Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:33 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007016_211222APB_FTO_254805
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 BHALLA JK-09-007-016-003/235
(KALANI) 		1409007016NRG23211220220215329 21/12/2022 Anara Devi 1409007016WL094265 Anara Devi 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230065567 ANARA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALLA JK-09-007-016-003/422
(KALANI) 		1409007016NRG23171220220205203 21/12/2022 Girja Devi 1409007016WL092229 Girja Devi 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230065566 GIRJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALLA JK-09-007-016-003/79
(KALANI) 		1409007016NRG23211220220215323 21/12/2022 Nitan Kumar 1409007016WL094263 Nitan Kumar 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230065568 NITIN KUMAR SO DINA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 BHALLA JK-09-007-016-003/10
(KALANI) 		1409007016NRG23171220220205190 21/12/2022 Manish Gupta 1409007016WL092227 Manish Gupta 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065570 MANISH GUPTA SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALLA JK-09-007-016-003/114
(KALANI) 		1409007016NRG23171220220205201 21/12/2022 Ashok Kumar 1409007016WL092229 Ashok Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065646 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
6 BHALLA JK-09-007-016-003/124
(KALANI) 		1409007016NRG23171220220205162 21/12/2022 Sher Mohd 1409007016WL092221 Sher Mohd 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065602 SHER MOHD SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALLA JK-09-007-016-003/127
(KALANI) 		1409007016NRG23171220220205206 21/12/2022 SHAHNAZA BEGUM 1409007016WL092230 SHAHNAZA BEGUM 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065609 SHAHNAZA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALLA JK-09-007-016-003/128
(KALANI) 		1409007016NRG23211220220215316 21/12/2022 GULSHER AHMED 1409007016WL094262 GULSHER AHMED 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065594 GULSHER AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALLA JK-09-007-016-003/129
(KALANI) 		1409007016NRG23211220220215317 21/12/2022 Mohd Shafi 1409007016WL094262 Mohd Shafi 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065573 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALLA JK-09-007-016-003/135
(KALANI) 		1409007016NRG23171220220205151 21/12/2022 Swami Raj 1409007016WL092218 Swami Raj 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065617 SOMI RAJ SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALLA JK-09-007-016-003/140
(KALANI) 		1409007016NRG23171220220205179 21/12/2022 Mohd Hussain 1409007016WL092224 Mohd Hussain 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065574 MOHD HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALLA JK-09-007-016-003/141
(KALANI) 		1409007016NRG23211220220215318 21/12/2022 Farooq Ahmed 1409007016WL094262 Farooq Ahmed 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065624 FAROOQ AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALLA JK-09-007-016-003/142
(KALANI) 		1409007016NRG23211220220215319 21/12/2022 Ashok Kumar 1409007016WL094262 Ashok Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065588 ASHOK KUMAR SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALLA JK-09-007-016-003/143
(KALANI) 		1409007016NRG23171220220205180 21/12/2022 Rumesh Kumar 1409007016WL092224 Rumesh Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065572 RAMESH KUMARS SO AMER CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALLA JK-09-007-016-003/146
(KALANI) 		1409007016NRG23171220220205197 21/12/2022 Suresh Kumar 1409007016WL092228 Suresh Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065606 SURESH KUMAR SO NEEL KANT THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALLA JK-09-007-016-003/147
(KALANI) 		1409007016NRG23171220220205199 21/12/2022 Anjil kumar 1409007016WL092228 Anjil kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065575 ANJIL KUMAR SO MOTI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALLA JK-09-007-016-003/149
(KALANI) 		1409007016NRG23211220220215337 21/12/2022 shabnam 1409007016WL094267 shabnam 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065580 SHABNUM BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALLA JK-09-007-016-003/151
