Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010022_180323APB_FTO_375191
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 KISHTWAR JK-09-010-022-001/144-B
() 		1409010000NRG23180320230627948 18/03/2023 KHOP CHAND 1409010WL138473 KHOP CHAND 00200 JAKA0DHASTI 1135 1135 Processed 04/04/2023 A092230465885 KHOF CHAND BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-022-001/144-B
() 		1409010000NRG23180320230627949 18/03/2023 KHOP CHAND 1409010WL138473 KHOP CHAND 00200 JAKA0DHASTI 1362 1362 Processed 04/04/2023 A092230465886 KHOF CHAND BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-022-001/208-A
() 		1409010000NRG23180320230627921 18/03/2023 KAJAL DEVI 1409010WL138470 KAJAL DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230465887 KAJAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-022-001/208-A
() 		1409010000NRG23180320230627922 18/03/2023 KAJAL DEVI 1409010WL138470 KAJAL DEVI 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230465888 KAJAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-022-001/208-A
() 		1409010000NRG23180320230627923 18/03/2023 KAJAL DEVI 1409010WL138470 KAJAL DEVI 00200 JAKA0DHASTI 1135 1135 Processed 04/04/2023 A092230465889 KAJAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-022-001/249
() 		1409010000NRG23180320230627925 18/03/2023 om prakesh 1409010WL138470 om prakesh 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230465871 OM PRAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-022-001/249
() 		1409010000NRG23180320230627926 18/03/2023 om prakesh 1409010WL138470 om prakesh 00200 JAKA0DHASTI 1362 1362 Processed 04/04/2023 A092230465872 OM PRAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-022-001/249
() 		1409010000NRG23180320230627927 18/03/2023 om prakesh 1409010WL138470 om prakesh 00200 JAKA0DHASTI 1589 1589 Processed 04/04/2023 A092230465873 OM PRAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-022-001/311-A
() 		1409010000NRG23180320230627901 18/03/2023 REETA DEVI 1409010WL138468 REETA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 04/04/2023 A092230465868 RITA DEVI WO RAMESH BABU THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-022-001/311-A
() 		1409010000NRG23180320230627902 18/03/2023 REETA DEVI 1409010WL138468 REETA DEVI 00200 JAKA0DHASTI 1362 1362 Processed 04/04/2023 A092230465869 RITA DEVI WO RAMESH BABU THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-022-001/311-A
() 		1409010000NRG23180320230627903 18/03/2023 REETA DEVI 1409010WL138468 REETA DEVI 00200 JAKA0DHASTI 1362 1362 Processed 04/04/2023 A092230465870 RITA DEVI WO RAMESH BABU THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-022-001/365-B
() 		1409010000NRG23180320230627934 18/03/2023 RAVINDER KUMAR 1409010WL138470 RAVINDER KUMAR 00200 JAKA0DHASTI 908 908 Processed 04/04/2023 A092230465874 RAVINDER KUMAR BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-022-001/365-B
() 		1409010000NRG23180320230627935 18/03/2023 RAVINDER KUMAR 1409010WL138470 RAVINDER KUMAR 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230465875 RAVINDER KUMAR BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-022-001/365-B
() 		1409010000NRG23180320230627936 18/03/2023 RAVINDER KUMAR 1409010WL138470 RAVINDER KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 04/04/2023 A092230465876 RAVINDER KUMAR BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-022-001/382
() 		1409010000NRG23180320230627952 18/03/2023 SHRI KANT 1409010WL138473 SHRI KANT 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230465890 SHRIKANT CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-022-001/382
() 		1409010000NRG23180320230627953 18/03/2023 SHRI KANT 1409010WL138473 SHRI KANT 00200 JAKA0DHASTI 1135 1135 Processed 04/04/2023 A092230465891 SHRIKANT CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-022-001/398-B
() 		1409010000NRG23180320230627826 18/03/2023 JAVEEDA BEGUM 1409010WL138463 JAVEEDA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230465892 JAVEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-022-001/398-B
