Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:49 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011013_310323APB_FTO_414533
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 INDERWAL JK-09-011-013-001/1-B
() 		1409011000NRG23310320230811606 31/03/2023 POSHI DEVI 1409011WL153446 POSHI DEVI 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230015242 PUSHPA DEVI WO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 INDERWAL JK-09-011-013-001/1-B
() 		1409011000NRG23310320230811607 31/03/2023 POSHI DEVI 1409011WL153446 POSHI DEVI 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230015241 PUSHPA DEVI WO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 INDERWAL JK-09-011-013-001/103-B
() 		1409011000NRG23310320230813721 31/03/2023 KUNJ LAL 1409011WL153630 KUNJ LAL 00200 JAKA0CHATRO 2700 2700 Processed 06/05/2023 A125230015209 KUNJ LAL SO RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
4 INDERWAL JK-09-011-013-001/103-B
() 		1409011000NRG23310320230813722 31/03/2023 KUNJ LAL 1409011WL153630 KUNJ LAL 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230015210 KUNJ LAL SO RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
5 INDERWAL JK-09-011-013-001/116-B
() 		1409011000NRG23310320230813712 31/03/2023 MUZAMIL 1409011WL153629 MUZAMIL 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230015244 MUZAMILLA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 INDERWAL JK-09-011-013-001/116-B
() 		1409011000NRG23310320230813713 31/03/2023 MUZAMIL 1409011WL153629 MUZAMIL 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230015243 MUZAMILLA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 INDERWAL JK-09-011-013-001/122-B
() 		1409011000NRG23310320230813716 31/03/2023 Tamima Begum 1409011WL153629 Tamima Begum 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230015199 TAHMEEMA BEGUM WO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 INDERWAL JK-09-011-013-001/123-B
() 		1409011000NRG23310320230813707 31/03/2023 SHAFIQA BANOO 1409011WL153628 SHAFIQA BANOO 00200 JAKA0CHATRO 1589 1589 Processed 06/05/2023 A125230015166 SHAFIA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
9 INDERWAL JK-09-011-013-001/123-B
() 		1409011000NRG23310320230813708 31/03/2023 SHAFIQA BANOO 1409011WL153628 SHAFIQA BANOO 00200 JAKA0CHATRO 2238 2238 Processed 06/05/2023 A125230015167 SHAFIA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
10 INDERWAL JK-09-011-013-001/127-B
() 		1409011000NRG23310320230813717 31/03/2023 GH QADIR 1409011WL153629 GH QADIR 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230015160 GH QADIR SO ABDUL SATAR AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
11 INDERWAL JK-09-011-013-001/127-B
() 		1409011000NRG23310320230813718 31/03/2023 GH QADIR 1409011WL153629 GH QADIR 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230015161 GH QADIR SO ABDUL SATAR AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
12 INDERWAL JK-09-011-013-001/16-B
() 		1409011000NRG23310320230811608 31/03/2023 BODH RAJ 1409011WL153446 BODH RAJ 00200 JAKA0CHATRO 2724 2724 Processed 06/05/2023 A125230015168 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
13 INDERWAL JK-09-011-013-001/16-B
() 		1409011000NRG23310320230811609 31/03/2023 BODH RAJ 1409011WL153446 BODH RAJ 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230015169 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
14 INDERWAL JK-09-011-013-001/187-B
() 		1409011000NRG23310320230812086 31/03/2023 Habib 1409011WL153487 Habib 00200 JAKA0CHATRO 1135 1135 Processed 06/05/2023 A125230015174 HABIB BUMAL SO MANGOO BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 INDERWAL JK-09-011-013-001/187-B
() 		1409011000NRG23310320230812087 31/03/2023 Habib 1409011WL153487 Habib 00200 JAKA0CHATRO 2942 2942 Processed 06/05/2023 A125230015175 HABIB BUMAL SO MANGOO BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 INDERWAL JK-09-011-013-001/189-B
