Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012009_250323APB_FTO_391831
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-09-012-009-001/382
() 		1409012009NRG23250320230715494 25/03/2023 Chan Dai 1409012009WL145046 Chan Dai 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106691 CHAN DAI THE JAMMU AND KASHMIR BANK LTD(607440)
2 PADDER JK-09-012-009-001/382
() 		1409012009NRG23250320230715493 25/03/2023 Yal CHAND 1409012009WL145046 Yal CHAND 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106675 YAL CHAND TUNDUP THE JAMMU AND KASHMIR BANK LTD(607440)
3 PADDER JK-09-012-009-001/405
() 		1409012009NRG23250320230715496 25/03/2023 Angmo 1409012009WL145046 Angmo 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106715 ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
4 PADDER JK-09-012-009-001/405
() 		1409012009NRG23250320230715495 25/03/2023 Ram Jeet 1409012009WL145046 Ram Jeet 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106676 RAM JEET THE JAMMU AND KASHMIR BANK LTD(607440)
5 PADDER JK-09-012-009-001/412
() 		1409012009NRG23250320230715498 25/03/2023 Sham Dai 1409012009WL145046 Sham Dai 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106718 SHAM DAI THE JAMMU AND KASHMIR BANK LTD(607440)
6 PADDER JK-09-012-009-001/412
() 		1409012009NRG23250320230715497 25/03/2023 Thaker Lal 1409012009WL145046 Thaker Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106750 THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 PADDER JK-09-012-009-001/424
() 		1409012009NRG23250320230715499 25/03/2023 Gara Tsering 1409012009WL145046 Gara Tsering 00200 JAKA0PADDAR 1589 1589 Rejected 04/04/2023 A094230106699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PADDER JK-09-012-009-001/429
() 		1409012009NRG23250320230715500 25/03/2023 Chokit 1409012009WL145046 Chokit 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106671 SONAM CHOKIT THE JAMMU AND KASHMIR BANK LTD(607440)
9 PADDER JK-09-012-009-001/446
() 		1409012009NRG23250320230715501 25/03/2023 Karma Dolma 1409012009WL145046 Karma Dolma 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106678 DOLMA KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
10 PADDER JK-09-012-009-001/446
() 		1409012009NRG23250320230715502 25/03/2023 Sonam Angchyol 1409012009WL145046 Sonam Angchyol 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106700 SONAM ANGCHOYAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 PADDER JK-09-012-009-001/727
() 		1409012009NRG23250320230715503 25/03/2023 Tenzen Motup 1409012009WL145046 Tenzen Motup 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106689 TENZEN MOTOP THE JAMMU AND KASHMIR BANK LTD(607440)
12 PADDER JK-09-012-009-001/727
() 		1409012009NRG23250320230715504 25/03/2023 Tsering Motup 1409012009WL145046 Tsering Motup 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106716 TSERING LAZOM THE JAMMU AND KASHMIR BANK LTD(607440)
13 PADDER JK-09-012-009-001/748
() 		1409012009NRG23250320230715505 25/03/2023 Mopham Wangpo 1409012009WL145046 Mopham Wangpo 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106724 MIPHAM WANGPO THE JAMMU AND KASHMIR BANK LTD(607440)
14 PADDER JK-09-012-009-002/479
() 		1409012009NRG23250320230715508 25/03/2023 Atal Kumar 1409012009WL145046 Atal Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106722 ATAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 PADDER JK-09-012-009-002/479
() 		1409012009NRG23250320230715507 25/03/2023 Babli Devi 1409012009WL145046 Babli Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106696 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 PADDER JK-09-012-009-002/498
() 		1409012009NRG23250320230715510 25/03/2023 Madan Lal 1409012009WL145046 Madan Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106713 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 PADDER JK-09-012-009-002/498
() 		1409012009NRG23250320230715509 25/03/2023 Sharda devi 1409012009WL145046 Sharda devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106746 SHARDA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 PADDER JK-09-012-009-002/545
() 		1409012009NRG23250320230715512 25/03/2023 Chain Singh 1409012009WL145046 Chain Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106732 CHAIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 PADDER JK-09-012-009-002/545
() 		1409012009NRG23250320230715511 25/03/2023 Jagdish Raj 1409012009WL145046 Jagdish Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106685 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 PADDER JK-09-012-009-002/683
() 		1409012009NRG23250320230715467 25/03/2023 Rita Devi 1409012009WL145043 Rita Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106684 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
21 PADDER JK-09-012-009-002/705
() 		1409012009NRG23230320230694170 25/03/2023 Balwan Singh 1409012009WL143218 Balwan Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106702 BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 PADDER JK-09-012-009-002/705
() 		1409012009NRG23230320230694171 25/03/2023 Dimpla Devi 1409012009WL143218 Dimpla Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106726 DIMPLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 PADDER JK-09-012-009-002/710
