Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:43 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008005_150323APB_FTO_364811
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 CHIRALLA JK-09-008-005-001/296
(CHIRALA) 		1409008000NRG23150320230525025 15/03/2023 ZAHIR AHMED 1409008WL132146 ZAHIR AHMED 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230111284 ZAHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHIRALLA JK-09-008-005-002/101
(CHIRALA) 		1409008000NRG23150320230524659 15/03/2023 Altaf Hussain 1409008WL132132 Altaf Hussain 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230111271 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHIRALLA JK-09-008-005-002/106
(CHIRALA) 		1409008000NRG23150320230524602 15/03/2023 Jaffar Ali 1409008WL132129 Jaffar Ali 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111283 JAFFER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHIRALLA JK-09-008-005-002/107
(CHIRALA) 		1409008000NRG23150320230525015 15/03/2023 TANVEER AHMED 1409008WL132145 TANVEER AHMED 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230111288 TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHIRALLA JK-09-008-005-002/14
(CHIRALA) 		1409008000NRG23150320230525021 15/03/2023 GUDI BEGUM 1409008WL132145 GUDI BEGUM 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230111297 GUDI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHIRALLA JK-09-008-005-002/237
(CHIRALA) 		1409008000NRG23150320230524866 15/03/2023 Gulnaza begum 1409008WL132140 Gulnaza begum 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111294 GULNAZA BEGUM WO SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHIRALLA JK-09-008-005-002/250
(CHIRALA) 		1409008000NRG23150320230524871 15/03/2023 Syida begum 1409008WL132140 Syida begum 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111290 SYIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHIRALLA JK-09-008-005-002/467
(CHIRALA) 		1409008000NRG23150320230524663 15/03/2023 MUKHTYAR AHMED 1409008WL132132 MUKHTYAR AHMED 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230111296 MUKTHYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHIRALLA JK-09-008-005-002/467
(CHIRALA) 		1409008000NRG23150320230524664 15/03/2023 Rabina begum 1409008WL132132 Rabina begum 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111295 RUBINA BEGUM WO MUKHTYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHIRALLA JK-09-008-005-002/474
(CHIRALA) 		1409008000NRG23150320230525033 15/03/2023 Tasleema Begum 1409008WL132146 Tasleema Begum 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230111298 TASLEEMA BEGUM WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHIRALLA JK-09-008-005-002/606
(CHIRALA) 		1409008000NRG23150320230524606 15/03/2023 MUSHTAQ AHMED 1409008WL132129 MUSHTAQ AHMED 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111276 MUSHTAQ AHMED SO HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHIRALLA JK-09-008-005-002/606
(CHIRALA) 		1409008000NRG23150320230524607 15/03/2023 Shafia begum 1409008WL132129 Shafia begum 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111277 SHAFIA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHIRALLA JK-09-008-005-002/653-B
(CHIRALA) 		1409008000NRG23150320230524608 15/03/2023 asdullah 1409008WL132129 asdullah 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111292 MOHD ASDULLAH SO LATE GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHIRALLA JK-09-008-005-002/92
(CHIRALA) 		1409008000NRG23150320230524873 15/03/2023 Muneer Ahmed 1409008WL132140 Muneer Ahmed 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111291 MANEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHIRALLA JK-09-008-005-003/632
(CHIRALA) 		1409008000NRG23150320230525294 15/03/2023 AKSHAY KUMAR 1409008WL132150 AKSHAY KUMAR 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111287 AKSHE KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHIRALLA JK-09-008-005-004/125
(CHIRALA) 		1409008000NRG23150320230524402 15/03/2023 Susheel Kumar 1409008WL132125 Susheel Kumar 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111293 SUSHEEL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHIRALLA JK-09-008-005-004/304
