Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409019001_300323APB_FTO_410067
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 DACHAN JK-09-019-001-002/111
() 		1409019000NRG23280320230759067 30/03/2023 Bal Krishan 1409019WL148338 Bal Krishan 00200 JAKA0DACHAN 1589 1589 Processed 06/05/2023 A124230039402 BAL KRISHAN AND TARA WATI THE JAMMU AND KASHMIR BANK LTD(607440)
2 DACHAN JK-09-019-001-002/135
() 		1409019000NRG23280320230758524 30/03/2023 nasreena begum 1409019WL148298 nasreena begum 00200 JAKA0DACHAN 908 908 Processed 06/05/2023 A124230039417 NASREENA BEGUM WO TARIQ HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
3 DACHAN JK-09-019-001-002/135
() 		1409019000NRG23280320230758525 30/03/2023 nasreena begum 1409019WL148298 nasreena begum 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039418 NASREENA BEGUM WO TARIQ HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
4 DACHAN JK-09-019-001-002/151-A
() 		1409019000NRG23280320230758499 30/03/2023 Babli Devi 1409019WL148296 Babli Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039430 BABLI DEVI WO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 DACHAN JK-09-019-001-002/192
() 		1409019000NRG23280320230758541 30/03/2023 Leela Devi 1409019WL148299 Leela Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039388 LEELA DEVI WO SIRI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 DACHAN JK-09-019-001-002/192
() 		1409019000NRG23280320230758542 30/03/2023 Leela Devi 1409019WL148299 Leela Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039389 LEELA DEVI WO SIRI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 DACHAN JK-09-019-001-002/192
() 		1409019000NRG23280320230758543 30/03/2023 Leela Devi 1409019WL148299 Leela Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039390 LEELA DEVI WO SIRI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 DACHAN JK-09-019-001-002/256-A
() 		1409019000NRG23280320230758508 30/03/2023 Puran Chand 1409019WL148297 Puran Chand 00200 JAKA0DACHAN 454 454 Processed 06/05/2023 A124230039427 PURAN CHAND SO HIRA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 DACHAN JK-09-019-001-002/256-A
() 		1409019000NRG23280320230758509 30/03/2023 Puran Chand 1409019WL148297 Puran Chand 00200 JAKA0DACHAN 681 681 Processed 06/05/2023 A124230039428 PURAN CHAND SO HIRA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 DACHAN JK-09-019-001-002/262
() 		1409019000NRG23280320230758528 30/03/2023 Mohd Yousuf 1409019WL148298 Mohd Yousuf 00200 JAKA0DACHAN 908 908 Processed 06/05/2023 A124230039438 MOHD YOUSUF SO LALA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 DACHAN JK-09-019-001-002/262
() 		1409019000NRG23280320230758529 30/03/2023 Mohd Yousuf 1409019WL148298 Mohd Yousuf 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039439 MOHD YOUSUF SO LALA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 DACHAN JK-09-019-001-002/266
() 		1409019000NRG23280320230758577 30/03/2023 Leela Devi 1409019WL148302 Leela Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039440 LEELA DEVI WO TARA CHAND TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
13 DACHAN JK-09-019-001-002/271
() 		1409019000NRG23280320230758530 30/03/2023 Sameena Begum 1409019WL148298 Sameena Begum 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039419 SHAMEENA BEGUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 DACHAN JK-09-019-001-002/271
() 		1409019000NRG23280320230758531 30/03/2023 Sameena Begum 1409019WL148298 Sameena Begum 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039420 SHAMEENA BEGUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 DACHAN JK-09-019-001-002/274
() 		1409019000NRG23280320230758544 30/03/2023 Usha Devi 1409019WL148299 Usha Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039394 USHA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 DACHAN JK-09-019-001-002/274
() 		1409019000NRG23280320230758545 30/03/2023 Usha Devi 1409019WL148299 Usha Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039395 USHA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 DACHAN JK-09-019-001-002/274
