Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:44:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012003_250323APB_FTO_392082
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 PADDER JK-09-012-003-001/499
() 		1409012003NRG23250320230716372 25/03/2023 Bhag Dai 1409012003WL145140 Bhag Dai 00200 JAKA0NAGSEN 1589 1589 Processed 05/04/2023 A094230099581 BHAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 PADDER JK-09-012-003-001/624-D
() 		1409012003NRG23250320230716398 25/03/2023 Rakish Kumar 1409012003WL145141 Rakish Kumar 00200 JAKA0NAGSEN 1589 1589 Processed 05/04/2023 A094230099648 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 PADDER JK-09-012-003-001/102
() 		1409012003NRG23250320230716369 25/03/2023 Ram Loki 1409012003WL145140 Ram Loki 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099657 RAM LOKI THE JAMMU AND KASHMIR BANK LTD(607440)
4 PADDER JK-09-012-003-001/102
() 		1409012003NRG23250320230716370 25/03/2023 Urmila Devi 1409012003WL145140 Urmila Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099643 URMEELA DEVI WO RAM LOKI THE JAMMU AND KASHMIR BANK LTD(607440)
5 PADDER JK-09-012-003-001/103
() 		1409012003NRG23250320230716389 25/03/2023 Banti Devi 1409012003WL145141 Banti Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099579 BANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 PADDER JK-09-012-003-001/110-A
() 		1409012003NRG23250320230716390 25/03/2023 Chaman Lal 1409012003WL145141 Chaman Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099647 CHAMAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 PADDER JK-09-012-003-001/182
() 		1409012003NRG23250320230716343 25/03/2023 Ram Devi 1409012003WL145139 Ram Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099623 RAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 PADDER JK-09-012-003-001/200
() 		1409012003NRG23250320230716253 25/03/2023 Muni Devi. 1409012003WL145135 Muni Devi. 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099618 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 PADDER JK-09-012-003-001/200
() 		1409012003NRG23250320230716252 25/03/2023 Thaker Chand 1409012003WL145135 Thaker Chand 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099619 THAKUR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 PADDER JK-09-012-003-001/24
() 		1409012003NRG23250320230716104 25/03/2023 Bharat Singh 1409012003WL145126 Bharat Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099656 BHARAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 PADDER JK-09-012-003-001/290-A
() 		1409012003NRG23250320230716393 25/03/2023 Bantu Devi 1409012003WL145141 Bantu Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099580 BANTU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 PADDER JK-09-012-003-001/299
() 		1409012003NRG23250320230716105 25/03/2023 Amar Nath 1409012003WL145126 Amar Nath 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099650 AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
13 PADDER JK-09-012-003-001/301
() 		1409012003NRG23250320230716254 25/03/2023 Mulkh Raj 1409012003WL145135 Mulkh Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099563 MULAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
14 PADDER JK-09-012-003-001/301
() 		1409012003NRG23250320230716255 25/03/2023 Sumitra Devi 1409012003WL145135 Sumitra Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099612 SUMITRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 PADDER JK-09-012-003-001/324-A
() 		1409012003NRG23250320230716110 25/03/2023 ARTI DEVI 1409012003WL145126 ARTI DEVI 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099592 ARTI DEVI WO PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 PADDER JK-09-012-003-001/324-A
() 		1409012003NRG23250320230716109 25/03/2023 PARDEEP KUMAR 1409012003WL145126 PARDEEP KUMAR 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099569 PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 PADDER JK-09-012-003-001/344
() 		1409012003NRG23250320230716394 25/03/2023 Mulkh Raj 1409012003WL145141 Mulkh Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099571 MULAKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
18 PADDER JK-09-012-003-001/362
() 		1409012003NRG23250320230716111 25/03/2023 Radha Devi 1409012003WL145126 Radha Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099617 RADHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 PADDER JK-09-012-003-001/417
() 		1409012003NRG23250320230716116 25/03/2023 Amarsha Devi 1409012003WL145126 Amarsha Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099589 AMRESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 PADDER JK-09-012-003-001/417
() 		1409012003NRG23250320230716115 25/03/2023 Romesh Kumar 1409012003WL145126 Romesh Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099558 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 PADDER JK-09-012-003-001/418
() 		1409012003NRG23250320230716397 25/03/2023 Fulail Singh 1409012003WL145141 Fulail Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099567 FULAIL SINGH SO THAKUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 PADDER JK-09-012-003-001/448
() 		1409012003NRG23250320230716181 25/03/2023 Soma Devi 1409012003WL145131 Soma Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099582 S0MA DEVI WO SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
23 PADDER JK-09-012-003-001/465
