Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:50:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015008_240323APB_FTO_389011
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 ASSAR JK-09-015-008-002/364-A
(KUTHYARA) 		1409015000NRG23220320230685239 24/03/2023 lalita devi 1409015WL142387 lalita devi 00078 CNRB0005278 908 908 Processed 03/04/2023 A092230374553 LALTA DEVI CANARA BANK(508532)
SubTotal 908 908
2 ASSAR JK-09-015-008-001/721
(KUTHYARA) 		1409015000NRG23220320230685332 24/03/2023 Mohd Anice 1409015WL142396 Mohd Anice 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374557 MR MOHD ANICE WANI STATE BANK OF INDIA(508548)
3 ASSAR JK-09-015-008-001/722
(KUTHYARA) 		1409015000NRG23220320230685334 24/03/2023 Tahir Shoeel 1409015WL142396 Tahir Shoeel 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374449 TAHIR SOHEEL WANI SO ABDUL MAJID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 ASSAR JK-09-015-008-002/1002
(KUTHYARA) 		1409015000NRG23220320230685322 24/03/2023 Balvinder singh 1409015WL142395 Balvinder singh 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374508 BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 ASSAR JK-09-015-008-002/1003
(KUTHYARA) 		1409015000NRG23220320230685323 24/03/2023 kamlesha Devi 1409015WL142395 kamlesha Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374473 KAMLESHA DEVI WO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 ASSAR JK-09-015-008-002/1072
(KUTHYARA) 		1409015000NRG23220320230685156 24/03/2023 Naresh kumar 1409015WL142382 Naresh kumar 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374497 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ASSAR JK-09-015-008-002/200-A
(KUTHYARA) 		1409015000NRG23240320230696976 24/03/2023 VIJAY KUMAR 1409015WL143523 VIJAY KUMAR 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374482 VIJAY KUMAR SO ROMAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 ASSAR JK-09-015-008-002/228
(KUTHYARA) 		1409015000NRG23220320230685311 24/03/2023 Angrez Singh 1409015WL142394 Angrez Singh 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 A092230374453 ANGRAZ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 ASSAR JK-09-015-008-002/228
(KUTHYARA) 		1409015000NRG23220320230685312 24/03/2023 sardha Devi 1409015WL142394 sardha Devi 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 A092230374501 SHARDA DEVI WO ANGRAZ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 ASSAR JK-09-015-008-002/231-A
(KUTHYARA) 		1409015000NRG23220320230685167 24/03/2023 Neela Devi 1409015WL142383 Neela Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374448 NEELA DEVI WO DUBINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 ASSAR JK-09-015-008-002/251
(KUTHYARA) 		1409015000NRG23220320230685366 24/03/2023 Parmala Devi 1409015WL142402 Parmala Devi 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374478 PRIMLA DEVI WO GULAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 ASSAR JK-09-015-008-002/255
(KUTHYARA) 		1409015000NRG23220320230685232 24/03/2023 Kamaljeet Singh 1409015WL142386 Kamaljeet Singh 00200 JAKA0ASSARR 1362 1362 Rejected 02/04/2023 A092230374510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ASSAR JK-09-015-008-002/289
(KUTHYARA) 		1409015000NRG23220320230685172 24/03/2023 GIAN DAVI 1409015WL142384 GIAN DAVI 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374477 GIAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 ASSAR JK-09-015-008-002/321
(KUTHYARA) 		1409015000NRG23220320230685382 24/03/2023 Abdul Razaq 1409015WL142405 Abdul Razaq 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374471 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 ASSAR JK-09-015-008-002/321
(KUTHYARA) 		1409015000NRG23220320230685383 24/03/2023 GULZARA BEGUM 1409015WL142405 GULZARA BEGUM 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374484 GULZARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 ASSAR JK-09-015-008-002/332