() 		1409012009NRG23250320230715514 25/03/2023 Neeka Devi 1409012009WL145046 Neeka Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106717 NEEKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 PADDER JK-09-012-009-002/710
() 		1409012009NRG23250320230715513 25/03/2023 Om Parkash 1409012009WL145046 Om Parkash 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106740 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
25 PADDER JK-09-012-009-002/729
() 		1409012009NRG23250320230715516 25/03/2023 Kavita Devi 1409012009WL145046 Kavita Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106721 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 PADDER JK-09-012-009-002/729
() 		1409012009NRG23250320230715515 25/03/2023 Now Rattan 1409012009WL145046 Now Rattan 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106703 NOW RATTAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 PADDER JK-09-012-009-002/781
() 		1409012009NRG23250320230715518 25/03/2023 Bheetar Singh 1409012009WL145046 Bheetar Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106710 BHEETER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 PADDER JK-09-012-009-002/781
() 		1409012009NRG23250320230715517 25/03/2023 Neeka Devi 1409012009WL145046 Neeka Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106752 NEEKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
29 PADDER JK-09-012-009-003/119
() 		1409012009NRG23250320230715437 25/03/2023 Nisha Devi 1409012009WL145039 Nisha Devi 00200 JAKA0PADDAR 1589 1589 Rejected 04/04/2023 A094230106714 Aadhaar Number not Mapped to Account Number
30 PADDER JK-09-012-009-003/119
() 		1409012009NRG23250320230715436 25/03/2023 Sharvan Kumar 1409012009WL145039 Sharvan Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106690 SHARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 PADDER JK-09-012-009-003/14
() 		1409012009NRG23250320230715438 25/03/2023 Ashok Kumar 1409012009WL145039 Ashok Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106677 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 PADDER JK-09-012-009-003/14
() 		1409012009NRG23250320230715439 25/03/2023 Sapatro Devi 1409012009WL145039 Sapatro Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106745 SAPATRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
33 PADDER JK-09-012-009-003/16
() 		1409012009NRG23250320230715469 25/03/2023 Radha Devi 1409012009WL145043 Radha Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106749 RADHA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 PADDER JK-09-012-009-003/16
() 		1409012009NRG23250320230715468 25/03/2023 Ramesh Kumar 1409012009WL145043 Ramesh Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106683 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 PADDER JK-09-012-009-003/31
() 		1409012009NRG23250320230715440 25/03/2023 Bodh Raj 1409012009WL145039 Bodh Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106674 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
36 PADDER JK-09-012-009-003/31
() 		1409012009NRG23250320230715441 25/03/2023 Sushma Devi 1409012009WL145039 Sushma Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106695 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 PADDER JK-09-012-009-003/338
() 		1409012009NRG23250320230715478 25/03/2023 Babi Devi 1409012009WL145044 Babi Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106742 BOBBY DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
38 PADDER JK-09-012-009-003/338
() 		1409012009NRG23250320230715479 25/03/2023 Badal Singh 1409012009WL145044 Badal Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106723 BADAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 PADDER JK-09-012-009-003/34
() 		1409012009NRG23250320230715442 25/03/2023 Satya Devi 1409012009WL145039 Satya Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106734 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
40 PADDER JK-09-012-009-003/340
() 		1409012009NRG23250320230715471 25/03/2023 Kirna Devi 1409012009WL145043 Kirna Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106708 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 PADDER JK-09-012-009-003/340
() 		1409012009NRG23250320230715470 25/03/2023 Manjeet Singh 1409012009WL145043 Manjeet Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106736 MANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
42 PADDER JK-09-012-009-003/37
() 		1409012009NRG23250320230715486 25/03/2023 Savetri Devi 1409012009WL145045 Savetri Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230103858 SAVITRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
43 PADDER JK-09-012-009-003/4
() 		1409012009NRG23250320230715473 25/03/2023 Kamla Devi 1409012009WL145043 Kamla Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106739 KAMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
44 PADDER JK-09-012-009-003/4
() 		1409012009NRG23250320230715472 25/03/2023 Kamlu Devi 1409012009WL145043 Kamlu Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106738 LEELA DEVI WO AMAR NATH RO SOHAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 PADDER JK-09-012-009-003/5
() 		1409012009NRG23250320230715423 25/03/2023 Asha Devi 1409012009WL145038 Asha Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106679 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
46 PADDER JK-09-012-009-003/5
