Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020009_160123APB_FTO_313134
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 DRABSHALLA JK-09-020-009-001/129
() 		1409020009NRG23150120230314727 16/01/2023 NAIB CHAND 1409020009WL110866 NAIB CHAND 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230190498 NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-009-001/130
() 		1409020009NRG23150120230314850 16/01/2023 DAYA KRISHAN 1409020009WL110881 DAYA KRISHAN 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182056 DAYA KRISHAN SO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-009-001/133
() 		1409020009NRG23150120230314764 16/01/2023 SUSHMA DEVI 1409020009WL110870 SUSHMA DEVI 00200 JAKA0DRABLA 3178 3178 Rejected 22/03/2023 A081230191194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DRABSHALLA JK-09-020-009-001/137
() 		1409020009NRG23150120230314853 16/01/2023 SUNIL KUMAR 1409020009WL110881 SUNIL KUMAR 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182347 SUNIL KUMAR SO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRABSHALLA JK-09-020-009-001/139
() 		1409020009NRG23150120230314738 16/01/2023 KAMLESHA DEVI 1409020009WL110867 KAMLESHA DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182046 KAMLESHA DEVI WO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRABSHALLA JK-09-020-009-001/147
() 		1409020009NRG23150120230314725 16/01/2023 JAGDISH RAJ 1409020009WL110865 JAGDISH RAJ 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230189061 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRABSHALLA JK-09-020-009-001/152
() 		1409020009NRG23150120230314408 16/01/2023 MOHAN LAL 1409020009WL110825 MOHAN LAL 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182047 MOHAN LAL SO SIRI PATT THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRABSHALLA JK-09-020-009-001/154
() 		1409020009NRG23150120230314635 16/01/2023 BRIJ LAL 1409020009WL110850 BRIJ LAL 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191336 BRIJ LAL SO CHUNNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRABSHALLA JK-09-020-009-001/155
() 		1409020009NRG23150120230314636 16/01/2023 SUMAN KR 1409020009WL110850 SUMAN KR 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230190503 SUMAN KUMAR SO CHUNNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRABSHALLA JK-09-020-009-001/156
() 		1409020009NRG23150120230314637 16/01/2023 SURGEET SINGH 1409020009WL110850 SURGEET SINGH 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191197 SURJEET SINGH SO AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRABSHALLA JK-09-020-009-001/157
() 		1409020009NRG23150120230314731 16/01/2023 DALJEET SINGH 1409020009WL110866 DALJEET SINGH 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230190332 DILJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRABSHALLA JK-09-020-009-001/160
() 		1409020009NRG23150120230314766 16/01/2023 SURESHTA DEVI 1409020009WL110870 SURESHTA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190504 SURESHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRABSHALLA JK-09-020-009-001/162
() 		1409020009NRG23150120230314767 16/01/2023 RATTAN LAL 1409020009WL110870 RATTAN LAL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182187 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRABSHALLA JK-09-020-009-001/164
() 		1409020009NRG23150120230314732 16/01/2023 SHADI LAL 1409020009WL110866 SHADI LAL 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182345 SHADI LAL SO BALDEV THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRABSHALLA JK-09-020-009-001/165
() 		1409020009NRG23150120230314409 16/01/2023 LEKH RAJ 1409020009WL110825 LEKH RAJ 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182191 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRABSHALLA JK-09-020-009-001/431
() 		1409020009NRG23150120230314733 16/01/2023 KANTA DEVI 1409020009WL110866 KANTA DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191339 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRABSHALLA JK-09-020-009-001/475
() 		1409020009NRG23150120230314638 16/01/2023 RAJESH KUMAR 1409020009WL110850 RAJESH KUMAR 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191977 RAJESH KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRABSHALLA JK-09-020-009-001/480
() 		1409020009NRG23150120230314740 16/01/2023 SATAYA DEVI 1409020009WL110867 SATAYA DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191195 SATYA DEVI WO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRABSHALLA JK-09-020-009-001/485