(KUTHYARA) 		1409015000NRG23220320230685359 24/03/2023 BABLU DEVI 1409015WL142401 BABLU DEVI 00200 JAKA0ASSARR 81 81 Processed 03/04/2023 A092230374468 BULLO DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 ASSAR JK-09-015-008-002/339
(KUTHYARA) 		1409015000NRG23220320230685394 24/03/2023 Domnu Devi 1409015WL142407 Domnu Devi 00200 JAKA0ASSARR 2043 2043 Processed 03/04/2023 A092230374442 DUMNO DEVI WO BIMAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ASSAR JK-09-015-008-002/350
(KUTHYARA) 		1409015000NRG23220320230685158 24/03/2023 Maya Devi 1409015WL142382 Maya Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374488 MAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 ASSAR JK-09-015-008-002/351
(KUTHYARA) 		1409015000NRG23220320230685356 24/03/2023 Naina Devi 1409015WL142400 Naina Devi 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 A092230374485 NAINA DEVI WO PANCHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 ASSAR JK-09-015-008-002/358
(KUTHYARA) 		1409015000NRG23220320230685159 24/03/2023 Swami Raj 1409015WL142382 Swami Raj 00200 JAKA0ASSARR 227 227 Processed 03/04/2023 A092230374514 SWAMI RAJ SO JAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 ASSAR JK-09-015-008-002/363
(KUTHYARA) 		1409015000NRG23220320230685248 24/03/2023 Nirmala Devi 1409015WL142388 Nirmala Devi 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374467 NIRMALA DEVI WO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 ASSAR JK-09-015-008-002/363
(KUTHYARA) 		1409015000NRG23220320230685249 24/03/2023 sunil kumar 1409015WL142388 sunil kumar 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374458 SUNIL KUMAR UGF RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 ASSAR JK-09-015-008-002/365
(KUTHYARA) 		1409015000NRG23220320230685256 24/03/2023 Manesh Kumar 1409015WL142389 Manesh Kumar 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374494 MANESH KUMAR SO KARTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 ASSAR JK-09-015-008-002/370-A
(KUTHYARA) 		1409015000NRG23220320230685162 24/03/2023 Soni Devi 1409015WL142382 Soni Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374493 SONY DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 ASSAR JK-09-015-008-002/371
(KUTHYARA) 		1409015000NRG23220320230685874 24/03/2023 Rattan Lal 1409015WL142448 Rattan Lal 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374506 RATTAN LAL SO KUNJI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 ASSAR JK-09-015-008-002/371
(KUTHYARA) 		1409015000NRG23220320230685875 24/03/2023 VIJJO DEVI 1409015WL142448 VIJJO DEVI 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374481 VIJJO DEVI WO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 ASSAR JK-09-015-008-002/385-A
(KUTHYARA) 		1409015000NRG23220320230685860 24/03/2023 Kulsuma begum 1409015WL142447 Kulsuma begum 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374445 KULSUM BEGUM WO INAYAT ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 ASSAR JK-09-015-008-002/428-A
(KUTHYARA) 		1409015000NRG23220320230685378 24/03/2023 Manju Devi 1409015WL142404 Manju Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374495 MANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
29 ASSAR JK-09-015-008-002/446
(KUTHYARA) 		1409015000NRG23220320230685361 24/03/2023 BANSO DEVI 1409015WL142401 BANSO DEVI 00200 JAKA0ASSARR 81 81 Processed 03/04/2023 A092230374559 BANSO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
30 ASSAR JK-09-015-008-002/486
(KUTHYARA) 		1409015000NRG23220320230685864 24/03/2023 Gulzar ahmed 1409015WL142447 Gulzar ahmed 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374513 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 ASSAR JK-09-015-008-002/487
(KUTHYARA) 		1409015000NRG23220320230685867 24/03/2023 naseema begum 1409015WL142447 naseema begum 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374470 MRS NASEEMA BEGUM STATE BANK OF INDIA(508548)
32 ASSAR JK-09-015-008-002/490