() 		1409010000NRG23180320230627827 18/03/2023 JAVEEDA BEGUM 1409010WL138463 JAVEEDA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230465893 JAVEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-022-001/42-A
() 		1409010000NRG23180320230627897 18/03/2023 Sunita Devi 1409010WL138467 Sunita Devi 00200 JAKA0DHASTI 1135 1135 Processed 04/04/2023 A092230465882 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-022-001/64
() 		1409010000NRG23180320230627855 18/03/2023 Rajni Devi 1409010WL138464 Rajni Devi 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230465877 MRS RAJNIE DEVI STATE BANK OF INDIA(508548)
21 KISHTWAR JK-09-010-022-001/64
() 		1409010000NRG23180320230627856 18/03/2023 Rajni Devi 1409010WL138464 Rajni Devi 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230465878 MRS RAJNIE DEVI STATE BANK OF INDIA(508548)
22 KISHTWAR JK-09-010-022-001/64
() 		1409010000NRG23180320230627857 18/03/2023 Rajni Devi 1409010WL138464 Rajni Devi 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230465879 MRS RAJNIE DEVI STATE BANK OF INDIA(508548)
23 KISHTWAR JK-09-010-022-001/64
() 		1409010000NRG23180320230627858 18/03/2023 Rajni Devi 1409010WL138464 Rajni Devi 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230465880 MRS RAJNIE DEVI STATE BANK OF INDIA(508548)
24 KISHTWAR JK-09-010-022-001/64
() 		1409010000NRG23180320230627859 18/03/2023 Rajni Devi 1409010WL138464 Rajni Devi 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230465881 MRS RAJNIE DEVI STATE BANK OF INDIA(508548)
25 KISHTWAR JK-09-010-022-001/65-B
() 		1409010000NRG23180320230627958 18/03/2023 LAXHMI 1409010WL138473 LAXHMI 00200 JAKA0DHASTI 1135 1135 Processed 04/04/2023 A092230465883 LACHMI DEVI WO DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 KISHTWAR JK-09-010-022-001/65-B
() 		1409010000NRG23180320230627959 18/03/2023 LAXHMI 1409010WL138473 LAXHMI 00200 JAKA0DHASTI 1362 1362 Processed 04/04/2023 A092230465884 LACHMI DEVI WO DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-022-001/99-B
() 		1409010000NRG23180320230627794 18/03/2023 NAZIR AHMED 1409010WL138462 NAZIR AHMED 00200 JAKA0DHASTI 1135 1135 Processed 04/04/2023 A092230465894 NAZIR AHMED S O MOHDABDULA GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
28 KISHTWAR JK-09-010-022-001/99-B
() 		1409010000NRG23180320230627795 18/03/2023 NAZIR AHMED 1409010WL138462 NAZIR AHMED 00200 JAKA0DHASTI 681 681 Processed 03/04/2023 A092230465895 NAZIR AHMED S O MOHDABDULA GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
29 KISHTWAR JK-09-010-022-001/99-B
() 		1409010000NRG23180320230627796 18/03/2023 NAZIR AHMED 1409010WL138462 NAZIR AHMED 00200 JAKA0DHASTI 454 454 Processed 03/04/2023 A092230465896 NAZIR AHMED S O MOHDABDULA GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
30 KISHTWAR JK-09-010-022-001/99-B
() 		1409010000NRG23180320230627797 18/03/2023 NAZIR AHMED 1409010WL138462 NAZIR AHMED 00200 JAKA0DHASTI 454 454 Processed 03/04/2023 A092230465897 NAZIR AHMED S O MOHDABDULA GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
31 KISHTWAR JK-09-010-022-001/99-B
() 		1409010000NRG23180320230627798 18/03/2023 NAZIR AHMED 1409010WL138462 NAZIR AHMED 00200 JAKA0DHASTI 454 454 Processed 04/04/2023 A092230465898 NAZIR AHMED S O MOHDABDULA GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38590 38590
32 KISHTWAR JK-09-010-022-001/585
() 		1409010000NRG23180320230627956 18/03/2023 TARA CHAND 1409010WL138473 TARA CHAND 00200 JAKA0ESEMNA 1362 1362 Processed 04/04/2023 A092230465917 TARA CHAND SO LAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-022-001/585
() 		1409010000NRG23180320230627957 18/03/2023 TARA CHAND 1409010WL138473 TARA CHAND 00200 JAKA0ESEMNA 1135 1135 Processed 03/04/2023 A092230465918 TARA CHAND SO LAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
34 KISHTWAR JK-09-010-022-001/109-A