() 		1409011000NRG23310320230812088 31/03/2023 BASHIR 1409011WL153487 BASHIR 00200 JAKA0CHATRO 2715 2715 Processed 06/05/2023 A125230015189 BASHIR AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 INDERWAL JK-09-011-013-001/2-B
() 		1409011000NRG23310320230811610 31/03/2023 SUMITRA DEVI 1409011WL153446 SUMITRA DEVI 00200 JAKA0CHATRO 2951 2951 Processed 06/05/2023 A125230015164 SUMITRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 INDERWAL JK-09-011-013-001/2-B
() 		1409011000NRG23310320230811611 31/03/2023 SUMITRA DEVI 1409011WL153446 SUMITRA DEVI 00200 JAKA0CHATRO 2724 2724 Processed 06/05/2023 A125230015165 SUMITRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 INDERWAL JK-09-011-013-001/200-B
() 		1409011000NRG23310320230812089 31/03/2023 GHULAM 1409011WL153487 GHULAM 00200 JAKA0CHATRO 2489 2489 Processed 06/05/2023 A125230015180 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 INDERWAL JK-09-011-013-001/200-B
() 		1409011000NRG23310320230812090 31/03/2023 GHULAM 1409011WL153487 GHULAM 00200 JAKA0CHATRO 227 227 Processed 06/05/2023 A125230015181 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 INDERWAL JK-09-011-013-001/219-B
() 		1409011000NRG23310320230811596 31/03/2023 MOHD SHAFI 1409011WL153445 MOHD SHAFI 00200 JAKA0CHATRO 2724 2724 Processed 06/05/2023 A125230015172 SHAFI BUMAL SO NASERDIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 INDERWAL JK-09-011-013-001/219-B
() 		1409011000NRG23310320230811597 31/03/2023 MOHD SHAFI 1409011WL153445 MOHD SHAFI 00200 JAKA0CHATRO 681 681 Processed 06/05/2023 A125230015173 SHAFI BUMAL SO NASERDIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 INDERWAL JK-09-011-013-001/220-D
() 		1409011000NRG23310320230811598 31/03/2023 BASHIR AHMED 1409011WL153445 BASHIR AHMED 00200 JAKA0CHATRO 454 454 Processed 06/05/2023 A125230015170 BASHIR AHMED SO NASAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 INDERWAL JK-09-011-013-001/220-D
() 		1409011000NRG23310320230811599 31/03/2023 BASHIR AHMED 1409011WL153445 BASHIR AHMED 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230015171 BASHIR AHMED SO NASAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 INDERWAL JK-09-011-013-001/222-B
() 		1409011000NRG23310320230811600 31/03/2023 NAZIR AHMED 1409011WL153445 NAZIR AHMED 00200 JAKA0CHATRO 2724 2724 Processed 06/05/2023 A125230015234 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 INDERWAL JK-09-011-013-001/222-B
() 		1409011000NRG23310320230811601 31/03/2023 NAZIR AHMED 1409011WL153445 NAZIR AHMED 00200 JAKA0CHATRO 681 681 Processed 06/05/2023 A125230015235 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 INDERWAL JK-09-011-013-001/237-B
() 		1409011000NRG23310320230804726 31/03/2023 SAYARA BUMAL 1409011WL152782 SAYARA BUMAL 00200 JAKA0CHATRO 3162 3162 Processed 06/05/2023 A125230015267 SAYARA BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 INDERWAL JK-09-011-013-001/237-B
() 		1409011000NRG23310320230804727 31/03/2023 SAYARA BUMAL 1409011WL152782 SAYARA BUMAL 00200 JAKA0CHATRO 1135 1135 Processed 06/05/2023 A125230015268 SAYARA BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 INDERWAL JK-09-011-013-001/243-D
() 		1409011000NRG23310320230804705 31/03/2023 AB LATIEF 1409011WL152778 AB LATIEF 00200 JAKA0CHATRO 1587 1587 Processed 06/05/2023 A125230015240 ABDUL LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
30 INDERWAL JK-09-011-013-001/244-B
() 		1409011000NRG23310320230804706 31/03/2023 GH HUSSAIN 1409011WL152778 GH HUSSAIN 00200 JAKA0CHATRO 2040 2040 Processed 06/05/2023 A125230015203 AJAZ AHMED M UG GHULAM BUMAL BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 INDERWAL JK-09-011-013-001/251-B
() 		1409011000NRG23310320230804728 31/03/2023 HAJARA BEGUM 1409011WL152782 HAJARA BEGUM 00200 JAKA0CHATRO 1135 1135 Processed 06/05/2023 A125230015213 HAJRA BEGUM WO AB KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
32 INDERWAL JK-09-011-013-001/251-B