(KUTHYARA) 		1409015000NRG23220320230685869 24/03/2023 shahena Begum 1409015WL142447 shahena Begum 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374444 SHAHINA BEGUM WO JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
33 ASSAR JK-09-015-008-002/493
(KUTHYARA) 		1409015000NRG23240320230697060 24/03/2023 Harminder Singh 1409015WL143525 Harminder Singh 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374446 HARMINDER SINGH SO SHIV LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 ASSAR JK-09-015-008-002/494
(KUTHYARA) 		1409015000NRG23240320230697063 24/03/2023 Nibu devi 1409015WL143525 Nibu devi 00200 JAKA0ASSARR 681 681 Processed 03/04/2023 A092230374512 NIBU DEVI WO RATTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 ASSAR JK-09-015-008-002/495
(KUTHYARA) 		1409015000NRG23220320230685870 24/03/2023 Shakeela Begum 1409015WL142447 Shakeela Begum 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374476 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 ASSAR JK-09-015-008-002/501
(KUTHYARA) 		1409015000NRG23220320230685151 24/03/2023 MISSA DEVI 1409015WL142381 MISSA DEVI 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374460 MISSA DEVI WO MEER CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
37 ASSAR JK-09-015-008-002/537
(KUTHYARA) 		1409015000NRG23220320230685878 24/03/2023 Jagdev singh 1409015WL142448 Jagdev singh 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374511 JAGDEV SINGH SO JAGHAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
38 ASSAR JK-09-015-008-002/537
(KUTHYARA) 		1409015000NRG23220320230685879 24/03/2023 Jigah Devi 1409015WL142448 Jigah Devi 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374474 JAGGA DEVI WO JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 ASSAR JK-09-015-008-002/537-B
(KUTHYARA) 		1409015000NRG23220320230685163 24/03/2023 Sanjeet kumar 1409015WL142382 Sanjeet kumar 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374441 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
40 ASSAR JK-09-015-008-002/562
(KUTHYARA) 		1409015000NRG23220320230685258 24/03/2023 Taro Devi 1409015WL142389 Taro Devi 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374463 MRS TARRO DEVI STATE BANK OF INDIA(508548)
41 ASSAR JK-09-015-008-002/639
(KUTHYARA) 		1409015000NRG23220320230685152 24/03/2023 Kuldeep Singh 1409015WL142381 Kuldeep Singh 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374560 KULDEEP SINGH SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
42 ASSAR JK-09-015-008-002/664-A
(KUTHYARA) 		1409015000NRG23220320230685155 24/03/2023 pinky devi 1409015WL142381 pinky devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374483 PINKU DEVI DO DOULAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
43 ASSAR JK-09-015-008-002/671-A
(KUTHYARA) 		1409015000NRG23220320230685251 24/03/2023 Mandher Singh 1409015WL142388 Mandher Singh 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374515 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
44 ASSAR JK-09-015-008-002/673
(KUTHYARA) 		1409015000NRG23220320230685880 24/03/2023 Naresh Kumar 1409015WL142448 Naresh Kumar 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374450 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 ASSAR JK-09-015-008-002/674
(KUTHYARA) 		1409015000NRG23220320230685252 24/03/2023 daljeet singh 1409015WL142388 daljeet singh 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374451 MR DALJEET SINGH STATE BANK OF INDIA(508548)
46 ASSAR JK-09-015-008-002/678-A
(KUTHYARA) 		1409015000NRG23220320230685384 24/03/2023 Mohan Raj 1409015WL142405 Mohan Raj 00200 JAKA0ASSARR 1135 1135 Rejected 02/04/2023 A092230374457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ASSAR JK-09-015-008-002/678-A
(KUTHYARA) 		1409015000NRG23220320230685385 24/03/2023 SONI DEVI 1409015WL142405 SONI DEVI 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374455 SONI DEVI ICICI BANK LTD(508534)
48 ASSAR JK-09-015-008-002/682
