Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016007_280323APB_FTO_400960
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-09-016-007-001/1001
(PERYOTE-A) 		1409016000NRG23280320230750779 28/03/2023 Pooja Devi 1409016WL147779 Pooja Devi 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127691 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHALLENI JK-09-016-007-001/101
(PERYOTE-A) 		1409016000NRG23280320230750797 28/03/2023 Gulam Quader 1409016WL147782 Gulam Quader 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127737 GHULAM QUADIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHALLENI JK-09-016-007-001/1015
(PERYOTE-A) 		1409016000NRG23280320230750804 28/03/2023 Satish Kumar 1409016WL147783 Satish Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127735 SATISH KUMAR SO AGYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHALLENI JK-09-016-007-001/1046
(PERYOTE-A) 		1409016000NRG23280320230750753 28/03/2023 Anju Bala 1409016WL147776 Anju Bala 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230127647 ANJU BALA WO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHALLENI JK-09-016-007-001/106
(PERYOTE-A) 		1409016000NRG23280320230750612 28/03/2023 Shaid Hussain 1409016WL147766 Shaid Hussain 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127645 SHAHID HUSSAIN SO HATAM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHALLENI JK-09-016-007-001/112
(PERYOTE-A) 		1409016000NRG23280320230750681 28/03/2023 Anchal Singh Rakwal 1409016WL147772 Anchal Singh Rakwal 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127639 ANCHAL SINGH SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 KHALLENI JK-09-016-007-001/112
(PERYOTE-A) 		1409016000NRG23280320230750682 28/03/2023 Anu Devi 1409016WL147772 Anu Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127677 ANU DEVI WO ANCHAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHALLENI JK-09-016-007-001/117
(PERYOTE-A) 		1409016000NRG23280320230750683 28/03/2023 KAVITA DEVI 1409016WL147772 KAVITA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127710 KAVITA DEVI WO SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KHALLENI JK-09-016-007-001/127
(PERYOTE-A) 		1409016000NRG23280320230750614 28/03/2023 Khursheeda Begum 1409016WL147766 Khursheeda Begum 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127731 KHURSHEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 KHALLENI JK-09-016-007-001/127
(PERYOTE-A) 		1409016000NRG23280320230750613 28/03/2023 Mohd Shafi 1409016WL147766 Mohd Shafi 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127730 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
11 KHALLENI JK-09-016-007-001/132
(PERYOTE-A) 		1409016000NRG23280320230750628 28/03/2023 Pawan Kumar 1409016WL147768 Pawan Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127717 PAWAN KUMAR SO MADHO LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 KHALLENI JK-09-016-007-001/132
(PERYOTE-A) 		1409016000NRG23280320230750629 28/03/2023 SUKHA DEVI 1409016WL147768 SUKHA DEVI 00200 JAKA0BRIDGE 1135 1135 Rejected 04/04/2023 A094230127699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KHALLENI JK-09-016-007-001/140
(PERYOTE-A) 		1409016000NRG23280320230750745 28/03/2023 Chuni Lal 1409016WL147775 Chuni Lal 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127738 CHUNI LAL SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 KHALLENI JK-09-016-007-001/140
(PERYOTE-A) 		1409016000NRG23280320230750746 28/03/2023 ZONTI DEVI 1409016WL147775 ZONTI DEVI 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127739 JOHNTHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHALLENI JK-09-016-007-001/145
(PERYOTE-A) 		1409016000NRG23280320230750665 28/03/2023 FILMA DEVI 1409016WL147770 FILMA DEVI 00200 JAKA0BRIDGE 1589 1589 Rejected 04/04/2023 A094230127698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHALLENI JK-09-016-007-001/148
(PERYOTE-A) 		1409016000NRG23280320230750667 28/03/2023 SANTOSHA DEVI 1409016WL147770 SANTOSHA DEVI 00200 JAKA0BRIDGE 1589 1589 Rejected 04/04/2023 A094230127674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KHALLENI JK-09-016-007-001/148