() 		1409011000NRG23310320230804729 31/03/2023 HAJARA BEGUM 1409011WL152782 HAJARA BEGUM 00200 JAKA0CHATRO 3162 3162 Processed 06/05/2023 A125230015214 HAJRA BEGUM WO AB KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
33 INDERWAL JK-09-011-013-001/252-B
() 		1409011000NRG23310320230804730 31/03/2023 KARIM 1409011WL152782 KARIM 00200 JAKA0CHATRO 2710 2710 Processed 06/05/2023 A125230015187 KAREM PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 INDERWAL JK-09-011-013-001/252-B
() 		1409011000NRG23310320230804731 31/03/2023 KARIM 1409011WL152782 KARIM 00200 JAKA0CHATRO 1135 1135 Processed 06/05/2023 A125230015188 KAREM PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 INDERWAL JK-09-011-013-001/253-D
() 		1409011000NRG23310320230804732 31/03/2023 MOHD SHAFI 1409011WL152782 MOHD SHAFI 00200 JAKA0CHATRO 1135 1135 Processed 06/05/2023 A125230015183 MOHD SHAFI SO MANGU PISVAL THE JAMMU AND KASHMIR BANK LTD(607440)
36 INDERWAL JK-09-011-013-001/253-D
() 		1409011000NRG23310320230804733 31/03/2023 MOHD SHAFI 1409011WL152782 MOHD SHAFI 00200 JAKA0CHATRO 3162 3162 Processed 06/05/2023 A125230015184 MOHD SHAFI SO MANGU PISVAL THE JAMMU AND KASHMIR BANK LTD(607440)
37 INDERWAL JK-09-011-013-001/254-B
() 		1409011000NRG23310320230804712 31/03/2023 NOOR DIN 1409011WL152779 NOOR DIN 00200 JAKA0CHATRO 1589 1589 Processed 06/05/2023 A125230015182 NOOR DIN SO SHAMAS PISWAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 INDERWAL JK-09-011-013-001/255-D
() 		1409011000NRG23310320230804734 31/03/2023 AKBAR 1409011WL152782 AKBAR 00200 JAKA0CHATRO 2710 2710 Processed 06/05/2023 A125230015178 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 INDERWAL JK-09-011-013-001/255-D
() 		1409011000NRG23310320230804735 31/03/2023 AKBAR 1409011WL152782 AKBAR 00200 JAKA0CHATRO 908 908 Processed 06/05/2023 A125230015179 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 INDERWAL JK-09-011-013-001/256-B
() 		1409011000NRG23310320230804713 31/03/2023 NOOR DIN 1409011WL152779 NOOR DIN 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230015239 NOOR DIN SO MANGU AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
41 INDERWAL JK-09-011-013-001/257-B
() 		1409011000NRG23310320230804720 31/03/2023 GHULAM DIN 1409011WL152780 GHULAM DIN 00200 JAKA0CHATRO 1751 1751 Processed 06/05/2023 A125230015192 GH DIN SO MANGOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 INDERWAL JK-09-011-013-001/258-B
() 		1409011000NRG23310320230811602 31/03/2023 KHATOON BEGUM 1409011WL153445 KHATOON BEGUM 00200 JAKA0CHATRO 681 681 Processed 06/05/2023 A125230015269 KHATOON BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
43 INDERWAL JK-09-011-013-001/258-B
() 		1409011000NRG23310320230811603 31/03/2023 KHATOON BEGUM 1409011WL153445 KHATOON BEGUM 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230015270 KHATOON BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 INDERWAL JK-09-011-013-001/259-B
() 		1409011000NRG23310320230804750 31/03/2023 QASIM 1409011WL152785 QASIM 00200 JAKA0CHATRO 2497 2497 Processed 06/05/2023 A125230015185 MOHD QASIM SO BAKSHA THE JAMMU AND KASHMIR BANK LTD(607440)
45 INDERWAL JK-09-011-013-001/259-B
() 		1409011000NRG23310320230804751 31/03/2023 QASIM 1409011WL152785 QASIM 00200 JAKA0CHATRO 908 908 Processed 06/05/2023 A125230015186 MOHD QASIM SO BAKSHA THE JAMMU AND KASHMIR BANK LTD(607440)
46 INDERWAL JK-09-011-013-001/262-D
() 		1409011000NRG23310320230804721 31/03/2023 HAJRA BEGUM 1409011WL152780 HAJRA BEGUM 00200 JAKA0CHATRO 1970 1970 Processed 06/05/2023 A125230015200 HAJRA BEGUM WO BASHIR AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
47 INDERWAL JK-09-011-013-001/265-B
() 		1409011000NRG23310320230804707 31/03/2023 MOHD QASIM 1409011WL152778 MOHD QASIM 00200 JAKA0CHATRO 1587 1587 Processed 06/05/2023 A125230015195 MOHD KASIM BUMAL SO GHULAM DIN BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
48 INDERWAL JK-09-011-013-001/267-B