(KUTHYARA) 		1409015000NRG23220320230685264 24/03/2023 Kulwanti Devi 1409015WL142390 Kulwanti Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374454 KULWANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
49 ASSAR JK-09-015-008-002/689
(KUTHYARA) 		1409015000NRG23220320230685268 24/03/2023 Babu Ram 1409015WL142391 Babu Ram 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374505 BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
50 ASSAR JK-09-015-008-002/690
(KUTHYARA) 		1409015000NRG23220320230685396 24/03/2023 NAZMEENA BEGUM 1409015WL142407 NAZMEENA BEGUM 00200 JAKA0ASSARR 2043 2043 Processed 03/04/2023 A092230374491 NAZMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 ASSAR JK-09-015-008-002/693
(KUTHYARA) 		1409015000NRG23220320230685166 24/03/2023 Babli Devi 1409015WL142382 Babli Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374487 BABLI DEVI WO JANAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
52 ASSAR JK-09-015-008-002/693
(KUTHYARA) 		1409015000NRG23220320230685165 24/03/2023 jank raj 1409015WL142382 jank raj 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374504 JANAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
53 ASSAR JK-09-015-008-002/729
(KUTHYARA) 		1409015000NRG23240320230697064 24/03/2023 Ranjet Singh 1409015WL143525 Ranjet Singh 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374459 RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
54 ASSAR JK-09-015-008-002/729
(KUTHYARA) 		1409015000NRG23240320230697065 24/03/2023 Ujla Devi 1409015WL143525 Ujla Devi 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374558 MRS UJLA DEVI STATE BANK OF INDIA(508548)
55 ASSAR JK-09-015-008-002/785
(KUTHYARA) 		1409015000NRG23220320230685372 24/03/2023 Nirmala Devi 1409015WL142403 Nirmala Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374479 NIRMAL DEVI WO SURJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
56 ASSAR JK-09-015-008-002/806-A
(KUTHYARA) 		1409015000NRG23220320230685234 24/03/2023 Rajinder singh 1409015WL142386 Rajinder singh 00200 JAKA0ASSARR 1362 1362 Rejected 02/04/2023 A092230374447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ASSAR JK-09-015-008-002/837
(KUTHYARA) 		1409015000NRG23220320230685173 24/03/2023 Balvinder Singh 1409015WL142384 Balvinder Singh 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374509 BALVINDER SINGH SO SURJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 ASSAR JK-09-015-008-002/860
(KUTHYARA) 		1409015000NRG23220320230685362 24/03/2023 joginder singh 1409015WL142401 joginder singh 00200 JAKA0ASSARR 81 81 Processed 03/04/2023 A092230374498 JOGINNDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
59 ASSAR JK-09-015-008-002/866
(KUTHYARA) 		1409015000NRG23220320230685363 24/03/2023 Manjeet Kumar 1409015WL142401 Manjeet Kumar 00200 JAKA0ASSARR 81 81 Processed 03/04/2023 A092230374462 MANJEET KUMAR SO BIMBAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
60 ASSAR JK-09-015-008-002/866
(KUTHYARA) 		1409015000NRG23220320230685364 24/03/2023 Surtha Devi 1409015WL142401 Surtha Devi 00200 JAKA0ASSARR 81 81 Processed 03/04/2023 A092230374461 SURTA DEVI WO MANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
61 ASSAR JK-09-015-008-002/878
(KUTHYARA) 		1409015000NRG23220320230685236 24/03/2023 Pushpa Devi 1409015WL142386 Pushpa Devi 00200 JAKA0ASSARR 1362 1362 Processed 03/04/2023 A092230374452 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
62 ASSAR JK-09-015-008-002/891
(KUTHYARA) 		1409015000NRG23220320230685270 24/03/2023 Thakri Devi 1409015WL142391 Thakri Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374489 THAKRI DEVI WO CHET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
63 ASSAR JK-09-015-008-002/905
(KUTHYARA) 		1409015000NRG23220320230685329 24/03/2023 Shakuntla Devi 1409015WL142395 Shakuntla Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374440 SHANKUTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
64 ASSAR JK-09-015-008-002/905
