Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:26 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016004_300323APB_FTO_409871
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 KHALLENI JK-09-016-004-002/1
(KHELLANI) 		1409016000NRG23300320230777883 30/03/2023 Neem Raj 1409016WL150035 Neem Raj 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054467 NEEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHALLENI JK-09-016-004-002/10
(KHELLANI) 		1409016000NRG23300320230777841 30/03/2023 Banti Devi 1409016WL150031 Banti Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054441 BANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHALLENI JK-09-016-004-002/10
(KHELLANI) 		1409016000NRG23300320230777840 30/03/2023 Brij Lal 1409016WL150031 Brij Lal 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054469 BRIJ LAL SO ABI SARAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHALLENI JK-09-016-004-002/1020
(KHELLANI) 		1409016000NRG23300320230777875 30/03/2023 KRISHAL LAL 1409016WL150034 KRISHAL LAL 00200 JAKA0BRIDGE 1589 1589 Processed 06/05/2023 A125230054436 KRISHAN LAL SO JAMPU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHALLENI JK-09-016-004-002/106
(KHELLANI) 		1409016000NRG23300320230777802 30/03/2023 Vijay Kumar 1409016WL150027 Vijay Kumar 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054492 VIJAY KUMAR SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHALLENI JK-09-016-004-002/11
(KHELLANI) 		1409016000NRG23300320230777842 30/03/2023 Sadhu Ram 1409016WL150031 Sadhu Ram 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054487 SADHU RAM SO ABHI SHARAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 KHALLENI JK-09-016-004-002/11
(KHELLANI) 		1409016000NRG23300320230777843 30/03/2023 Sherista Devi 1409016WL150031 Sherista Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054486 SURISHTA DEVI WO SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHALLENI JK-09-016-004-002/115
(KHELLANI) 		1409016000NRG23290320230773369 30/03/2023 Raj Kumar 1409016WL149586 Raj Kumar 00200 JAKA0BRIDGE 908 908 Processed 06/05/2023 A125230054471 RAJ KUMAR SO MANHOR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 KHALLENI JK-09-016-004-002/13
(KHELLANI) 		1409016000NRG23300320230777830 30/03/2023 Dhani Ram 1409016WL150030 Dhani Ram 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054474 DHANI RAM SO ABISHARN RO DURGA NAGAR KHE THE JAMMU AND KASHMIR BANK LTD(607440)
10 KHALLENI JK-09-016-004-002/133
(KHELLANI) 		1409016000NRG23300320230777804 30/03/2023 Mohan Parkash 1409016WL150027 Mohan Parkash 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054493 MOHAN PARKASH SO LT SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 KHALLENI JK-09-016-004-002/133
(KHELLANI) 		1409016000NRG23300320230777805 30/03/2023 Rajni Devi 1409016WL150027 Rajni Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054449 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 KHALLENI JK-09-016-004-002/14
(KHELLANI) 		1409016000NRG23300320230777831 30/03/2023 Hushyar Singh 1409016WL150030 Hushyar Singh 00200 JAKA0BRIDGE 1589 1589 Processed 06/05/2023 A125230054422 MR HOSHYIAR SINGH STATE BANK OF INDIA(508548)
13 KHALLENI JK-09-016-004-002/150
(KHELLANI) 		1409016000NRG23300320230777864 30/03/2023 Roshan Din 1409016WL150033 Roshan Din 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054463 ROSHAN DIN SO ISMAIL BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
14 KHALLENI JK-09-016-004-002/151
(KHELLANI) 		1409016000NRG23300320230777866 30/03/2023 Fathema Begum 1409016WL150033 Fathema Begum 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054491 FATIMA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHALLENI JK-09-016-004-002/151
(KHELLANI) 		1409016000NRG23300320230777865 30/03/2023 Mohd Sharief 1409016WL150033 Mohd Sharief 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054465 MOHD SHARIEF SO ROSHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
16 KHALLENI JK-09-016-004-002/154
(KHELLANI) 		1409016000NRG23300320230777868 30/03/2023 Haleema Begum 1409016WL150033 Haleema Begum 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054485 HALEEMA BEGUM WO MUBEEN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 KHALLENI JK-09-016-004-002/154
(KHELLANI) 		1409016000NRG23300320230777867 30/03/2023 Mobin Ahmed 1409016WL150033 Mobin Ahmed 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054477 MOBIN AHMED SHEIKH SO SIKHHANDER SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