() 		1409011000NRG23310320230804708 31/03/2023 SHAFI 1409011WL152778 SHAFI 00200 JAKA0CHATRO 1587 1587 Processed 06/05/2023 A125230015194 MOHAMMAD SHAFI SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
49 INDERWAL JK-09-011-013-001/269-D
() 		1409011000NRG23310320230804693 31/03/2023 SHARIFA BEGUM 1409011WL152777 SHARIFA BEGUM 00200 JAKA0CHATRO 2724 2724 Processed 06/05/2023 A125230015204 SHARIFA BEGUM WO FAROOQ AHAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
50 INDERWAL JK-09-011-013-001/269-D
() 		1409011000NRG23310320230804694 31/03/2023 SHARIFA BEGUM 1409011WL152777 SHARIFA BEGUM 00200 JAKA0CHATRO 908 908 Processed 06/05/2023 A125230015205 SHARIFA BEGUM WO FAROOQ AHAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
51 INDERWAL JK-09-011-013-001/271-D
() 		1409011000NRG23310320230804736 31/03/2023 QASIM 1409011WL152782 QASIM 00200 JAKA0CHATRO 1135 1135 Processed 06/05/2023 A125230015176 QASIM SO KARIM PISVAL THE JAMMU AND KASHMIR BANK LTD(607440)
52 INDERWAL JK-09-011-013-001/271-D
() 		1409011000NRG23310320230804737 31/03/2023 QASIM 1409011WL152782 QASIM 00200 JAKA0CHATRO 2936 2936 Processed 06/05/2023 A125230015177 QASIM SO KARIM PISVAL THE JAMMU AND KASHMIR BANK LTD(607440)
53 INDERWAL JK-09-011-013-001/273-D
() 		1409011000NRG23310320230804761 31/03/2023 JAMAL DIN 1409011WL152786 JAMAL DIN 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230015193 JAMAL-UDDIN SO GHULAM BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
54 INDERWAL JK-09-011-013-001/277-D
() 		1409011000NRG23310320230804762 31/03/2023 FAROOQ AHMED 1409011WL152786 FAROOQ AHMED 00200 JAKA0CHATRO 1362 1362 Processed 06/05/2023 A125230015196 FAROOQ AHMED SO NOOR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
55 INDERWAL JK-09-011-013-001/281-B
() 		1409011000NRG23310320230804752 31/03/2023 KHIJI BEGUM 1409011WL152785 KHIJI BEGUM 00200 JAKA0CHATRO 908 908 Processed 06/05/2023 A125230015201 KHATEJA BEGUM WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 INDERWAL JK-09-011-013-001/281-B
() 		1409011000NRG23310320230804753 31/03/2023 KHIJI BEGUM 1409011WL152785 KHIJI BEGUM 00200 JAKA0CHATRO 2950 2950 Processed 06/05/2023 A125230015202 KHATEJA BEGUM WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 INDERWAL JK-09-011-013-001/283-D
() 		1409011000NRG23310320230804695 31/03/2023 AKTHER HUSSAIN 1409011WL152777 AKTHER HUSSAIN 00200 JAKA0CHATRO 908 908 Processed 06/05/2023 A125230015207 AKHTER HUSSAIN SO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
58 INDERWAL JK-09-011-013-001/283-D
() 		1409011000NRG23310320230804696 31/03/2023 AKTHER HUSSAIN 1409011WL152777 AKTHER HUSSAIN 00200 JAKA0CHATRO 2043 2043 Processed 06/05/2023 A125230015208 AKHTER HUSSAIN SO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
59 INDERWAL JK-09-011-013-001/284-B
() 		1409011000NRG23310320230804754 31/03/2023 SAYEERI BEGUM 1409011WL152785 SAYEERI BEGUM 00200 JAKA0CHATRO 2950 2950 Processed 06/05/2023 A125230015197 SAYEERI BEGUM WO SHAMAS UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 INDERWAL JK-09-011-013-001/284-B
() 		1409011000NRG23310320230804755 31/03/2023 SAYEERI BEGUM 1409011WL152785 SAYEERI BEGUM 00200 JAKA0CHATRO 908 908 Processed 06/05/2023 A125230015198 SAYEERI BEGUM WO SHAMAS UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
61 INDERWAL JK-09-011-013-001/3-B
() 		1409011000NRG23310320230811612 31/03/2023 KRISHAN LAL 1409011WL153446 KRISHAN LAL 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230015162 KRISHAN LAL SO PHOOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
62 INDERWAL JK-09-011-013-001/3-B
() 		1409011000NRG23310320230811613 31/03/2023 KRISHAN LAL 1409011WL153446 KRISHAN LAL 00200 JAKA0CHATRO 2724 2724 Processed 06/05/2023 A125230015163 KRISHAN LAL SO PHOOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
63 INDERWAL JK-09-011-013-001/304-B
() 		1409011000NRG23310320230811604 31/03/2023 NAIK RAM 1409011WL153445 NAIK RAM 00200 JAKA0CHATRO 1816 1816 Processed 06/05/2023 A125230015190 MR NAIK RAM STATE BANK OF INDIA(508548)