() 		1409020009NRG23150120230314741 16/01/2023 SURESH KUMAR 1409020009WL110867 SURESH KUMAR 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230190499 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRABSHALLA JK-09-020-009-001/501
() 		1409020009NRG23150120230314639 16/01/2023 PRITAMA DEVI 1409020009WL110850 PRITAMA DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230190650 PRITMA DEVI WO RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRABSHALLA JK-09-020-009-001/645
() 		1409020009NRG23150120230314318 16/01/2023 SUREKHA DEVI 1409020009WL110816 SUREKHA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189203 SUREKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRABSHALLA JK-09-020-009-001/646
() 		1409020009NRG23150120230314319 16/01/2023 GEETA DEVI 1409020009WL110816 GEETA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191975 GEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRABSHALLA JK-09-020-009-002/167
() 		1409020009NRG23150120230314417 16/01/2023 SHARE SINGH 1409020009WL110827 SHARE SINGH 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191331 SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRABSHALLA JK-09-020-009-002/169
() 		1409020009NRG23150120230314860 16/01/2023 NIRMALA DEVI 1409020009WL110882 NIRMALA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191333 NERMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRABSHALLA JK-09-020-009-002/171
() 		1409020009NRG23150120230314744 16/01/2023 DAYA KRISHAN 1409020009WL110868 DAYA KRISHAN 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191972 DAYA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRABSHALLA JK-09-020-009-002/173
() 		1409020009NRG23150120230314745 16/01/2023 BHAGAT RAM 1409020009WL110868 BHAGAT RAM 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230189055 BAGHATRAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRABSHALLA JK-09-020-009-002/175
() 		1409020009NRG23150120230314746 16/01/2023 MOOL CHAND 1409020009WL110868 MOOL CHAND 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230190341 MOOL CHAND SO GOROO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRABSHALLA JK-09-020-009-002/179
() 		1409020009NRG23150120230314861 16/01/2023 SANTOSHA DEVI 1409020009WL110882 SANTOSHA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182348 SANTOSHA DEVI WO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRABSHALLA JK-09-020-009-002/182
() 		1409020009NRG23150120230314423 16/01/2023 SHADI LAL 1409020009WL110828 SHADI LAL 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191198 SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRABSHALLA JK-09-020-009-002/184
() 		1409020009NRG23150120230314424 16/01/2023 SEWA RAM 1409020009WL110828 SEWA RAM 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191193 SEWA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRABSHALLA JK-09-020-009-002/185
() 		1409020009NRG23150120230314714 16/01/2023 REETA DEVI 1409020009WL110864 REETA DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182186 REETA DEVI WO JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRABSHALLA JK-09-020-009-002/437
() 		1409020009NRG23150120230314753 16/01/2023 LEKH RAJ 1409020009WL110869 LEKH RAJ 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230189211 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRABSHALLA JK-09-020-009-002/532
() 		1409020009NRG23150120230314755 16/01/2023 PUSHPA DEVI 1409020009WL110869 PUSHPA DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230189205 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRABSHALLA JK-09-020-009-002/535
() 		1409020009NRG23150120230314756 16/01/2023 SONU KUMAR 1409020009WL110869 SONU KUMAR 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191189 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
35 DRABSHALLA JK-09-020-009-002/605
() 		1409020009NRG23150120230314758 16/01/2023 PANKAJ KUMAR 1409020009WL110869 PANKAJ KUMAR 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182188 PANKAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRABSHALLA JK-09-020-009-002/648
() 		1409020009NRG23150120230314717 16/01/2023 SURISHTA 1409020009WL110864 SURISHTA 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191191 SURISHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRABSHALLA JK-09-020-009-003/163
() 		1409020009NRG23150120230314718 16/01/2023 KAMLESH DEVI 1409020009WL110864 KAMLESH DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182053 KAMLESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRABSHALLA JK-09-020-009-003/353