() 		1409012003NRG23250320230716118 25/03/2023 Mamta Devi 1409012003WL145126 Mamta Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099577 MAMTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 PADDER JK-09-012-003-001/465
() 		1409012003NRG23250320230716117 25/03/2023 Ved Raj 1409012003WL145126 Ved Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099575 VED RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
25 PADDER JK-09-012-003-001/468
() 		1409012003NRG23250320230716123 25/03/2023 Vinod Kumar 1409012003WL145126 Vinod Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099570 VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 PADDER JK-09-012-003-001/499
() 		1409012003NRG23250320230716371 25/03/2023 Piyari Lal 1409012003WL145140 Piyari Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099644 PEYARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 PADDER JK-09-012-003-001/53
() 		1409012003NRG23250320230716183 25/03/2023 Hera lal 1409012003WL145131 Hera lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099638 HEERA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 PADDER JK-09-012-003-001/53
() 		1409012003NRG23250320230716182 25/03/2023 Rooma Devi 1409012003WL145131 Rooma Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099613 ROMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
29 PADDER JK-09-012-003-001/57
() 		1409012003NRG23250320230716345 25/03/2023 Amer Singh 1409012003WL145139 Amer Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099639 AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 PADDER JK-09-012-003-001/57
() 		1409012003NRG23250320230716346 25/03/2023 Pana Devi 1409012003WL145139 Pana Devi 00200 JAKA0PADDAR 681 681 Processed 05/04/2023 A094230099576 PANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
31 PADDER JK-09-012-003-001/587-B
() 		1409012003NRG23250320230716375 25/03/2023 RAMBANI 1409012003WL145140 RAMBANI 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099588 RAM BANI THE JAMMU AND KASHMIR BANK LTD(607440)
32 PADDER JK-09-012-003-001/594
() 		1409012003NRG23250320230715900 25/03/2023 Reshma Devi 1409012003WL145103 Reshma Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099609 RESHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
33 PADDER JK-09-012-003-001/594
() 		1409012003NRG23250320230715899 25/03/2023 Sanjay Kumar 1409012003WL145103 Sanjay Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099645 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 PADDER JK-09-012-003-001/60
() 		1409012003NRG23250320230716351 25/03/2023 Shri Devi 1409012003WL145139 Shri Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099621 SHRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
35 PADDER JK-09-012-003-001/631
() 		1409012003NRG23250320230715866 25/03/2023 Neena Devi 1409012003WL145098 Neena Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099591 NEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
36 PADDER JK-09-012-003-001/65
() 		1409012003NRG23250320230716354 25/03/2023 Romesh Kumar 1409012003WL145139 Romesh Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099651 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 PADDER JK-09-012-003-001/67-A
() 		1409012003NRG23250320230716378 25/03/2023 Satya Parkash 1409012003WL145140 Satya Parkash 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099642 SAT PRAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
38 PADDER JK-09-012-003-001/67-A
() 		1409012003NRG23250320230716379 25/03/2023 Shanti Devi 1409012003WL145140 Shanti Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099599 SHANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
39 PADDER JK-09-012-003-001/698-A
() 		1409012003NRG23250320230715878 25/03/2023 Devi Singh 1409012003WL145100 Devi Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099637 DEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 PADDER JK-09-012-003-001/70-A
() 		1409012003NRG23250320230716188 25/03/2023 KRISHAN LAL 1409012003WL145131 KRISHAN LAL 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099663 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 PADDER JK-09-012-003-001/70-A
() 		1409012003NRG23250320230716189 25/03/2023 SANTOSHA DEVI 1409012003WL145131 SANTOSHA DEVI 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099668 SANTOSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 PADDER JK-09-012-003-001/717
() 		1409012003NRG23250320230716380 25/03/2023 Dev Raj 1409012003WL145140 Dev Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099573 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
43 PADDER JK-09-012-003-001/721
() 		1409012003NRG23250320230716356 25/03/2023 Babli Devi 1409012003WL145139 Babli Devi 00200 JAKA0PADDAR 681 681 Processed 05/04/2023 A094230099600 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
44 PADDER JK-09-012-003-001/721
() 		1409012003NRG23250320230716355 25/03/2023 Thaker Lal 1409012003WL145139 Thaker Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099596 THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 PADDER JK-09-012-003-001/73
() 		1409012003NRG23250320230716152 25/03/2023 Bodh Raj 1409012003WL145128 Bodh Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099627 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
46 PADDER JK-09-012-003-001/737
() 		1409012003NRG23250320230716153 25/03/2023 Chuni lal 1409012003WL145128 Chuni lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099662 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