64 INDERWAL JK-09-011-013-001/304-B
() 		1409011000NRG23310320230811605 31/03/2023 NAIK RAM 1409011WL153445 NAIK RAM 00200 JAKA0CHATRO 227 227 Processed 06/05/2023 A125230015191 MR NAIK RAM STATE BANK OF INDIA(508548)
65 INDERWAL JK-09-011-013-001/347-B
() 		1409011000NRG23310320230813725 31/03/2023 RAKESH KUMAR 1409011WL153630 RAKESH KUMAR 00200 JAKA0CHATRO 2700 2700 Processed 06/05/2023 A125230015232 RAKESH KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 INDERWAL JK-09-011-013-001/347-B
() 		1409011000NRG23310320230813726 31/03/2023 RAKESH KUMAR 1409011WL153630 RAKESH KUMAR 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230015233 RAKESH KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
67 INDERWAL JK-09-011-013-001/62-B
() 		1409011000NRG23310320230813710 31/03/2023 rashid 1409011WL153628 rashid 00200 JAKA0CHATRO 2238 2238 Rejected 05/05/2023 A125230015206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 INDERWAL JK-09-011-013-001/85-B
() 		1409011000NRG23310320230813727 31/03/2023 NIRMALA DEVI 1409011WL153630 NIRMALA DEVI 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230015224 NIRMALA DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
69 INDERWAL JK-09-011-013-001/85-B
() 		1409011000NRG23310320230813728 31/03/2023 NIRMALA DEVI 1409011WL153630 NIRMALA DEVI 00200 JAKA0CHATRO 2700 2700 Processed 06/05/2023 A125230015225 NIRMALA DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
70 INDERWAL JK-09-011-013-001/86-B
() 		1409011000NRG23310320230813729 31/03/2023 SHANTI DEVI 1409011WL153630 SHANTI DEVI 00200 JAKA0CHATRO 2700 2700 Processed 06/05/2023 A125230015263 SATI DEVI WO LACHMAN DAS THE JAMMU AND KASHMIR BANK LTD(607440)
71 INDERWAL JK-09-011-013-001/86-B
() 		1409011000NRG23310320230813730 31/03/2023 SHANTI DEVI 1409011WL153630 SHANTI DEVI 00200 JAKA0CHATRO 2270 2270 Processed 06/05/2023 A125230015264 SATI DEVI WO LACHMAN DAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 144400 144400
72 INDERWAL JK-09-011-013-001/105-B
() 		1409011000NRG23310320230813705 31/03/2023 SHABIR AHMED 1409011WL153628 SHABIR AHMED 00200 JAKA0CHIGAM 2462 2462 Processed 06/05/2023 A125230015219 SHABIR AHMED SO GH MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
73 INDERWAL JK-09-011-013-001/105-B
() 		1409011000NRG23310320230813706 31/03/2023 SHABIR AHMED 1409011WL153628 SHABIR AHMED 00200 JAKA0CHIGAM 1589 1589 Processed 06/05/2023 A125230015220 SHABIR AHMED SO GH MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
74 INDERWAL JK-09-011-013-001/117-B
() 		1409011000NRG23310320230813714 31/03/2023 ZAREEFA BEGUM 1409011WL153629 ZAREEFA BEGUM 00200 JAKA0CHIGAM 2497 2497 Processed 06/05/2023 A125230015273 ZARIFA BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
75 INDERWAL JK-09-011-013-001/117-B
() 		1409011000NRG23310320230813715 31/03/2023 ZAREEFA BEGUM 1409011WL153629 ZAREEFA BEGUM 00200 JAKA0CHIGAM 2951 2951 Processed 06/05/2023 A125230015274 ZARIFA BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
76 INDERWAL JK-09-011-013-001/124-B
() 		1409011000NRG23310320230813723 31/03/2023 KULSUMA BEGUM 1409011WL153630 KULSUMA BEGUM 00200 JAKA0CHIGAM 2270 2270 Processed 06/05/2023 A125230015215 KALSHAMA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
77 INDERWAL JK-09-011-013-001/124-B
() 		1409011000NRG23310320230813724 31/03/2023 KULSUMA BEGUM 1409011WL153630 KULSUMA BEGUM 00200 JAKA0CHIGAM 2700 2700 Processed 06/05/2023 A125230015216 KALSHAMA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
78 INDERWAL JK-09-011-013-001/142-B
() 		1409011000NRG23310320230811615 31/03/2023 PYARI LAL 1409011WL153447 PYARI LAL 00200 JAKA0CHIGAM 2724 2724 Processed 06/05/2023 A125230015259 PYARI LAL SO RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
79 INDERWAL JK-09-011-013-001/142-B
