Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412006016_200323APB_FTO_379816
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 Nowshera JK-12-006-016-002/154
(HANJANA THAKRA) 		1412006000NRG23200320230332129 20/03/2023 bal krishan 1412006WL045624 bal krishan 00184 JAKA0GRAMEN 908 908 Processed 04/04/2023 A092230222747 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Nowshera JK-12-006-016-002/175
(HANJANA THAKRA) 		1412006000NRG23200320230332138 20/03/2023 Yashpal singh 1412006WL045625 Yashpal singh 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222742 YASH PAL S/O DHARAM SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Nowshera JK-12-006-016-002/181
(HANJANA THAKRA) 		1412006000NRG23200320230332139 20/03/2023 shiv ram 1412006WL045625 shiv ram 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222756 SHIV DASS SO NATHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Nowshera JK-12-006-016-002/187
(HANJANA THAKRA) 		1412006000NRG23200320230332102 20/03/2023 abdul quyam 1412006WL045623 abdul quyam 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222740 ABDUL QUYOOM S-O MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Nowshera JK-12-006-016-002/187
(HANJANA THAKRA) 		1412006000NRG23200320230334055 20/03/2023 abdul quyam 1412006WL045799 abdul quyam 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230222739 ABDUL QUYOOM S-O MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Nowshera JK-12-006-016-002/199
(HANJANA THAKRA) 		1412006000NRG23200320230334059 20/03/2023 sourab kumar 1412006WL045799 sourab kumar 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230222754 SOURAV KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Nowshera JK-12-006-016-002/199
(HANJANA THAKRA) 		1412006000NRG23200320230332106 20/03/2023 sourab kumar 1412006WL045623 sourab kumar 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222753 SOURAV KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Nowshera JK-12-006-016-002/202
(HANJANA THAKRA) 		1412006000NRG23200320230332107 20/03/2023 maneer hussain 1412006WL045623 maneer hussain 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222752 MANIER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Nowshera JK-12-006-016-002/202
(HANJANA THAKRA) 		1412006000NRG23200320230334060 20/03/2023 maneer hussain 1412006WL045799 maneer hussain 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230222751 MANIER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Nowshera JK-12-006-016-002/25
(HANJANA THAKRA) 		1412006000NRG23200320230332090 20/03/2023 bal raj 1412006WL045622 bal raj 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230222757 BAL RAJ S/O TIRTH RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Nowshera JK-12-006-016-002/306
(HANJANA THAKRA) 		1412006000NRG23200320230332111 20/03/2023 Shaheen Akhter 1412006WL045623 Shaheen Akhter 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222745 SHAHEEN AKHTER W/O ZAFAR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 Nowshera JK-12-006-016-002/306
(HANJANA THAKRA) 		1412006000NRG23200320230332113 20/03/2023 Shaheen Akhter 1412006WL045623 Shaheen Akhter 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222744 SHAHEEN AKHTER W/O ZAFAR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 Nowshera JK-12-006-016-002/306
(HANJANA THAKRA) 		1412006000NRG23200320230334063 20/03/2023 Shaheen Akhter 1412006WL045799 Shaheen Akhter 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230222746 SHAHEEN AKHTER W/O ZAFAR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 Nowshera JK-12-006-016-002/306
(HANJANA THAKRA) 		1412006000NRG23200320230332110 20/03/2023 Zafar Hussain 1412006WL045623 Zafar Hussain 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222749 ZAFAR HUSSAIN S/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 Nowshera JK-12-006-016-002/306