(PERYOTE-A) 		1409016000NRG23280320230750666 28/03/2023 Suram Chand 1409016WL147770 Suram Chand 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127690 SURAM CHAND SO SAI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
18 KHALLENI JK-09-016-007-001/154
(PERYOTE-A) 		1409016000NRG23280320230750799 28/03/2023 Vipan Kumar 1409016WL147782 Vipan Kumar 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127664 VIPAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 KHALLENI JK-09-016-007-001/161
(PERYOTE-A) 		1409016000NRG23280320230750485 28/03/2023 Subha Ram 1409016WL147756 Subha Ram 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127634 SOBA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 KHALLENI JK-09-016-007-001/165
(PERYOTE-A) 		1409016000NRG23280320230750790 28/03/2023 Dershana Devi 1409016WL147781 Dershana Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127649 DARSHANA DEVI WO SURJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 KHALLENI JK-09-016-007-001/165
(PERYOTE-A) 		1409016000NRG23280320230750789 28/03/2023 Surjeet Kumar 1409016WL147781 Surjeet Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127709 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KHALLENI JK-09-016-007-001/166
(PERYOTE-A) 		1409016000NRG23280320230750791 28/03/2023 Sanjay Kumar 1409016WL147781 Sanjay Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127671 SANJAY KUMAR SO DINA KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 KHALLENI JK-09-016-007-001/185
(PERYOTE-A) 		1409016000NRG23280320230750780 28/03/2023 RANU DEVI 1409016WL147779 RANU DEVI 00200 JAKA0BRIDGE 908 908 Rejected 04/04/2023 A094230127669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHALLENI JK-09-016-007-001/201
(PERYOTE-A) 		1409016000NRG23280320230750631 28/03/2023 AMAR PATI 1409016WL147768 AMAR PATI 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127701 AMER PATI THE JAMMU AND KASHMIR BANK LTD(607440)
25 KHALLENI JK-09-016-007-001/201
(PERYOTE-A) 		1409016000NRG23280320230750630 28/03/2023 Kunji Lal 1409016WL147768 Kunji Lal 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127683 KUNJ LAL SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 KHALLENI JK-09-016-007-001/204
(PERYOTE-A) 		1409016000NRG23280320230750632 28/03/2023 ISHAR LAL 1409016WL147768 ISHAR LAL 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127665 ISHAR LAL SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 KHALLENI JK-09-016-007-001/204
(PERYOTE-A) 		1409016000NRG23280320230750633 28/03/2023 SANGEETA DEVI 1409016WL147768 SANGEETA DEVI 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127678 BANTI DEVI WO ISHER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 KHALLENI JK-09-016-007-001/206
(PERYOTE-A) 		1409016000NRG23280320230750634 28/03/2023 Mool Raj 1409016WL147768 Mool Raj 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127740 MOOL RAJ SO DINA NTAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 KHALLENI JK-09-016-007-001/209
(PERYOTE-A) 		1409016000NRG23280320230750635 28/03/2023 Harbans Lal 1409016WL147768 Harbans Lal 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127648 HARBANS LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 KHALLENI JK-09-016-007-001/210
(PERYOTE-A) 		1409016000NRG23280320230750636 28/03/2023 Lekh Raj 1409016WL147768 Lekh Raj 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127741 LEKH RAJ SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 KHALLENI JK-09-016-007-001/215
(PERYOTE-A) 		1409016000NRG23280320230750620 28/03/2023 Pashori Lal 1409016WL147767 Pashori Lal 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127657 PISHORI LAL SO SENTU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 KHALLENI JK-09-016-007-001/215
(PERYOTE-A) 		1409016000NRG23280320230750621 28/03/2023 Raj Devi 1409016WL147767 Raj Devi 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127693 RAJ DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
33 KHALLENI JK-09-016-007-001/218
(PERYOTE-A) 		1409016000NRG23280320230750732 28/03/2023 Amar Chand 1409016WL147774 Amar Chand 00200 JAKA0BRIDGE 227 227 Processed 05/04/2023 A094230127682 AMAR CHAND SO DHONDA THE JAMMU AND KASHMIR BANK LTD(607440)