() 		1409010000NRG23180320230627807 18/03/2023 Jamila Begum 1409010WL138463 Jamila Begum 00200 JAKA0KSTWAR 454 454 Processed 03/04/2023 A092230465850 JAMEELA BEGUM GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-022-001/109-A
() 		1409010000NRG23180320230627808 18/03/2023 Jamila Begum 1409010WL138463 Jamila Begum 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465851 JAMEELA BEGUM GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
36 KISHTWAR JK-09-010-022-001/114
() 		1409010000NRG23180320230627860 18/03/2023 Shahnawaz 1409010WL138465 Shahnawaz 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465020 SHAHNAWAZ HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 KISHTWAR JK-09-010-022-001/114
() 		1409010000NRG23180320230627861 18/03/2023 Shahnawaz 1409010WL138465 Shahnawaz 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230465021 SHAHNAWAZ HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 KISHTWAR JK-09-010-022-001/13
() 		1409010000NRG23180320230627862 18/03/2023 Sayeeda Begum 1409010WL138465 Sayeeda Begum 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230465016 SAYEEDA BEGUM BUTT WO MOHD IRFAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-022-001/13
() 		1409010000NRG23180320230627863 18/03/2023 Sayeeda Begum 1409010WL138465 Sayeeda Begum 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465017 SAYEEDA BEGUM BUTT WO MOHD IRFAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-022-001/13
() 		1409010000NRG23180320230627864 18/03/2023 Sayeeda Begum 1409010WL138465 Sayeeda Begum 00200 JAKA0KSTWAR 1362 1362 Processed 04/04/2023 A092230465018 SAYEEDA BEGUM BUTT WO MOHD IRFAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
41 KISHTWAR JK-09-010-022-001/13
() 		1409010000NRG23180320230627865 18/03/2023 Sayeeda Begum 1409010WL138465 Sayeeda Begum 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230465019 SAYEEDA BEGUM BUTT WO MOHD IRFAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
42 KISHTWAR JK-09-010-022-001/133
() 		1409010000NRG23180320230627833 18/03/2023 Prem Kali 1409010WL138464 Prem Kali 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230465022 PREM KALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 KISHTWAR JK-09-010-022-001/133
() 		1409010000NRG23180320230627834 18/03/2023 Prem Kali 1409010WL138464 Prem Kali 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230465023 PREM KALI THE JAMMU AND KASHMIR BANK LTD(607440)
44 KISHTWAR JK-09-010-022-001/133
() 		1409010000NRG23180320230627835 18/03/2023 Prem Kali 1409010WL138464 Prem Kali 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230465024 PREM KALI THE JAMMU AND KASHMIR BANK LTD(607440)
45 KISHTWAR JK-09-010-022-001/133
() 		1409010000NRG23180320230627836 18/03/2023 Prem Kali 1409010WL138464 Prem Kali 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230465025 PREM KALI THE JAMMU AND KASHMIR BANK LTD(607440)
46 KISHTWAR JK-09-010-022-001/133
() 		1409010000NRG23180320230627837 18/03/2023 Prem Kali 1409010WL138464 Prem Kali 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465026 PREM KALI THE JAMMU AND KASHMIR BANK LTD(607440)
47 KISHTWAR JK-09-010-022-001/173-A
() 		1409010000NRG23180320230627950 18/03/2023 Neelama devi 1409010WL138473 Neelama devi 00200 JAKA0KSTWAR 227 227 Processed 04/04/2023 A092230465857 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
48 KISHTWAR JK-09-010-022-001/173-A
() 		1409010000NRG23180320230627951 18/03/2023 Neelama devi 1409010WL138473 Neelama devi 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230465858 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
49 KISHTWAR JK-09-010-022-001/211-A
() 		1409010000NRG23180320230627809 18/03/2023 Mehr ul nisa 1409010WL138463 Mehr ul nisa 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230465865 MEHR UL NISA THE JAMMU AND KASHMIR BANK LTD(607440)
50 KISHTWAR JK-09-010-022-001/211-A
() 		1409010000NRG23180320230627810 18/03/2023 Mehr ul nisa 1409010WL138463 Mehr ul nisa 00200 JAKA0KSTWAR 454 454 Processed 04/04/2023 A092230465866 MEHR UL NISA THE JAMMU AND KASHMIR BANK LTD(607440)
51 KISHTWAR JK-09-010-022-001/258-A