(HANJANA THAKRA) 		1412006000NRG23200320230334062 20/03/2023 Zafar Hussain 1412006WL045799 Zafar Hussain 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230222750 ZAFAR HUSSAIN S/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 Nowshera JK-12-006-016-002/306
(HANJANA THAKRA) 		1412006000NRG23200320230332112 20/03/2023 Zafar Hussain 1412006WL045623 Zafar Hussain 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222748 ZAFAR HUSSAIN S/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 Nowshera JK-12-006-016-002/42
(HANJANA THAKRA) 		1412006000NRG23200320230332147 20/03/2023 sonu heer 1412006WL045625 sonu heer 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222737 MR SONU HEER STATE BANK OF INDIA(508548)
18 Nowshera JK-12-006-016-002/43
(HANJANA THAKRA) 		1412006000NRG23200320230332148 20/03/2023 joginder pal 1412006WL045625 joginder pal 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222738 JOGINDER PAUL S/O REKHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 Nowshera JK-12-006-016-002/52
(HANJANA THAKRA) 		1412006000NRG23200320230332092 20/03/2023 Jai Ram Singh 1412006WL045622 Jai Ram Singh 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230222758 JAI RAM SINGH S/O KAKU SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 Nowshera JK-12-006-016-002/53
(HANJANA THAKRA) 		1412006000NRG23200320230332122 20/03/2023 sukhdev singh 1412006WL045623 sukhdev singh 00184 JAKA0GRAMEN 227 227 Processed 04/04/2023 A092230222727 SUKHDEV SINGH SO PRABHAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Nowshera JK-12-006-016-002/53
(HANJANA THAKRA) 		1412006000NRG23200320230332123 20/03/2023 sukhdev singh 1412006WL045623 sukhdev singh 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222728 SUKHDEV SINGH SO PRABHAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 Nowshera JK-12-006-016-002/53
(HANJANA THAKRA) 		1412006000NRG23200320230334068 20/03/2023 sukhdev singh 1412006WL045799 sukhdev singh 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230222729 SUKHDEV SINGH SO PRABHAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Nowshera JK-12-006-016-002/54
(HANJANA THAKRA) 		1412006000NRG23200320230332093 20/03/2023 chran singh 1412006WL045622 chran singh 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230222731 CHARAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 Nowshera JK-12-006-016-002/58
(HANJANA THAKRA) 		1412006000NRG23200320230332094 20/03/2023 rattan singh 1412006WL045622 rattan singh 00184 JAKA0GRAMEN 1362 1362 Processed 04/04/2023 A092230222730 RATTAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 Nowshera JK-12-006-016-002/62
(HANJANA THAKRA) 		1412006000NRG23200320230332095 20/03/2023 Shankar Singh 1412006WL045622 Shankar Singh 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230222726 SHANKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 Nowshera JK-12-006-016-002/65
(HANJANA THAKRA) 		1412006000NRG23200320230332149 20/03/2023 ramji dass 1412006WL045625 ramji dass 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222736 RAM JI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
27 Nowshera JK-12-006-016-002/69
(HANJANA THAKRA) 		1412006000NRG23200320230332096 20/03/2023 Dev Raj 1412006WL045622 Dev Raj 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230222732 MR DEV RAJ STATE BANK OF INDIA(508548)
28 Nowshera JK-12-006-016-002/70
(HANJANA THAKRA) 		1412006000NRG23200320230332151 20/03/2023 anil kumar 1412006WL045625 anil kumar 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222741 ANIL KUMAR S/O KULDEEP KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
29 Nowshera JK-12-006-016-002/70
(HANJANA THAKRA) 		1412006000NRG23200320230332126 20/03/2023 Kuldeep Raj 1412006WL045623 Kuldeep Raj 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222733 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Nowshera JK-12-006-016-002/70