(KALANI) 		1409007016NRG23171220220205182 21/12/2022 Mohd Ashraf 1409007016WL092224 Mohd Ashraf 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065599 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALLA JK-09-007-016-003/161
(KALANI) 		1409007016NRG23171220220205170 21/12/2022 Mohd Ramzan 1409007016WL092222 Mohd Ramzan 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065615 MOHD RAMZAN SO AHMDI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALLA JK-09-007-016-003/162
(KALANI) 		1409007016NRG23171220220205171 21/12/2022 Misra Begum 1409007016WL092222 Misra Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065648 MISRA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALLA JK-09-007-016-003/164
(KALANI) 		1409007016NRG23171220220205216 21/12/2022 Amina Begum 1409007016WL092233 Amina Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065643 AMEENA BEGUM WO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALLA JK-09-007-016-003/164
(KALANI) 		1409007016NRG23171220220205217 21/12/2022 razia 1409007016WL092233 razia 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065592 RAZIA BEGUM WO NIAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALLA JK-09-007-016-003/166
(KALANI) 		1409007016NRG23171220220205219 21/12/2022 Mohd Hussain 1409007016WL092233 Mohd Hussain 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065623 MOHD HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALLA JK-09-007-016-003/168
(KALANI) 		1409007016NRG23171220220205220 21/12/2022 AZAD HUSSAIN 1409007016WL092233 AZAD HUSSAIN 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065601 AZAD HUSSAIN SO GUSHER THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALLA JK-09-007-016-003/169
(KALANI) 		1409007016NRG23171220220205158 21/12/2022 parveena begum 1409007016WL092220 parveena begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065612 PARVEENA BEGUM WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHALLA JK-09-007-016-003/171
(KALANI) 		1409007016NRG23191220220208244 21/12/2022 Shayista Begum 1409007016WL092796 Shayista Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065605 SHAISTA BEGUM WO JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHALLA JK-09-007-016-003/172
(KALANI) 		1409007016NRG23191220220208245 21/12/2022 Kulsuma Begum 1409007016WL092796 Kulsuma Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065582 KULSUMA BEGUM WO GHULAM QADIR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHALLA JK-09-007-016-003/19
(KALANI) 		1409007016NRG23171220220205156 21/12/2022 RAJINDER KUMAR 1409007016WL092219 RAJINDER KUMAR 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065650 RAJINDER KUMAR SO DAHNI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHALLA JK-09-007-016-003/2
(KALANI) 		1409007016NRG23171220220205191 21/12/2022 Mohd Ashraf 1409007016WL092227 Mohd Ashraf 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065571 MOHD ASHRAF SO GULSHER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHALLA JK-09-007-016-003/207
(KALANI) 		1409007016NRG23171220220205163 21/12/2022 Gh Haider 1409007016WL092221 Gh Haider 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065651 GH HADIR SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHALLA JK-09-007-016-003/210
(KALANI) 		1409007016NRG23171220220205192 21/12/2022 Imran Ahmed 1409007016WL092227 Imran Ahmed 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065595 MOHD IMRAN SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHALLA JK-09-007-016-003/224
(KALANI) 		1409007016NRG23171220220205164 21/12/2022 Omkar 1409007016WL092221 Omkar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065613 MR OM KAR SO GORI LAL OM KAR STATE BANK OF INDIA(508548)
33 BHALLA JK-09-007-016-003/234
(KALANI) 		1409007016NRG23211220220215340 21/12/2022 SARDARI LAL 1409007016WL094268 SARDARI LAL 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065622 SARDARI LAL SO BISHMBER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHALLA JK-09-007-016-003/24
(KALANI) 		1409007016NRG23191220220208236 21/12/2022 Naresh Kumar 1409007016WL092794 Naresh Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065621 NARESH KUMAR SO GIYAN MCHAND THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHALLA JK-09-007-016-003/240
(KALANI) 		1409007016NRG23211220220215330 21/12/2022 durga devi 1409007016WL094265 durga devi 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065627 DURGA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHALLA JK-09-007-016-003/244