(KUTHYARA) 		1409015000NRG23220320230685330 24/03/2023 Usha Devi 1409015WL142395 Usha Devi 00200 JAKA0ASSARR 681 681 Processed 03/04/2023 A092230374472 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
65 ASSAR JK-09-015-008-002/919
(KUTHYARA) 		1409015000NRG23220320230685169 24/03/2023 Dalbir Singh 1409015WL142383 Dalbir Singh 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374503 DALBIR SINGH SO BUDHI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
66 ASSAR JK-09-015-008-002/931
(KUTHYARA) 		1409015000NRG23220320230685272 24/03/2023 Reva devi 1409015WL142391 Reva devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374500 RAVA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
67 ASSAR JK-09-015-008-002/931
(KUTHYARA) 		1409015000NRG23220320230685271 24/03/2023 Sanjay kumar 1409015WL142391 Sanjay kumar 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374499 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
68 ASSAR JK-09-015-008-002/935
(KUTHYARA) 		1409015000NRG23220320230685358 24/03/2023 babli devi 1409015WL142400 babli devi 00200 JAKA0ASSARR 1589 1589 Processed 03/04/2023 A092230374496 BABLI DEVI WO PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
69 ASSAR JK-09-015-008-002/937
(KUTHYARA) 		1409015000NRG23220320230685265 24/03/2023 mohd irfan 1409015WL142390 mohd irfan 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374502 MR MOHD IRFAN STATE BANK OF INDIA(508548)
70 ASSAR JK-09-015-008-002/938
(KUTHYARA) 		1409015000NRG23220320230685355 24/03/2023 Waseem Raja 1409015WL142399 Waseem Raja 00200 JAKA0ASSARR 1362 1362 Processed 03/04/2023 A092230374469 WASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
71 ASSAR JK-09-015-008-002/963
(KUTHYARA) 		1409015000NRG23220320230685175 24/03/2023 Leela Devi 1409015WL142384 Leela Devi 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374475 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
72 ASSAR JK-09-015-008-002/970
(KUTHYARA) 		1409015000NRG23220320230685379 24/03/2023 Arpana Devi 1409015WL142404 Arpana Devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374492 ARPANA DEVI WO BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
73 ASSAR JK-09-015-008-002/982
(KUTHYARA) 		1409015000NRG23220320230685336 24/03/2023 Ravi Kumar 1409015WL142396 Ravi Kumar 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374443 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
74 ASSAR JK-09-015-008-002/982
(KUTHYARA) 		1409015000NRG23220320230685337 24/03/2023 Usha Devi 1409015WL142396 Usha Devi 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374490 USHA DEVI WO RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
75 ASSAR JK-09-015-008-002/994
(KUTHYARA) 		1409015000NRG23240320230697069 24/03/2023 Minu Kotwal 1409015WL143525 Minu Kotwal 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374466 MEENU KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
76 ASSAR JK-09-015-008-002/996
(KUTHYARA) 		1409015000NRG23220320230685274 24/03/2023 Asha devi 1409015WL142391 Asha devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374561 ASHA DEVI WO RAMLAL THE JAMMU AND KASHMIR BANK LTD(607440)
77 ASSAR JK-09-015-008-002/996
(KUTHYARA) 		1409015000NRG23220320230685273 24/03/2023 Sandash kumar 1409015WL142391 Sandash kumar 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374480 SANDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
78 ASSAR JK-09-015-008-002/997
(KUTHYARA) 		1409015000NRG23220320230685275 24/03/2023 Filmu devi 1409015WL142391 Filmu devi 00200 JAKA0ASSARR 1135 1135 Processed 03/04/2023 A092230374486 FILMU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
79 ASSAR JK-09-015-008-002/999
(KUTHYARA) 		1409015000NRG23220320230685871 24/03/2023 Mohd yaseen 1409015WL142447 Mohd yaseen 00200 JAKA0ASSARR 908 908 Processed 03/04/2023 A092230374439 MR MOHD YASEEN STATE BANK OF INDIA(508548)
80 ASSAR JK-09-015-008-003/465
(KUTHYARA) 		1409015000NRG23220320230685390 24/03/2023 Charan Jeet Lal 1409015WL142406 Charan Jeet Lal 00200 JAKA0ASSARR 635 635 Processed 03/04/2023 A092230374507 CHARANJEET LAL GENERAL POST OFFICE(607245)