34 KHALLENI JK-09-016-007-001/218
(PERYOTE-A) 		1409016000NRG23280320230750733 28/03/2023 Om Devi 1409016WL147774 Om Devi 00200 JAKA0BRIDGE 227 227 Processed 05/04/2023 A094230127658 OM DEVI WO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
35 KHALLENI JK-09-016-007-001/219
(PERYOTE-A) 		1409016000NRG23280320230750734 28/03/2023 USHA DEVI 1409016WL147774 USHA DEVI 00200 JAKA0BRIDGE 227 227 Processed 05/04/2023 A094230127679 USHA DEVI WO DEEP RAJ DO MOTI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 KHALLENI JK-09-016-007-001/223
(PERYOTE-A) 		1409016000NRG23280320230750806 28/03/2023 Salag Ram 1409016WL147783 Salag Ram 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127654 SALIG RAM SO MOTI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
37 KHALLENI JK-09-016-007-001/286
(PERYOTE-A) 		1409016000NRG23280320230750807 28/03/2023 Ajeet Kumar 1409016WL147783 Ajeet Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127706 AJEET KUMAR AND SUREKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
38 KHALLENI JK-09-016-007-001/286
(PERYOTE-A) 		1409016000NRG23280320230750808 28/03/2023 Surekha Devi 1409016WL147783 Surekha Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127696 SUREKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
39 KHALLENI JK-09-016-007-001/29
(PERYOTE-A) 		1409016000NRG23280320230750622 28/03/2023 Joger Nath 1409016WL147767 Joger Nath 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127715 JAGAN NATH THE JAMMU AND KASHMIR BANK LTD(607440)
40 KHALLENI JK-09-016-007-001/34
(PERYOTE-A) 		1409016000NRG23280320230750623 28/03/2023 Kaka Ram 1409016WL147767 Kaka Ram 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127637 KAKA RAM SO GHAMBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 KHALLENI JK-09-016-007-001/36
(PERYOTE-A) 		1409016000NRG23280320230750810 28/03/2023 Neeta Devi 1409016WL147783 Neeta Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127660 NEETA DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 KHALLENI JK-09-016-007-001/36
(PERYOTE-A) 		1409016000NRG23280320230750809 28/03/2023 Sanjay Kumarr 1409016WL147783 Sanjay Kumarr 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127727 SANJAY KUMAR SO GHAMBIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
43 KHALLENI JK-09-016-007-001/37
(PERYOTE-A) 		1409016000NRG23280320230750811 28/03/2023 Ratna Devi 1409016WL147783 Ratna Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127676 RATTNA DEVI WO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
44 KHALLENI JK-09-016-007-001/401
(PERYOTE-A) 		1409016000NRG23280320230750684 28/03/2023 Anjana Devi 1409016WL147772 Anjana Devi 00200 JAKA0BRIDGE 681 681 Rejected 04/04/2023 A094230127692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KHALLENI JK-09-016-007-001/405
(PERYOTE-A) 		1409016000NRG23280320230750615 28/03/2023 Parvez Ahmed 1409016WL147766 Parvez Ahmed 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127728 PARVEZ AHMED SO ABDUL JABBAR THE JAMMU AND KASHMIR BANK LTD(607440)
46 KHALLENI JK-09-016-007-001/42
(PERYOTE-A) 		1409016000NRG23280320230750769 28/03/2023 Bal Krishan 1409016WL147778 Bal Krishan 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127718 BAL KRISHAN SO MASU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
47 KHALLENI JK-09-016-007-001/42
(PERYOTE-A) 		1409016000NRG23280320230750770 28/03/2023 Vaishano Devi 1409016WL147778 Vaishano Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127716 VAISHNO DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 KHALLENI JK-09-016-007-001/422
(PERYOTE-A) 		1409016000NRG23280320230750736 28/03/2023 Rimpu Soni 1409016WL147774 Rimpu Soni 00200 JAKA0BRIDGE 227 227 Processed 05/04/2023 A094230127689 RIMPU SONI WO SURESH KUMAR DO JAGDISH RA THE JAMMU AND KASHMIR BANK LTD(607440)
49 KHALLENI JK-09-016-007-001/435
(PERYOTE-A) 		1409016000NRG23280320230750737 28/03/2023 Krishan Lal 1409016WL147774 Krishan Lal 00200 JAKA0BRIDGE 227 227 Processed 05/04/2023 A094230127638 KRISHAN LAL SO MOTI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
50 KHALLENI JK-09-016-007-001/501
