Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009001_130323APB_FTO_360399
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 CHILLI PINGAL JK-09-009-001-001/1
(BATOLI) 		1409009001NRG23120320230418818 13/03/2023 Saif Din 1409009001WL126801 Saif Din 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004928 SAIF DIN SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHILLI PINGAL JK-09-009-001-001/10
(BATOLI) 		1409009001NRG23120320230418819 13/03/2023 Mohd Shafi 1409009001WL126801 Mohd Shafi 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004897 MOHD SHAFI SO QASIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHILLI PINGAL JK-09-009-001-001/107-A
(BATOLI) 		1409009001NRG23120320230419321 13/03/2023 Anika Davi 1409009001WL126861 Anika Davi 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004888 ANIKA DEVI DO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHILLI PINGAL JK-09-009-001-001/109
(BATOLI) 		1409009001NRG23120320230419322 13/03/2023 Jugdesh Kummar 1409009001WL126861 Jugdesh Kummar 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004937 JAGDISH KUMAR AP USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHILLI PINGAL JK-09-009-001-001/109
(BATOLI) 		1409009001NRG23120320230419323 13/03/2023 Usha Devi 1409009001WL126861 Usha Devi 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004920 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHILLI PINGAL JK-09-009-001-001/11
(BATOLI) 		1409009001NRG23120320230418804 13/03/2023 Mohd Shafi 1409009001WL126800 Mohd Shafi 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004906 MOHD SHAFI SO NOOR MAI THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHILLI PINGAL JK-09-009-001-001/119
(BATOLI) 		1409009001NRG23120320230419292 13/03/2023 Noor Hussain 1409009001WL126859 Noor Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004952 NOOR HUSSAIN SO MOHD BARU THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHILLI PINGAL JK-09-009-001-001/121
(BATOLI) 		1409009001NRG23120320230419293 13/03/2023 Karim Baksh 1409009001WL126859 Karim Baksh 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004887 KARIM BAKSH THRMOHD SHAFISON THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHILLI PINGAL JK-09-009-001-001/123
(BATOLI) 		1409009001NRG23120320230419294 13/03/2023 Hasham Din 1409009001WL126859 Hasham Din 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004954 HASHAM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHILLI PINGAL JK-09-009-001-001/127
(BATOLI) 		1409009001NRG23120320230419295 13/03/2023 Mohd Ismail 1409009001WL126859 Mohd Ismail 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004907 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHILLI PINGAL JK-09-009-001-001/128
(BATOLI) 		1409009001NRG23120320230419296 13/03/2023 Noor Hussain 1409009001WL126859 Noor Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004933 NOOR HUSSIAN SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHILLI PINGAL JK-09-009-001-001/133-A
(BATOLI) 		1409009001NRG23120320230419297 13/03/2023 Noor Hussain 1409009001WL126859 Noor Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004953 NOOR HUSSIAN SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHILLI PINGAL JK-09-009-001-001/14
(BATOLI) 		1409009001NRG23120320230418820 13/03/2023 Jeevni Begum 1409009001WL126801 Jeevni Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004915 JEEVANI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHILLI PINGAL JK-09-009-001-001/16
(BATOLI) 		1409009001NRG23120320230419341 13/03/2023 Ali Hussain 1409009001WL126862 Ali Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004870 ALI HASAN SO HAJI MIR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHILLI PINGAL JK-09-009-001-001/16
(BATOLI) 		1409009001NRG23120320230419342 13/03/2023 Ali Hussain 1409009001WL126862 Ali Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004871 ALI HASAN SO HAJI MIR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHILLI PINGAL JK-09-009-001-001/16-A