() 		1409020009NRG23150120230314864 16/01/2023 LAL DEVI 1409020009WL110882 LAL DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182192 LAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRABSHALLA JK-09-020-009-003/354
() 		1409020009NRG23150120230314865 16/01/2023 DESS RAJ 1409020009WL110882 DESS RAJ 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191979 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRABSHALLA JK-09-020-009-003/355
() 		1409020009NRG23150120230314816 16/01/2023 GIRDHARI LAL 1409020009WL110877 GIRDHARI LAL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182183 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRABSHALLA JK-09-020-009-003/362
() 		1409020009NRG23150120230314818 16/01/2023 MEENA KUMARI 1409020009WL110877 MEENA KUMARI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189202 MEENA KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRABSHALLA JK-09-020-009-003/373
() 		1409020009NRG23150120230314833 16/01/2023 JEEVAN LAL 1409020009WL110879 JEEVAN LAL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190338 JEVAN LAL SO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRABSHALLA JK-09-020-009-003/377
() 		1409020009NRG23150120230314834 16/01/2023 MOHAN LAL 1409020009WL110879 MOHAN LAL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191199 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRABSHALLA JK-09-020-009-003/410
() 		1409020009NRG23150120230314759 16/01/2023 PRATHVI RAJ 1409020009WL110869 PRATHVI RAJ 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182349 MR PRITHVI RAJ SHARMA STATE BANK OF INDIA(508548)
45 DRABSHALLA JK-09-020-009-003/411
() 		1409020009NRG23150120230314760 16/01/2023 ANUP KUMAR 1409020009WL110869 ANUP KUMAR 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230189056 MR ANUP KUMAR SHARMA STATE BANK OF INDIA(508548)
46 DRABSHALLA JK-09-020-009-003/423
() 		1409020009NRG23150120230314336 16/01/2023 NADEEM AHMED 1409020009WL110818 NADEEM AHMED 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191834 NADEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRABSHALLA JK-09-020-009-003/433
() 		1409020009NRG23150120230314820 16/01/2023 POOJA DEVI 1409020009WL110877 POOJA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191835 POOJA DEVI WO BHUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRABSHALLA JK-09-020-009-003/449
() 		1409020009NRG23150120230314876 16/01/2023 SALEEMA BEGUM 1409020009WL110883 SALEEMA BEGUM 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190500 SALEEMA BEGUM WO AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRABSHALLA JK-09-020-009-003/451
() 		1409020009NRG23150120230314877 16/01/2023 MIR ALI 1409020009WL110883 MIR ALI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191190 MIR ALI SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 DRABSHALLA JK-09-020-009-003/476
() 		1409020009NRG23150120230314743 16/01/2023 FAREED AHMED 1409020009WL110867 FAREED AHMED 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230189204 FAREED SO MAHANDIAA THE JAMMU AND KASHMIR BANK LTD(607440)
51 DRABSHALLA JK-09-020-009-003/492
() 		1409020009NRG23150120230314867 16/01/2023 MAN DEVI 1409020009WL110882 MAN DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190334 MAAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 DRABSHALLA JK-09-020-009-003/503
() 		1409020009NRG23150120230314809 16/01/2023 PARKASHA DEVI 1409020009WL110876 PARKASHA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190505 PARKASHA DEVI WO PRATHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
53 DRABSHALLA JK-09-020-009-003/507
() 		1409020009NRG23150120230314309 16/01/2023 KEWAL KRISHAN 1409020009WL110815 KEWAL KRISHAN 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182346 KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 DRABSHALLA JK-09-020-009-003/518
() 		1409020009NRG23150120230314878 16/01/2023 MOHD HANIEF 1409020009WL110883 MOHD HANIEF 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189057 MOHD HANEEF THE JAMMU AND KASHMIR BANK LTD(607440)
55 DRABSHALLA JK-09-020-009-003/534
() 		1409020009NRG23150120230314721 16/01/2023 LALTA DEVI 1409020009WL110864 LALTA DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230190501 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
56 DRABSHALLA JK-09-020-009-003/542
() 		1409020009NRG23150120230314868 16/01/2023 MOHD ISHAQ 1409020009WL110882 MOHD ISHAQ 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190502 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
57 DRABSHALLA JK-09-020-009-003/547