(KALANI) 		1409007016NRG23191220220208239 21/12/2022 Bodh Raj 1409007016WL092795 Bodh Raj 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065614 BODH RAJ SO DINA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHALLA JK-09-007-016-003/308
(KALANI) 		1409007016NRG23171220220205165 21/12/2022 RUKSHANA BEGUM 1409007016WL092221 RUKSHANA BEGUM 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065591 RUKSANA BEGUM WO MOHD ILYAS THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHALLA JK-09-007-016-003/309
(KALANI) 		1409007016NRG23171220220205221 21/12/2022 Aashiq Hussian 1409007016WL092233 Aashiq Hussian 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065616 ASHIQ HUSSAIN SO AB MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHALLA JK-09-007-016-003/31
(KALANI) 		1409007016NRG23191220220208238 21/12/2022 Bimla Devi 1409007016WL092794 Bimla Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065644 BIMLA DEVI WO JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHALLA JK-09-007-016-003/310
(KALANI) 		1409007016NRG23171220220205187 21/12/2022 Shakeela Begum 1409007016WL092226 Shakeela Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065608 SHAKEELA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHALLA JK-09-007-016-003/312
(KALANI) 		1409007016NRG23171220220205188 21/12/2022 Shemima Begum 1409007016WL092226 Shemima Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065649 SHAMEEMA BEGUM WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHALLA JK-09-007-016-003/316
(KALANI) 		1409007016NRG23191220220208246 21/12/2022 Maryam Begum 1409007016WL092796 Maryam Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065610 MARIYMA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHALLA JK-09-007-016-003/318
(KALANI) 		1409007016NRG23171220220205159 21/12/2022 SHEEMAMA BEGUM 1409007016WL092220 SHEEMAMA BEGUM 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065569 SHEEMA AKHTAR WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHALLA JK-09-007-016-003/322
(KALANI) 		1409007016NRG23191220220208247 21/12/2022 RAZINA BEGUM 1409007016WL092796 RAZINA BEGUM 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065581 RAZINA BEGUM WO KHURSHIED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHALLA JK-09-007-016-003/323
(KALANI) 		1409007016NRG23171220220205193 21/12/2022 FARIDA BEGUM 1409007016WL092227 FARIDA BEGUM 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065589 FARIDA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHALLA JK-09-007-016-003/420
(KALANI) 		1409007016NRG23171220220205210 21/12/2022 Archana devi 1409007016WL092231 Archana devi 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065586 ARCHANA DEVI WO SUPARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHALLA JK-09-007-016-003/436
(KALANI) 		1409007016NRG23171220220205173 21/12/2022 PARMEENA BEGUM 1409007016WL092222 PARMEENA BEGUM 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065607 PARMINA BEGUM WO AFTAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHALLA JK-09-007-016-003/437
(KALANI) 		1409007016NRG23171220220205166 21/12/2022 PAWAN KUMAR 1409007016WL092221 PAWAN KUMAR 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065590 PAWAN KUMAR AXIS BANK(607153)
49 BHALLA JK-09-007-016-003/46
(KALANI) 		1409007016NRG23191220220208231 21/12/2022 Cheena Devi 1409007016WL092793 Cheena Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065619 CHAINA DEVI WO DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHALLA JK-09-007-016-003/5
(KALANI) 		1409007016NRG23171220220205194 21/12/2022 Zulifker 1409007016WL092227 Zulifker 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065618 ZULIFKAR BUTT SO AB KABIR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHALLA JK-09-007-016-003/50
(KALANI) 		1409007016NRG23171220220205167 21/12/2022 Suram Chand 1409007016WL092221 Suram Chand 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065604 SURAM CHAND SO GORI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHALLA JK-09-007-016-003/6
(KALANI) 		1409007016NRG23171220220205214 21/12/2022 FAROOQ AHMED 1409007016WL092232 FAROOQ AHMED 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065576 FAROOQ AHMED DUP PB SO AB LAL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHALLA JK-09-007-016-003/61
(KALANI) 		1409007016NRG23191220220208242 21/12/2022 Shrshta devi 1409007016WL092795 Shrshta devi 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065584 SHRSHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHALLA JK-09-007-016-003/70