(BATOLI) 		1409009001NRG23120320230419343 13/03/2023 Bashir Ahmed 1409009001WL126862 Bashir Ahmed 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004929 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHILLI PINGAL JK-09-009-001-001/16-A
(BATOLI) 		1409009001NRG23120320230419344 13/03/2023 Bashir Ahmed 1409009001WL126862 Bashir Ahmed 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004930 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHILLI PINGAL JK-09-009-001-001/18
(BATOLI) 		1409009001NRG23120320230418821 13/03/2023 Noor Din 1409009001WL126801 Noor Din 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004939 NOOR DIN SO FATA THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHILLI PINGAL JK-09-009-001-001/197
(BATOLI) 		1409009001NRG23120320230419345 13/03/2023 Mohd Shafi 1409009001WL126862 Mohd Shafi 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004934 MOHD SHAFI SO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHILLI PINGAL JK-09-009-001-001/197
(BATOLI) 		1409009001NRG23120320230419346 13/03/2023 Mohd Shafi 1409009001WL126862 Mohd Shafi 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004935 MOHD SHAFI SO MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHILLI PINGAL JK-09-009-001-001/2
(BATOLI) 		1409009001NRG23120320230418805 13/03/2023 Mohd Ibrahim 1409009001WL126800 Mohd Ibrahim 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004893 MOHD IBHRAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHILLI PINGAL JK-09-009-001-001/21
(BATOLI) 		1409009001NRG23120320230418822 13/03/2023 Bashir Ahmed 1409009001WL126801 Bashir Ahmed 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004905 BASHIR AHMED SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHILLI PINGAL JK-09-009-001-001/216
(BATOLI) 		1409009001NRG23120320230419324 13/03/2023 Kishan Lal 1409009001WL126861 Kishan Lal 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004961 KRISHAN LAL SO HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHILLI PINGAL JK-09-009-001-001/227
(BATOLI) 		1409009001NRG23120320230419298 13/03/2023 Noor Hussain 1409009001WL126859 Noor Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004890 NOOR HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHILLI PINGAL JK-09-009-001-001/231
(BATOLI) 		1409009001NRG23120320230419347 13/03/2023 Mohd Issa 1409009001WL126862 Mohd Issa 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004947 MOHD ISSA SO SULAIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHILLI PINGAL JK-09-009-001-001/231
(BATOLI) 		1409009001NRG23120320230419348 13/03/2023 Mohd Issa 1409009001WL126862 Mohd Issa 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004948 MOHD ISSA SO SULAIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHILLI PINGAL JK-09-009-001-001/24
(BATOLI) 		1409009001NRG23120320230418823 13/03/2023 Noor Ahmed 1409009001WL126801 Noor Ahmed 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230004876 NOOR AHMED SO MOHD MUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHILLI PINGAL JK-09-009-001-001/242-A
(BATOLI) 		1409009001NRG23120320230418807 13/03/2023 Ali Mohd 1409009001WL126800 Ali Mohd 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004941 ALI MOHD SO MOHD MUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHILLI PINGAL JK-09-009-001-001/258
(BATOLI) 		1409009001NRG23120320230419325 13/03/2023 Shamim Begum 1409009001WL126861 Shamim Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004917 SHAMIMA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHILLI PINGAL JK-09-009-001-001/261
(BATOLI) 		1409009001NRG23120320230419299 13/03/2023 Shabir Ahmed 1409009001WL126859 Shabir Ahmed 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004918 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHILLI PINGAL JK-09-009-001-001/262
(BATOLI) 		1409009001NRG23120320230418824 13/03/2023 Ali Hussain 1409009001WL126801 Ali Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004898 ALI HUSSIAN SO MOHD SIEN THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHILLI PINGAL JK-09-009-001-001/262-A