(PERYOTE-A) 		1409016000NRG23280320230750637 28/03/2023 Rajinder Kumar 1409016WL147768 Rajinder Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 05/04/2023 A094230127662 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
51 KHALLENI JK-09-016-007-001/501
(PERYOTE-A) 		1409016000NRG23280320230750638 28/03/2023 Reena Devi 1409016WL147768 Reena Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127700 REENA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 KHALLENI JK-09-016-007-001/58
(PERYOTE-A) 		1409016000NRG23280320230750812 28/03/2023 Agya Ram 1409016WL147783 Agya Ram 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127680 AGYA RAM SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
53 KHALLENI JK-09-016-007-001/58
(PERYOTE-A) 		1409016000NRG23280320230750813 28/03/2023 GULABI DEVI 1409016WL147783 GULABI DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127681 GULABI DEVI WO AGYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
54 KHALLENI JK-09-016-007-001/587
(PERYOTE-A) 		1409016000NRG23280320230750624 28/03/2023 Jagdish Raj 1409016WL147767 Jagdish Raj 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127641 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
55 KHALLENI JK-09-016-007-001/587
(PERYOTE-A) 		1409016000NRG23280320230750625 28/03/2023 Sunaina Devi 1409016WL147767 Sunaina Devi 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127719 SUNAINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
56 KHALLENI JK-09-016-007-001/60
(PERYOTE-A) 		1409016000NRG23280320230750814 28/03/2023 Rakesh Kumar 1409016WL147783 Rakesh Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127722 RAKESH RAM SO BALI RAM RAM THE JAMMU AND KASHMIR BANK LTD(607440)
57 KHALLENI JK-09-016-007-001/610
(PERYOTE-A) 		1409016000NRG23280320230750486 28/03/2023 Babeeta Devi 1409016WL147756 Babeeta Devi 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127663 BABEETA DEVI WO SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 KHALLENI JK-09-016-007-001/613
(PERYOTE-A) 		1409016000NRG23280320230750793 28/03/2023 Sheela Devi 1409016WL147781 Sheela Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127702 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
59 KHALLENI JK-09-016-007-001/64
(PERYOTE-A) 		1409016000NRG23280320230750669 28/03/2023 Lucky Rana 1409016WL147771 Lucky Rana 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127642 LUCKY RANA SO DHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
60 KHALLENI JK-09-016-007-001/649
(PERYOTE-A) 		1409016000NRG23280320230750755 28/03/2023 Rita Devi 1409016WL147776 Rita Devi 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230127668 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
61 KHALLENI JK-09-016-007-001/717
(PERYOTE-A) 		1409016000NRG23280320230750685 28/03/2023 Koshelya Devi 1409016WL147772 Koshelya Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127695 MRS KUSLAYA DEVI STATE BANK OF INDIA(508548)
62 KHALLENI JK-09-016-007-001/718
(PERYOTE-A) 		1409016000NRG23280320230750747 28/03/2023 Lekh Raj 1409016WL147775 Lekh Raj 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127646 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
63 KHALLENI JK-09-016-007-001/782
(PERYOTE-A) 		1409016000NRG23280320230750616 28/03/2023 MOHD ASHRAF 1409016WL147766 MOHD ASHRAF 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127729 MOHD ASHRAF SO ABDUL JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
64 KHALLENI JK-09-016-007-001/784
(PERYOTE-A) 		1409016000NRG23280320230750618 28/03/2023 SHOKAT ALI 1409016WL147766 SHOKAT ALI 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127711 SHOKET ALI SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
65 KHALLENI JK-09-016-007-001/787
(PERYOTE-A) 		1409016000NRG23280320230750686 28/03/2023 Subash Chander 1409016WL147772 Subash Chander 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127726 SUBASH CHANDER SO SHJIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 KHALLENI JK-09-016-007-001/788
(PERYOTE-A) 		1409016000NRG23280320230750756 28/03/2023 KAVLA DEVI 1409016WL147776 KAVLA DEVI 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230128637 KOULA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
67 KHALLENI JK-09-016-007-001/789