() 		1409010000NRG23180320230627821 18/03/2023 GH HUSSAIN 1409010WL138463 GH HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465006 GH HUSSAIN GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
52 KISHTWAR JK-09-010-022-001/258-A
() 		1409010000NRG23180320230627822 18/03/2023 GH HUSSAIN 1409010WL138463 GH HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465007 GH HUSSAIN GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
53 KISHTWAR JK-09-010-022-001/258-A
() 		1409010000NRG23180320230627823 18/03/2023 GH HUSSAIN 1409010WL138463 GH HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465008 GH HUSSAIN GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
54 KISHTWAR JK-09-010-022-001/258-A
() 		1409010000NRG23180320230627824 18/03/2023 GH HUSSAIN 1409010WL138463 GH HUSSAIN 00200 JAKA0KSTWAR 681 681 Processed 04/04/2023 A092230465009 GH HUSSAIN GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
55 KISHTWAR JK-09-010-022-001/258-A
() 		1409010000NRG23180320230627825 18/03/2023 GH HUSSAIN 1409010WL138463 GH HUSSAIN 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230465010 GH HUSSAIN GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
56 KISHTWAR JK-09-010-022-001/317
() 		1409010000NRG23180320230627838 18/03/2023 Shaloo Devi 1409010WL138464 Shaloo Devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465011 SHALU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
57 KISHTWAR JK-09-010-022-001/317
() 		1409010000NRG23180320230627839 18/03/2023 Shaloo Devi 1409010WL138464 Shaloo Devi 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230465012 SHALU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
58 KISHTWAR JK-09-010-022-001/317
() 		1409010000NRG23180320230627840 18/03/2023 Shaloo Devi 1409010WL138464 Shaloo Devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465013 SHALU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
59 KISHTWAR JK-09-010-022-001/317
() 		1409010000NRG23180320230627841 18/03/2023 Shaloo Devi 1409010WL138464 Shaloo Devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465014 SHALU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
60 KISHTWAR JK-09-010-022-001/317
() 		1409010000NRG23180320230627842 18/03/2023 Shaloo Devi 1409010WL138464 Shaloo Devi 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230465015 SHALU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
61 KISHTWAR JK-09-010-022-001/346
() 		1409010000NRG23180320230627943 18/03/2023 pushpa 1409010WL138471 pushpa 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230465860 PUSHPA DEVI WO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
62 KISHTWAR JK-09-010-022-001/388-C
() 		1409010000NRG23180320230627866 18/03/2023 Sunita Devi 1409010WL138465 Sunita Devi 00200 JAKA0KSTWAR 454 454 Processed 03/04/2023 A092230465027 SUNITA DEVI WO SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
63 KISHTWAR JK-09-010-022-001/388-C
() 		1409010000NRG23180320230627867 18/03/2023 Sunita Devi 1409010WL138465 Sunita Devi 00200 JAKA0KSTWAR 1362 1362 Processed 04/04/2023 A092230465028 SUNITA DEVI WO SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
64 KISHTWAR JK-09-010-022-001/42-A
() 		1409010000NRG23180320230627894 18/03/2023 Pyare Lal 1409010WL138467 Pyare Lal 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230464995 PYARI LAL SO GOKUL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
65 KISHTWAR JK-09-010-022-001/42-A
() 		1409010000NRG23180320230627895 18/03/2023 Pyare Lal 1409010WL138467 Pyare Lal 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230464996 PYARI LAL SO GOKUL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
66 KISHTWAR JK-09-010-022-001/42-A
() 		1409010000NRG23180320230627896 18/03/2023 Pyare Lal 1409010WL138467 Pyare Lal 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230464997 PYARI LAL SO GOKUL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
67 KISHTWAR JK-09-010-022-001/448-A