(BATOLI) 		1409009001NRG23120320230418826 13/03/2023 Salma banoo 1409009001WL126801 Salma banoo 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004886 SALMA BANOO DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHILLI PINGAL JK-09-009-001-001/262-A
(BATOLI) 		1409009001NRG23120320230418825 13/03/2023 Tariq Hussain 1409009001WL126801 Tariq Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004966 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHILLI PINGAL JK-09-009-001-001/278
(BATOLI) 		1409009001NRG23120320230418828 13/03/2023 Haleema Begum 1409009001WL126801 Haleema Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004960 HALEEMA BEGUM WO MOHAMMAD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHILLI PINGAL JK-09-009-001-001/28
(BATOLI) 		1409009001NRG23120320230419349 13/03/2023 Slam Din 1409009001WL126862 Slam Din 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004903 SALAM DIN SO QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHILLI PINGAL JK-09-009-001-001/28
(BATOLI) 		1409009001NRG23120320230419350 13/03/2023 Slam Din 1409009001WL126862 Slam Din 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004904 SALAM DIN SO QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHILLI PINGAL JK-09-009-001-001/283
(BATOLI) 		1409009001NRG23120320230418831 13/03/2023 Bagh Hussain 1409009001WL126801 Bagh Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004889 BAG HUSSIAN SO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHILLI PINGAL JK-09-009-001-001/29
(BATOLI) 		1409009001NRG23120320230419351 13/03/2023 Noor Mohd 1409009001WL126862 Noor Mohd 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004883 NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHILLI PINGAL JK-09-009-001-001/29
(BATOLI) 		1409009001NRG23120320230419352 13/03/2023 Noor Mohd 1409009001WL126862 Noor Mohd 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004884 NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHILLI PINGAL JK-09-009-001-001/30
(BATOLI) 		1409009001NRG23120320230419353 13/03/2023 Hasham Din 1409009001WL126862 Hasham Din 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004872 HASHAM DIN S O ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHILLI PINGAL JK-09-009-001-001/30
(BATOLI) 		1409009001NRG23120320230419354 13/03/2023 Hasham Din 1409009001WL126862 Hasham Din 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004873 HASHAM DIN S O ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHILLI PINGAL JK-09-009-001-001/31
(BATOLI) 		1409009001NRG23120320230418808 13/03/2023 Mohd Shafi 1409009001WL126800 Mohd Shafi 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004891 MOHD SHAFI SO MUSA THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHILLI PINGAL JK-09-009-001-001/32
(BATOLI) 		1409009001NRG23120320230419355 13/03/2023 Mohd Ibrahim 1409009001WL126862 Mohd Ibrahim 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004894 MOHD IBRAHIM SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHILLI PINGAL JK-09-009-001-001/32
(BATOLI) 		1409009001NRG23120320230419356 13/03/2023 Mohd Ibrahim 1409009001WL126862 Mohd Ibrahim 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004895 MOHD IBRAHIM SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHILLI PINGAL JK-09-009-001-001/320
(BATOLI) 		1409009001NRG23120320230418832 13/03/2023 Bashir Ahmed 1409009001WL126801 Bashir Ahmed 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004956 BASHIER AHMED SO SULIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHILLI PINGAL JK-09-009-001-001/321
(BATOLI) 		1409009001NRG23120320230418833 13/03/2023 Ghulam Rasool 1409009001WL126801 Ghulam Rasool 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004955 GH RASOOL SO SULAYMAN THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHILLI PINGAL JK-09-009-001-001/332
(BATOLI) 		1409009001NRG23120320230419326 13/03/2023 Haleema Begum 1409009001WL126861 Haleema Begum 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230004925 HALEEMAN BEGUM WO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHILLI PINGAL JK-09-009-001-001/337
