Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017001_140323APB_FTO_362855
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 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469773 14/03/2023 Gh Hussain Gujjar 1409017WL129287 Gh Hussain Gujjar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230313941 GH HUSSAIN SO GH QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469776 14/03/2023 Gh Hussain Gujjar 1409017WL129287 Gh Hussain Gujjar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230313946 GH HUSSAIN SO GH QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469778 14/03/2023 Gh Hussain Gujjar 1409017WL129287 Gh Hussain Gujjar 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313945 GH HUSSAIN SO GH QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469780 14/03/2023 Gh Hussain Gujjar 1409017WL129287 Gh Hussain Gujjar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313943 GH HUSSAIN SO GH QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469781 14/03/2023 Gh Hussain Gujjar 1409017WL129287 Gh Hussain Gujjar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313944 GH HUSSAIN SO GH QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469783 14/03/2023 Gh Hussain Gujjar 1409017WL129287 Gh Hussain Gujjar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313942 GH HUSSAIN SO GH QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469784 14/03/2023 KHATIJA BEGUM 1409017WL129287 KHATIJA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313934 KHATIJA AKHTER WO GH HASSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469782 14/03/2023 KHATIJA BEGUM 1409017WL129287 KHATIJA BEGUM 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313933 KHATIJA AKHTER WO GH HASSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469779 14/03/2023 KHATIJA BEGUM 1409017WL129287 KHATIJA BEGUM 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313932 KHATIJA AKHTER WO GH HASSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469777 14/03/2023 KHATIJA BEGUM 1409017WL129287 KHATIJA BEGUM 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230313931 KHATIJA AKHTER WO GH HASSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469774 14/03/2023 KHATIJA BEGUM 1409017WL129287 KHATIJA BEGUM 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230313929 KHATIJA AKHTER WO GH HASSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 DALI UDHAYANPUR JK-09-017-001-001/299
(BHARATH-A) 		1409017000NRG23140320230469775 14/03/2023 KHATIJA BEGUM 1409017WL129287 KHATIJA BEGUM 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230313930 KHATIJA AKHTER WO GH HASSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 DALI UDHAYANPUR JK-09-017-001-001/420-B
(BHARATH-A) 		1409017000NRG23140320230469811 14/03/2023 Kulsum Akther 1409017WL129287 Kulsum Akther 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313950 KULSUMA AKHTAR DO GHULAM HASSAN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 DALI UDHAYANPUR JK-09-017-001-001/420-B
(BHARATH-A) 		1409017000NRG23140320230469812 14/03/2023 Kulsum Akther 1409017WL129287 Kulsum Akther 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313951 KULSUMA AKHTAR DO GHULAM HASSAN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 DALI UDHAYANPUR JK-09-017-001-001/420-B
(BHARATH-A) 		1409017000NRG23140320230469813 14/03/2023 Kulsum Akther 1409017WL129287 Kulsum Akther 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313952 KULSUMA AKHTAR DO GHULAM HASSAN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 DALI UDHAYANPUR JK-09-017-001-001/420-B
(BHARATH-A) 		1409017000NRG23140320230469814 14/03/2023 Kulsum Akther 1409017WL129287 Kulsum Akther 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313953 KULSUMA AKHTAR DO GHULAM HASSAN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 DALI UDHAYANPUR JK-09-017-001-001/420-B
(BHARATH-A) 		1409017000NRG23140320230469815 14/03/2023 Kulsum Akther 1409017WL129287 Kulsum Akther 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230313954 KULSUMA AKHTAR DO GHULAM HASSAN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 DALI UDHAYANPUR JK-09-017-001-001/420-B