() 		1409010000NRG23180320230627944 18/03/2023 Babita devi 1409010WL138471 Babita devi 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230465859 BABITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
68 KISHTWAR JK-09-010-022-001/45
() 		1409010000NRG23180320230627849 18/03/2023 Pawan Kumar 1409010WL138464 Pawan Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465001 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
69 KISHTWAR JK-09-010-022-001/45
() 		1409010000NRG23180320230627851 18/03/2023 Pawan Kumar 1409010WL138464 Pawan Kumar 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230465002 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
70 KISHTWAR JK-09-010-022-001/45
() 		1409010000NRG23180320230627852 18/03/2023 Pawan Kumar 1409010WL138464 Pawan Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465003 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
71 KISHTWAR JK-09-010-022-001/45
() 		1409010000NRG23180320230627853 18/03/2023 Pawan Kumar 1409010WL138464 Pawan Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465004 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
72 KISHTWAR JK-09-010-022-001/45
() 		1409010000NRG23180320230627854 18/03/2023 Pawan Kumar 1409010WL138464 Pawan Kumar 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230465005 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
73 KISHTWAR JK-09-010-022-001/483-C
() 		1409010000NRG23180320230627783 18/03/2023 Mubeena Banoo 1409010WL138462 Mubeena Banoo 00200 JAKA0KSTWAR 454 454 Processed 04/04/2023 A092230465861 MUBEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
74 KISHTWAR JK-09-010-022-001/483-C
() 		1409010000NRG23180320230627784 18/03/2023 Mubeena Banoo 1409010WL138462 Mubeena Banoo 00200 JAKA0KSTWAR 454 454 Processed 04/04/2023 A092230465862 MUBEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
75 KISHTWAR JK-09-010-022-001/483-C
() 		1409010000NRG23180320230627785 18/03/2023 Mubeena Banoo 1409010WL138462 Mubeena Banoo 00200 JAKA0KSTWAR 908 908 Processed 04/04/2023 A092230465863 MUBEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
76 KISHTWAR JK-09-010-022-001/483-C
() 		1409010000NRG23180320230627786 18/03/2023 Mubeena Banoo 1409010WL138462 Mubeena Banoo 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230465864 MUBEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
77 KISHTWAR JK-09-010-022-001/554
() 		1409010000NRG23180320230627945 18/03/2023 Sandeep Kumar 1409010WL138471 Sandeep Kumar 00200 JAKA0KSTWAR 227 227 Processed 04/04/2023 A092230465867 SANDEEP KUMAR SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
78 KISHTWAR JK-09-010-022-001/609
() 		1409010000NRG23180320230627791 18/03/2023 JAVAD IQBAL 1409010WL138462 JAVAD IQBAL 00200 JAKA0KSTWAR 454 454 Processed 03/04/2023 A092230464998 JAVED IQBAL PUNJAB NATIONAL BANK(508568)
79 KISHTWAR JK-09-010-022-001/609
() 		1409010000NRG23180320230627792 18/03/2023 JAVAD IQBAL 1409010WL138462 JAVAD IQBAL 00200 JAKA0KSTWAR 454 454 Processed 03/04/2023 A092230464999 JAVED IQBAL PUNJAB NATIONAL BANK(508568)
80 KISHTWAR JK-09-010-022-001/609
() 		1409010000NRG23180320230627793 18/03/2023 JAVAD IQBAL 1409010WL138462 JAVAD IQBAL 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230465000 JAVED IQBAL PUNJAB NATIONAL BANK(508568)
81 KISHTWAR JK-09-010-022-001/63-A
() 		1409010000NRG23180320230627907 18/03/2023 SANJAY KUMAR 1409010WL138468 SANJAY KUMAR 00200 JAKA0KSTWAR 1362 1362 Processed 04/04/2023 A092230465029 SANJAY KUMAR SO SHANKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
82 KISHTWAR JK-09-010-022-001/63-A
() 		1409010000NRG23180320230627908 18/03/2023 SANJAY KUMAR 1409010WL138468 SANJAY KUMAR 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230465030 SANJAY KUMAR SO SHANKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
83 KISHTWAR JK-09-010-022-001/63-A
() 		1409010000NRG23180320230627909 18/03/2023 SANJAY KUMAR 1409010WL138468 SANJAY KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230465849 SANJAY KUMAR SO SHANKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