(HANJANA THAKRA) 		1412006000NRG23200320230332127 20/03/2023 Kuldeep Raj 1412006WL045623 Kuldeep Raj 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222734 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
31 Nowshera JK-12-006-016-002/70
(HANJANA THAKRA) 		1412006000NRG23200320230334070 20/03/2023 Kuldeep Raj 1412006WL045799 Kuldeep Raj 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230222735 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 Nowshera JK-12-006-016-002/71
(HANJANA THAKRA) 		1412006000NRG23200320230332097 20/03/2023 Ashwani Kumar 1412006WL045622 Ashwani Kumar 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230222725 ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Nowshera JK-12-006-016-002/98
(HANJANA THAKRA) 		1412006000NRG23200320230332154 20/03/2023 Mohd Iqbal 1412006WL045625 Mohd Iqbal 00184 JAKA0GRAMEN 227 227 Processed 03/04/2023 A092230222743 MOHD IQBAL S/O ABDUL AZIAZ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
34 Nowshera JK-12-006-029-001/270
(NONIAL UPPER) 		1412006000NRG23200320230334044 20/03/2023 Chander kumar 1412006WL045798 Chander kumar 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230222755 CHANDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 Nowshera JK-12-006-036-001/183
(RAJAL-A) 		1412006000NRG23200320230334046 20/03/2023 Jeet Kumar 1412006WL045798 Jeet Kumar 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230222760 MR JEET KUMAR STATE BANK OF INDIA(508548)
36 Nowshera JK-12-006-036-001/184
(RAJAL-A) 		1412006000NRG23200320230334047 20/03/2023 Narotam Kumar 1412006WL045798 Narotam Kumar 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230222759 NAROTAM KUMAR SO SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19295 19295
37 Nowshera JK-12-006-016-002/133
(HANJANA THAKRA) 		1412006000NRG23200320230334041 20/03/2023 MOHD FAROOQ 1412006WL045798 MOHD FAROOQ 00200 JAKA0NOSHER 681 681 Processed 03/04/2023 A092230222698 FAROOQ KHAN AND NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Nowshera JK-12-006-016-002/141
(HANJANA THAKRA) 		1412006000NRG23200320230334051 20/03/2023 sudesh kumar 1412006WL045799 sudesh kumar 00200 JAKA0NOSHER 454 454 Processed 03/04/2023 A092230222692 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 Nowshera JK-12-006-016-002/141
(HANJANA THAKRA) 		1412006000NRG23200320230332098 20/03/2023 sudesh kumar 1412006WL045623 sudesh kumar 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222693 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 Nowshera JK-12-006-016-002/144
(HANJANA THAKRA) 		1412006000NRG23200320230332128 20/03/2023 joginder paul 1412006WL045624 joginder paul 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222775 JOGINDER PAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 Nowshera JK-12-006-016-002/147
(HANJANA THAKRA) 		1412006000NRG23200320230332099 20/03/2023 rattan lal 1412006WL045623 rattan lal 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222769 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
42 Nowshera JK-12-006-016-002/147
(HANJANA THAKRA) 		1412006000NRG23200320230334052 20/03/2023 rattan lal 1412006WL045799 rattan lal 00200 JAKA0NOSHER 454 454 Processed 04/04/2023 A092230222770 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
43 Nowshera JK-12-006-016-002/150
(HANJANA THAKRA) 		1412006000NRG23200320230334053 20/03/2023 Rupesh kumar 1412006WL045799 Rupesh kumar 00200 JAKA0NOSHER 454 454 Processed 03/04/2023 A092230222706 RUPESH KUMAR VERMA THE JAMMU AND KASHMIR BANK LTD(607440)
44 Nowshera JK-12-006-016-002/150
(HANJANA THAKRA) 		1412006000NRG23200320230332100 20/03/2023 Rupesh kumar 1412006WL045623 Rupesh kumar 00200 JAKA0NOSHER 227 227 Processed 04/04/2023 A092230222707 RUPESH KUMAR VERMA THE JAMMU AND KASHMIR BANK LTD(607440)
45 Nowshera JK-12-006-016-002/165