(BHARATH-A) 		1409017000NRG23140320230469817 14/03/2023 Kulsum Akther 1409017WL129287 Kulsum Akther 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230313955 KULSUMA AKHTAR DO GHULAM HASSAN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 DALI UDHAYANPUR JK-09-017-001-001/420-B
(BHARATH-A) 		1409017000NRG23140320230469818 14/03/2023 Kulsum Akther 1409017WL129287 Kulsum Akther 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230313956 KULSUMA AKHTAR DO GHULAM HASSAN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 DALI UDHAYANPUR JK-09-017-001-001/576
(BHARATH-A) 		1409017000NRG23140320230469820 14/03/2023 JAWHARA BEGUM 1409017WL129287 JAWHARA BEGUM 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313962 JAWAHRA BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 DALI UDHAYANPUR JK-09-017-001-001/576
(BHARATH-A) 		1409017000NRG23140320230469822 14/03/2023 JAWHARA BEGUM 1409017WL129287 JAWHARA BEGUM 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313963 JAWAHRA BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 DALI UDHAYANPUR JK-09-017-001-001/576
(BHARATH-A) 		1409017000NRG23140320230469824 14/03/2023 JAWHARA BEGUM 1409017WL129287 JAWHARA BEGUM 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313961 JAWAHRA BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 DALI UDHAYANPUR JK-09-017-001-001/576
(BHARATH-A) 		1409017000NRG23140320230469826 14/03/2023 JAWHARA BEGUM 1409017WL129287 JAWHARA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313960 JAWAHRA BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 DALI UDHAYANPUR JK-09-017-001-001/576
(BHARATH-A) 		1409017000NRG23140320230469827 14/03/2023 SHABIR AHMED 1409017WL129287 SHABIR AHMED 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313938 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 DALI UDHAYANPUR JK-09-017-001-001/576
(BHARATH-A) 		1409017000NRG23140320230469825 14/03/2023 SHABIR AHMED 1409017WL129287 SHABIR AHMED 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313937 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 DALI UDHAYANPUR JK-09-017-001-001/576
(BHARATH-A) 		1409017000NRG23140320230469823 14/03/2023 SHABIR AHMED 1409017WL129287 SHABIR AHMED 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313936 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 DALI UDHAYANPUR JK-09-017-001-001/576
(BHARATH-A) 		1409017000NRG23140320230469821 14/03/2023 SHABIR AHMED 1409017WL129287 SHABIR AHMED 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313935 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 DALI UDHAYANPUR JK-09-017-001-001/577
(BHARATH-A) 		1409017000NRG23140320230469829 14/03/2023 ASHFAQ AHMED 1409017WL129287 ASHFAQ AHMED 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313939 ASHFAQ AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
29 DALI UDHAYANPUR JK-09-017-001-001/577
(BHARATH-A) 		1409017000NRG23140320230469831 14/03/2023 ASHFAQ AHMED 1409017WL129287 ASHFAQ AHMED 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313940 ASHFAQ AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
30 DALI UDHAYANPUR JK-09-017-001-001/578
(BHARATH-A) 		1409017000NRG23140320230469836 14/03/2023 Adil Farid 1409017WL129287 Adil Farid 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313928 ADIL FARID AND JABINA BAGUM SO LT FARID THE JAMMU AND KASHMIR BANK LTD(607440)
31 DALI UDHAYANPUR JK-09-017-001-001/578
(BHARATH-A) 		1409017000NRG23140320230469837 14/03/2023 Jabeena Begum 1409017WL129287 Jabeena Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313959 JABEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 DALI UDHAYANPUR JK-09-017-001-001/578
(BHARATH-A) 		1409017000NRG23140320230469833 14/03/2023 Jabeena Begum 1409017WL129287 Jabeena Begum 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313957 JABEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 DALI UDHAYANPUR JK-09-017-001-001/578
(BHARATH-A) 		1409017000NRG23140320230469834 14/03/2023 Jabeena Begum 1409017WL129287 Jabeena Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313958 JABEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