(BATOLI) 		1409009001NRG23120320230419327 13/03/2023 Jugat Ram 1409009001WL126861 Jugat Ram 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004942 ROSHAN LAL SO JAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHILLI PINGAL JK-09-009-001-001/337
(BATOLI) 		1409009001NRG23120320230419328 13/03/2023 Sureshta Devi 1409009001WL126861 Sureshta Devi 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004922 SURESHTA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHILLI PINGAL JK-09-009-001-001/34
(BATOLI) 		1409009001NRG23120320230419357 13/03/2023 Mohd Issa 1409009001WL126862 Mohd Issa 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004899 MOHD ISSA SO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHILLI PINGAL JK-09-009-001-001/34
(BATOLI) 		1409009001NRG23120320230419358 13/03/2023 Mohd Issa 1409009001WL126862 Mohd Issa 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004900 MOHD ISSA SO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHILLI PINGAL JK-09-009-001-001/340
(BATOLI) 		1409009001NRG23120320230419300 13/03/2023 Zulekha Begum 1409009001WL126859 Zulekha Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004921 ZULEKHABEGUM WO ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHILLI PINGAL JK-09-009-001-001/346
(BATOLI) 		1409009001NRG23120320230419329 13/03/2023 Filman Devi 1409009001WL126861 Filman Devi 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004912 FILMAN DEVI WO BETU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHILLI PINGAL JK-09-009-001-001/348
(BATOLI) 		1409009001NRG23120320230419330 13/03/2023 Man chand 1409009001WL126861 Man chand 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004959 MAAN CHAND SO RAM SARAN THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHILLI PINGAL JK-09-009-001-001/353
(BATOLI) 		1409009001NRG23120320230419301 13/03/2023 Assan Begum 1409009001WL126859 Assan Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004874 ISSAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHILLI PINGAL JK-09-009-001-001/354-A
(BATOLI) 		1409009001NRG23120320230419302 13/03/2023 Muzamil Hussain 1409009001WL126859 Muzamil Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004958 MR MUZAMIL HUSSAIN STATE BANK OF INDIA(508548)
57 CHILLI PINGAL JK-09-009-001-001/354-A
(BATOLI) 		1409009001NRG23120320230419303 13/03/2023 Suraya Begum 1409009001WL126859 Suraya Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004927 SURAYA BEGUM WO MUZAMIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHILLI PINGAL JK-09-009-001-001/355
(BATOLI) 		1409009001NRG23120320230419304 13/03/2023 Maneer Ahmed 1409009001WL126859 Maneer Ahmed 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004957 MANIR AHMED SO MOHD SAINE THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHILLI PINGAL JK-09-009-001-001/36
(BATOLI) 		1409009001NRG23120320230419360 13/03/2023 Maneer Ahmed 1409009001WL126862 Maneer Ahmed 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230004881 MANEER AHAMED SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHILLI PINGAL JK-09-009-001-001/36
(BATOLI) 		1409009001NRG23120320230419362 13/03/2023 Maneer Ahmed 1409009001WL126862 Maneer Ahmed 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004882 MANEER AHAMED SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHILLI PINGAL JK-09-009-001-001/36
(BATOLI) 		1409009001NRG23120320230419361 13/03/2023 Sakina Begum 1409009001WL126862 Sakina Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004924 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHILLI PINGAL JK-09-009-001-001/36
(BATOLI) 		1409009001NRG23120320230419359 13/03/2023 Sakina Begum 1409009001WL126862 Sakina Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004923 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHILLI PINGAL JK-09-009-001-001/37
(BATOLI) 		1409009001NRG23120320230419363 13/03/2023 Ab. Gani 1409009001WL126862 Ab. Gani 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004879 AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
64 CHILLI PINGAL JK-09-009-001-001/37