81 ASSAR JK-09-015-008-003/471-A
(KUTHYARA) 		1409015000NRG23220320230685343 24/03/2023 Pushpa Devi 1409015WL142397 Pushpa Devi 00200 JAKA0ASSARR 681 681 Processed 03/04/2023 A092230374465 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
82 ASSAR JK-09-015-008-003/566
(KUTHYARA) 		1409015000NRG23220320230685346 24/03/2023 Ranu Devi 1409015WL142397 Ranu Devi 00200 JAKA0ASSARR 681 681 Processed 03/04/2023 A092230374464 RANU DEVI AND HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
83 ASSAR JK-09-015-008-003/657
(KUTHYARA) 		1409015000NRG23220320230685392 24/03/2023 Marima Begum 1409015WL142406 Marima Begum 00200 JAKA0ASSARR 635 635 Processed 03/04/2023 A092230374456 MAREEMA BEGUM WO AKTHAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 82033 82033
84 ASSAR JK-09-015-008-002/493
(KUTHYARA) 		1409015000NRG23240320230697061 24/03/2023 Suresh Kumari 1409015WL143525 Suresh Kumari 00200 JAKA0BATOTE 908 908 Processed 03/04/2023 A092230374436 SURESH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
85 ASSAR JK-09-015-008-002/1018
(KUTHYARA) 		1409015000NRG23220320230685309 24/03/2023 Rubeena Begum 1409015WL142393 Rubeena Begum 00200 JAKA0BRIDGE 908 908 Rejected 02/04/2023 A092230374437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 ASSAR JK-09-015-008-002/444
(KUTHYARA) 		1409015000NRG23220320230685354 24/03/2023 HANIFA BEGUM 1409015WL142399 HANIFA BEGUM 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230374438 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
87 ASSAR JK-09-015-008-002/993
(KUTHYARA) 		1409015000NRG23240320230697068 24/03/2023 sonu devi 1409015WL143525 sonu devi 00200 JAKA0MARMAT 908 908 Processed 03/04/2023 A092230374516 SONU DEVI WO SANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
88 ASSAR JK-09-015-008-001/374
(KUTHYARA) 		1409015000NRG23220320230685331 24/03/2023 BISHAN DASS 1409015WL142396 BISHAN DASS 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374517 MR BISHAN DASS STATE BANK OF INDIA(508548)
89 ASSAR JK-09-015-008-001/392
(KUTHYARA) 		1409015000NRG23220320230685320 24/03/2023 Haqiqat Singh 1409015WL142395 Haqiqat Singh 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374554 HAQEEQAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
90 ASSAR JK-09-015-008-002/1021-A
(KUTHYARA) 		1409015000NRG23220320230685259 24/03/2023 Filmu Devi 1409015WL142390 Filmu Devi 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374546 FILMU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
91 ASSAR JK-09-015-008-002/194
(KUTHYARA) 		1409015000NRG23240320230696975 24/03/2023 Gaddi Devi 1409015WL143523 Gaddi Devi 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374538 GUDDO DEVI WO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
92 ASSAR JK-09-015-008-002/221
(KUTHYARA) 		1409015000NRG23220320230685375 24/03/2023 Faqir Chand 1409015WL142404 Faqir Chand 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374526 FAQIR SINGH SO MOTI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
93 ASSAR JK-09-015-008-002/221
(KUTHYARA) 		1409015000NRG23220320230685374 24/03/2023 Sharda Begum 1409015WL142404 Sharda Begum 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374540 SHARDA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
94 ASSAR JK-09-015-008-002/231
(KUTHYARA) 		1409015000NRG23220320230685170 24/03/2023 Dhanantar Singh 1409015WL142384 Dhanantar Singh 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374555 MR DHANANTER SINGH STATE BANK OF INDIA(508548)
95 ASSAR JK-09-015-008-002/232
(KUTHYARA) 		1409015000NRG23220320230685365 24/03/2023 Narinder Singh 1409015WL142402 Narinder Singh 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374528 MR NARINDER SINGH STATE BANK OF INDIA(508548)
96 ASSAR JK-09-015-008-002/247
(KUTHYARA) 		1409015000NRG23220320230685314 24/03/2023 Gulab Devi 1409015WL142394 Gulab Devi 00415 SBIN0005659 1589 1589 Processed 03/04/2023 A092230374541 GULAB DEVI WO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
