(DESHANAN) 		1409006000NRG23280320230750475 29/03/2023 Akther Hussain 1409006WL147753 Akther Hussain 00200 JAKA0EXDODA 3178 3178 Processed 05/04/2023 A094230187875 AKHTER HUSSAIN NAIK SO GHULAM ALI NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
94 DODA JK-09-006-003-002/288
(DESHANAN) 		1409006000NRG23290320230771123 29/03/2023 Sania Begum 1409006WL149439 Sania Begum 00200 JAKA0NAGREE 454 454 Processed 05/04/2023 A094230187878 SONY BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
95 DODA JK-09-006-003-002/288
(DESHANAN) 		1409006000NRG23290320230766593 29/03/2023 Sania Begum 1409006WL149004 Sania Begum 00200 JAKA0NAGREE 681 681 Processed 05/04/2023 A094230187876 SONY BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
96 DODA JK-09-006-003-002/288
(DESHANAN) 		1409006000NRG23290320230766594 29/03/2023 Sania Begum 1409006WL149004 Sania Begum 00200 JAKA0NAGREE 2497 2497 Processed 05/04/2023 A094230187877 SONY BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
97 DODA JK-09-006-003-002/549
(DESHANAN) 		1409006000NRG23290320230766626 29/03/2023 Amina Begum 1409006WL149004 Amina Begum 00200 JAKA0NAGREE 2497 2497 Processed 05/04/2023 A094230187880 AMINA BEGUM WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 DODA JK-09-006-003-002/549
(DESHANAN) 		1409006000NRG23290320230766628 29/03/2023 Amina Begum 1409006WL149004 Amina Begum 00200 JAKA0NAGREE 681 681 Processed 05/04/2023 A094230187881 AMINA BEGUM WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
99 DODA JK-09-006-003-002/549
(DESHANAN) 		1409006000NRG23290320230771140 29/03/2023 Amina Begum 1409006WL149439 Amina Begum 00200 JAKA0NAGREE 454 454 Processed 05/04/2023 A094230187879 AMINA BEGUM WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
100 DODA JK-09-006-003-002/585
(DESHANAN) 		1409006000NRG23290320230771112 29/03/2023 Anjum Begum 1409006WL149437 Anjum Begum 00200 JAKA0NAGREE 2724 2724 Processed 05/04/2023 A094230187882 ANJUM BANOO PUNJAB NATIONAL BANK(508568)
101 DODA JK-09-006-003-002/585
(DESHANAN) 		1409006000NRG23290320230771110 29/03/2023 Anjum Begum 1409006WL149437 Anjum Begum 00200 JAKA0NAGREE 227 227 Processed 05/04/2023 A094230187883 ANJUM BANOO PUNJAB NATIONAL BANK(508568)
SubTotal 10215 10215
102 DODA JK-09-006-003-002/194
(DESHANAN) 		1409006000NRG23290320230764001 29/03/2023 Saleema Begum 1409006WL148646 Saleema Begum 00354 PUNB0616400 2270 2270 Processed 05/04/2023 A094230187888 SALEEMA BEGUMWOGHULAMRASOOL PUNJAB NATIONAL BANK(508568)
103 DODA JK-09-006-003-002/194
(DESHANAN) 		1409006000NRG23290320230763999 29/03/2023 Saleema Begum 1409006WL148646 Saleema Begum 00354 PUNB0616400 1589 1589 Processed 05/04/2023 A094230187889 SALEEMA BEGUMWOGHULAMRASOOL PUNJAB NATIONAL BANK(508568)
104 DODA JK-09-006-003-002/261-A
(DESHANAN) 		1409006000NRG23290320230771087 29/03/2023 Shahina Begum 1409006WL149437 Shahina Begum 00354 PUNB0616400 1589 1589 Processed 05/04/2023 A094230187894 SHAINA BEGUM PUNJAB NATIONAL BANK(508568)
105 DODA JK-09-006-003-002/261-A
(DESHANAN) 		1409006000NRG23290320230771088 29/03/2023 Shahina Begum 1409006WL149437 Shahina Begum 00354 PUNB0616400 2724 2724 Processed 05/04/2023 A094230187895 SHAINA BEGUM PUNJAB NATIONAL BANK(508568)
106 DODA JK-09-006-003-002/471
(DESHANAN) 		1409006000NRG23290320230771103 29/03/2023 Nahida Begum 1409006WL149437 Nahida Begum 00354 PUNB0616400 1589 1589 Processed 05/04/2023 A094230187890 NAHIDA BEGUM WO MOHD ASHRAF PUNJAB NATIONAL BANK(508568)
107 DODA JK-09-006-003-002/471
(DESHANAN) 		1409006000NRG23290320230771104 29/03/2023 Nahida Begum 1409006WL149437 Nahida Begum 00354 PUNB0616400 2724 2724 Processed 05/04/2023 A094230187891 NAHIDA BEGUM WO MOHD ASHRAF PUNJAB NATIONAL BANK(508568)
108 DODA JK-09-006-003-002/698
(DESHANAN) 		1409006000NRG23290320230771113 29/03/2023 Shanaza 1409006WL149437 Shanaza 00354 PUNB0616400 1362 1362 Processed 05/04/2023 A094230187892 MRS SHANAZA BANOO STATE BANK OF INDIA(508548)
109 DODA JK-09-006-003-002/698
(DESHANAN) 		1409006000NRG23290320230771114 29/03/2023 Shanaza 1409006WL149437 Shanaza 00354 PUNB0616400 2724 2724 Processed 05/04/2023 A094230187893 MRS SHANAZA BANOO STATE BANK OF INDIA(508548)
SubTotal 16571 16571
110 DODA JK-09-006-003-002/218
(DESHANAN) 		1409006000NRG23290320230771062 29/03/2023 Shaista Begum 1409006WL149436 Shaista Begum 00415 SBIN0003198 908 908 Processed 05/04/2023 A094230187884 MRS SHAISTA BEGUM STATE BANK OF INDIA(508548)
111 DODA JK-09-006-003-002/218
(DESHANAN) 		1409006000NRG23290320230771060 29/03/2023 Shaista Begum 1409006WL149436 Shaista Begum 00415 SBIN0003198 1362 1362 Processed 05/04/2023 A094230187885 MRS SHAISTA BEGUM STATE BANK OF INDIA(508548)
112 DODA JK-09-006-003-002/566
(DESHANAN) 		1409006000NRG23290320230764016 29/03/2023 Idrees Ahmed 1409006WL148646 Idrees Ahmed 00415 SBIN0003198 1589 1589 Processed 05/04/2023 A094230187886 MR IDRESS AHMED STATE BANK OF INDIA(508548)
113 DODA JK-09-006-003-002/566
(DESHANAN) 		1409006000NRG23290320230764018 29/03/2023 Idrees Ahmed 1409006WL148646 Idrees Ahmed 00415 SBIN0003198 2724 2724 Processed 05/04/2023 A094230187887 MR IDRESS AHMED STATE BANK OF INDIA(508548)
SubTotal 6583 6583
Total 178195 178195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006003_290323APB_FTO_405174 JK BANK JAKA0DECODE DODA 136881
2 DODA JK1409006003_290323APB_FTO_405174 JK BANK JAKA0DEESSA DESSA 4767
3 DODA JK1409006003_290323APB_FTO_405174 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 3178
4 DODA JK1409006003_290323APB_FTO_405174 JK BANK JAKA0NAGREE NAGRI 10215
5 DODA JK1409006003_290323APB_FTO_405174 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 16571
6 DODA JK1409006003_290323APB_FTO_405174 State Bank of India SBIN0003198 DODA 6583

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