() 		1409020009NRG23150120230314810 16/01/2023 DUNI CHAND 1409020009WL110876 DUNI CHAND 00200 JAKA0DRABLA 3178 3178 Rejected 22/03/2023 A081230189212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DRABSHALLA JK-09-020-009-003/548
() 		1409020009NRG23150120230314835 16/01/2023 SHANTI DEVI 1409020009WL110879 SHANTI DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191833 OM PARKASH SHAN SHANTI DEVI SHAN SO DHA THE JAMMU AND KASHMIR BANK LTD(607440)
59 DRABSHALLA JK-09-020-009-003/562-B
() 		1409020009NRG23150120230314358 16/01/2023 ANIL SINGH 1409020009WL110820 ANIL SINGH 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190645 ANIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
60 DRABSHALLA JK-09-020-009-003/575
() 		1409020009NRG23150120230314320 16/01/2023 NAIB CHAND 1409020009WL110816 NAIB CHAND 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182193 NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
61 DRABSHALLA JK-09-020-009-003/578
() 		1409020009NRG23150120230314397 16/01/2023 SANJEET SINGH 1409020009WL110824 SANJEET SINGH 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182339 SANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
62 DRABSHALLA JK-09-020-009-003/583
() 		1409020009NRG23150120230314822 16/01/2023 DARSHNA DEVI 1409020009WL110877 DARSHNA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191974 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
63 DRABSHALLA JK-09-020-009-003/585
() 		1409020009NRG23150120230314339 16/01/2023 MOHD HANIEF 1409020009WL110818 MOHD HANIEF 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190647 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
64 DRABSHALLA JK-09-020-009-003/592
() 		1409020009NRG23150120230314786 16/01/2023 BASHIR AHMED 1409020009WL110873 BASHIR AHMED 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190335 BASHIR AHMED SO YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
65 DRABSHALLA JK-09-020-009-003/606
() 		1409020009NRG23150120230314811 16/01/2023 BICKEY KUMAR 1409020009WL110876 BICKEY KUMAR 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189059 BICKEY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
66 DRABSHALLA JK-09-020-009-003/608
() 		1409020009NRG23150120230314429 16/01/2023 KARTIK SWAMI 1409020009WL110828 KARTIK SWAMI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191973 KARTIK SWAMI SO JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
67 DRABSHALLA JK-09-020-009-003/610
() 		1409020009NRG23150120230314750 16/01/2023 SAPNA DEVI 1409020009WL110868 SAPNA DEVI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182338 SAPNA DEVI W O DIYA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
68 DRABSHALLA JK-09-020-009-003/619
() 		1409020009NRG23150120230314751 16/01/2023 RAJNI 1409020009WL110868 RAJNI 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230189054 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
69 DRABSHALLA JK-09-020-009-003/622
() 		1409020009NRG23150120230314857 16/01/2023 KIRNA DEVI 1409020009WL110881 KIRNA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189209 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
70 DRABSHALLA JK-09-020-009-003/634
() 		1409020009NRG23150120230314781 16/01/2023 PARDEEP KUMAR 1409020009WL110872 PARDEEP KUMAR 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182048 PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
71 DRABSHALLA JK-09-020-009-003/679
() 		1409020009NRG23150120230314297 16/01/2023 HIMAT RAJ 1409020009WL110814 HIMAT RAJ 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191504 HIMAT RAJ SO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
72 DRABSHALLA JK-09-020-009-003/682
() 		1409020009NRG23150120230314813 16/01/2023 REWATI DEVI 1409020009WL110876 REWATI DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191505 RAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
73 DRABSHALLA JK-09-020-009-003/701
() 		1409020009NRG23150120230314398 16/01/2023 ISHAQ 1409020009WL110824 ISHAQ 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189058 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
74 DRABSHALLA JK-09-020-009-003/715
() 		1409020009NRG23150120230314298 16/01/2023 RAVI KUMAR 1409020009WL110814 RAVI KUMAR 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190644 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
75 DRABSHALLA JK-09-020-009-003/724
() 		1409020009NRG23150120230314788 16/01/2023 BARKAT ALI 1409020009WL110873 BARKAT ALI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182340 BARKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
76 DRABSHALLA JK-09-020-009-003/86