(BATOLI) 		1409009001NRG23120320230419364 13/03/2023 Ab. Gani 1409009001WL126862 Ab. Gani 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004880 AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHILLI PINGAL JK-09-009-001-001/375
(BATOLI) 		1409009001NRG23120320230418811 13/03/2023 Suleiman Begum 1409009001WL126800 Suleiman Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004913 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHILLI PINGAL JK-09-009-001-001/375
(BATOLI) 		1409009001NRG23120320230418810 13/03/2023 Tariq Hussain 1409009001WL126800 Tariq Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004962 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
67 CHILLI PINGAL JK-09-009-001-001/404
(BATOLI) 		1409009001NRG23120320230418834 13/03/2023 Mohd Hanief 1409009001WL126801 Mohd Hanief 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004932 MOHD HANIEF SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
68 CHILLI PINGAL JK-09-009-001-001/413-A
(BATOLI) 		1409009001NRG23120320230419365 13/03/2023 Tariq Hussain 1409009001WL126862 Tariq Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004963 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
69 CHILLI PINGAL JK-09-009-001-001/413-A
(BATOLI) 		1409009001NRG23120320230419366 13/03/2023 Tariq Hussain 1409009001WL126862 Tariq Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004964 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
70 CHILLI PINGAL JK-09-009-001-001/426
(BATOLI) 		1409009001NRG23120320230419309 13/03/2023 Sachina Devi 1409009001WL126860 Sachina Devi 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230004931 SACHNA DEVI DO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
71 CHILLI PINGAL JK-09-009-001-001/438
(BATOLI) 		1409009001NRG23120320230418835 13/03/2023 Layqet Ali 1409009001WL126801 Layqet Ali 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230004926 LIYAQAT ALI SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
72 CHILLI PINGAL JK-09-009-001-001/46
(BATOLI) 		1409009001NRG23120320230419310 13/03/2023 Mohd Shafi 1409009001WL126860 Mohd Shafi 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004943 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
73 CHILLI PINGAL JK-09-009-001-001/47
(BATOLI) 		1409009001NRG23120320230419311 13/03/2023 Din Mohd 1409009001WL126860 Din Mohd 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004951 MR DIN MOHD STATE BANK OF INDIA(508548)
74 CHILLI PINGAL JK-09-009-001-001/49
(BATOLI) 		1409009001NRG23120320230419312 13/03/2023 Ibrahim 1409009001WL126860 Ibrahim 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004946 MOHD IBRAHIM SO NOOR BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
75 CHILLI PINGAL JK-09-009-001-001/5
(BATOLI) 		1409009001NRG23120320230418813 13/03/2023 Lal Hussain 1409009001WL126800 Lal Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004902 LAL HUSSIAN SO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 CHILLI PINGAL JK-09-009-001-001/51
(BATOLI) 		1409009001NRG23120320230419314 13/03/2023 Satish Kumar 1409009001WL126860 Satish Kumar 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230004936 SATISH KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
77 CHILLI PINGAL JK-09-009-001-001/51
(BATOLI) 		1409009001NRG23120320230419315 13/03/2023 Satya Devi 1409009001WL126860 Satya Devi 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230004914 SATYA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
78 CHILLI PINGAL JK-09-009-001-001/53
(BATOLI) 		1409009001NRG23120320230419316 13/03/2023 Taj Ram 1409009001WL126860 Taj Ram 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004940 TEJ RAM SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
79 CHILLI PINGAL JK-09-009-001-001/7
(BATOLI) 		1409009001NRG23120320230418814 13/03/2023 Ab Quyoom 1409009001WL126800 Ab Quyoom 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004896 AB QAYOOM SO QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
80 CHILLI PINGAL JK-09-009-001-001/7