() 		1409011000NRG23310320230811616 31/03/2023 PYARI LAL 1409011WL153447 PYARI LAL 00200 JAKA0CHIGAM 2270 2270 Processed 06/05/2023 A125230015260 PYARI LAL SO RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
80 INDERWAL JK-09-011-013-001/150-B
() 		1409011000NRG23310320230811624 31/03/2023 SALEEMA 1409011WL153448 SALEEMA 00200 JAKA0CHIGAM 2497 2497 Processed 06/05/2023 A125230015251 SALEEMA BEGUM WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
81 INDERWAL JK-09-011-013-001/161-B
() 		1409011000NRG23310320230811627 31/03/2023 SHABIR AHMED 1409011WL153448 SHABIR AHMED 00200 JAKA0CHIGAM 2497 2497 Processed 06/05/2023 A125230015226 SHABIR AHMED SO GHMOHD THE JAMMU AND KASHMIR BANK LTD(607440)
82 INDERWAL JK-09-011-013-001/239-B
() 		1409011000NRG23310320230804758 31/03/2023 BASHIR AHMED 1409011WL152786 BASHIR AHMED 00200 JAKA0CHIGAM 1589 1589 Processed 06/05/2023 A125230015271 BASHIR AHMED SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
83 INDERWAL JK-09-011-013-001/247-B
() 		1409011000NRG23310320230804741 31/03/2023 SAIRA BEEGUM 1409011WL152784 SAIRA BEEGUM 00200 JAKA0CHIGAM 2688 2688 Processed 06/05/2023 A125230015252 SAYRA BEGUM WO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
84 INDERWAL JK-09-011-013-001/247-B
() 		1409011000NRG23310320230804742 31/03/2023 SAIRA BEEGUM 1409011WL152784 SAIRA BEEGUM 00200 JAKA0CHIGAM 681 681 Processed 06/05/2023 A125230015253 SAYRA BEGUM WO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
85 INDERWAL JK-09-011-013-001/250-B
() 		1409011000NRG23310320230804743 31/03/2023 MANGOO 1409011WL152784 MANGOO 00200 JAKA0CHIGAM 2240 2240 Processed 06/05/2023 A125230015261 MANGU BUMAL AND NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
86 INDERWAL JK-09-011-013-001/260-B
() 		1409011000NRG23310320230804759 31/03/2023 QASIM 1409011WL152786 QASIM 00200 JAKA0CHIGAM 2043 2043 Processed 06/05/2023 A125230015221 MOHD QASIM SO GH HUSSAIN BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
87 INDERWAL JK-09-011-013-001/263-D
() 		1409011000NRG23310320230804760 31/03/2023 MOHD RAFIQ 1409011WL152786 MOHD RAFIQ 00200 JAKA0CHIGAM 1816 1816 Processed 06/05/2023 A125230015256 mohd rafiq BANK OF INDIA(508505)
88 INDERWAL JK-09-011-013-001/264-B
() 		1409011000NRG23310320230804714 31/03/2023 HAJRI BEGUM 1409011WL152779 HAJRI BEGUM 00200 JAKA0CHIGAM 2497 2497 Processed 06/05/2023 A125230015275 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
89 INDERWAL JK-09-011-013-001/264-B
() 		1409011000NRG23310320230804715 31/03/2023 HAJRI BEGUM 1409011WL152779 HAJRI BEGUM 00200 JAKA0CHIGAM 681 681 Processed 06/05/2023 A125230015276 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
90 INDERWAL JK-09-011-013-001/274-B
() 		1409011000NRG23310320230804722 31/03/2023 Aijaz Ahmad 1409011WL152780 Aijaz Ahmad 00200 JAKA0CHIGAM 1532 1532 Processed 06/05/2023 A125230015279 AJAZ AHMED SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
91 INDERWAL JK-09-011-013-001/278-D
() 		1409011000NRG23310320230804763 31/03/2023 GHULAM MOHD 1409011WL152786 GHULAM MOHD 00200 JAKA0CHIGAM 1362 1362 Processed 06/05/2023 A125230015250 GHULAM MOHD SO MANGOO BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
92 INDERWAL JK-09-011-013-001/404-D
() 		1409011000NRG23310320230813709 31/03/2023 NAGINA BEGUM 1409011WL153628 NAGINA BEGUM 00200 JAKA0CHIGAM 2238 2238 Processed 06/05/2023 A125230015227 NAGINA BEGUM WO MOHD MUNAWAR THE JAMMU AND KASHMIR BANK LTD(607440)
93 INDERWAL JK-09-011-013-001/409-B
() 		1409011000NRG23310320230804718 31/03/2023 SHAREEFA 1409011WL152779 SHAREEFA 00200 JAKA0CHIGAM 1362 1362 Processed 06/05/2023 A125230015222 SHARIFA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
94 INDERWAL JK-09-011-013-001/409-B
() 		1409011000NRG23310320230804719 31/03/2023 SHAREEFA 1409011WL152779 SHAREEFA 00200 JAKA0CHIGAM 681 681 Processed 06/05/2023 A125230015223 SHARIFA BANOO WO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
95 INDERWAL JK-09-011-013-001/424