84 KISHTWAR JK-09-010-022-001/643
() 		1409010000NRG23180320230627828 18/03/2023 SAIMA BANOO 1409010WL138463 SAIMA BANOO 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230465852 SAIMA BANOO AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
85 KISHTWAR JK-09-010-022-001/643
() 		1409010000NRG23180320230627829 18/03/2023 SAIMA BANOO 1409010WL138463 SAIMA BANOO 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230465853 SAIMA BANOO AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
86 KISHTWAR JK-09-010-022-001/643
() 		1409010000NRG23180320230627830 18/03/2023 SAIMA BANOO 1409010WL138463 SAIMA BANOO 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230465854 SAIMA BANOO AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
87 KISHTWAR JK-09-010-022-001/643
() 		1409010000NRG23180320230627831 18/03/2023 SAIMA BANOO 1409010WL138463 SAIMA BANOO 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230465855 SAIMA BANOO AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
88 KISHTWAR JK-09-010-022-001/643
() 		1409010000NRG23180320230627832 18/03/2023 SAIMA BANOO 1409010WL138463 SAIMA BANOO 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230465856 SAIMA BANOO AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64922 64922
89 KISHTWAR JK-09-010-022-001/169
() 		1409010000NRG23180320230627885 18/03/2023 RITU 1409010WL138467 RITU 00200 JAKA0KULEED 1589 1589 Processed 04/04/2023 A092230465906 RITU BADYAL WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
90 KISHTWAR JK-09-010-022-001/169
() 		1409010000NRG23180320230627886 18/03/2023 RITU 1409010WL138467 RITU 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230465907 RITU BADYAL WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
91 KISHTWAR JK-09-010-022-001/169
() 		1409010000NRG23180320230627887 18/03/2023 RITU 1409010WL138467 RITU 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230465908 RITU BADYAL WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
92 KISHTWAR JK-09-010-022-001/333-A
() 		1409010000NRG23180320230627931 18/03/2023 Hajra Begum 1409010WL138470 Hajra Begum 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230465909 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
93 KISHTWAR JK-09-010-022-001/333-A
() 		1409010000NRG23180320230627932 18/03/2023 Hajra Begum 1409010WL138470 Hajra Begum 00200 JAKA0KULEED 1362 1362 Processed 04/04/2023 A092230465910 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
94 KISHTWAR JK-09-010-022-001/333-A
() 		1409010000NRG23180320230627933 18/03/2023 Hajra Begum 1409010WL138470 Hajra Begum 00200 JAKA0KULEED 908 908 Processed 04/04/2023 A092230465911 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
95 KISHTWAR JK-09-010-022-001/431-B
() 		1409010000NRG23180320230627904 18/03/2023 Susheel kumar 1409010WL138468 Susheel kumar 00200 JAKA0KULEED 1362 1362 Processed 03/04/2023 A092230465914 SUSHEEL KUMAR S0 SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
96 KISHTWAR JK-09-010-022-001/431-B
() 		1409010000NRG23180320230627905 18/03/2023 Susheel kumar 1409010WL138468 Susheel kumar 00200 JAKA0KULEED 1362 1362 Processed 04/04/2023 A092230465915 SUSHEEL KUMAR S0 SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
97 KISHTWAR JK-09-010-022-001/431-B
() 		1409010000NRG23180320230627906 18/03/2023 Susheel kumar 1409010WL138468 Susheel kumar 00200 JAKA0KULEED 1362 1362 Processed 04/04/2023 A092230465916 SUSHEEL KUMAR S0 SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
98 KISHTWAR JK-09-010-022-001/535
() 		1409010000NRG23180320230627954 18/03/2023 Kundla Devi 1409010WL138473 Kundla Devi 00200 JAKA0KULEED 1135 1135 Processed 04/04/2023 A092230465912 KUNDLA DEVI WO ARUN BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
99 KISHTWAR JK-09-010-022-001/535
() 		1409010000NRG23180320230627955 18/03/2023 Kundla Devi 1409010WL138473 Kundla Devi 00200 JAKA0KULEED 1362 1362 Processed 03/04/2023 A092230465913 KUNDLA DEVI WO ARUN BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15209 15209