(CHIRALA) 		1409008000NRG23150320230524407 15/03/2023 MEHALIKA BANOO 1409008WL132125 MEHALIKA BANOO 00200 JAKA0BHELLA 1362 1362 Rejected 02/04/2023 A092230111278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHIRALLA JK-09-008-005-004/304
(CHIRALA) 		1409008000NRG23150320230524406 15/03/2023 MOHD YASIR MALIK 1409008WL132125 MOHD YASIR MALIK 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111286 MOHD YASIR MALIK SO GULLA MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHIRALLA JK-09-008-005-004/467
(CHIRALA) 		1409008000NRG23150320230524408 15/03/2023 AMRESH KUMAR 1409008WL132125 AMRESH KUMAR 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111285 AMRESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHIRALLA JK-09-008-005-004/563
(CHIRALA) 		1409008000NRG23150320230524472 15/03/2023 JAFFER HUSSAIN 1409008WL132127 JAFFER HUSSAIN 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111281 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHIRALLA JK-09-008-005-004/563
(CHIRALA) 		1409008000NRG23150320230524468 15/03/2023 JAFFER HUSSAIN 1409008WL132127 JAFFER HUSSAIN 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230111280 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHIRALLA JK-09-008-005-004/563
(CHIRALA) 		1409008000NRG23150320230524470 15/03/2023 JAFFER HUSSAIN 1409008WL132127 JAFFER HUSSAIN 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111282 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHIRALLA JK-09-008-005-004/563
(CHIRALA) 		1409008000NRG23150320230524474 15/03/2023 JAFFER HUSSAIN 1409008WL132127 JAFFER HUSSAIN 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230111279 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHIRALLA JK-09-008-005-004/672
(CHIRALA) 		1409008000NRG23150320230524410 15/03/2023 SURESH KUMAR 1409008WL132125 SURESH KUMAR 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230111289 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30872 30872
25 CHIRALLA JK-09-008-005-001/377
(CHIRALA) 		1409008000NRG23150320230525027 15/03/2023 Nasar Ahmed 1409008WL132146 Nasar Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230111240 NASAR AHMED THR RAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHIRALLA JK-09-008-005-004/176
(CHIRALA) 		1409008000NRG23150320230524452 15/03/2023 Mohd. Rafi Butt 1409008WL132127 Mohd. Rafi Butt 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230111272 MOHD RAFI SO SHABIR AHMED BUTT PUNJAB NATIONAL BANK(508568)
27 CHIRALLA JK-09-008-005-004/176
(CHIRALA) 		1409008000NRG23150320230524454 15/03/2023 Mohd. Rafi Butt 1409008WL132127 Mohd. Rafi Butt 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230111273 MOHD RAFI SO SHABIR AHMED BUTT PUNJAB NATIONAL BANK(508568)
28 CHIRALLA JK-09-008-005-004/176
(CHIRALA) 		1409008000NRG23150320230524456 15/03/2023 Mohd. Rafi Butt 1409008WL132127 Mohd. Rafi Butt 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230111274 MOHD RAFI SO SHABIR AHMED BUTT PUNJAB NATIONAL BANK(508568)
29 CHIRALLA JK-09-008-005-004/176
(CHIRALA) 		1409008000NRG23150320230524458 15/03/2023 Mohd. Rafi Butt 1409008WL132127 Mohd. Rafi Butt 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230111275 MOHD RAFI SO SHABIR AHMED BUTT PUNJAB NATIONAL BANK(508568)
30 CHIRALLA JK-09-008-005-004/256
(CHIRALA) 		1409008000NRG23150320230524467 15/03/2023 RUKHSANA BEGUM 1409008WL132127 RUKHSANA BEGUM 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230111239 RUKHSANA BEGUM WO MOHD YASEER THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHIRALLA JK-09-008-005-004/256
(CHIRALA) 		1409008000NRG23150320230524465 15/03/2023 RUKHSANA BEGUM 1409008WL132127 RUKHSANA BEGUM 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230111238 RUKHSANA BEGUM WO MOHD YASEER THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHIRALLA JK-09-008-005-004/256
(CHIRALA) 		1409008000NRG23150320230524461 15/03/2023 RUKHSANA BEGUM 1409008WL132127 RUKHSANA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230111236 RUKHSANA BEGUM WO MOHD YASEER THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHIRALLA JK-09-008-005-004/256