() 		1409011000NRG23310320230813691 31/03/2023 PARVEEZ AHMED 1409011WL153625 PARVEEZ AHMED 00200 JAKA0CHIGAM 454 454 Processed 06/05/2023 A125230015272 PARVAIZ AHMED SO MOHD JAMAL THE JAMMU AND KASHMIR BANK LTD(607440)
96 INDERWAL JK-09-011-013-001/427
() 		1409011000NRG23310320230804744 31/03/2023 SHABIR AHMED 1409011WL152784 SHABIR AHMED 00200 JAKA0CHIGAM 2688 2688 Processed 06/05/2023 A125230015230 SHABIR AHMED SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
97 INDERWAL JK-09-011-013-001/427
() 		1409011000NRG23310320230804745 31/03/2023 SHABIR AHMED 1409011WL152784 SHABIR AHMED 00200 JAKA0CHIGAM 681 681 Processed 06/05/2023 A125230015231 SHABIR AHMED SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
98 INDERWAL JK-09-011-013-001/436
() 		1409011000NRG23310320230804746 31/03/2023 NAZIR AHMED 1409011WL152784 NAZIR AHMED 00200 JAKA0CHIGAM 681 681 Processed 06/05/2023 A125230015238 NAZIR AHMED SO GHULAM BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
99 INDERWAL JK-09-011-013-001/436
() 		1409011000NRG23310320230804747 31/03/2023 NAZIR AHMED 1409011WL152784 NAZIR AHMED 00200 JAKA0CHIGAM 2688 2688 Processed 06/05/2023 A125230015245 NAZIR AHMED SO GHULAM BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
100 INDERWAL JK-09-011-013-001/437
() 		1409011000NRG23310320230804723 31/03/2023 MANZOOR AHMED 1409011WL152780 MANZOOR AHMED 00200 JAKA0CHIGAM 2846 2846 Processed 06/05/2023 A125230015236 MANZOOR AHMED SO GHULAM UDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
101 INDERWAL JK-09-011-013-001/437
() 		1409011000NRG23310320230804724 31/03/2023 MANZOOR AHMED 1409011WL152780 MANZOOR AHMED 00200 JAKA0CHIGAM 681 681 Processed 06/05/2023 A125230015237 MANZOOR AHMED SO GHULAM UDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
102 INDERWAL JK-09-011-013-001/438-D
() 		1409011000NRG23310320230804697 31/03/2023 IRESHAD 1409011WL152777 IRESHAD 00200 JAKA0CHIGAM 3178 3178 Processed 06/05/2023 A125230015280 IRSHAD AHMED SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
103 INDERWAL JK-09-011-013-001/438-D
() 		1409011000NRG23310320230804698 31/03/2023 IRESHAD 1409011WL152777 IRESHAD 00200 JAKA0CHIGAM 908 908 Processed 06/05/2023 A125230015281 IRSHAD AHMED SO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
104 INDERWAL JK-09-011-013-001/442
() 		1409011000NRG23310320230804699 31/03/2023 NOOR DIN 1409011WL152777 NOOR DIN 00200 JAKA0CHIGAM 908 908 Processed 06/05/2023 A125230015248 NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
105 INDERWAL JK-09-011-013-001/442
() 		1409011000NRG23310320230804700 31/03/2023 NOOR DIN 1409011WL152777 NOOR DIN 00200 JAKA0CHIGAM 2951 2951 Processed 06/05/2023 A125230015249 NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
106 INDERWAL JK-09-011-013-001/446
() 		1409011000NRG23310320230812091 31/03/2023 GHULAM HUSSAIN 1409011WL153487 GHULAM HUSSAIN 00200 JAKA0CHIGAM 454 454 Processed 06/05/2023 A125230015228 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
107 INDERWAL JK-09-011-013-001/446
() 		1409011000NRG23310320230812092 31/03/2023 GHULAM HUSSAIN 1409011WL153487 GHULAM HUSSAIN 00200 JAKA0CHIGAM 2715 2715 Processed 06/05/2023 A125230015229 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
108 INDERWAL JK-09-011-013-001/451
() 		1409011000NRG23310320230804756 31/03/2023 BASHIR 1409011WL152785 BASHIR 00200 JAKA0CHIGAM 908 908 Processed 06/05/2023 A125230015246 BASHIR AHMED SO SHAMS UDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 INDERWAL JK-09-011-013-001/451
() 		1409011000NRG23310320230804757 31/03/2023 BASHIR 1409011WL152785 BASHIR 00200 JAKA0CHIGAM 2724 2724 Processed 06/05/2023 A125230015247 BASHIR AHMED SO SHAMS UDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
110 INDERWAL JK-09-011-013-001/505-C
() 		1409011000NRG23310320230804701 31/03/2023 Shakeel 1409011WL152777 Shakeel 00200 JAKA0CHIGAM 2951 2951 Processed 06/05/2023 A125230015257 SHAKEEL AHMED SO LT BASHIR AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
111 INDERWAL JK-09-011-013-001/505-C