(KALANI) 		1409007016NRG23171220220205211 21/12/2022 YOUG RAJ 1409007016WL092231 YOUG RAJ 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065579 YOUG RAJ SO MADHU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHALLA JK-09-007-016-003/75
(KALANI) 		1409007016NRG23211220220215350 21/12/2022 Vaishana Devi 1409007016WL094269 Vaishana Devi 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065585 VAISHANA DEVI WO RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 BHALLA JK-09-007-016-003/78
(KALANI) 		1409007016NRG23211220220215351 21/12/2022 Mehar Chand 1409007016WL094269 Mehar Chand 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065578 MEHAR CHAND MANHAS SO JAI KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 BHALLA JK-09-007-016-003/8
(KALANI) 		1409007016NRG23191220220208248 21/12/2022 Khalida Begum 1409007016WL092796 Khalida Begum 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065597 KHALIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 BHALLA JK-09-007-016-003/80
(KALANI) 		1409007016NRG23211220220215324 21/12/2022 Sunil Kumar 1409007016WL094263 Sunil Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065603 SUNIL KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
59 BHALLA JK-09-007-016-003/82
(KALANI) 		1409007016NRG23171220220205157 21/12/2022 POOJA DEVI 1409007016WL092219 POOJA DEVI 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065611 POOJA DEVI WO SANDEEP MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
60 BHALLA JK-09-007-016-003/97
(KALANI) 		1409007016NRG23211220220215335 21/12/2022 RINKU DEVI 1409007016WL094266 RINKU DEVI 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065593 RINKU DEVI WO PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 BHALLA JK-09-007-016-004/177
(KALANI) 		1409007016NRG23171220220205174 21/12/2022 Suresh Kumar 1409007016WL092223 Suresh Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065645 SURESH KUMAR HDFC BANK LTD(607152)
62 BHALLA JK-09-007-016-004/179
(KALANI) 		1409007016NRG23171220220205175 21/12/2022 Om Raj 1409007016WL092223 Om Raj 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065596 OM RAJ SO CHANDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
63 BHALLA JK-09-007-016-004/181
(KALANI) 		1409007016NRG23171220220205176 21/12/2022 Mintu Kumar 1409007016WL092223 Mintu Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065598 MR MINTU KUMAR STATE BANK OF INDIA(508548)
64 BHALLA JK-09-007-016-004/182
(KALANI) 		1409007016NRG23191220220208233 21/12/2022 Ujal Kumar 1409007016WL092793 Ujal Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065647 UJAL KUMAR SO GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
65 BHALLA JK-09-007-016-004/183
(KALANI) 		1409007016NRG23171220220205224 21/12/2022 Joginder Kumar 1409007016WL092234 Joginder Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065577 JOGINDER KUMAR SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 BHALLA JK-09-007-016-004/189
(KALANI) 		1409007016NRG23171220220205226 21/12/2022 Kuldeep Kumar 1409007016WL092234 Kuldeep Kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065620 KULDEEP KUMAR SO SHIB LAL THE JAMMU AND KASHMIR BANK LTD(607440)
67 BHALLA JK-09-007-016-004/327-B
(KALANI) 		1409007016NRG23171220220205168 21/12/2022 Ved kumar 1409007016WL092221 Ved kumar 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065583 VED KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
68 BHALLA JK-09-021-016-003/431
(KALANI) 		1409007016NRG23171220220205212 21/12/2022 ARTI KUMARI 1409007016WL092231 ARTI KUMARI 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065587 ARTI KUMARI DO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
69 BHALLA JK-09-021-016-003/432
(KALANI) 		1409007016NRG23171220220205189 21/12/2022 RUBINA BEGUM 1409007016WL092226 RUBINA BEGUM 00200 JAKA0BHALLA 1589 1589 Processed 05/02/2023 A035230065600 RUBINA BEGUM WO BASHIR AH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 104874 104874
70 BHALLA JK-09-007-016-003/14
(KALANI) 		1409007016NRG23211220220215322 21/12/2022 Usha Manhas 1409007016WL094263 Usha Manhas 00200 JAKA0GKJAMU 1589 1589 Processed 05/02/2023 A035230065625 USHA MANHAS WO SH BALWANT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
71 BHALLA JK-09-007-016-003/49