(CHIRALA) 		1409008000NRG23150320230524463 15/03/2023 RUKHSANA BEGUM 1409008WL132127 RUKHSANA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230111237 RUKHSANA BEGUM WO MOHD YASEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
34 CHIRALLA JK-09-008-005-001/481
(CHIRALA) 		1409008000NRG23150320230525028 15/03/2023 Mohd Irfan 1409008WL132146 Mohd Irfan 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230111262 MOHD IRFAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHIRALLA JK-09-008-005-001/80
(CHIRALA) 		1409008000NRG23150320230525032 15/03/2023 Javeed Ahmed Lone 1409008WL132146 Javeed Ahmed Lone 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230111257 JAVED AHMED SO MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHIRALLA JK-09-008-005-002/12
(CHIRALA) 		1409008000NRG23150320230525016 15/03/2023 Noushad Hussain 1409008WL132145 Noushad Hussain 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230111268 NAUSHAD HUSSAIN SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHIRALLA JK-09-008-005-002/13
(CHIRALA) 		1409008000NRG23150320230525018 15/03/2023 Nisar Ahmed 1409008WL132145 Nisar Ahmed 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230111266 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHIRALLA JK-09-008-005-002/14
(CHIRALA) 		1409008000NRG23150320230525020 15/03/2023 Ashiq Hussain 1409008WL132145 Ashiq Hussain 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230111265 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHIRALLA JK-09-008-005-003/29
(CHIRALA) 		1409008000NRG23150320230525290 15/03/2023 Kanta Devi 1409008WL132150 Kanta Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230111267 KUNTA DEVI WO MANHOR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHIRALLA JK-09-008-005-003/303
(CHIRALA) 		1409008000NRG23150320230525291 15/03/2023 Rajat Kumar 1409008WL132150 Rajat Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230111264 RAJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHIRALLA JK-09-008-005-003/36
(CHIRALA) 		1409008000NRG23150320230525292 15/03/2023 Joginder Pal 1409008WL132150 Joginder Pal 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230111269 JOGINDERPAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHIRALLA JK-09-008-005-003/37
(CHIRALA) 		1409008000NRG23150320230525293 15/03/2023 Renu Devi 1409008WL132150 Renu Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230111270 NEERJA DEVI WO HUSHYARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHIRALLA JK-09-008-005-004/256
(CHIRALA) 		1409008000NRG23150320230524464 15/03/2023 Mohd Yaseer 1409008WL132127 Mohd Yaseer 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230111259 MOHD YASEER SO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHIRALLA JK-09-008-005-004/256
(CHIRALA) 		1409008000NRG23150320230524462 15/03/2023 Mohd Yaseer 1409008WL132127 Mohd Yaseer 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230111260 MOHD YASEER SO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHIRALLA JK-09-008-005-004/256
(CHIRALA) 		1409008000NRG23150320230524466 15/03/2023 Mohd Yaseer 1409008WL132127 Mohd Yaseer 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230111258 MOHD YASEER SO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHIRALLA JK-09-008-005-004/256
(CHIRALA) 		1409008000NRG23150320230524460 15/03/2023 Mohd Yaseer 1409008WL132127 Mohd Yaseer 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230111261 MOHD YASEER SO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHIRALLA JK-09-008-005-004/47
(CHIRALA) 		1409008000NRG23150320230524409 15/03/2023 Patiyal Singh 1409008WL132125 Patiyal Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230111263 PATYAL SINGH SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16798 16798
48 CHIRALLA JK-09-008-005-001/8
(CHIRALA) 		1409008000NRG23150320230525030 15/03/2023 Zubair Ahmed 1409008WL132146 Zubair Ahmed 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230111244 ZUBAIR AHMED SO ALI HUSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHIRALLA JK-09-008-005-002/237