(PERYOTE-A) 		1409016000NRG23280320230750794 28/03/2023 RATTAN LAL 1409016WL147781 RATTAN LAL 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127655 MR RATTAN LAL STATE BANK OF INDIA(508548)
68 KHALLENI JK-09-016-007-001/793
(PERYOTE-A) 		1409016000NRG23280320230750801 28/03/2023 NEETU DEVI 1409016WL147782 NEETU DEVI 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127724 NEETU DEVI WO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
69 KHALLENI JK-09-016-007-001/793
(PERYOTE-A) 		1409016000NRG23280320230750800 28/03/2023 OM PARKASH 1409016WL147782 OM PARKASH 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127723 OM PARKASH SO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
70 KHALLENI JK-09-016-007-001/800
(PERYOTE-A) 		1409016000NRG23280320230750783 28/03/2023 KAMLA DEVI 1409016WL147779 KAMLA DEVI 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127684 KAMLA DEVI WO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
71 KHALLENI JK-09-016-007-001/804
(PERYOTE-A) 		1409016000NRG23280320230750668 28/03/2023 sushma devi 1409016WL147770 sushma devi 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127697 SUSHMA DEVI WO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
72 KHALLENI JK-09-016-007-001/809
(PERYOTE-A) 		1409016000NRG23280320230750740 28/03/2023 NARJEET KUMAR 1409016WL147774 NARJEET KUMAR 00200 JAKA0BRIDGE 227 227 Processed 05/04/2023 A094230127653 NARJEET KUMAR SO SONEHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
73 KHALLENI JK-09-016-007-001/809
(PERYOTE-A) 		1409016000NRG23280320230750741 28/03/2023 SUMAN LATA 1409016WL147774 SUMAN LATA 00200 JAKA0BRIDGE 227 227 Processed 05/04/2023 A094230127666 SUMAN LATA THE JAMMU AND KASHMIR BANK LTD(607440)
74 KHALLENI JK-09-016-007-001/818
(PERYOTE-A) 		1409016000NRG23280320230750670 28/03/2023 Beer Singh 1409016WL147771 Beer Singh 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127721 BEER SINGH SO RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
75 KHALLENI JK-09-016-007-001/823
(PERYOTE-A) 		1409016000NRG23280320230750771 28/03/2023 PUSHPA DEVI 1409016WL147778 PUSHPA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127675 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
76 KHALLENI JK-09-016-007-001/825
(PERYOTE-A) 		1409016000NRG23280320230750816 28/03/2023 NAIB CHAND 1409016WL147783 NAIB CHAND 00200 JAKA0BRIDGE 681 681 Rejected 04/04/2023 A094230127635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KHALLENI JK-09-016-007-001/825
(PERYOTE-A) 		1409016000NRG23280320230750817 28/03/2023 SHAKUNTLA DEVI 1409016WL147783 SHAKUNTLA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127651 SHAKUNTALA DEVI WO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
78 KHALLENI JK-09-016-007-001/829
(PERYOTE-A) 		1409016000NRG23280320230750626 28/03/2023 Suresh Kumar 1409016WL147767 Suresh Kumar 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127636 SURESH KUMAR STATE BANK OF INDIA(508548)
79 KHALLENI JK-09-016-007-001/832
(PERYOTE-A) 		1409016000NRG23280320230750818 28/03/2023 KULJEET KUMAR 1409016WL147783 KULJEET KUMAR 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127714 KULJEET KUMAR SO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
80 KHALLENI JK-09-016-007-001/832
(PERYOTE-A) 		1409016000NRG23280320230750819 28/03/2023 SONI DEVI 1409016WL147783 SONI DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127736 SONI DEVI WO KULJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
81 KHALLENI JK-09-016-007-001/836
(PERYOTE-A) 		1409016000NRG23280320230750772 28/03/2023 MULKH RAJ 1409016WL147778 MULKH RAJ 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127661 MULKH RAJ SO HIRA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
82 KHALLENI JK-09-016-007-001/838
(PERYOTE-A) 		1409016000NRG23280320230750751 28/03/2023 Kamila Devi 1409016WL147775 Kamila Devi 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127720 MR RATTAN LAL STATE BANK OF INDIA(508548)
83 KHALLENI JK-09-016-007-001/844
(PERYOTE-A) 		1409016000NRG23280320230750760 28/03/2023 KARAN SINGH 1409016WL147777 KARAN SINGH 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127644 KARAN SINGH RANA SO DHANTER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