() 		1409020009NRG23150120230314790 16/01/2023 MOHD SHAFI 1409020009WL110873 MOHD SHAFI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182189 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
77 DRABSHALLA JK-09-020-009-004/2
() 		1409020009NRG23150120230314389 16/01/2023 RAYZ AHMED 1409020009WL110823 RAYZ AHMED 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182351 RIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
78 DRABSHALLA JK-09-020-009-004/23
() 		1409020009NRG23150120230314400 16/01/2023 SHADI LAL 1409020009WL110824 SHADI LAL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189206 SHADI LAL SO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
79 DRABSHALLA JK-09-020-009-004/24
() 		1409020009NRG23150120230314323 16/01/2023 SOMI RAJ 1409020009WL110816 SOMI RAJ 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182344 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
80 DRABSHALLA JK-09-020-009-004/29
() 		1409020009NRG23150120230314401 16/01/2023 GOOD DEVI 1409020009WL110824 GOOD DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182049 GOOD DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
81 DRABSHALLA JK-09-020-009-004/3
() 		1409020009NRG23150120230314390 16/01/2023 FAROOQ AHMED 1409020009WL110823 FAROOQ AHMED 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182050 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
82 DRABSHALLA JK-09-020-009-004/31
() 		1409020009NRG23150120230314402 16/01/2023 MUNSHI RAM 1409020009WL110824 MUNSHI RAM 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190339 MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
83 DRABSHALLA JK-09-020-009-004/32
() 		1409020009NRG23150120230314403 16/01/2023 SHISHNA DEVI 1409020009WL110824 SHISHNA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191196 SHISHNA DEVI WO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
84 DRABSHALLA JK-09-020-009-004/34
() 		1409020009NRG23150120230314404 16/01/2023 JIA LAL 1409020009WL110824 JIA LAL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189060 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
85 DRABSHALLA JK-09-020-009-004/36
() 		1409020009NRG23150120230314325 16/01/2023 KIRNA DEVI 1409020009WL110816 KIRNA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191832 KIRNA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
86 DRABSHALLA JK-09-020-009-004/396
() 		1409020009NRG23150120230314354 16/01/2023 HANS RAJ 1409020009WL110819 HANS RAJ 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190333 HANS RAJ SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
87 DRABSHALLA JK-09-020-009-004/4
() 		1409020009NRG23150120230314391 16/01/2023 MOHD ASHRAF 1409020009WL110823 MOHD ASHRAF 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182343 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
88 DRABSHALLA JK-09-020-009-004/40
() 		1409020009NRG23150120230314344 16/01/2023 ISAQ 1409020009WL110818 ISAQ 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189064 ISHAQ SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
89 DRABSHALLA JK-09-020-009-004/400
() 		1409020009NRG23150120230314392 16/01/2023 MUDASIR AHMED 1409020009WL110823 MUDASIR AHMED 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189208 MUDASSER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
90 DRABSHALLA JK-09-020-009-004/41-A
() 		1409020009NRG23150120230314345 16/01/2023 AB QAYOOM 1409020009WL110818 AB QAYOOM 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191192 AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
91 DRABSHALLA JK-09-020-009-004/422
() 		1409020009NRG23150120230314578 16/01/2023 chandiya 1409020009WL110846 chandiya 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191836 CHANDIYA THE JAMMU AND KASHMIR BANK LTD(607440)
92 DRABSHALLA JK-09-020-009-004/51
() 		1409020009NRG23150120230314579 16/01/2023 KHUDA BAKSH 1409020009WL110846 KHUDA BAKSH 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230190649 KHUDA BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
93 DRABSHALLA JK-09-020-009-004/54
() 		1409020009NRG23150120230314582 16/01/2023 BASHIR 1409020009WL110846 BASHIR 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182190 BASHIR AHMED SO HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
94 DRABSHALLA JK-09-020-009-004/540
() 		1409020009NRG23150120230314393 16/01/2023 RIFICA BEGUM 1409020009WL110823 RIFICA BEGUM 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182341 RAFICA BEGUM WO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
95 DRABSHALLA JK-09-020-009-004/56