(KALANI) 		1409007016NRG23191220220208241 21/12/2022 Nirmala Devi 1409007016WL092795 Nirmala Devi 00200 JAKA0SEDODA 1589 1589 Processed 05/02/2023 A035230065634 NIRMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
72 BHALLA JK-09-021-016-003/430
(KALANI) 		1409007016NRG23191220220208243 21/12/2022 KAMLA DEVI 1409007016WL092795 KAMLA DEVI 00200 JAKA0SEDODA 1589 1589 Processed 05/02/2023 A035230065629 KAMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
73 BHALLA JK-09-007-016-003/165
(KALANI) 		1409007016NRG23171220220205218 21/12/2022 ashfaq 1409007016WL092233 ashfaq 00200 JAKA0SEERIE 1589 1589 Processed 05/02/2023 A035230065633 ASHFAQ AHMED SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
74 BHALLA JK-09-007-016-003/241
(KALANI) 		1409007016NRG23211220220215341 21/12/2022 PRitam Singh 1409007016WL094268 PRitam Singh 00200 JAKA0SEERIE 1589 1589 Processed 05/02/2023 A035230065631 PRITAM SINGH SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
75 BHALLA JK-09-007-016-003/33
(KALANI) 		1409007016NRG23211220220215331 21/12/2022 Roshan Lal 1409007016WL094265 Roshan Lal 00200 JAKA0SEERIE 1589 1589 Processed 05/02/2023 A035230065628 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
76 BHALLA JK-09-007-016-003/35
(KALANI) 		1409007016NRG23211220220215342 21/12/2022 Mohinder Kumar 1409007016WL094268 Mohinder Kumar 00200 JAKA0SEERIE 1589 1589 Processed 05/02/2023 A035230065632 Mr. MOHINDER KUMAR ELLAQUAI DEHATI BANK(607218)
77 BHALLA JK-09-007-016-003/40
(KALANI) 		1409007016NRG23211220220215344 21/12/2022 DARSHNA DEVI 1409007016WL094268 DARSHNA DEVI 00200 JAKA0SEERIE 1589 1589 Processed 05/02/2023 A035230065630 DARSHNA DEVI WO MANJEET RAY THE JAMMU AND KASHMIR BANK LTD(607440)
78 BHALLA JK-09-007-016-003/58
(KALANI) 		1409007016NRG23211220220215346 21/12/2022 Satish Kumar 1409007016WL094268 Satish Kumar 00200 JAKA0SEERIE 1589 1589 Processed 05/02/2023 A035230065626 SATISH KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
79 BHALLA JK-09-007-016-004/245
(KALANI) 		1409007016NRG23211220220215347 21/12/2022 Sanjay Kumar 1409007016WL094268 Sanjay Kumar 00200 JAKA0SEERIE 1589 1589 Processed 05/02/2023 A035230065642 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11123 11123
80 BHALLA JK-09-007-016-003/104
(KALANI) 		1409007016NRG23171220220205178 21/12/2022 Jeet Singh 1409007016WL092224 Jeet Singh 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230065639 JEET SINGH SO SH LACHMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
81 BHALLA JK-09-007-016-003/120
(KALANI) 		1409007016NRG23171220220205205 21/12/2022 Bansi Lal 1409007016WL092230 Bansi Lal 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230065635 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
82 BHALLA JK-09-007-016-003/37
(KALANI) 		1409007016NRG23191220220208240 21/12/2022 Ameela devi 1409007016WL092795 Ameela devi 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230065640 AMEELA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
83 BHALLA JK-09-007-016-003/40
(KALANI) 		1409007016NRG23211220220215343 21/12/2022 Manjeet Rai 1409007016WL094268 Manjeet Rai 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230065636 MANJEET RAY THE JAMMU AND KASHMIR BANK LTD(607440)
84 BHALLA JK-09-007-016-003/403
(KALANI) 		1409007016NRG23171220220205152 21/12/2022 Pammy Kumar 1409007016WL092218 Pammy Kumar 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230065638 MR PAMMI KUMAR STATE BANK OF INDIA(508548)
85 BHALLA JK-09-007-016-003/440
(KALANI) 		1409007016NRG23211220220215320 21/12/2022 nahida begum 1409007016WL094262 nahida begum 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230065637 MR MUBEEN AHMED SO KHWAJA KHER DIN MUBEE STATE BANK OF INDIA(508548)
86 BHALLA JK-09-007-016-003/47
(KALANI) 		1409007016NRG23191220220208232 21/12/2022 Indra Devi 1409007016WL092793 Indra Devi 00415 SBIN0008451 1589 1589 Rejected 04/02/2023 A035230065641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11123 11123
Total 136654 136654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007016_211222APB_FTO_254805 JK BANK JAKA0BHADAR BHADERWAH MAIN 4767
2 BHADERWAH JK1409007016_211222APB_FTO_254805 JK BANK JAKA0BHALLA BHALLA 104874
3 BHADERWAH JK1409007016_211222APB_FTO_254805 JK BANK JAKA0GKJAMU GREATER KALASH JAMMU 1589
4 BHADERWAH JK1409007016_211222APB_FTO_254805 JK BANK JAKA0SEDODA JKBANK SERI 3178
5 BHADERWAH JK1409007016_211222APB_FTO_254805 JK BANK JAKA0SEERIE SERI 11123
6 BHADERWAH JK1409007016_211222APB_FTO_254805 State Bank of India SBIN0008451 SERI 11123

Download In Excel