(BATOLI) 		1409009001NRG23120320230418815 13/03/2023 Khatoon Begum 1409009001WL126800 Khatoon Begum 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004938 KHATOON BEGUM WO SH AB QAYOOM RO BHATOLI THE JAMMU AND KASHMIR BANK LTD(607440)
81 CHILLI PINGAL JK-09-009-001-001/718
(BATOLI) 		1409009001NRG23120320230419367 13/03/2023 Mohd Hussain 1409009001WL126862 Mohd Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004877 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
82 CHILLI PINGAL JK-09-009-001-001/718
(BATOLI) 		1409009001NRG23120320230419368 13/03/2023 Mohd Hussain 1409009001WL126862 Mohd Hussain 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004878 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 CHILLI PINGAL JK-09-009-001-001/750
(BATOLI) 		1409009001NRG23120320230419318 13/03/2023 Sudesh Kumar 1409009001WL126860 Sudesh Kumar 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004875 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
84 CHILLI PINGAL JK-09-009-001-001/751
(BATOLI) 		1409009001NRG23120320230419319 13/03/2023 Jeevan singh 1409009001WL126860 Jeevan singh 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004885 JIVAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
85 CHILLI PINGAL JK-09-009-001-001/768
(BATOLI) 		1409009001NRG23120320230419320 13/03/2023 Mohd Ashraf 1409009001WL126860 Mohd Ashraf 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004919 MOHD ASHRAF SO DEEN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
86 CHILLI PINGAL JK-09-009-001-001/8
(BATOLI) 		1409009001NRG23120320230418816 13/03/2023 Hasham Din 1409009001WL126800 Hasham Din 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004892 HASHAM DIN SO DIN THE JAMMU AND KASHMIR BANK LTD(607440)
87 CHILLI PINGAL JK-09-009-001-001/81
(BATOLI) 		1409009001NRG23120320230419333 13/03/2023 Din mohd 1409009001WL126861 Din mohd 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004944 DEEN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
88 CHILLI PINGAL JK-09-009-001-001/812
(BATOLI) 		1409009001NRG23120320230419306 13/03/2023 Shama Oun 1409009001WL126859 Shama Oun 00200 JAKA0BALESA 908 908 Processed 03/04/2023 A092230004911 SHAMAOUN SO HASHIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
89 CHILLI PINGAL JK-09-009-001-001/83
(BATOLI) 		1409009001NRG23120320230419334 13/03/2023 Ali Akbar 1409009001WL126861 Ali Akbar 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004908 ALI AKBAR MOHD ISSA THE JAMMU AND KASHMIR BANK LTD(607440)
90 CHILLI PINGAL JK-09-009-001-001/84
(BATOLI) 		1409009001NRG23120320230419335 13/03/2023 Mohd Yousef 1409009001WL126861 Mohd Yousef 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004909 MOHD YOUSAF SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
91 CHILLI PINGAL JK-09-009-001-001/84
(BATOLI) 		1409009001NRG23120320230419336 13/03/2023 Mohd Yousef 1409009001WL126861 Mohd Yousef 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230004910 MOHD YOUSAF SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
92 CHILLI PINGAL JK-09-009-001-001/9
(BATOLI) 		1409009001NRG23120320230418817 13/03/2023 Mir Ali 1409009001WL126800 Mir Ali 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004901 MIR ALI SO MEHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
93 CHILLI PINGAL JK-09-009-001-001/90
(BATOLI) 		1409009001NRG23120320230419339 13/03/2023 Aisan Begum 1409009001WL126861 Aisan Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230004916 AISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
94 CHILLI PINGAL JK-09-009-001-001/90
(BATOLI) 		1409009001NRG23120320230419340 13/03/2023 Hasham Din 1409009001WL126861 Hasham Din 00200 JAKA0BALESA 227 227 Processed 03/04/2023 A092230004950 HASHIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
95 CHILLI PINGAL JK-09-009-001-001/90
(BATOLI) 		1409009001NRG23120320230419338 13/03/2023 Hasham Din 1409009001WL126861 Hasham Din 00200 JAKA0BALESA 1362 1362 Processed 03/04/2023 A092230004949 HASHIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 111003 111003
96 CHILLI PINGAL JK-09-009-001-001/53