34 DALI UDHAYANPUR JK-09-017-001-001/578
(BHARATH-A) 		1409017000NRG23140320230469835 14/03/2023 Momin Nadeem 1409017WL129287 Momin Nadeem 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313926 RAJA MOMIN NADEEM MALIK SO FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 DALI UDHAYANPUR JK-09-017-001-001/578
(BHARATH-A) 		1409017000NRG23140320230469838 14/03/2023 Momin Nadeem 1409017WL129287 Momin Nadeem 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313927 RAJA MOMIN NADEEM MALIK SO FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 DALI UDHAYANPUR JK-09-017-001-001/579
(BHARATH-A) 		1409017000NRG23140320230469839 14/03/2023 FATIMA BEGUM 1409017WL129287 FATIMA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313915 FATIMA BEGUM WD LT FAREED AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
37 DALI UDHAYANPUR JK-09-017-001-001/579
(BHARATH-A) 		1409017000NRG23140320230469843 14/03/2023 FATIMA BEGUM 1409017WL129287 FATIMA BEGUM 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313914 FATIMA BEGUM WD LT FAREED AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
38 DALI UDHAYANPUR JK-09-017-001-001/579
(BHARATH-A) 		1409017000NRG23140320230469841 14/03/2023 FATIMA BEGUM 1409017WL129287 FATIMA BEGUM 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313916 FATIMA BEGUM WD LT FAREED AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
39 DALI UDHAYANPUR JK-09-017-001-001/579
(BHARATH-A) 		1409017000NRG23140320230469842 14/03/2023 Sumeera Fareed 1409017WL129287 Sumeera Fareed 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313917 SUMEERA FAREED AND JABINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 DALI UDHAYANPUR JK-09-017-001-001/579
(BHARATH-A) 		1409017000NRG23140320230469844 14/03/2023 Sumeera Fareed 1409017WL129287 Sumeera Fareed 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230313919 SUMEERA FAREED AND JABINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 DALI UDHAYANPUR JK-09-017-001-001/579
(BHARATH-A) 		1409017000NRG23140320230469840 14/03/2023 Sumeera Fareed 1409017WL129287 Sumeera Fareed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313918 SUMEERA FAREED AND JABINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
42 DALI UDHAYANPUR JK-09-017-001-001/715
(BHARATH-A) 		1409017000NRG23140320230469859 14/03/2023 TANVEER AHMED 1409017WL129287 TANVEER AHMED 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230313920 TANVEER AHMED SO MOHD YASSIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 DALI UDHAYANPUR JK-09-017-001-001/715
(BHARATH-A) 		1409017000NRG23140320230469861 14/03/2023 TANVEER AHMED 1409017WL129287 TANVEER AHMED 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313921 TANVEER AHMED SO MOHD YASSIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 DALI UDHAYANPUR JK-09-017-001-001/715
(BHARATH-A) 		1409017000NRG23140320230469863 14/03/2023 TANVEER AHMED 1409017WL129287 TANVEER AHMED 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230313922 TANVEER AHMED SO MOHD YASSIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 DALI UDHAYANPUR JK-09-017-001-001/715
(BHARATH-A) 		1409017000NRG23140320230469865 14/03/2023 TANVEER AHMED 1409017WL129287 TANVEER AHMED 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230313923 TANVEER AHMED SO MOHD YASSIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 DALI UDHAYANPUR JK-09-017-001-001/715
(BHARATH-A) 		1409017000NRG23140320230469867 14/03/2023 TANVEER AHMED 1409017WL129287 TANVEER AHMED 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230313924 TANVEER AHMED SO MOHD YASSIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 DALI UDHAYANPUR JK-09-017-001-001/715
(BHARATH-A) 		1409017000NRG23140320230469869 14/03/2023 TANVEER AHMED 1409017WL129287 TANVEER AHMED 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230313925 TANVEER AHMED SO MOHD YASSIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35639 35639
48 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469803 14/03/2023 Mohd Yaseem 1409017WL129287 Mohd Yaseem 00200 JAKA0NAGREE 227 227 Processed 03/04/2023 A092230313970 MOHD YASEEN MALIK S/O ABDUL REHMAN MALIK PUNJAB NATIONAL BANK(508568)