84 KHALLENI JK-09-016-007-001/844
(PERYOTE-A) 		1409016000NRG23280320230750761 28/03/2023 SANTOSHA DEVI 1409016WL147777 SANTOSHA DEVI 00200 JAKA0BRIDGE 908 908 Rejected 04/04/2023 A094230127688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KHALLENI JK-09-016-007-001/845
(PERYOTE-A) 		1409016000NRG23280320230750672 28/03/2023 RITA DEVI 1409016WL147771 RITA DEVI 00200 JAKA0BRIDGE 681 681 Rejected 04/04/2023 A094230127659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KHALLENI JK-09-016-007-001/845
(PERYOTE-A) 		1409016000NRG23280320230750671 28/03/2023 SANJEET SINGH 1409016WL147771 SANJEET SINGH 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230128639 SANJEET SINGH SO DHANANTER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
87 KHALLENI JK-09-016-007-001/878
(PERYOTE-A) 		1409016000NRG23280320230750674 28/03/2023 JAGDIP SINGH 1409016WL147771 JAGDIP SINGH 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127640 JUGDEEP SINGH SO SANDOOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
88 KHALLENI JK-09-016-007-001/878
(PERYOTE-A) 		1409016000NRG23280320230750675 28/03/2023 SHAKTI DEVI 1409016WL147771 SHAKTI DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127712 SHAKTI DEVI WO JAGDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
89 KHALLENI JK-09-016-007-001/880
(PERYOTE-A) 		1409016000NRG23280320230750763 28/03/2023 Champa Devi 1409016WL147777 Champa Devi 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127704 CHAMPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
90 KHALLENI JK-09-016-007-001/907
(PERYOTE-A) 		1409016000NRG23280320230750488 28/03/2023 Babita Devi 1409016WL147756 Babita Devi 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127694 BABITA DEVI WO SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
91 KHALLENI JK-09-016-007-001/907
(PERYOTE-A) 		1409016000NRG23280320230750487 28/03/2023 Suresh Kumar 1409016WL147756 Suresh Kumar 00200 JAKA0BRIDGE 2497 2497 Processed 05/04/2023 A094230127650 SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHALLENI JK-09-016-007-001/908
(PERYOTE-A) 		1409016000NRG23280320230750757 28/03/2023 Krishan Lal 1409016WL147776 Krishan Lal 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230127643 KRISHAN LAL SO PISHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
93 KHALLENI JK-09-016-007-001/911
(PERYOTE-A) 		1409016000NRG23280320230750774 28/03/2023 MANJEET SINGH 1409016WL147778 MANJEET SINGH 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127685 MANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
94 KHALLENI JK-09-016-007-001/911
(PERYOTE-A) 		1409016000NRG23280320230750775 28/03/2023 SAPNA DEVI 1409016WL147778 SAPNA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127687 SAPNA DEVI WO MANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
95 KHALLENI JK-09-016-007-001/915
(PERYOTE-A) 		1409016000NRG23280320230750765 28/03/2023 Semi Rana 1409016WL147777 Semi Rana 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127667 SEMI RANA WO NARINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
96 KHALLENI JK-09-016-007-001/916
(PERYOTE-A) 		1409016000NRG23280320230750766 28/03/2023 Kamlesh Devi 1409016WL147777 Kamlesh Devi 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127672 KAMLESH DEVI WO NARJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
97 KHALLENI JK-09-016-007-001/917
(PERYOTE-A) 		1409016000NRG23280320230750677 28/03/2023 Primla Devi 1409016WL147771 Primla Devi 00200 JAKA0BRIDGE 681 681 Rejected 04/04/2023 A094230127686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHALLENI JK-09-016-007-001/919
(PERYOTE-A) 		1409016000NRG23280320230750767 28/03/2023 Manu Rana 1409016WL147777 Manu Rana 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230127707 MANU WO RAVINDER RANA DO HUSHYAR SINGH R THE JAMMU AND KASHMIR BANK LTD(607440)
99 KHALLENI JK-09-016-007-001/923
(PERYOTE-A) 		1409016000NRG23280320230750820 28/03/2023 Anjeet Kumar 1409016WL147783 Anjeet Kumar 00200 JAKA0BRIDGE 681 681 Rejected 04/04/2023 A094230127713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KHALLENI JK-09-016-007-001/923