() 		1409012009NRG23250320230715424 25/03/2023 Sahil Chouhan 1409012009WL145038 Sahil Chouhan 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106704 SAHIL CHAUHAN THE JAMMU AND KASHMIR BANK LTD(607440)
47 PADDER JK-09-012-009-003/594
() 		1409012009NRG23250320230715425 25/03/2023 Ambika Devi 1409012009WL145038 Ambika Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106692 AMBIKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
48 PADDER JK-09-012-009-003/594
() 		1409012009NRG23250320230715426 25/03/2023 Manmohan 1409012009WL145038 Manmohan 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106668 MANMOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
49 PADDER JK-09-012-009-003/6
() 		1409012009NRG23250320230715456 25/03/2023 Kamlesha Devi 1409012009WL145041 Kamlesha Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106670 KAMLESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
50 PADDER JK-09-012-009-003/6
() 		1409012009NRG23250320230715457 25/03/2023 Rattan Lal 1409012009WL145041 Rattan Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106693 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
51 PADDER JK-09-012-009-003/602
() 		1409012009NRG23250320230715427 25/03/2023 Arun Kumar 1409012009WL145038 Arun Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106712 KAMLESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 PADDER JK-09-012-009-003/623-A
() 		1409012009NRG23250320230715474 25/03/2023 Madhu Bala 1409012009WL145043 Madhu Bala 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106748 MADHU BALA THE JAMMU AND KASHMIR BANK LTD(607440)
53 PADDER JK-09-012-009-003/627
() 		1409012009NRG23250320230715480 25/03/2023 Rajni Devi 1409012009WL145044 Rajni Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106753 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 PADDER JK-09-012-009-003/633
() 		1409012009NRG23250320230715458 25/03/2023 Sanjeet Kumar 1409012009WL145041 Sanjeet Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106744 SANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 PADDER JK-09-012-009-003/637
() 		1409012009NRG23250320230715475 25/03/2023 Puran Devi 1409012009WL145043 Puran Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106751 PURAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
56 PADDER JK-09-012-009-003/639-A
() 		1409012009NRG23250320230715428 25/03/2023 Khema Devi 1409012009WL145038 Khema Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106747 KHEEMA DEVI WO KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
57 PADDER JK-09-012-009-003/65
() 		1409012009NRG23250320230715487 25/03/2023 Subhadra Devi 1409012009WL145045 Subhadra Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106727 SUBHADRU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
58 PADDER JK-09-012-009-003/660-B
() 		1409012009NRG23250320230715429 25/03/2023 Mulikh Raj 1409012009WL145038 Mulikh Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106673 MULKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
59 PADDER JK-09-012-009-003/662-A
() 		1409012009NRG23250320230715481 25/03/2023 Tara Banti 1409012009WL145044 Tara Banti 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106682 TARA BANTI THE JAMMU AND KASHMIR BANK LTD(607440)
60 PADDER JK-09-012-009-003/676
() 		1409012009NRG23250320230715483 25/03/2023 Manisha Kumari 1409012009WL145044 Manisha Kumari 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106697 MANISHA KUMARI DO RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
61 PADDER JK-09-012-009-003/676
() 		1409012009NRG23250320230715482 25/03/2023 Vikram Singh 1409012009WL145044 Vikram Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106698 VIKRAM SINGH SO SH RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
62 PADDER JK-09-012-009-003/677
() 		1409012009NRG23250320230715488 25/03/2023 Hans Raj 1409012009WL145045 Hans Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106737 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
63 PADDER JK-09-012-009-003/677
() 		1409012009NRG23250320230715489 25/03/2023 Susheela Devi 1409012009WL145045 Susheela Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106694 SUSHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
64 PADDER JK-09-012-009-003/690
() 		1409012009NRG23250320230715491 25/03/2023 Neha Chouhan 1409012009WL145045 Neha Chouhan 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106731 NEHA CHOUHAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 PADDER JK-09-012-009-003/690
() 		1409012009NRG23250320230715490 25/03/2023 Usha Devi 1409012009WL145045 Usha Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106687 USHA DEVI WO YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
66 PADDER JK-09-012-009-003/691
() 		1409012009NRG23250320230715460 25/03/2023 Raj Kumar 1409012009WL145041 Raj Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106719 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
67 PADDER JK-09-012-009-003/691
() 		1409012009NRG23250320230715461 25/03/2023 Rinku Devi 1409012009WL145041 Rinku Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106720 RINKU DEVI WO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
68 PADDER JK-09-012-009-003/694
() 		1409012009NRG23250320230715485 25/03/2023 Ajay Kumar 1409012009WL145044 Ajay Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106686 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