97 ASSAR JK-09-015-008-002/248
(KUTHYARA) 		1409015000NRG23220320230685316 24/03/2023 shannu devi 1409015WL142394 shannu devi 00415 SBIN0005659 1589 1589 Processed 03/04/2023 A092230374525 SHANNU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
98 ASSAR JK-09-015-008-002/254
(KUTHYARA) 		1409015000NRG23220320230685376 24/03/2023 Phalial Singh 1409015WL142404 Phalial Singh 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374545 PHULAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
99 ASSAR JK-09-015-008-002/263
(KUTHYARA) 		1409015000NRG23220320230685171 24/03/2023 Chanchal Singh 1409015WL142384 Chanchal Singh 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374523 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
100 ASSAR JK-09-015-008-002/288
(KUTHYARA) 		1409015000NRG23220320230685325 24/03/2023 Romal Singh 1409015WL142395 Romal Singh 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374527 ROOMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
101 ASSAR JK-09-015-008-002/322
(KUTHYARA) 		1409015000NRG23240320230697057 24/03/2023 GEETA DEVI 1409015WL143525 GEETA DEVI 00415 SBIN0005659 681 681 Processed 03/04/2023 A092230374521 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
102 ASSAR JK-09-015-008-002/322
(KUTHYARA) 		1409015000NRG23240320230697056 24/03/2023 Om Prakash 1409015WL143525 Om Prakash 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374532 MR OM PARKASH STATE BANK OF INDIA(508548)
103 ASSAR JK-09-015-008-002/348
(KUTHYARA) 		1409015000NRG23240320230697058 24/03/2023 Bansi Lal 1409015WL143525 Bansi Lal 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374535 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
104 ASSAR JK-09-015-008-002/350
(KUTHYARA) 		1409015000NRG23220320230685157 24/03/2023 Angraz Singh 1409015WL142382 Angraz Singh 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374533 ANGREZ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
105 ASSAR JK-09-015-008-002/372
(KUTHYARA) 		1409015000NRG23220320230685876 24/03/2023 Jeewan Lal 1409015WL142448 Jeewan Lal 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374542 JEEVAN LAL STATE BANK OF INDIA(508548)
106 ASSAR JK-09-015-008-002/428-A
(KUTHYARA) 		1409015000NRG23220320230685377 24/03/2023 Rakesh Singh 1409015WL142404 Rakesh Singh 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374548 MR RAKESH SINGH STATE BANK OF INDIA(508548)
107 ASSAR JK-09-015-008-002/446
(KUTHYARA) 		1409015000NRG23220320230685360 24/03/2023 Yog Raj 1409015WL142401 Yog Raj 00415 SBIN0005659 81 81 Processed 03/04/2023 A092230374530 YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
108 ASSAR JK-09-015-008-002/457
(KUTHYARA) 		1409015000NRG23220320230685244 24/03/2023 Shankroo 1409015WL142387 Shankroo 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374536 SHANKER SINGH SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
109 ASSAR JK-09-015-008-002/488
(KUTHYARA) 		1409015000NRG23220320230685263 24/03/2023 GH NABI 1409015WL142390 GH NABI 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374524 GH NABI BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
110 ASSAR JK-09-015-008-002/494
(KUTHYARA) 		1409015000NRG23240320230697062 24/03/2023 rattan 1409015WL143525 rattan 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374534 MR RATTAN SINGH STATE BANK OF INDIA(508548)
111 ASSAR JK-09-015-008-002/562
(KUTHYARA) 		1409015000NRG23220320230685257 24/03/2023 Om Parkash 1409015WL142389 Om Parkash 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374520 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
112 ASSAR JK-09-015-008-002/639
(KUTHYARA) 		1409015000NRG23220320230685153 24/03/2023 kanta devi 1409015WL142381 kanta devi 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374550 KANTA DEVI WO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
113 ASSAR JK-09-015-008-002/664-A