18 KHALLENI JK-09-016-004-002/155
(KHELLANI) 		1409016000NRG23300320230777869 30/03/2023 Rahila Begum 1409016WL150033 Rahila Begum 00200 JAKA0BRIDGE 1816 1816 Rejected 05/05/2023 A125230054452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KHALLENI JK-09-016-004-002/16
(KHELLANI) 		1409016000NRG23300320230777833 30/03/2023 Ramesh Singh 1409016WL150030 Ramesh Singh 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054475 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
20 KHALLENI JK-09-016-004-002/199
(KHELLANI) 		1409016000NRG23300320230777844 30/03/2023 Kashmir Lal 1409016WL150031 Kashmir Lal 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054416 KASHMIR LAL SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 KHALLENI JK-09-016-004-002/199
(KHELLANI) 		1409016000NRG23300320230777884 30/03/2023 Meena Devi 1409016WL150035 Meena Devi 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054459 MEENA DEVI WO KASHMIR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 KHALLENI JK-09-016-004-002/21
(KHELLANI) 		1409016000NRG23300320230777876 30/03/2023 RAJNI DEVI 1409016WL150034 RAJNI DEVI 00200 JAKA0BRIDGE 1589 1589 Processed 06/05/2023 A125230054444 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
23 KHALLENI JK-09-016-004-002/23
(KHELLANI) 		1409016000NRG23300320230777878 30/03/2023 Asha Devi 1409016WL150034 Asha Devi 00200 JAKA0BRIDGE 1589 1589 Processed 06/05/2023 A125230054445 ASHA DEVI WO RAJESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 KHALLENI JK-09-016-004-002/23
(KHELLANI) 		1409016000NRG23300320230777877 30/03/2023 Rajesh Singh 1409016WL150034 Rajesh Singh 00200 JAKA0BRIDGE 1589 1589 Processed 06/05/2023 A125230054419 RAJESH SINGH SO GIAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 KHALLENI JK-09-016-004-002/244
(KHELLANI) 		1409016000NRG23300320230777879 30/03/2023 Rattan lal 1409016WL150034 Rattan lal 00200 JAKA0BRIDGE 1589 1589 Processed 06/05/2023 A125230054424 RATTAN LAL SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
26 KHALLENI JK-09-016-004-002/258
(KHELLANI) 		1409016000NRG23300320230777880 30/03/2023 Santosh Kumar 1409016WL150034 Santosh Kumar 00200 JAKA0BRIDGE 1589 1589 Processed 06/05/2023 A125230054472 SANTOSH KUMAR SO LAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 KHALLENI JK-09-016-004-002/3
(KHELLANI) 		1409016000NRG23300320230777885 30/03/2023 Neeraj Kumar 1409016WL150035 Neeraj Kumar 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054421 NEERAJ BHAGAT SO SH BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 KHALLENI JK-09-016-004-002/307
(KHELLANI) 		1409016000NRG23300320230777727 30/03/2023 Fazil Rehman 1409016WL150021 Fazil Rehman 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054468 FAZAL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 KHALLENI JK-09-016-004-002/307
(KHELLANI) 		1409016000NRG23300320230777728 30/03/2023 Gulshana Begum 1409016WL150021 Gulshana Begum 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054488 GULSHAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 KHALLENI JK-09-016-004-002/311
(KHELLANI) 		1409016000NRG23300320230777729 30/03/2023 SHABNAM AKHTER 1409016WL150021 SHABNAM AKHTER 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054413 SHABNAM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
31 KHALLENI JK-09-016-004-002/313
(KHELLANI) 		1409016000NRG23300320230777731 30/03/2023 Majid Hussain 1409016WL150021 Majid Hussain 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054434 MAJID HUSSAIN SO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 KHALLENI JK-09-016-004-002/315
(KHELLANI) 		1409016000NRG23300320230777732 30/03/2023 Sumerra Bano 1409016WL150021 Sumerra Bano 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054412 SUMERRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
33 KHALLENI JK-09-016-004-002/317
(KHELLANI) 		1409016000NRG23300320230777733 30/03/2023 SHAMUN IQBAL 1409016WL150021 SHAMUN IQBAL 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054464 SHAMOON IQBAL TH SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
34 KHALLENI JK-09-016-004-002/318
(KHELLANI) 		1409016000NRG23290320230773370 30/03/2023 REFAT BEGUM 1409016WL149586 REFAT BEGUM 00200 JAKA0BRIDGE 908 908 Processed 06/05/2023 A125230054479 RIFAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 KHALLENI JK-09-016-004-002/324