(HANJANA THAKRA) 		1412006000NRG23200320230332130 20/03/2023 rajinder kumar 1412006WL045624 rajinder kumar 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222691 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
46 Nowshera JK-12-006-016-002/169
(HANJANA THAKRA) 		1412006000NRG23200320230332131 20/03/2023 Deputi lal 1412006WL045624 Deputi lal 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222700 DEPUTY LAL THE JAMMU AND KASHMIR BANK LTD(607440)
47 Nowshera JK-12-006-016-002/171
(HANJANA THAKRA) 		1412006000NRG23200320230332132 20/03/2023 Mohd Razaq 1412006WL045624 Mohd Razaq 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222703 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
48 Nowshera JK-12-006-016-002/176
(HANJANA THAKRA) 		1412006000NRG23200320230332133 20/03/2023 kulbushan singh 1412006WL045624 kulbushan singh 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222715 KULBHUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 Nowshera JK-12-006-016-002/193
(HANJANA THAKRA) 		1412006000NRG23200320230332103 20/03/2023 Mohd Zaffer 1412006WL045623 Mohd Zaffer 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222761 MOHD ZULAFKAR SO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 Nowshera JK-12-006-016-002/193
(HANJANA THAKRA) 		1412006000NRG23200320230334056 20/03/2023 Mohd Zaffer 1412006WL045799 Mohd Zaffer 00200 JAKA0NOSHER 454 454 Processed 03/04/2023 A092230222762 MOHD ZULAFKAR SO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
51 Nowshera JK-12-006-016-002/194
(HANJANA THAKRA) 		1412006000NRG23200320230334057 20/03/2023 Suresh Chander 1412006WL045799 Suresh Chander 00200 JAKA0NOSHER 454 454 Processed 03/04/2023 A092230222772 SURESH CHANDER RAINA SO RAM JI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
52 Nowshera JK-12-006-016-002/194
(HANJANA THAKRA) 		1412006000NRG23200320230332104 20/03/2023 Suresh Chander 1412006WL045623 Suresh Chander 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222773 SURESH CHANDER RAINA SO RAM JI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
53 Nowshera JK-12-006-016-002/221
(HANJANA THAKRA) 		1412006000NRG23200320230332134 20/03/2023 Darbari Lal 1412006WL045624 Darbari Lal 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222696 SH DARBARI LAL SO SH LAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
54 Nowshera JK-12-006-016-002/231-A
(HANJANA THAKRA) 		1412006000NRG23200320230332140 20/03/2023 Prithpal Singh 1412006WL045625 Prithpal Singh 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222697 PRITHPAL SINGH SO JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
55 Nowshera JK-12-006-016-002/233-A
(HANJANA THAKRA) 		1412006000NRG23200320230332141 20/03/2023 Tej Singh 1412006WL045625 Tej Singh 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222711 MR TEJ SINGH STATE BANK OF INDIA(508548)
56 Nowshera JK-12-006-016-002/236
(HANJANA THAKRA) 		1412006000NRG23200320230332142 20/03/2023 jaspreet singh 1412006WL045625 jaspreet singh 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222689 JASPREET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
57 Nowshera JK-12-006-016-002/242
(HANJANA THAKRA) 		1412006000NRG23200320230332088 20/03/2023 Krishna Devi 1412006WL045622 Krishna Devi 00200 JAKA0NOSHER 1362 1362 Processed 03/04/2023 A092230222690 KRISHNA DEVI WO DHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 Nowshera JK-12-006-016-002/243
(HANJANA THAKRA) 		1412006000NRG23200320230332089 20/03/2023 Dalbir Singh 1412006WL045622 Dalbir Singh 00200 JAKA0NOSHER 1362 1362 Processed 03/04/2023 A092230222702 DALBIR SINGH SO KARTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
59 Nowshera JK-12-006-016-002/260
(HANJANA THAKRA) 		1412006000NRG23200320230332108 20/03/2023 Om Parkash 1412006WL045623 Om Parkash 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222768 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
60 Nowshera JK-12-006-016-002/260