(CHIRALA) 		1409008000NRG23150320230524865 15/03/2023 Sajad Hussain 1409008WL132140 Sajad Hussain 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111253 SAJJAD HUSSAN BATT SO ASDWALLA BATT THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHIRALLA JK-09-008-005-002/248
(CHIRALA) 		1409008000NRG23150320230524868 15/03/2023 Mohd Sultan 1409008WL132140 Mohd Sultan 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111255 MOHAMMAD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHIRALLA JK-09-008-005-002/250
(CHIRALA) 		1409008000NRG23150320230524870 15/03/2023 Gh Hassan 1409008WL132140 Gh Hassan 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111256 GH HUSSAIN SO SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHIRALLA JK-09-008-005-002/29
(CHIRALA) 		1409008000NRG23150320230524662 15/03/2023 Mushtaq Ahmed 1409008WL132132 Mushtaq Ahmed 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111241 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHIRALLA JK-09-008-005-002/475
(CHIRALA) 		1409008000NRG23150320230524872 15/03/2023 Zulfkar Ali 1409008WL132140 Zulfkar Ali 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111242 ZULAFKAR ALI SO GH ALIAM THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHIRALLA JK-09-008-005-002/90
(CHIRALA) 		1409008000NRG23150320230524665 15/03/2023 Sher Din 1409008WL132132 Sher Din 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111254 SHER DIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHIRALLA JK-09-008-005-004/140
(CHIRALA) 		1409008000NRG23150320230524403 15/03/2023 Daljeet Singh 1409008WL132125 Daljeet Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111243 DALJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHIRALLA JK-09-008-005-004/563
(CHIRALA) 		1409008000NRG23150320230524473 15/03/2023 Firdous Alam 1409008WL132127 Firdous Alam 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111249 FERDOUS ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHIRALLA JK-09-008-005-004/563
(CHIRALA) 		1409008000NRG23150320230524475 15/03/2023 Firdous Alam 1409008WL132127 Firdous Alam 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230111252 FERDOUS ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHIRALLA JK-09-008-005-004/563
(CHIRALA) 		1409008000NRG23150320230524471 15/03/2023 Firdous Alam 1409008WL132127 Firdous Alam 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111251 FERDOUS ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHIRALLA JK-09-008-005-004/563
(CHIRALA) 		1409008000NRG23150320230524469 15/03/2023 Firdous Alam 1409008WL132127 Firdous Alam 00200 JAKA0THATRI 454 454 Processed 03/04/2023 A092230111250 FERDOUS ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHIRALLA JK-09-008-005-004/654-B
(CHIRALA) 		1409008000NRG23150320230524476 15/03/2023 shazia 1409008WL132127 shazia 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230111245 SHAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHIRALLA JK-09-008-005-004/654-B
(CHIRALA) 		1409008000NRG23150320230524477 15/03/2023 shazia 1409008WL132127 shazia 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111246 SHAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHIRALLA JK-09-008-005-004/654-B
(CHIRALA) 		1409008000NRG23150320230524478 15/03/2023 shazia 1409008WL132127 shazia 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230111247 SHAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHIRALLA JK-09-008-005-004/654-B
(CHIRALA) 		1409008000NRG23150320230524479 15/03/2023 shazia 1409008WL132127 shazia 00200 JAKA0THATRI 454 454 Processed 03/04/2023 A092230111248 SHAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20657 20657
Total 77861 77861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008005_150323APB_FTO_364811 JK BANK JAKA0BHELLA JKB Bhella 30872
2 THATHRI JK1409008005_150323APB_FTO_364811 JK BANK JAKA0DECODE DODA 9534
3 THATHRI JK1409008005_150323APB_FTO_364811 JK BANK JAKA0PRMNGR PREM NAGAR 16798
4 THATHRI JK1409008005_150323APB_FTO_364811 JK BANK JAKA0THATRI THATRI 20657

Download In Excel