() 		1409019000NRG23280320230758546 30/03/2023 Usha Devi 1409019WL148299 Usha Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039396 USHA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 DACHAN JK-09-019-001-002/288
() 		1409019000NRG23280320230758500 30/03/2023 Naraini Devi 1409019WL148296 Naraini Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039379 NARANI DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 DACHAN JK-09-019-001-002/296
() 		1409019000NRG23280320230758570 30/03/2023 Purnima Devi 1409019WL148301 Purnima Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039392 PURNIMA DEVI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 DACHAN JK-09-019-001-002/30
() 		1409019000NRG23280320230759069 30/03/2023 Jitender Kumar 1409019WL148340 Jitender Kumar 00200 JAKA0DACHAN 1589 1589 Rejected 04/05/2023 A124230039448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DACHAN JK-09-019-001-002/311-A
() 		1409019000NRG23280320230758510 30/03/2023 Reeta Devi 1409019WL148297 Reeta Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039449 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 DACHAN JK-09-019-001-002/311-A
() 		1409019000NRG23280320230758511 30/03/2023 Reeta Devi 1409019WL148297 Reeta Devi 00200 JAKA0DACHAN 454 454 Processed 06/05/2023 A124230039450 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 DACHAN JK-09-019-001-002/314
() 		1409019000NRG23280320230758547 30/03/2023 Beena Devi 1409019WL148299 Beena Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039442 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 DACHAN JK-09-019-001-002/314
() 		1409019000NRG23280320230758548 30/03/2023 Beena Devi 1409019WL148299 Beena Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039443 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 DACHAN JK-09-019-001-002/314
() 		1409019000NRG23280320230758549 30/03/2023 Beena Devi 1409019WL148299 Beena Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039444 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 DACHAN JK-09-019-001-002/315
() 		1409019000NRG23280320230758550 30/03/2023 Sita Devi 1409019WL148299 Sita Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039452 SITA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 DACHAN JK-09-019-001-002/315
() 		1409019000NRG23280320230758551 30/03/2023 Sita Devi 1409019WL148299 Sita Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039453 SITA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 DACHAN JK-09-019-001-002/315
() 		1409019000NRG23280320230758552 30/03/2023 Sita Devi 1409019WL148299 Sita Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039454 SITA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 DACHAN JK-09-019-001-002/316
() 		1409019000NRG23280320230758571 30/03/2023 Reeta Devi 1409019WL148301 Reeta Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039405 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
30 DACHAN JK-09-019-001-002/317
() 		1409019000NRG23280320230759071 30/03/2023 Joginder Lal 1409019WL148342 Joginder Lal 00200 JAKA0DACHAN 1589 1589 Processed 06/05/2023 A124230039385 JOGINDER LAL SO TAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 DACHAN JK-09-019-001-002/354
() 		1409019000NRG23280320230758578 30/03/2023 Kanika Thakur 1409019WL148302 Kanika Thakur 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039386 KANIKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
32 DACHAN JK-09-019-001-002/362
() 		1409019000NRG23280320230758579 30/03/2023 Santosha Devi 1409019WL148302 Santosha Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039441 SANTOSHA DEVI KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 DACHAN JK-09-019-001-002/365
() 		1409019000NRG23280320230758512 30/03/2023 Basanti Devi 1409019WL148297 Basanti Devi 00200 JAKA0DACHAN 454 454 Processed 06/05/2023 A124230039455 BASNI DEVI WO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 DACHAN JK-09-019-001-002/365
() 		1409019000NRG23280320230758513 30/03/2023 Basanti Devi 1409019WL148297 Basanti Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039456 BASNI DEVI WO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 DACHAN JK-09-019-001-002/390