49 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469805 14/03/2023 Mohd Yaseem 1409017WL129287 Mohd Yaseem 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 A092230313965 MOHD YASEEN MALIK S/O ABDUL REHMAN MALIK PUNJAB NATIONAL BANK(508568)
50 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469807 14/03/2023 Mohd Yaseem 1409017WL129287 Mohd Yaseem 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 A092230313966 MOHD YASEEN MALIK S/O ABDUL REHMAN MALIK PUNJAB NATIONAL BANK(508568)
51 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469809 14/03/2023 Mohd Yaseem 1409017WL129287 Mohd Yaseem 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230313964 MOHD YASEEN MALIK S/O ABDUL REHMAN MALIK PUNJAB NATIONAL BANK(508568)
52 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469797 14/03/2023 Mohd Yaseem 1409017WL129287 Mohd Yaseem 00200 JAKA0NAGREE 681 681 Processed 03/04/2023 A092230313967 MOHD YASEEN MALIK S/O ABDUL REHMAN MALIK PUNJAB NATIONAL BANK(508568)
53 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469799 14/03/2023 Mohd Yaseem 1409017WL129287 Mohd Yaseem 00200 JAKA0NAGREE 908 908 Processed 03/04/2023 A092230313968 MOHD YASEEN MALIK S/O ABDUL REHMAN MALIK PUNJAB NATIONAL BANK(508568)
54 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469801 14/03/2023 Mohd Yaseem 1409017WL129287 Mohd Yaseem 00200 JAKA0NAGREE 908 908 Processed 03/04/2023 A092230313969 MOHD YASEEN MALIK S/O ABDUL REHMAN MALIK PUNJAB NATIONAL BANK(508568)
55 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469802 14/03/2023 SARA BEGUM 1409017WL129287 SARA BEGUM 00200 JAKA0NAGREE 908 908 Processed 03/04/2023 A092230313972 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469800 14/03/2023 SARA BEGUM 1409017WL129287 SARA BEGUM 00200 JAKA0NAGREE 908 908 Processed 03/04/2023 A092230313973 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
57 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469798 14/03/2023 SARA BEGUM 1409017WL129287 SARA BEGUM 00200 JAKA0NAGREE 681 681 Processed 03/04/2023 A092230313974 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469810 14/03/2023 SARA BEGUM 1409017WL129287 SARA BEGUM 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230313977 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
59 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469808 14/03/2023 SARA BEGUM 1409017WL129287 SARA BEGUM 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 A092230313975 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
60 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469806 14/03/2023 SARA BEGUM 1409017WL129287 SARA BEGUM 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 A092230313976 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
61 DALI UDHAYANPUR JK-09-017-001-001/301
(BHARATH-A) 		1409017000NRG23140320230469804 14/03/2023 SARA BEGUM 1409017WL129287 SARA BEGUM 00200 JAKA0NAGREE 227 227 Processed 03/04/2023 A092230313971 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
62 DALI UDHAYANPUR JK-09-017-001-001/577
(BHARATH-A) 		1409017000NRG23140320230469832 14/03/2023 RAZIA BEGUM 1409017WL129287 RAZIA BEGUM 00200 JAKA0NAGREE 227 227 Processed 03/04/2023 A092230313947 RAZIA BEGUM WO ASHFAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
63 DALI UDHAYANPUR JK-09-017-001-001/577
(BHARATH-A) 		1409017000NRG23140320230469830 14/03/2023 RAZIA BEGUM 1409017WL129287 RAZIA BEGUM 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 A092230313948 RAZIA BEGUM WO ASHFAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 DALI UDHAYANPUR JK-09-017-001-001/577
(BHARATH-A) 		1409017000NRG23140320230469828 14/03/2023 RAZIA BEGUM 1409017WL129287 RAZIA BEGUM 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230313949 RAZIA BEGUM WO ASHFAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017001_140323APB_FTO_362855 JK BANK JAKA0DECODE DODA 35639
2 GUNDANA JK1409017001_140323APB_FTO_362855 JK BANK JAKA0NAGREE NAGRI 12712

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