(HANJANA THAKRA) 		1412006000NRG23200320230332109 20/03/2023 Om Parkash 1412006WL045623 Om Parkash 00200 JAKA0NOSHER 227 227 Processed 04/04/2023 A092230222767 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
61 Nowshera JK-12-006-016-002/260
(HANJANA THAKRA) 		1412006000NRG23200320230334061 20/03/2023 Om Parkash 1412006WL045799 Om Parkash 00200 JAKA0NOSHER 454 454 Processed 03/04/2023 A092230222766 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
62 Nowshera JK-12-006-016-002/264
(HANJANA THAKRA) 		1412006000NRG23200320230332143 20/03/2023 LIYAKAT ALI 1412006WL045625 LIYAKAT ALI 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222701 LIYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
63 Nowshera JK-12-006-016-002/265
(HANJANA THAKRA) 		1412006000NRG23200320230332135 20/03/2023 koshal kumar 1412006WL045624 koshal kumar 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222763 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 Nowshera JK-12-006-016-002/266
(HANJANA THAKRA) 		1412006000NRG23200320230332136 20/03/2023 KALSOOM AKHTER 1412006WL045624 KALSOOM AKHTER 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222774 KALSOOM AKHTER WO MASHOOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
65 Nowshera JK-12-006-016-002/277
(HANJANA THAKRA) 		1412006000NRG23200320230332137 20/03/2023 Naseem Akhter 1412006WL045624 Naseem Akhter 00200 JAKA0NOSHER 908 908 Processed 03/04/2023 A092230222717 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
66 Nowshera JK-12-006-016-002/319
(HANJANA THAKRA) 		1412006000NRG23200320230332114 20/03/2023 Veera Devi 1412006WL045623 Veera Devi 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222718 VEERA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
67 Nowshera JK-12-006-016-002/319
(HANJANA THAKRA) 		1412006000NRG23200320230332115 20/03/2023 Veera Devi 1412006WL045623 Veera Devi 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222719 VEERA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
68 Nowshera JK-12-006-016-002/319
(HANJANA THAKRA) 		1412006000NRG23200320230334064 20/03/2023 Veera Devi 1412006WL045799 Veera Devi 00200 JAKA0NOSHER 454 454 Processed 03/04/2023 A092230222720 VEERA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
69 Nowshera JK-12-006-016-002/324
(HANJANA THAKRA) 		1412006000NRG23200320230334065 20/03/2023 Guddo devi 1412006WL045799 Guddo devi 00200 JAKA0NOSHER 454 454 Processed 03/04/2023 A092230222714 GUDDU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
70 Nowshera JK-12-006-016-002/324
(HANJANA THAKRA) 		1412006000NRG23200320230332116 20/03/2023 Guddo devi 1412006WL045623 Guddo devi 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222712 GUDDU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
71 Nowshera JK-12-006-016-002/324
(HANJANA THAKRA) 		1412006000NRG23200320230332117 20/03/2023 Guddo devi 1412006WL045623 Guddo devi 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222713 GUDDU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
72 Nowshera JK-12-006-016-002/327
(HANJANA THAKRA) 		1412006000NRG23200320230332144 20/03/2023 Saroj Bala 1412006WL045625 Saroj Bala 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222716 SAROJ BALA WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
73 Nowshera JK-12-006-016-002/329
(HANJANA THAKRA) 		1412006000NRG23200320230332118 20/03/2023 Mohd Razaq 1412006WL045623 Mohd Razaq 00200 JAKA0NOSHER 227 227 Rejected 02/04/2023 A092230222722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Nowshera JK-12-006-016-002/329
(HANJANA THAKRA) 		1412006000NRG23200320230332119 20/03/2023 Mohd Razaq 1412006WL045623 Mohd Razaq 00200 JAKA0NOSHER 227 227 Rejected 02/04/2023 A092230222723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Nowshera JK-12-006-016-002/329
(HANJANA THAKRA) 		1412006000NRG23200320230334066 20/03/2023 Mohd Razaq 1412006WL045799 Mohd Razaq 00200 JAKA0NOSHER 454 454 Rejected 02/04/2023 A092230222724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Nowshera JK-12-006-016-002/333