() 		1409019000NRG23280320230758580 30/03/2023 Santosha Devi 1409019WL148302 Santosha Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039437 SANTOSHA DEVI WO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 DACHAN JK-09-019-001-002/399-A
() 		1409019000NRG23280320230759066 30/03/2023 Shagufta Begum 1409019WL148337 Shagufta Begum 00200 JAKA0DACHAN 2043 2043 Processed 06/05/2023 A124230039429 SHAGUFTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 DACHAN JK-09-019-001-002/446-A
() 		1409019000NRG23280320230758532 30/03/2023 Shareefa Begum 1409019WL148298 Shareefa Begum 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039447 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 DACHAN JK-09-019-001-002/493
() 		1409019000NRG23280320230758514 30/03/2023 Nighat Begum 1409019WL148297 Nighat Begum 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039425 NAGHAT BEGUM WO IMTIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
39 DACHAN JK-09-019-001-002/493
() 		1409019000NRG23280320230758515 30/03/2023 Nighat Begum 1409019WL148297 Nighat Begum 00200 JAKA0DACHAN 681 681 Processed 06/05/2023 A124230039426 NAGHAT BEGUM WO IMTIYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
40 DACHAN JK-09-019-001-002/546
() 		1409019000NRG23280320230758572 30/03/2023 Vijanta Devi 1409019WL148301 Vijanta Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039393 VAJYANTI BALAWO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 DACHAN JK-09-019-001-002/547
() 		1409019000NRG23280320230758533 30/03/2023 Famida Begum 1409019WL148298 Famida Begum 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039380 FAMIDA BEGUM WO MOHD YASIR THE JAMMU AND KASHMIR BANK LTD(607440)
42 DACHAN JK-09-019-001-002/547
() 		1409019000NRG23280320230758534 30/03/2023 Famida Begum 1409019WL148298 Famida Begum 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039381 FAMIDA BEGUM WO MOHD YASIR THE JAMMU AND KASHMIR BANK LTD(607440)
43 DACHAN JK-09-019-001-002/573
() 		1409019000NRG23280320230758568 30/03/2023 Noor Hussian 1409019WL148300 Noor Hussian 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039415 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 DACHAN JK-09-019-001-002/582
() 		1409019000NRG23280320230758501 30/03/2023 Babu Lal 1409019WL148296 Babu Lal 00200 JAKA0DACHAN 681 681 Processed 06/05/2023 A124230039422 BABU LAL S O SHADILAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 DACHAN JK-09-019-001-002/593
() 		1409019000NRG23280320230758502 30/03/2023 Jyoti Balla 1409019WL148296 Jyoti Balla 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039382 JYOTI BALA DO SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
46 DACHAN JK-09-019-001-002/594
() 		1409019000NRG23280320230758581 30/03/2023 pooja devi 1409019WL148302 pooja devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039391 PUJA DEVI WOSUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 DACHAN JK-09-019-001-002/60
() 		1409019000NRG23280320230758535 30/03/2023 Rehaza Begum 1409019WL148298 Rehaza Begum 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039383 RENAZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 DACHAN JK-09-019-001-002/60
() 		1409019000NRG23280320230758536 30/03/2023 Rehaza Begum 1409019WL148298 Rehaza Begum 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039384 RENAZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 DACHAN JK-09-019-001-002/606
() 		1409019000NRG23280320230758537 30/03/2023 Mohd Saleem 1409019WL148298 Mohd Saleem 00200 JAKA0DACHAN 908 908 Processed 06/05/2023 A124230039423 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
50 DACHAN JK-09-019-001-002/606
() 		1409019000NRG23280320230758538 30/03/2023 Mohd Saleem 1409019WL148298 Mohd Saleem 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039424 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
51 DACHAN JK-09-019-001-002/61