() 		1409020009NRG23150120230314584 16/01/2023 NOOR BAKASH 1409020009WL110846 NOOR BAKASH 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230182342 NOOR BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
96 DRABSHALLA JK-09-020-009-004/58
() 		1409020009NRG23150120230314884 16/01/2023 CHIRYA 1409020009WL110883 CHIRYA 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191342 CHIRYA GUJJER SO IBRAHIM GUJJER THE JAMMU AND KASHMIR BANK LTD(607440)
97 DRABSHALLA JK-09-020-009-004/592
() 		1409020009NRG23150120230314395 16/01/2023 BARKET ALI 1409020009WL110823 BARKET ALI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191506 BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
98 DRABSHALLA JK-09-020-009-004/60
() 		1409020009NRG23150120230314357 16/01/2023 MOHD AYUB 1409020009WL110819 MOHD AYUB 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182052 MD AYOUB SO IBRAHIM GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
99 DRABSHALLA JK-09-020-009-004/90
() 		1409020009NRG23150120230314886 16/01/2023 GH RASOOL 1409020009WL110883 GH RASOOL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190648 GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
100 DRABSHALLA JK-09-020-009-004/98
() 		1409020009NRG23150120230314366 16/01/2023 BASHIRA BEGUM 1409020009WL110820 BASHIRA BEGUM 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182185 BASHERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
101 DRABSHALLA JK-09-020-009-005/198
() 		1409020009NRG23150120230314735 16/01/2023 SANIE 1409020009WL110866 SANIE 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230191978 SAIN GUJJAR SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
102 DRABSHALLA JK-09-020-009-005/209
() 		1409020009NRG23150120230314801 16/01/2023 SONIYA 1409020009WL110875 SONIYA 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191335 SONIA THE JAMMU AND KASHMIR BANK LTD(607440)
103 DRABSHALLA JK-09-020-009-005/255
() 		1409020009NRG23150120230314825 16/01/2023 REKHA DEVI 1409020009WL110878 REKHA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189063 REKHA DEVI WO PRABHU DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
104 DRABSHALLA JK-09-020-009-005/259
() 		1409020009NRG23150120230314870 16/01/2023 ASHA DEVI 1409020009WL110882 ASHA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182051 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
105 DRABSHALLA JK-09-020-009-005/273
() 		1409020009NRG23150120230314299 16/01/2023 SHAR SINGH 1409020009WL110814 SHAR SINGH 00200 JAKA0DRABLA 3178 3178 Rejected 22/03/2023 A081230191337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DRABSHALLA JK-09-020-009-005/274
() 		1409020009NRG23150120230314313 16/01/2023 RAJ KUMAR 1409020009WL110815 RAJ KUMAR 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182195 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
107 DRABSHALLA JK-09-020-009-005/276
() 		1409020009NRG23150120230314828 16/01/2023 SAROOP SINGH 1409020009WL110878 SAROOP SINGH 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189062 SUROOP SINGH SO KRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
108 DRABSHALLA JK-09-020-009-005/277
() 		1409020009NRG23150120230314783 16/01/2023 DHAYAN SINGH 1409020009WL110872 DHAYAN SINGH 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190497 DEHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
109 DRABSHALLA JK-09-020-009-005/281
() 		1409020009NRG23150120230314300 16/01/2023 VIJAY KUMAR 1409020009WL110814 VIJAY KUMAR 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191334 VIJAY KUMAR SO LAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
110 DRABSHALLA JK-09-020-009-005/284
() 		1409020009NRG23150120230314301 16/01/2023 SANTOSHA DEVI 1409020009WL110814 SANTOSHA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190646 SANTOSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
111 DRABSHALLA JK-09-020-009-005/290
() 		1409020009NRG23150120230314302 16/01/2023 SOMI RAJ 1409020009WL110814 SOMI RAJ 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182182 SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
112 DRABSHALLA JK-09-020-009-005/291
() 		1409020009NRG23150120230314871 16/01/2023 MOHAN LAL 1409020009WL110882 MOHAN LAL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191338 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
113 DRABSHALLA JK-09-020-009-005/304
() 		1409020009NRG23150120230314784 16/01/2023 LAL CHAND 1409020009WL110872 LAL CHAND 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191330 LAL CHAND SO DOULAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
114 DRABSHALLA JK-09-020-009-005/334