() 		1409011000NRG23310320230804702 31/03/2023 Shakeel 1409011WL152777 Shakeel 00200 JAKA0CHIGAM 908 908 Processed 06/05/2023 A125230015258 SHAKEEL AHMED SO LT BASHIR AHMED BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
112 INDERWAL JK-09-011-013-001/539-D
() 		1409011000NRG23310320230804709 31/03/2023 MANZOOR AHMED 1409011WL152778 MANZOOR AHMED 00200 JAKA0CHIGAM 2493 2493 Processed 06/05/2023 A125230015277 MANZOOR AHMED SO AHMDOO BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
113 INDERWAL JK-09-011-013-001/539-D
() 		1409011000NRG23310320230804710 31/03/2023 MANZOOR AHMED 1409011WL152778 MANZOOR AHMED 00200 JAKA0CHIGAM 681 681 Processed 06/05/2023 A125230015278 MANZOOR AHMED SO AHMDOO BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
114 INDERWAL JK-09-011-013-001/588-B
() 		1409011000NRG23310320230804703 31/03/2023 NAZIR 1409011WL152777 NAZIR 00200 JAKA0CHIGAM 908 908 Processed 06/05/2023 A125230015254 NAZIR AHMED SO MANGU BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
115 INDERWAL JK-09-011-013-001/588-B
() 		1409011000NRG23310320230804704 31/03/2023 NAZIR 1409011WL152777 NAZIR 00200 JAKA0CHIGAM 2497 2497 Processed 06/05/2023 A125230015255 NAZIR AHMED SO MANGU BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
116 INDERWAL JK-09-011-013-001/64-B
() 		1409011000NRG23310320230813711 31/03/2023 FAROOQ AHMED 1409011WL153628 FAROOQ AHMED 00200 JAKA0CHIGAM 2462 2462 Processed 06/05/2023 A125230015262 FAROOQ AHMED S O GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
117 INDERWAL JK-09-011-013-001/75-B
() 		1409011000NRG23310320230811619 31/03/2023 SOM NATH 1409011WL153447 SOM NATH 00200 JAKA0CHIGAM 2724 2724 Processed 06/05/2023 A125230015217 SOM NATH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
118 INDERWAL JK-09-011-013-001/75-B
() 		1409011000NRG23310320230811620 31/03/2023 SOM NATH 1409011WL153447 SOM NATH 00200 JAKA0CHIGAM 1135 1135 Processed 06/05/2023 A125230015218 SOM NATH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
119 INDERWAL JK-09-011-013-001/88-B
() 		1409011000NRG23310320230811621 31/03/2023 BINDI DEVI 1409011WL153447 BINDI DEVI 00200 JAKA0CHIGAM 2270 2270 Processed 06/05/2023 A125230015265 BONDI DEVI WO RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
120 INDERWAL JK-09-011-013-001/88-B
() 		1409011000NRG23310320230811622 31/03/2023 BINDI DEVI 1409011WL153447 BINDI DEVI 00200 JAKA0CHIGAM 2724 2724 Processed 06/05/2023 A125230015266 BONDI DEVI WO RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 93085 93085
121 INDERWAL JK-09-011-013-001/139-B
() 		1409011000NRG23310320230812084 31/03/2023 kachri devi 1409011WL153487 kachri devi 00200 JAKA0CHNANI 2715 2715 Rejected 05/05/2023 A125230015211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 INDERWAL JK-09-011-013-001/139-B
() 		1409011000NRG23310320230812085 31/03/2023 kachri devi 1409011WL153487 kachri devi 00200 JAKA0CHNANI 908 908 Rejected 05/05/2023 A125230015212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3623 3623
123 INDERWAL JK-09-011-013-001/422-B
() 		1409011000NRG23310320230813719 31/03/2023 KHALIDA BEGUM 1409011WL153629 KHALIDA BEGUM 00200 JAKA0KSTWAR 2497 2497 Processed 06/05/2023 A125230015158 KHALIDA BEGUM WO BADUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
124 INDERWAL JK-09-011-013-001/422-B
() 		1409011000NRG23310320230813720 31/03/2023 KHALIDA BEGUM 1409011WL153629 KHALIDA BEGUM 00200 JAKA0KSTWAR 2951 2951 Processed 06/05/2023 A125230015159 KHALIDA BEGUM WO BADUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 246556 246556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011013_310323APB_FTO_414533 JK BANK JAKA0CHATRO CHATROO 144400
2 INDERWAL JK1409011013_310323APB_FTO_414533 JK BANK JAKA0CHIGAM JK Bank Chingam 93085
3 INDERWAL JK1409011013_310323APB_FTO_414533 JK BANK JAKA0CHNANI CHENANI 3623
4 INDERWAL JK1409011013_310323APB_FTO_414533 JK BANK JAKA0KSTWAR KISHTWAR 5448

Download In Excel