100 KISHTWAR JK-09-010-022-001/373
() 		1409010000NRG23180320230627888 18/03/2023 anita 1409010WL138467 anita 00200 JAKA0MISHRI 1589 1589 Processed 03/04/2023 A092230465919 ANITA RATHORE THE JAMMU AND KASHMIR BANK LTD(607440)
101 KISHTWAR JK-09-010-022-001/373
() 		1409010000NRG23180320230627889 18/03/2023 anita 1409010WL138467 anita 00200 JAKA0MISHRI 1589 1589 Processed 03/04/2023 A092230465920 ANITA RATHORE THE JAMMU AND KASHMIR BANK LTD(607440)
102 KISHTWAR JK-09-010-022-001/373
() 		1409010000NRG23180320230627890 18/03/2023 anita 1409010WL138467 anita 00200 JAKA0MISHRI 1589 1589 Processed 03/04/2023 A092230465921 ANITA RATHORE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
103 KISHTWAR JK-09-010-022-001/50
() 		1409010000NRG23180320230627868 18/03/2023 Pooja devi 1409010WL138465 Pooja devi 00200 JAKA0PCKSTW 1362 1362 Processed 04/04/2023 A092230465902 POOJA KUMARI DO LT BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
104 KISHTWAR JK-09-010-022-001/50
() 		1409010000NRG23180320230627869 18/03/2023 Pooja devi 1409010WL138465 Pooja devi 00200 JAKA0PCKSTW 1362 1362 Processed 03/04/2023 A092230465903 POOJA KUMARI DO LT BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
105 KISHTWAR JK-09-010-022-001/50
() 		1409010000NRG23180320230627870 18/03/2023 Pooja devi 1409010WL138465 Pooja devi 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230465904 POOJA KUMARI DO LT BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
106 KISHTWAR JK-09-010-022-001/50
() 		1409010000NRG23180320230627871 18/03/2023 Pooja devi 1409010WL138465 Pooja devi 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230465905 POOJA KUMARI DO LT BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
107 KISHTWAR JK-09-010-022-001/552
() 		1409010000NRG23180320230627898 18/03/2023 Satya devi 1409010WL138467 Satya devi 00200 JAKA0TOLMAR 1589 1589 Processed 04/04/2023 A092230465899 SATYA DEVI WO ASHOK KUMAR SEN THE JAMMU AND KASHMIR BANK LTD(607440)
108 KISHTWAR JK-09-010-022-001/552
() 		1409010000NRG23180320230627899 18/03/2023 Satya devi 1409010WL138467 Satya devi 00200 JAKA0TOLMAR 1589 1589 Processed 04/04/2023 A092230465900 SATYA DEVI WO ASHOK KUMAR SEN THE JAMMU AND KASHMIR BANK LTD(607440)
109 KISHTWAR JK-09-010-022-001/552
() 		1409010000NRG23180320230627900 18/03/2023 Satya devi 1409010WL138467 Satya devi 00200 JAKA0TOLMAR 1589 1589 Processed 03/04/2023 A092230465901 SATYA DEVI WO ASHOK KUMAR SEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
110 KISHTWAR JK-09-010-022-001/403-A
() 		1409010000NRG23180320230627891 18/03/2023 Amit Kumar 1409010WL138467 Amit Kumar 00354 PUNB0616500 1589 1589 Processed 03/04/2023 A092230465936 AMIT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
111 KISHTWAR JK-09-010-022-001/403-A
() 		1409010000NRG23180320230627892 18/03/2023 Amit Kumar 1409010WL138467 Amit Kumar 00354 PUNB0616500 1589 1589 Processed 04/04/2023 A092230465937 AMIT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
112 KISHTWAR JK-09-010-022-001/403-A
() 		1409010000NRG23180320230627893 18/03/2023 Amit Kumar 1409010WL138467 Amit Kumar 00354 PUNB0616500 1589 1589 Processed 03/04/2023 A092230465938 AMIT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
113 KISHTWAR JK-09-010-022-001/553
() 		1409010000NRG23180320230627787 18/03/2023 Shabina kousar 1409010WL138462 Shabina kousar 00415 SBIN0004596 681 681 Processed 03/04/2023 A092230465927 SHABINA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
114 KISHTWAR JK-09-010-022-001/553
() 		1409010000NRG23180320230627788 18/03/2023 Shabina kousar 1409010WL138462 Shabina kousar 00415 SBIN0004596 908 908 Processed 04/04/2023 A092230465928 SHABINA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
115 KISHTWAR JK-09-010-022-001/553
() 		1409010000NRG23180320230627789 18/03/2023 Shabina kousar 1409010WL138462 Shabina kousar 00415 SBIN0004596 454 454 Processed 03/04/2023 A092230465929 SHABINA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
116 KISHTWAR JK-09-010-022-001/553