47 PADDER JK-09-012-003-001/739
() 		1409012003NRG23250320230716130 25/03/2023 Shashi Kumar 1409012003WL145127 Shashi Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099598 SHASHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 PADDER JK-09-012-003-001/76
() 		1409012003NRG23250320230716362 25/03/2023 KISHORI LAL 1409012003WL145139 KISHORI LAL 00200 JAKA0PADDAR 681 681 Processed 05/04/2023 A094230099574 KISHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
49 PADDER JK-09-012-003-001/76
() 		1409012003NRG23250320230716361 25/03/2023 Lusoru Devi 1409012003WL145139 Lusoru Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099667 LUSSURU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
50 PADDER JK-09-012-003-001/78
() 		1409012003NRG23250320230716383 25/03/2023 Wazir Chand 1409012003WL145140 Wazir Chand 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099641 BAZIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
51 PADDER JK-09-012-003-001/79-A
() 		1409012003NRG23250320230716158 25/03/2023 Mohan Lal 1409012003WL145128 Mohan Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099660 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
52 PADDER JK-09-012-003-001/88-A
() 		1409012003NRG23250320230716384 25/03/2023 Hans Raj 1409012003WL145140 Hans Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099640 HANS RAJ SO BHORI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
53 PADDER JK-09-012-003-001/88-A
() 		1409012003NRG23250320230716385 25/03/2023 Meshru Devi 1409012003WL145140 Meshru Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099583 MAHESHWARI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 PADDER JK-09-012-003-001/89
() 		1409012003NRG23250320230715901 25/03/2023 Jai kumar 1409012003WL145103 Jai kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099568 JAI KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
55 PADDER JK-09-012-003-001/89
() 		1409012003NRG23250320230715902 25/03/2023 Ravinder Kumar 1409012003WL145103 Ravinder Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099578 RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 PADDER JK-09-012-003-001/89
() 		1409012003NRG23250320230715903 25/03/2023 Sadhna Devi 1409012003WL145103 Sadhna Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099622 SADHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
57 PADDER JK-09-012-003-001/9
() 		1409012003NRG23250320230716125 25/03/2023 Sujan Singh 1409012003WL145126 Sujan Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099646 SUJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 PADDER JK-09-012-003-002/161
() 		1409012003NRG23250320230715868 25/03/2023 Bimla Devi 1409012003WL145099 Bimla Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099610 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
59 PADDER JK-09-012-003-002/161
() 		1409012003NRG23250320230715867 25/03/2023 Swami Raj 1409012003WL145099 Swami Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099655 SWAMI RAJ SO MAGAN RAM THE JAMMU AND KASHMIR BANK LTD(607440)
60 PADDER JK-09-012-003-002/162-A
() 		1409012003NRG23250320230716260 25/03/2023 Mulkh Raj 1409012003WL145135 Mulkh Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099633 MULAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
61 PADDER JK-09-012-003-002/162-A
() 		1409012003NRG23250320230716261 25/03/2023 Reeta Devi 1409012003WL145135 Reeta Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099669 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
62 PADDER JK-09-012-003-002/168
() 		1409012003NRG23250320230716161 25/03/2023 Phalwan Singh 1409012003WL145129 Phalwan Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099636 PEHLWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
63 PADDER JK-09-012-003-002/168
() 		1409012003NRG23250320230716162 25/03/2023 Sheela Devi 1409012003WL145129 Sheela Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099611 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
64 PADDER JK-09-012-003-002/195
() 		1409012003NRG23250320230715904 25/03/2023 Koshal Kumar 1409012003WL145103 Koshal Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099620 KOSHAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
65 PADDER JK-09-012-003-002/197
() 		1409012003NRG23250320230715869 25/03/2023 Bansi Lal 1409012003WL145099 Bansi Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099572 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 PADDER JK-09-012-003-002/197
() 		1409012003NRG23250320230715870 25/03/2023 Bindrooti Devi 1409012003WL145099 Bindrooti Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099608 BENROTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
67 PADDER JK-09-012-003-002/201
() 		1409012003NRG23250320230716131 25/03/2023 Swami Raj 1409012003WL145127 Swami Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099616 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
68 PADDER JK-09-012-003-002/204
() 		1409012003NRG23250320230716263 25/03/2023 Kamlesha 1409012003WL145135 Kamlesha 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099632 KAMLESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
69 PADDER JK-09-012-003-002/204
() 		1409012003NRG23250320230716262 25/03/2023 Mohan Lal 1409012003WL145135 Mohan Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099631 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