() 		1409020009NRG23150120230314873 16/01/2023 MADAN LAL 1409020009WL110882 MADAN LAL 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189207 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
115 DRABSHALLA JK-09-020-009-005/451
() 		1409020009NRG23150120230314807 16/01/2023 KANTA DEVI. 1409020009WL110875 KANTA DEVI. 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230190336 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
116 DRABSHALLA JK-09-020-009-005/603
() 		1409020009NRG23150120230314808 16/01/2023 SATIYA DEVI 1409020009WL110875 SATIYA DEVI 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230189210 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
117 DRABSHALLA JK-15-020-009-001/650
() 		1409020009NRG23150120230314875 16/01/2023 PARDEEP KUMAR 1409020009WL110882 PARDEEP KUMAR 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230182184 PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
118 DRABSHALLA JK-15-020-009-005/659
() 		1409020009NRG23150120230314317 16/01/2023 ROHIT KUMAR 1409020009WL110815 ROHIT KUMAR 00200 JAKA0DRABLA 3178 3178 Processed 23/03/2023 A081230191976 ROHIT KUMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 384084 384084
119 DRABSHALLA JK-09-020-009-002/568
() 		1409020009NRG23150120230314716 16/01/2023 MEENAKSHI DEVI 1409020009WL110864 MEENAKSHI DEVI 00200 JAKA0HIDYAL 3405 3405 Processed 23/03/2023 A081230191980 MEENAKSHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
120 DRABSHALLA JK-09-020-009-003/691
() 		1409020009NRG23150120230314762 16/01/2023 MAMTA DEVI 1409020009WL110869 MAMTA DEVI 00200 JAKA0HIDYAL 3405 3405 Processed 23/03/2023 A081230190340 MAMTA DEVI W O MOHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
121 DRABSHALLA JK-09-020-009-003/741
() 		1409020009NRG23150120230314842 16/01/2023 AB QAYOOM 1409020009WL110880 AB QAYOOM 00200 JAKA0KSTWAR 3178 3178 Processed 23/03/2023 A081230190337 AB QAYOM THE JAMMU AND KASHMIR BANK LTD(607440)
122 DRABSHALLA JK-09-020-009-005/203
() 		1409020009NRG23150120230314335 16/01/2023 HASHAM DIN 1409020009WL110817 HASHAM DIN 00200 JAKA0KSTWAR 3178 3178 Processed 23/03/2023 A081230182054 HUSHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
123 DRABSHALLA JK-15-020-009-004/589
() 		1409020009NRG23150120230314713 16/01/2023 ANAMIKA SHARMA 1409020009WL110863 ANAMIKA SHARMA 00200 JAKA0NOWBAD 3405 3405 Processed 23/03/2023 A081230182055 ANAMIKA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
124 DRABSHALLA JK-09-020-009-002/654
() 		1409020009NRG23150120230314411 16/01/2023 Anu Devi 1409020009WL110826 Anu Devi 00200 JAKA0PALMAR 3405 3405 Processed 23/03/2023 A081230182194 ANNU SHARMA DO LEKH RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
125 DRABSHALLA JK-09-020-009-002/656
() 		1409020009NRG23150120230314412 16/01/2023 NEHA SHARMA 1409020009WL110826 NEHA SHARMA 00200 JAKA0PRMNGR 3405 3405 Processed 23/03/2023 A081230191340 NEHA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
126 DRABSHALLA JK-15-020-009-003/754
() 		1409020009NRG23150120230314823 16/01/2023 PINKY DEVI 1409020009WL110877 PINKY DEVI 00200 JAKA0SARTAL 3178 3178 Processed 23/03/2023 A081230191332 PINKU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
127 DRABSHALLA JK-09-020-009-002/646
() 		1409020009NRG23150120230314780 16/01/2023 ANU DEVI 1409020009WL110872 ANU DEVI 00200 JAKA0THATRI 3178 3178 Processed 23/03/2023 A081230191341 ANU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
128 DRABSHALLA JK-09-020-009-005/258
() 		1409020009NRG23150120230314826 16/01/2023 SOM RAJ 1409020009WL110878 SOM RAJ 00415 SBIN0004596 3178 3178 Processed 23/03/2023 A081230182350 SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 416999 416999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020009_160123APB_FTO_313134 JK BANK JAKA0DRABLA DRABSHALLA 384084
2 DRABSHALLA JK1409020009_160123APB_FTO_313134 JK BANK JAKA0HIDYAL HIDYAL 6810
3 DRABSHALLA JK1409020009_160123APB_FTO_313134 JK BANK JAKA0KSTWAR KISHTWAR 6356
4 DRABSHALLA JK1409020009_160123APB_FTO_313134 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 3405
5 DRABSHALLA JK1409020009_160123APB_FTO_313134 JK BANK JAKA0PALMAR PALMAR 3405
6 DRABSHALLA JK1409020009_160123APB_FTO_313134 JK BANK JAKA0PRMNGR PREM NAGAR 3405
7 DRABSHALLA JK1409020009_160123APB_FTO_313134 JK BANK JAKA0SARTAL SARTHAL 3178
8 DRABSHALLA JK1409020009_160123APB_FTO_313134 JK BANK JAKA0THATRI THATRI 3178
9 DRABSHALLA JK1409020009_160123APB_FTO_313134 State Bank of India SBIN0004596 KISHTWAR 3178

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