(KUTHYARA) 		1409015000NRG23220320230685154 24/03/2023 sandesh kumar 1409015WL142381 sandesh kumar 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374537 SANDESH KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
114 ASSAR JK-09-015-008-002/668
(KUTHYARA) 		1409015000NRG23220320230685267 24/03/2023 Anita Devi 1409015WL142391 Anita Devi 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374556 NITA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
115 ASSAR JK-09-015-008-002/673
(KUTHYARA) 		1409015000NRG23220320230685881 24/03/2023 Chandra Devi 1409015WL142448 Chandra Devi 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374552 CHANDERA DEVI DO INDER DAS THE JAMMU AND KASHMIR BANK LTD(607440)
116 ASSAR JK-09-015-008-002/690
(KUTHYARA) 		1409015000NRG23220320230685395 24/03/2023 JAVEED AHMED 1409015WL142407 JAVEED AHMED 00415 SBIN0005659 2043 2043 Processed 03/04/2023 A092230374543 JAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
117 ASSAR JK-09-015-008-002/763
(KUTHYARA) 		1409015000NRG23220320230685317 24/03/2023 Onkar Singh 1409015WL142394 Onkar Singh 00415 SBIN0005659 1589 1589 Processed 03/04/2023 A092230374531 ONKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
118 ASSAR JK-09-015-008-002/877
(KUTHYARA) 		1409015000NRG23220320230685318 24/03/2023 Pritam Singh 1409015WL142394 Pritam Singh 00415 SBIN0005659 1589 1589 Processed 03/04/2023 A092230374518 PRITAM SINGH SO CHATER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
119 ASSAR JK-09-015-008-002/882
(KUTHYARA) 		1409015000NRG23240320230696981 24/03/2023 pooja devi 1409015WL143523 pooja devi 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374549 MS POOJA DEVI STATE BANK OF INDIA(508548)
120 ASSAR JK-09-015-008-002/891
(KUTHYARA) 		1409015000NRG23220320230685269 24/03/2023 Chait Ram 1409015WL142391 Chait Ram 00415 SBIN0005659 1135 1135 Processed 03/04/2023 A092230374522 CHET RAM SO JAMIT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
121 ASSAR JK-09-015-008-002/990
(KUTHYARA) 		1409015000NRG23240320230697066 24/03/2023 Raj kumar 1409015WL143525 Raj kumar 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374547 RAJ KUMAR HDFC BANK LTD(607152)
122 ASSAR JK-09-015-008-003/398
(KUTHYARA) 		1409015000NRG23220320230685341 24/03/2023 Mubark Ali 1409015WL142397 Mubark Ali 00415 SBIN0005659 681 681 Processed 03/04/2023 A092230374529 MUBARAK ALI THE JAMMU AND KASHMIR BANK LTD(607440)
123 ASSAR JK-09-015-008-003/464
(KUTHYARA) 		1409015000NRG23220320230685339 24/03/2023 Sandoor Singh 1409015WL142396 Sandoor Singh 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374519 MR SONDHARU SINGH STATE BANK OF INDIA(508548)
124 ASSAR JK-09-015-008-003/471-A
(KUTHYARA) 		1409015000NRG23220320230685342 24/03/2023 Kuldeep Singh 1409015WL142397 Kuldeep Singh 00415 SBIN0005659 681 681 Processed 03/04/2023 A092230374544 KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
125 ASSAR JK-09-015-008-003/624
(KUTHYARA) 		1409015000NRG23220320230685370 24/03/2023 BIMLA DEVI 1409015WL142402 BIMLA DEVI 00415 SBIN0005659 908 908 Processed 03/04/2023 A092230374539 BIMLA DEVI WO PHULEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
126 ASSAR JK-09-015-008-003/920
(KUTHYARA) 		1409015000NRG23220320230685347 24/03/2023 shakti raj 1409015WL142397 shakti raj 00415 SBIN0005659 681 681 Processed 03/04/2023 A092230374551 SHAKTI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40487 40487
Total 127514 127514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015008_240323APB_FTO_389011 Canara Bank CNRB0005278 JAMMU REHARI 908
2 ASSAR JK1409015008_240323APB_FTO_389011 JK BANK JAKA0ASSARR ASSAR 82033
3 ASSAR JK1409015008_240323APB_FTO_389011 JK BANK JAKA0BATOTE BATOTE 908
4 ASSAR JK1409015008_240323APB_FTO_389011 JK BANK JAKA0BRIDGE PUL DODA 2270
5 ASSAR JK1409015008_240323APB_FTO_389011 JK BANK JAKA0MARMAT GOHA MARMAT 908
6 ASSAR JK1409015008_240323APB_FTO_389011 State Bank of India SBIN0005659 ASSAR 40487

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