70 PADDER JK-09-012-003-002/207
() 		1409012003NRG23250320230716164 25/03/2023 Bubi Devi 1409012003WL145129 Bubi Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099605 BOOBI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
71 PADDER JK-09-012-003-002/207
() 		1409012003NRG23250320230716163 25/03/2023 Mohan Lal 1409012003WL145129 Mohan Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099659 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
72 PADDER JK-09-012-003-002/217
() 		1409012003NRG23250320230715871 25/03/2023 Hans Raj 1409012003WL145099 Hans Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099665 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
73 PADDER JK-09-012-003-002/217
() 		1409012003NRG23250320230715872 25/03/2023 Lakshmi Devi 1409012003WL145099 Lakshmi Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099654 LAKSHMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
74 PADDER JK-09-012-003-002/218
() 		1409012003NRG23250320230715873 25/03/2023 Om Parkash 1409012003WL145099 Om Parkash 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099664 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
75 PADDER JK-09-012-003-002/218
() 		1409012003NRG23250320230715874 25/03/2023 Sarishta Devi 1409012003WL145099 Sarishta Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099653 SURITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
76 PADDER JK-09-012-003-002/220
() 		1409012003NRG23250320230716265 25/03/2023 Loti Devi 1409012003WL145135 Loti Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099630 LOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
77 PADDER JK-09-012-003-002/220
() 		1409012003NRG23250320230716264 25/03/2023 Ram Krishan 1409012003WL145135 Ram Krishan 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099585 RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
78 PADDER JK-09-012-003-002/225-A
() 		1409012003NRG23250320230716168 25/03/2023 Lekh Raj 1409012003WL145129 Lekh Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099635 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
79 PADDER JK-09-012-003-002/227
() 		1409012003NRG23250320230716135 25/03/2023 Chamail Singh 1409012003WL145127 Chamail Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099634 CHAMAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
80 PADDER JK-09-012-003-002/227
() 		1409012003NRG23250320230716136 25/03/2023 RAJNI DEVI 1409012003WL145127 RAJNI DEVI 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099601 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
81 PADDER JK-09-012-003-002/231
() 		1409012003NRG23250320230715883 25/03/2023 Tirath Lal 1409012003WL145101 Tirath Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099586 TIRATH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
82 PADDER JK-09-012-003-002/232
() 		1409012003NRG23250320230715884 25/03/2023 Banti Devi 1409012003WL145101 Banti Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099661 BANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
83 PADDER JK-09-012-003-002/233
() 		1409012003NRG23250320230715885 25/03/2023 RADHA KRISHAN 1409012003WL145101 RADHA KRISHAN 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099561 RADHA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
84 PADDER JK-09-012-003-002/234
() 		1409012003NRG23250320230715886 25/03/2023 Muni Devi 1409012003WL145101 Muni Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099671 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
85 PADDER JK-09-012-003-002/255
() 		1409012003NRG23250320230716137 25/03/2023 Joginder Singh 1409012003WL145127 Joginder Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099628 JOGINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
86 PADDER JK-09-012-003-002/261
() 		1409012003NRG23250320230716269 25/03/2023 Meena Devi 1409012003WL145135 Meena Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099670 MEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
87 PADDER JK-09-012-003-002/350
() 		1409012003NRG23250320230715888 25/03/2023 Avtar Singh 1409012003WL145101 Avtar Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099565 AVTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
88 PADDER JK-09-012-003-002/355
() 		1409012003NRG23250320230715905 25/03/2023 Ved Raj 1409012003WL145103 Ved Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099564 VED RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
89 PADDER JK-09-012-003-002/487
() 		1409012003NRG23250320230716142 25/03/2023 Jai Krishan 1409012003WL145127 Jai Krishan 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099666 JAI KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
90 PADDER JK-09-012-003-002/487
() 		1409012003NRG23250320230716143 25/03/2023 Mena Devi 1409012003WL145127 Mena Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099652 MEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
91 PADDER JK-09-012-003-002/526-A
() 		1409012003NRG23250320230716144 25/03/2023 Din Lal 1409012003WL145127 Din Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099602 DIN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
92 PADDER JK-09-012-003-002/575-A
() 		1409012003NRG23250320230716170 25/03/2023 MANA DEVI 1409012003WL145129 MANA DEVI 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099658 MAANA DEVI WO NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
93 PADDER JK-09-012-003-002/575-A