() 		1409019000NRG23280320230758573 30/03/2023 Krishni Devi 1409019WL148301 Krishni Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039413 KRISHNI DEVI WO TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
52 DACHAN JK-09-019-001-002/615
() 		1409019000NRG23280320230758553 30/03/2023 Rajni Devi 1409019WL148299 Rajni Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039457 RAJNI DEVI DO SHAMBOO NATH THE JAMMU AND KASHMIR BANK LTD(607440)
53 DACHAN JK-09-019-001-002/615
() 		1409019000NRG23280320230758554 30/03/2023 Rajni Devi 1409019WL148299 Rajni Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039458 RAJNI DEVI DO SHAMBOO NATH THE JAMMU AND KASHMIR BANK LTD(607440)
54 DACHAN JK-09-019-001-002/615
() 		1409019000NRG23280320230758555 30/03/2023 Rajni Devi 1409019WL148299 Rajni Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039459 RAJNI DEVI DO SHAMBOO NATH THE JAMMU AND KASHMIR BANK LTD(607440)
55 DACHAN JK-09-019-001-002/618
() 		1409019000NRG23280320230758574 30/03/2023 SHEELA DEVI 1409019WL148301 SHEELA DEVI 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039414 SHEELA DEVI WDO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
56 DACHAN JK-09-019-001-002/62
() 		1409019000NRG23280320230758575 30/03/2023 Salig Ram 1409019WL148301 Salig Ram 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039378 SALIK RAM SO SANKAR DASS THE JAMMU AND KASHMIR BANK LTD(607440)
57 DACHAN JK-09-019-001-002/63
() 		1409019000NRG23280320230758576 30/03/2023 Bidya Devi 1409019WL148301 Bidya Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039410 VIDYA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 DACHAN JK-09-019-001-002/64
() 		1409019000NRG23280320230758503 30/03/2023 Somi Devi 1409019WL148296 Somi Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039406 SOMI DEVI WO SOM NATH DURANI THE JAMMU AND KASHMIR BANK LTD(607440)
59 DACHAN JK-09-019-001-002/645
() 		1409019000NRG23280320230758504 30/03/2023 Sheela Devi 1409019WL148296 Sheela Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039445 SHEELA DEVI WO BACHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 DACHAN JK-09-019-001-002/652
() 		1409019000NRG23280320230758559 30/03/2023 Kavita Devi 1409019WL148299 Kavita Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039407 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
61 DACHAN JK-09-019-001-002/652
() 		1409019000NRG23280320230758560 30/03/2023 Kavita Devi 1409019WL148299 Kavita Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039408 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
62 DACHAN JK-09-019-001-002/652
() 		1409019000NRG23280320230758561 30/03/2023 Kavita Devi 1409019WL148299 Kavita Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039409 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
63 DACHAN JK-09-019-001-002/66
() 		1409019000NRG23280320230758516 30/03/2023 Mursa Begum 1409019WL148297 Mursa Begum 00200 JAKA0DACHAN 908 908 Processed 06/05/2023 A124230039403 MURSABEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
64 DACHAN JK-09-019-001-002/66
() 		1409019000NRG23280320230758517 30/03/2023 Mursa Begum 1409019WL148297 Mursa Begum 00200 JAKA0DACHAN 454 454 Processed 06/05/2023 A124230039404 MURSABEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
65 DACHAN JK-09-019-001-002/68
() 		1409019000NRG23280320230758539 30/03/2023 Ghulam Mohidin 1409019WL148298 Ghulam Mohidin 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039431 GH MOHIUDIN S O REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
66 DACHAN JK-09-019-001-002/68
() 		1409019000NRG23280320230758540 30/03/2023 Ghulam Mohidin 1409019WL148298 Ghulam Mohidin 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039432 GH MOHIUDIN S O REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
67 DACHAN JK-09-019-001-002/73
() 		1409019000NRG23280320230758569 30/03/2023 Mohd. Amin 1409019WL148300 Mohd. Amin 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039433 MOHD AMIN SO MOHD RAJAB THE JAMMU AND KASHMIR BANK LTD(607440)
68 DACHAN JK-09-019-001-002/74