(HANJANA THAKRA) 		1412006000NRG23200320230332145 20/03/2023 Mohd Yousaf 1412006WL045625 Mohd Yousaf 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222695 MOHAMMAD YOUSUF S/O SH ISMAEEL KHAN UCO BANK(607066)
77 Nowshera JK-12-006-016-002/336
(HANJANA THAKRA) 		1412006000NRG23200320230332120 20/03/2023 Rahul kumar 1412006WL045623 Rahul kumar 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222708 RAHUL KUMAR SO GULSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
78 Nowshera JK-12-006-016-002/336
(HANJANA THAKRA) 		1412006000NRG23200320230332121 20/03/2023 Rahul kumar 1412006WL045623 Rahul kumar 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222709 RAHUL KUMAR SO GULSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
79 Nowshera JK-12-006-016-002/336
(HANJANA THAKRA) 		1412006000NRG23200320230334067 20/03/2023 Rahul kumar 1412006WL045799 Rahul kumar 00200 JAKA0NOSHER 454 454 Processed 04/04/2023 A092230222710 RAHUL KUMAR SO GULSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
80 Nowshera JK-12-006-016-002/339
(HANJANA THAKRA) 		1412006000NRG23200320230332146 20/03/2023 manjeet singh 1412006WL045625 manjeet singh 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222699 MANJEET SINGH SO HEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
81 Nowshera JK-12-006-016-002/351
(HANJANA THAKRA) 		1412006000NRG23200320230332091 20/03/2023 Mohd Azam 1412006WL045622 Mohd Azam 00200 JAKA0NOSHER 1362 1362 Processed 03/04/2023 A092230222694 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
82 Nowshera JK-12-006-016-002/36
(HANJANA THAKRA) 		1412006000NRG23200320230334043 20/03/2023 omkar bhardwaj 1412006WL045798 omkar bhardwaj 00200 JAKA0NOSHER 681 681 Processed 03/04/2023 A092230222705 OMKAR BHARDWAJ SO SAT PAL THE JAMMU AND KASHMIR BANK LTD(607440)
83 Nowshera JK-12-006-016-002/67
(HANJANA THAKRA) 		1412006000NRG23200320230332150 20/03/2023 Uttam Bir 1412006WL045625 Uttam Bir 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222764 UTTAM VEER THE JAMMU AND KASHMIR BANK LTD(607440)
84 Nowshera JK-12-006-016-002/84
(HANJANA THAKRA) 		1412006000NRG23200320230332152 20/03/2023 ashok kumar 1412006WL045625 ashok kumar 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222771 ASHOK KUMAR S/O SH KIRPA RAM UCO BANK(607066)
85 Nowshera JK-12-006-016-002/89
(HANJANA THAKRA) 		1412006000NRG23200320230332153 20/03/2023 Vishal Chander 1412006WL045625 Vishal Chander 00200 JAKA0NOSHER 227 227 Processed 04/04/2023 A092230222704 VISHAL CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
86 Nowshera JK-12-006-016-002/99
(HANJANA THAKRA) 		1412006000NRG23200320230332155 20/03/2023 pARSHOTAM lAL 1412006WL045625 pARSHOTAM lAL 00200 JAKA0NOSHER 227 227 Processed 03/04/2023 A092230222721 PARSHOTAM LAL SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
87 Nowshera JK-12-006-029-001/281
(NONIAL UPPER) 		1412006000NRG23200320230334045 20/03/2023 Balkrishan 1412006WL045798 Balkrishan 00200 JAKA0NOSHER 681 681 Processed 03/04/2023 A092230222765 BAL KRISHAN VIJAY KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
88 Nowshera JK-12-006-036-001/194
(RAJAL-A) 		1412006000NRG23200320230334050 20/03/2023 Gulshan Kumar 1412006WL045798 Gulshan Kumar 00200 JAKA0NOSHER 681 681 Processed 03/04/2023 A092230222776 GULSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25424 25424
Total 44719 44719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nowshera JK1412006016_200323APB_FTO_379816 J&K Grameen Bank JAKA0GRAMEN Bagnoti 1362
2 Nowshera JK1412006016_200323APB_FTO_379816 J&K Grameen Bank JAKA0GRAMEN Bawani 681
3 Nowshera JK1412006016_200323APB_FTO_379816 J&K Grameen Bank JAKA0GRAMEN Nowshera 17252
4 Nowshera JK1412006016_200323APB_FTO_379816 JK BANK JAKA0NOSHER NOWSHERA 25424

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