() 		1409012003NRG23250320230716169 25/03/2023 NARESH KUMAR 1409012003WL145129 NARESH KUMAR 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099597 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
94 PADDER JK-09-012-003-002/600
() 		1409012003NRG23250320230715876 25/03/2023 Sunita Devi 1409012003WL145099 Sunita Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099593 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
95 PADDER JK-09-012-003-002/632
() 		1409012003NRG23250320230715907 25/03/2023 Arpana Devi 1409012003WL145103 Arpana Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099603 ARPANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
96 PADDER JK-09-012-003-002/632
() 		1409012003NRG23250320230715906 25/03/2023 Youg Raj 1409012003WL145103 Youg Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099604 YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
97 PADDER JK-09-012-003-002/633
() 		1409012003NRG23250320230715909 25/03/2023 Manjla Devi 1409012003WL145103 Manjla Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099606 MANJLA DEVI WO SHPRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
98 PADDER JK-09-012-003-002/633
() 		1409012003NRG23250320230715908 25/03/2023 Prithvi Raj 1409012003WL145103 Prithvi Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099607 PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
99 PADDER JK-09-012-003-002/725
() 		1409012003NRG23250320230715877 25/03/2023 Jai singh 1409012003WL145099 Jai singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099629 JAI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
100 PADDER JK-09-012-003-002/751
() 		1409012003NRG23250320230716148 25/03/2023 Mulkh Raj 1409012003WL145127 Mulkh Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099594 MULKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
101 PADDER JK-09-012-003-002/751
() 		1409012003NRG23250320230716149 25/03/2023 Pushpa Devi 1409012003WL145127 Pushpa Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099595 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
102 PADDER JK-09-012-003-002/90
() 		1409012003NRG23250320230715910 25/03/2023 Ram Nath 1409012003WL145103 Ram Nath 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099562 RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
103 PADDER JK-09-012-003-002/91
() 		1409012003NRG23250320230715911 25/03/2023 DES RAJ 1409012003WL145103 DES RAJ 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099649 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
104 PADDER JK-09-012-003-002/91
() 		1409012003NRG23250320230715912 25/03/2023 HIM RAJ 1409012003WL145103 HIM RAJ 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099560 HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
105 PADDER JK-09-012-003-002/98
() 		1409012003NRG23250320230715913 25/03/2023 Brij Lal 1409012003WL145103 Brij Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099615 BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
106 PADDER JK-09-012-003-002/98
() 		1409012003NRG23250320230715914 25/03/2023 Rajinder kumar 1409012003WL145103 Rajinder kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099625 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
107 PADDER JK-09-012-003-003/244
() 		1409012003NRG23250320230715879 25/03/2023 Krishan Lal 1409012003WL145100 Krishan Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099566 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
108 PADDER JK-09-012-003-003/380
() 		1409012003NRG23250320230715865 25/03/2023 Sandeep Kumar 1409012003WL145097 Sandeep Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099587 SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
109 PADDER JK-09-012-003-003/394
() 		1409012003NRG23250320230715880 25/03/2023 Lakshmi Devi 1409012003WL145100 Lakshmi Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099624 LAKSHMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
110 PADDER JK-09-012-003-003/395
() 		1409012003NRG23250320230716128 25/03/2023 Sumati Devi 1409012003WL145126 Sumati Devi 00200 JAKA0PADDAR 908 908 Processed 05/04/2023 A094230099614 SUMATI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
111 PADDER JK-09-012-003-003/596
() 		1409012003NRG23250320230716364 25/03/2023 Meena Devi 1409012003WL145139 Meena Devi 00200 JAKA0PADDAR 681 681 Processed 05/04/2023 A094230099584 MEENA DEVI WO THIRTH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
112 PADDER JK-09-012-003-003/596
() 		1409012003NRG23250320230716363 25/03/2023 Tirath Lal 1409012003WL145139 Tirath Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099559 TIRATH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
113 PADDER JK-09-012-003-003/712
() 		1409012003NRG23250320230715881 25/03/2023 Ranjeet singh 1409012003WL145100 Ranjeet singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099590 RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
114 PADDER JK-09-012-003-003/712
() 		1409012003NRG23250320230715882 25/03/2023 Rikna devi 1409012003WL145100 Rikna devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230099626 RIKNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 173655 173655
Total 176833 176833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012003_250323APB_FTO_392082 JK BANK JAKA0NAGSEN NAGSENI 3178
2 PADDER JK1409012003_250323APB_FTO_392082 JK BANK JAKA0PADDAR PADDAR 173655

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