(KHELLANI) 		1409016000NRG23300320230777849 30/03/2023 MOHAN LAL 1409016WL150032 MOHAN LAL 00200 JAKA0BRIDGE 227 227 Processed 06/05/2023 A125230054490 MR MOHAN LAL STATE BANK OF INDIA(508548)
36 KHALLENI JK-09-016-004-002/335
(KHELLANI) 		1409016000NRG23300320230777845 30/03/2023 Kirna Devi 1409016WL150031 Kirna Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054438 KIRNA DEVI WO RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
37 KHALLENI JK-09-016-004-002/335
(KHELLANI) 		1409016000NRG23300320230777846 30/03/2023 Sunil Kumar 1409016WL150031 Sunil Kumar 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054495 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 KHALLENI JK-09-016-004-002/338
(KHELLANI) 		1409016000NRG23300320230777850 30/03/2023 Farooq Ahmed 1409016WL150032 Farooq Ahmed 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054478 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 KHALLENI JK-09-016-004-002/340
(KHELLANI) 		1409016000NRG23300320230777851 30/03/2023 Imran Hussain 1409016WL150032 Imran Hussain 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054430 IMRAN HUSSAIN MIR SO SADIQ HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 KHALLENI JK-09-016-004-002/345
(KHELLANI) 		1409016000NRG23300320230777806 30/03/2023 Santosh Kumari 1409016WL150027 Santosh Kumari 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054447 SANTOSH KUMARI WO BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 KHALLENI JK-09-016-004-002/357
(KHELLANI) 		1409016000NRG23300320230777807 30/03/2023 Kanchan Devi 1409016WL150027 Kanchan Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054457 KANCHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 KHALLENI JK-09-016-004-002/360
(KHELLANI) 		1409016000NRG23300320230777734 30/03/2023 Sapna Devi 1409016WL150021 Sapna Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054460 SAPNA DEVI DO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 KHALLENI JK-09-016-004-002/362
(KHELLANI) 		1409016000NRG23300320230777887 30/03/2023 Kalasha Devi 1409016WL150035 Kalasha Devi 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054494 KALASHA DEVI WO MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
44 KHALLENI JK-09-016-004-002/362
(KHELLANI) 		1409016000NRG23300320230777888 30/03/2023 Mahinder Kumar 1409016WL150035 Mahinder Kumar 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054425 MAHINDER KUMAR SO MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 KHALLENI JK-09-016-004-002/375
(KHELLANI) 		1409016000NRG23300320230777889 30/03/2023 Shallu Devi 1409016WL150035 Shallu Devi 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054433 SHALLU DEVI DO PURAN CHAND PUNJAB NATIONAL BANK(508568)
46 KHALLENI JK-09-016-004-002/38
(KHELLANI) 		1409016000NRG23300320230777847 30/03/2023 Rajini Bala 1409016WL150031 Rajini Bala 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054442 RAJNI BALA WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 KHALLENI JK-09-016-004-002/382
(KHELLANI) 		1409016000NRG23300320230777735 30/03/2023 KRISHAN KUMAR 1409016WL150021 KRISHAN KUMAR 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054483 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
48 KHALLENI JK-09-016-004-002/382
(KHELLANI) 		1409016000NRG23300320230777736 30/03/2023 Pummy Devi 1409016WL150021 Pummy Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054431 PUMMY DEVI WO KRISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 KHALLENI JK-09-016-004-002/392
(KHELLANI) 		1409016000NRG23300320230777737 30/03/2023 RITA DEVI 1409016WL150021 RITA DEVI 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054482 REETA DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
50 KHALLENI JK-09-016-004-002/401
(KHELLANI) 		1409016000NRG23300320230777852 30/03/2023 Sushma Devi 1409016WL150032 Sushma Devi 00200 JAKA0BRIDGE 227 227 Processed 06/05/2023 A125230054423 SUSHMA DEVI WO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
51 KHALLENI JK-09-016-004-002/427
(KHELLANI) 		1409016000NRG23300320230777738 30/03/2023 Mumtaza Begum 1409016WL150021 Mumtaza Begum 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054455 MUMTAZA BEGUM WO RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
52 KHALLENI JK-09-016-004-002/435
(KHELLANI) 		1409016000NRG23300320230777872 30/03/2023 Shabir Ahmed 1409016WL150033 Shabir Ahmed 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054484 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
53 KHALLENI JK-09-016-004-002/53