() 		1409019000NRG23280320230758518 30/03/2023 Parveena Begum 1409019WL148297 Parveena Begum 00200 JAKA0DACHAN 454 454 Processed 06/05/2023 A124230039411 PARVEENA BEGUM WO IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
69 DACHAN JK-09-019-001-002/74
() 		1409019000NRG23280320230758519 30/03/2023 Parveena Begum 1409019WL148297 Parveena Begum 00200 JAKA0DACHAN 908 908 Processed 06/05/2023 A124230039412 PARVEENA BEGUM WO IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
70 DACHAN JK-09-019-001-002/75
() 		1409019000NRG23280320230758505 30/03/2023 Sumitra Devi. 1409019WL148296 Sumitra Devi. 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039421 SUMITRA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
71 DACHAN JK-09-019-001-002/76
() 		1409019000NRG23280320230758562 30/03/2023 Gopi Nath 1409019WL148299 Gopi Nath 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039399 GOPI NATH SO NAGAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
72 DACHAN JK-09-019-001-002/76
() 		1409019000NRG23280320230758563 30/03/2023 Gopi Nath 1409019WL148299 Gopi Nath 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039400 GOPI NATH SO NAGAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
73 DACHAN JK-09-019-001-002/76
() 		1409019000NRG23280320230758564 30/03/2023 Gopi Nath 1409019WL148299 Gopi Nath 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039401 GOPI NATH SO NAGAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
74 DACHAN JK-09-019-001-002/77
() 		1409019000NRG23280320230758506 30/03/2023 Sanjokta Devi 1409019WL148296 Sanjokta Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039416 SANJOTA DEVI WO SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
75 DACHAN JK-09-019-001-002/78
() 		1409019000NRG23280320230758565 30/03/2023 Koshalya Devi 1409019WL148299 Koshalya Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039434 KOSHALYA DEVI WO MOTI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
76 DACHAN JK-09-019-001-002/78
() 		1409019000NRG23280320230758566 30/03/2023 Koshalya Devi 1409019WL148299 Koshalya Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039435 KOSHALYA DEVI WO MOTI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
77 DACHAN JK-09-019-001-002/78
() 		1409019000NRG23280320230758567 30/03/2023 Koshalya Devi 1409019WL148299 Koshalya Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039436 KOSHALYA DEVI WO MOTI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
78 DACHAN JK-09-019-001-002/80
() 		1409019000NRG23280320230758507 30/03/2023 Babli Devi 1409019WL148296 Babli Devi 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039460 BABLI DEVI WO SHAMBU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
79 DACHAN JK-09-019-001-002/81
() 		1409019000NRG23280320230758582 30/03/2023 Bimla Devi. 1409019WL148302 Bimla Devi. 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039387 BIMLA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
80 DACHAN JK-09-019-001-002/83
() 		1409019000NRG23280320230758520 30/03/2023 sanjokata devi. 1409019WL148297 sanjokata devi. 00200 JAKA0DACHAN 1135 1135 Processed 06/05/2023 A124230039397 SANJUTA DEVI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
81 DACHAN JK-09-019-001-002/83
() 		1409019000NRG23280320230758521 30/03/2023 sanjokata devi. 1409019WL148297 sanjokata devi. 00200 JAKA0DACHAN 454 454 Processed 06/05/2023 A124230039398 SANJUTA DEVI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
82 DACHAN JK-09-019-001-002/85
() 		1409019000NRG23280320230758522 30/03/2023 Santoshi Devi 1409019WL148297 Santoshi Devi 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039451 SANTOSHA DEVI WO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
83 DACHAN JK-09-019-001-002/88
() 		1409019000NRG23280320230758523 30/03/2023 Rafiqa Begum 1409019WL148297 Rafiqa Begum 00200 JAKA0DACHAN 227 227 Processed 06/05/2023 A124230039446 RAFIQA BEGUM WO MD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 57204 57204
Total 57204 57204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DACHAN JK1409019001_300323APB_FTO_410067 JK BANK JAKA0DACHAN DACHAN 57204

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