69 PADDER JK-09-012-009-003/694
() 		1409012009NRG23250320230715484 25/03/2023 Sharvan Kumar 1409012009WL145044 Sharvan Kumar 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106701 SHARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
70 PADDER JK-09-012-009-003/709
() 		1409012009NRG23250320230715448 25/03/2023 Ambika Devi 1409012009WL145040 Ambika Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106706 AMBIKA DEVI WO SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
71 PADDER JK-09-012-009-003/709
() 		1409012009NRG23250320230715447 25/03/2023 Subash Chander 1409012009WL145040 Subash Chander 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106681 SUBASH CHANDER SO MIHAL LAL THE JAMMU AND KASHMIR BANK LTD(607440)
72 PADDER JK-09-012-009-003/71
() 		1409012009NRG23250320230715430 25/03/2023 Amarjeet Singh 1409012009WL145038 Amarjeet Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106707 AMARJEET SINGH SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
73 PADDER JK-09-012-009-003/71
() 		1409012009NRG23250320230715431 25/03/2023 Banti Devi 1409012009WL145038 Banti Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106741 BANTI DEVI WO AMARJEET THE JAMMU AND KASHMIR BANK LTD(607440)
74 PADDER JK-09-012-009-003/717
() 		1409012009NRG23250320230715443 25/03/2023 Des Raj 1409012009WL145039 Des Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106729 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
75 PADDER JK-09-012-009-003/720
() 		1409012009NRG23250320230715449 25/03/2023 Kul Bhushan 1409012009WL145040 Kul Bhushan 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106711 KUL BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
76 PADDER JK-09-012-009-003/720
() 		1409012009NRG23250320230715450 25/03/2023 Raina Devi 1409012009WL145040 Raina Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106709 RINA DEVI WO SH KULBUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
77 PADDER JK-09-012-009-003/73-A
() 		1409012009NRG23250320230715451 25/03/2023 Suneeta Devi 1409012009WL145040 Suneeta Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106730 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
78 PADDER JK-09-012-009-003/74
() 		1409012009NRG23250320230715452 25/03/2023 Kanta Devi 1409012009WL145040 Kanta Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106743 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
79 PADDER JK-09-012-009-003/760
() 		1409012009NRG23250320230715432 25/03/2023 Jaswinder Singh 1409012009WL145038 Jaswinder Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106725 JASWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
80 PADDER JK-09-012-009-003/78
() 		1409012009NRG23250320230715433 25/03/2023 Dai Devi 1409012009WL145038 Dai Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106705 DU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
81 PADDER JK-09-012-009-003/812
() 		1409012009NRG23250320230715492 25/03/2023 Sharda Devi 1409012009WL145045 Sharda Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106728 SHARDA DEVI WO RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
82 PADDER JK-09-012-009-003/85
() 		1409012009NRG23250320230715477 25/03/2023 Kaveta Devi 1409012009WL145043 Kaveta Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106688 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
83 PADDER JK-09-012-009-003/85
() 		1409012009NRG23250320230715476 25/03/2023 Rajinder Singh 1409012009WL145043 Rajinder Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106672 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
84 PADDER JK-09-012-009-003/86
() 		1409012009NRG23250320230715462 25/03/2023 Krishna Devi 1409012009WL145041 Krishna Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106733 KRISHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
85 PADDER JK-09-012-009-003/89
() 		1409012009NRG23250320230715453 25/03/2023 Sal Devi 1409012009WL145040 Sal Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106735 SAL DAI THE JAMMU AND KASHMIR BANK LTD(607440)
86 PADDER JK-09-012-009-003/94
() 		1409012009NRG23250320230715445 25/03/2023 Kamla Devi 1409012009WL145039 Kamla Devi 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106669 KAMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
87 PADDER JK-09-012-009-003/94
() 		1409012009NRG23250320230715444 25/03/2023 Sardar Singh 1409012009WL145039 Sardar Singh 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106680 SARDAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
88 PADDER JK-09-012-009-003/95
() 		1409012009NRG23250320230715446 25/03/2023 Radha Krishan 1409012009WL145039 Radha Krishan 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230106667 RADHA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
89 PADDER JK-09-012-009-003/98
() 		1409012009NRG23250320230715435 25/03/2023 Girdhari Lal 1409012009WL145038 Girdhari Lal 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230103857 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 141421 141421
Total 141421 141421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012009_250323APB_FTO_391831 JK BANK JAKA0PADDAR PADDAR 141421

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