(KHELLANI) 		1409016000NRG23300320230789541 30/03/2023 Ajay singh 1409016WL151061 Ajay singh 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054432 AJAY SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
54 KHALLENI JK-09-016-004-002/53
(KHELLANI) 		1409016000NRG23300320230777739 30/03/2023 Rita Devi 1409016WL150021 Rita Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054461 RITA DEVI WO KULDEEP SINGH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
55 KHALLENI JK-09-016-004-002/54
(KHELLANI) 		1409016000NRG23300320230777741 30/03/2023 Raja Devi 1409016WL150021 Raja Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054443 RAJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
56 KHALLENI JK-09-016-004-002/54
(KHELLANI) 		1409016000NRG23300320230777740 30/03/2023 Shanker Lal 1409016WL150021 Shanker Lal 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054414 SHANKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 KHALLENI JK-09-016-004-002/57
(KHELLANI) 		1409016000NRG23300320230777853 30/03/2023 Javaid Iqbal 1409016WL150032 Javaid Iqbal 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054481 MR JAVED IQBAL STATE BANK OF INDIA(508548)
58 KHALLENI JK-09-016-004-002/6
(KHELLANI) 		1409016000NRG23300320230777890 30/03/2023 Ranjeet Kumar 1409016WL150035 Ranjeet Kumar 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054466 RANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
59 KHALLENI JK-09-016-004-002/721
(KHELLANI) 		1409016000NRG23300320230777854 30/03/2023 MUSHTAQ AHMED 1409016WL150032 MUSHTAQ AHMED 00200 JAKA0BRIDGE 227 227 Processed 06/05/2023 A125230054470 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
60 KHALLENI JK-09-016-004-002/721
(KHELLANI) 		1409016000NRG23300320230777855 30/03/2023 SHAMIMA BEGUM 1409016WL150032 SHAMIMA BEGUM 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054458 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
61 KHALLENI JK-09-016-004-002/722
(KHELLANI) 		1409016000NRG23300320230777857 30/03/2023 Gulnaz Banoo 1409016WL150032 Gulnaz Banoo 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054415 GULNAZ BANOO WO PARVEZ AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
62 KHALLENI JK-09-016-004-002/722
(KHELLANI) 		1409016000NRG23300320230777856 30/03/2023 NASEEMA BEGUM 1409016WL150032 NASEEMA BEGUM 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054462 NASEEMA BEGUM WO ABDUL RASDHID THE JAMMU AND KASHMIR BANK LTD(607440)
63 KHALLENI JK-09-016-004-002/756
(KHELLANI) 		1409016000NRG23300320230777860 30/03/2023 Mohd Yousaf 1409016WL150032 Mohd Yousaf 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054448 MOHD YOUSAF STATE BANK OF INDIA(508548)
64 KHALLENI JK-09-016-004-002/770
(KHELLANI) 		1409016000NRG23300320230777742 30/03/2023 Shamima Bagum 1409016WL150021 Shamima Bagum 00200 JAKA0BRIDGE 227 227 Processed 06/05/2023 A125230054450 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 KHALLENI JK-09-016-004-002/770
(KHELLANI) 		1409016000NRG23300320230789542 30/03/2023 SHER DIN 1409016WL151061 SHER DIN 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054476 SHER DIN SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
66 KHALLENI JK-09-016-004-002/780
(KHELLANI) 		1409016000NRG23290320230773371 30/03/2023 RAHIDA BEGUM 1409016WL149586 RAHIDA BEGUM 00200 JAKA0BRIDGE 908 908 Rejected 05/05/2023 A125230054451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHALLENI JK-09-016-004-002/787
(KHELLANI) 		1409016000NRG23300320230777882 30/03/2023 Shakuntala Devi 1409016WL150034 Shakuntala Devi 00200 JAKA0BRIDGE 1589 1589 Processed 06/05/2023 A125230054437 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
68 KHALLENI JK-09-016-004-002/793
(KHELLANI) 		1409016000NRG23300320230777808 30/03/2023 Mohd Shabir 1409016WL150027 Mohd Shabir 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054427 MOHD SHABIR SO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
69 KHALLENI JK-09-016-004-002/801
(KHELLANI) 		1409016000NRG23300320230777891 30/03/2023 SUNITA DEVI 1409016WL150035 SUNITA DEVI 00200 JAKA0BRIDGE 1362 1362 Rejected 05/05/2023 A125230054446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KHALLENI JK-09-016-004-002/86
(KHELLANI) 		1409016000NRG23290320230773372 30/03/2023 Mohd Ashraf 1409016WL149586 Mohd Ashraf 00200 JAKA0BRIDGE 908 908 Processed 06/05/2023 A125230054480 MOHD ASHRAF SO LATE GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