(PERYOTE-A) 		1409016000NRG23280320230750821 28/03/2023 Pami Devi 1409016WL147783 Pami Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127652 PAMI DEVI WO ANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
101 KHALLENI JK-09-016-007-001/926
(PERYOTE-A) 		1409016000NRG23280320230750796 28/03/2023 USHA DEVI 1409016WL147781 USHA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127673 USHA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
102 KHALLENI JK-09-016-007-001/951
(PERYOTE-A) 		1409016000NRG23280320230750627 28/03/2023 RAJINDER KUMAR 1409016WL147767 RAJINDER KUMAR 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230127725 RAJINDER SINGH SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
103 KHALLENI JK-09-016-007-001/952
(PERYOTE-A) 		1409016000NRG23280320230750776 28/03/2023 SURESH KUMAR 1409016WL147778 SURESH KUMAR 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127742 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
104 KHALLENI JK-09-016-007-001/964
(PERYOTE-A) 		1409016000NRG23280320230750743 28/03/2023 Parjeet Kumar 1409016WL147774 Parjeet Kumar 00200 JAKA0BRIDGE 227 227 Processed 05/04/2023 A094230127656 PARJEET KUMAR SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
105 KHALLENI JK-09-016-007-001/967
(PERYOTE-A) 		1409016000NRG23280320230750678 28/03/2023 Shub Dev Singh 1409016WL147771 Shub Dev Singh 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230128638 SHUB DEV SINGH SO BEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
106 KHALLENI JK-09-016-007-001/968
(PERYOTE-A) 		1409016000NRG23280320230750680 28/03/2023 Kanchan Devi 1409016WL147771 Kanchan Devi 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127708 SEPOY UTTAM SINGH PNO12944081L STATE BANK OF INDIA(508548)
107 KHALLENI JK-09-016-007-001/979
(PERYOTE-A) 		1409016000NRG23280320230750822 28/03/2023 SWARNA DEVI 1409016WL147783 SWARNA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127670 SWARNA DEVI WO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
108 KHALLENI JK-09-016-007-001/980
(PERYOTE-A) 		1409016000NRG23280320230750778 28/03/2023 Mohinder Kumar 1409016WL147778 Mohinder Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127705 MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
109 KHALLENI JK-09-016-007-001/980
(PERYOTE-A) 		1409016000NRG23280320230750777 28/03/2023 REKHA DEVI 1409016WL147778 REKHA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230127703 REKHA DEVI WO MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 110776 110776
110 KHALLENI JK-09-016-007-001/406
(PERYOTE-A) 		1409016000NRG23280320230750754 28/03/2023 Chandra Mohani 1409016WL147776 Chandra Mohani 00200 JAKA0HIDYAL 1362 1362 Processed 05/04/2023 A094230128640 CHANDRA MOHANI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
111 KHALLENI JK-09-016-007-001/908
(PERYOTE-A) 		1409016000NRG23280320230750758 28/03/2023 Usha Devi 1409016WL147776 Usha Devi 00200 JAKA0PAHROO 1362 1362 Processed 05/04/2023 A094230128641 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
112 KHALLENI JK-09-016-007-001/782
(PERYOTE-A) 		1409016000NRG23280320230750617 28/03/2023 Foziya Begum 1409016WL147766 Foziya Begum 00200 JAKA0PRANOO 2497 2497 Processed 05/04/2023 A094230127733 FOZIYA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
113 KHALLENI JK-09-016-007-001/957
(PERYOTE-A) 		1409016000NRG23280320230750619 28/03/2023 Shabir Ahmed 1409016WL147766 Shabir Ahmed 00200 JAKA0PRANOO 2497 2497 Processed 05/04/2023 A094230127732 SHABIR AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
114 KHALLENI JK-09-016-007-001/975
(PERYOTE-A) 		1409016000NRG23280320230750489 28/03/2023 Munni Devi 1409016WL147756 Munni Devi 00200 JAKA0PRANOO 2497 2497 Processed 05/04/2023 A094230127734 MUNNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7491 7491
Total 120991 120991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016007_280323APB_FTO_400960 JK BANK JAKA0BRIDGE PUL DODA 110776
2 MARMAT JK1409016007_280323APB_FTO_400960 JK BANK JAKA0HIDYAL HIDYAL 1362
3 MARMAT JK1409016007_280323APB_FTO_400960 JK BANK JAKA0PAHROO PAHROO 1362
4 MARMAT JK1409016007_280323APB_FTO_400960 JK BANK JAKA0PRANOO PRANOO 7491

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