(BATOLI) 		1409009001NRG23120320230419317 13/03/2023 Gita Devi 1409009001WL126860 Gita Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230004869 GITA DEVI WO SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
97 CHILLI PINGAL JK-09-009-001-001/2
(BATOLI) 		1409009001NRG23120320230418806 13/03/2023 Shina Banoo 1409009001WL126800 Shina Banoo 00200 JAKA0JAKYAS 1362 1362 Processed 03/04/2023 A092230004971 SHAINA BANOO UG MOHAMMAD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
98 CHILLI PINGAL JK-09-009-001-001/211
(BATOLI) 		1409009001NRG23120320230419307 13/03/2023 Sunil Kumar 1409009001WL126860 Sunil Kumar 00200 JAKA0JAKYAS 681 681 Processed 03/04/2023 A092230004965 SUNIL KUMAR SO ROOP LAL THE JAMMU AND KASHMIR BANK LTD(607440)
99 CHILLI PINGAL JK-09-009-001-001/277
(BATOLI) 		1409009001NRG23120320230418827 13/03/2023 Mohd Sharief 1409009001WL126801 Mohd Sharief 00200 JAKA0JAKYAS 681 681 Processed 03/04/2023 A092230004976 KALSUMA BEGUM WO SHUKAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
100 CHILLI PINGAL JK-09-009-001-001/279
(BATOLI) 		1409009001NRG23120320230418830 13/03/2023 Mohd Ashraf 1409009001WL126801 Mohd Ashraf 00200 JAKA0JAKYAS 1135 1135 Processed 03/04/2023 A092230004970 MOHD ASHRAF SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
101 CHILLI PINGAL JK-09-009-001-001/279
(BATOLI) 		1409009001NRG23120320230418829 13/03/2023 Shamima Begum 1409009001WL126801 Shamima Begum 00200 JAKA0JAKYAS 1135 1135 Processed 03/04/2023 A092230004975 SHAMEEMA BEGUM WO MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
102 CHILLI PINGAL JK-09-009-001-001/31
(BATOLI) 		1409009001NRG23120320230418809 13/03/2023 Aidal Hussain 1409009001WL126800 Aidal Hussain 00200 JAKA0JAKYAS 1362 1362 Processed 03/04/2023 A092230004969 ADIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
103 CHILLI PINGAL JK-09-009-001-001/365
(BATOLI) 		1409009001NRG23120320230419331 13/03/2023 Rekha Devi 1409009001WL126861 Rekha Devi 00200 JAKA0JAKYAS 1362 1362 Processed 03/04/2023 A092230004945 REKHA DEVI WO DILJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
104 CHILLI PINGAL JK-09-009-001-001/372
(BATOLI) 		1409009001NRG23120320230419305 13/03/2023 Gh.Qudir 1409009001WL126859 Gh.Qudir 00200 JAKA0JAKYAS 1135 1135 Processed 03/04/2023 A092230004974 GHULAM QADIR SO MOHAMMAD BRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
105 CHILLI PINGAL JK-09-009-001-001/425
(BATOLI) 		1409009001NRG23120320230419332 13/03/2023 Shabir Ahmed 1409009001WL126861 Shabir Ahmed 00200 JAKA0JAKYAS 227 227 Processed 03/04/2023 A092230004968 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
106 CHILLI PINGAL JK-09-009-001-001/432
(BATOLI) 		1409009001NRG23120320230418812 13/03/2023 Mohd Abass 1409009001WL126800 Mohd Abass 00200 JAKA0JAKYAS 1362 1362 Processed 03/04/2023 A092230004977 MOHAMMAD ABBAS THE JAMMU AND KASHMIR BANK LTD(607440)
107 CHILLI PINGAL JK-09-009-001-001/50
(BATOLI) 		1409009001NRG23120320230419313 13/03/2023 Mohd Mussa 1409009001WL126860 Mohd Mussa 00200 JAKA0JAKYAS 908 908 Processed 03/04/2023 A092230004973 MOHD MUSA THE JAMMU AND KASHMIR BANK LTD(607440)
108 CHILLI PINGAL JK-09-009-001-001/86
(BATOLI) 		1409009001NRG23120320230419337 13/03/2023 Abdullah 1409009001WL126861 Abdullah 00200 JAKA0JAKYAS 1362 1362 Processed 03/04/2023 A092230004972 MOHAMMAD ABDULLAH SO MOHAMMAD GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
109 CHILLI PINGAL JK-09-009-001-001/410
(BATOLI) 		1409009001NRG23120320230419308 13/03/2023 Asha Devi 1409009001WL126860 Asha Devi 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230004967 ASHA DEVI WO SH KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 125077 125077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009001_130323APB_FTO_360399 JK BANK JAKA0BALESA GANDOH 111003
2 BHALESSA(GANDOH) JK1409009001_130323APB_FTO_360399 JK BANK JAKA0DECODE DODA 681
3 BHALESSA(GANDOH) JK1409009001_130323APB_FTO_360399 JK BANK JAKA0JAKYAS JAYKAS 12712
4 BHALESSA(GANDOH) JK1409009001_130323APB_FTO_360399 JK BANK JAKA0THATRI THATRI 681

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