71 KHALLENI JK-09-016-004-002/921
(KHELLANI) 		1409016000NRG23300320230777835 30/03/2023 Archana Devi 1409016WL150030 Archana Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054439 MR ARCHANA DEVI STATE BANK OF INDIA(508548)
72 KHALLENI JK-09-016-004-002/926
(KHELLANI) 		1409016000NRG23300320230777861 30/03/2023 Ishtaq Ahmed 1409016WL150032 Ishtaq Ahmed 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054426 ISHTIAQ HUSSAIN SO SADIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
73 KHALLENI JK-09-016-004-002/940
(KHELLANI) 		1409016000NRG23300320230777836 30/03/2023 Santosh Devi 1409016WL150030 Santosh Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054417 SANTOSH DEVI WO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
74 KHALLENI JK-09-016-004-002/961
(KHELLANI) 		1409016000NRG23300320230777810 30/03/2023 Sunny Kumar 1409016WL150027 Sunny Kumar 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054489 SUNNY KUMAR SO BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
75 KHALLENI JK-09-016-004-002/963
(KHELLANI) 		1409016000NRG23300320230777838 30/03/2023 Sunjeeta Devi 1409016WL150030 Sunjeeta Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054418 SUNJEETA DEVI WO SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
76 KHALLENI JK-09-016-004-002/963
(KHELLANI) 		1409016000NRG23300320230777837 30/03/2023 Surinder Singh 1409016WL150030 Surinder Singh 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054473 SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
77 KHALLENI JK-09-016-004-002/964
(KHELLANI) 		1409016000NRG23300320230777839 30/03/2023 Darshana Devi 1409016WL150030 Darshana Devi 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054440 DARSHANA DEVI WO MADAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
78 KHALLENI JK-09-016-004-002/965
(KHELLANI) 		1409016000NRG23300320230777892 30/03/2023 Ashu Rana 1409016WL150035 Ashu Rana 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054456 ASHU RANA WO JOGINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
79 KHALLENI JK-09-016-004-002/965
(KHELLANI) 		1409016000NRG23300320230777893 30/03/2023 Joginder Singh 1409016WL150035 Joginder Singh 00200 JAKA0BRIDGE 1362 1362 Processed 06/05/2023 A125230054454 JOGINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
80 KHALLENI JK-09-016-004-002/972
(KHELLANI) 		1409016000NRG23300320230777862 30/03/2023 Mohd Rafiq Wani 1409016WL150032 Mohd Rafiq Wani 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054420 MOHD RAFIQ SO LT SAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
81 KHALLENI JK-09-016-004-002/972
(KHELLANI) 		1409016000NRG23300320230777863 30/03/2023 Safirah Begum 1409016WL150032 Safirah Begum 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054428 SAFIRAH BEGUM WO MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
82 KHALLENI JK-09-016-004-002/973
(KHELLANI) 		1409016000NRG23290320230773373 30/03/2023 Raja Begum 1409016WL149586 Raja Begum 00200 JAKA0BRIDGE 908 908 Processed 06/05/2023 A125230054453 RAJA BEGUM WO SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 KHALLENI JK-09-016-004-002/983
(KHELLANI) 		1409016000NRG23290320230773374 30/03/2023 PAKIZA BEGUM 1409016WL149586 PAKIZA BEGUM 00200 JAKA0BRIDGE 908 908 Processed 06/05/2023 A125230054429 PAKIZA BEGUM WO SAJAD HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
84 KHALLENI JK-09-016-004-002/988
(KHELLANI) 		1409016000NRG23300320230777874 30/03/2023 SALEEMA BEGUM 1409016WL150033 SALEEMA BEGUM 00200 JAKA0BRIDGE 1816 1816 Processed 06/05/2023 A125230054435 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 134384 134384
85 KHALLENI JK-09-016-004-002/429
(KHELLANI) 		1409016000NRG23300320230777848 30/03/2023 Naina Devi 1409016WL150031 Naina Devi 00200 JAKA0SARTAL 1816 1816 Processed 06/05/2023 A125230054496 MRS NAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1816 1816
86 KHALLENI JK-09-016-004-002/929
(KHELLANI) 		1409016000NRG23300320230777873 30/03/2023 Razia Begum 1409016WL150033 Razia Begum 00415 SBIN0008450 1816 1816 Processed 06/05/2023 A125230054497 RAZIA BEGUM WO ZAFFARULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 138016 138016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016004_300323APB_FTO_409871 JK BANK JAKA0BRIDGE PUL DODA 134384
2 MARMAT JK1409016004_300323APB_FTO_409871 JK BANK JAKA0SARTAL SARTHAL 1816
3 MARMAT JK1409016004_300323APB_FTO_409871 State Bank of India SBIN0008450 KHELLANI 1816

Download In Excel