() 		1409010000NRG23180320230627790 18/03/2023 Shabina kousar 1409010WL138462 Shabina kousar 00415 SBIN0004596 454 454 Processed 04/04/2023 A092230465930 SHABINA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
117 KISHTWAR JK-09-010-022-001/109-A
() 		1409010000NRG23180320230627802 18/03/2023 ABDUL RASHID GIRI 1409010WL138463 ABDUL RASHID GIRI 00415 SBIN0016876 681 681 Processed 03/04/2023 A092230465931 ABDUL RASHID GIRI SO GH AHMED GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
118 KISHTWAR JK-09-010-022-001/109-A
() 		1409010000NRG23180320230627803 18/03/2023 ABDUL RASHID GIRI 1409010WL138463 ABDUL RASHID GIRI 00415 SBIN0016876 681 681 Processed 03/04/2023 A092230465932 ABDUL RASHID GIRI SO GH AHMED GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
119 KISHTWAR JK-09-010-022-001/109-A
() 		1409010000NRG23180320230627804 18/03/2023 ABDUL RASHID GIRI 1409010WL138463 ABDUL RASHID GIRI 00415 SBIN0016876 1589 1589 Processed 03/04/2023 A092230465933 ABDUL RASHID GIRI SO GH AHMED GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
120 KISHTWAR JK-09-010-022-001/109-A
() 		1409010000NRG23180320230627805 18/03/2023 ABDUL RASHID GIRI 1409010WL138463 ABDUL RASHID GIRI 00415 SBIN0016876 1589 1589 Processed 04/04/2023 A092230465934 ABDUL RASHID GIRI SO GH AHMED GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
121 KISHTWAR JK-09-010-022-001/109-A
() 		1409010000NRG23180320230627806 18/03/2023 ABDUL RASHID GIRI 1409010WL138463 ABDUL RASHID GIRI 00415 SBIN0016876 1589 1589 Processed 03/04/2023 A092230465935 ABDUL RASHID GIRI SO GH AHMED GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
122 KISHTWAR JK-09-010-022-001/211-A
() 		1409010000NRG23180320230627811 18/03/2023 TARIQ HUSSAIN 1409010WL138463 TARIQ HUSSAIN 00415 SBIN0016876 1589 1589 Processed 03/04/2023 A092230465922 TARIQ HUSSIAN GIRI SO ABDUL RASHID GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
123 KISHTWAR JK-09-010-022-001/211-A
() 		1409010000NRG23180320230627812 18/03/2023 TARIQ HUSSAIN 1409010WL138463 TARIQ HUSSAIN 00415 SBIN0016876 1589 1589 Processed 03/04/2023 A092230465923 TARIQ HUSSIAN GIRI SO ABDUL RASHID GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
124 KISHTWAR JK-09-010-022-001/211-A
() 		1409010000NRG23180320230627813 18/03/2023 TARIQ HUSSAIN 1409010WL138463 TARIQ HUSSAIN 00415 SBIN0016876 1589 1589 Processed 03/04/2023 A092230465924 TARIQ HUSSIAN GIRI SO ABDUL RASHID GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
125 KISHTWAR JK-09-010-022-001/211-A
() 		1409010000NRG23180320230627814 18/03/2023 TARIQ HUSSAIN 1409010WL138463 TARIQ HUSSAIN 00415 SBIN0016876 681 681 Processed 04/04/2023 A092230465925 TARIQ HUSSIAN GIRI SO ABDUL RASHID GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
126 KISHTWAR JK-09-010-022-001/211-A
() 		1409010000NRG23180320230627815 18/03/2023 TARIQ HUSSAIN 1409010WL138463 TARIQ HUSSAIN 00415 SBIN0016876 681 681 Processed 04/04/2023 A092230465926 TARIQ HUSSIAN GIRI SO ABDUL RASHID GIRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12258 12258
Total 156176 156176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010022_180323APB_FTO_375191 JK BANK JAKA0DHASTI DULHASTI 38590
2 KISHTWAR JK1409010022_180323APB_FTO_375191 JK BANK JAKA0ESEMNA E/C KISHTWAR 2497
3 KISHTWAR JK1409010022_180323APB_FTO_375191 JK BANK JAKA0KSTWAR KISHTWAR 64922
4 KISHTWAR JK1409010022_180323APB_FTO_375191 JK BANK JAKA0KULEED KULEED 15209
5 KISHTWAR JK1409010022_180323APB_FTO_375191 JK BANK JAKA0MISHRI JAMMU 4767
6 KISHTWAR JK1409010022_180323APB_FTO_375191 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 5902
7 KISHTWAR JK1409010022_180323APB_FTO_375191 JK BANK JAKA0TOLMAR JANIPUR MAIN 4767
8 KISHTWAR JK1409010022_180323APB_FTO_375191 Punjab National Bank PUNB0616500 KISHTWAR 4767
9 KISHTWAR JK1409010022_180323APB_FTO_375191 State Bank of India SBIN0004596 KISHTWAR 2497
10 KISHTWAR JK1409010022_180323APB_FTO_375191 State Bank of India SBIN0016876 HELIPAD KISTWAR 12258

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