Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:48:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002043_140323APB_FTO_362379
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 CHASANA JK-17-002-043-001/149
(Manjikote ) 		1417002043NRG23140320230061658 14/03/2023 Jagdev Singh 1417002043WL018906 Jagdev Singh 00200 JAKA0BAGGAA 1362 1362 Processed 03/04/2023 A092230137254 JAGDEV SINGH SO SHIV RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHASANA JK-17-002-043-001/340
(Manjikote ) 		1417002043NRG23140320230061587 14/03/2023 Sakeeno Begum 1417002043WL018901 Sakeeno Begum 00200 JAKA0BAGGAA 2043 2043 Processed 03/04/2023 A092230137255 SAKEENO BEGUM WO RASHIED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
3 CHASANA JK-17-002-043-001/680
(Manjikote ) 		1417002043NRG23140320230061703 14/03/2023 ZAREANA AKHTER 1417002043WL018909 ZAREANA AKHTER 00200 JAKA0BUDHAL 1589 1589 Processed 03/04/2023 A092230137256 ZAREANA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 CHASANA JK-17-002-043-001/105
(Manjikote ) 		1417002043NRG23140320230061630 14/03/2023 Mushtaq Ahmed 1417002043WL018904 Mushtaq Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137186 MUSHTAQ AHMED SO SH KAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHASANA JK-17-002-043-001/106-A
(Manjikote ) 		1417002043NRG23140320230061709 14/03/2023 HAJO BEGUM 1417002043WL018910 HAJO BEGUM 00200 JAKA0CHASAN 1135 1135 Processed 03/04/2023 A092230137226 HAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHASANA JK-17-002-043-001/109
(Manjikote ) 		1417002043NRG23140320230061452 14/03/2023 Khishi mohd 1417002043WL018891 Khishi mohd 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137261 KHUSHI MOHD INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHASANA JK-17-002-043-001/111
(Manjikote ) 		1417002043NRG23140320230061790 14/03/2023 Bashir Ahmed 1417002043WL018913 Bashir Ahmed 00200 JAKA0CHASAN 681 681 Processed 03/04/2023 A092230137219 BASHIR AHMED SO AHMEDU BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHASANA JK-17-002-043-001/114
(Manjikote ) 		1417002043NRG23140320230061996 14/03/2023 Inder Singh 1417002043WL018923 Inder Singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137209 INDER SINGH SO SH HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHASANA JK-17-002-043-001/135
(Manjikote ) 		1417002043NRG23140320230061464 14/03/2023 Dalip Singh 1417002043WL018892 Dalip Singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137152 DALIP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHASANA JK-17-002-043-001/149
(Manjikote ) 		1417002043NRG23140320230061659 14/03/2023 Billo Devi 1417002043WL018906 Billo Devi 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137195 BILLO DEVI WO JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHASANA JK-17-002-043-001/150
(Manjikote ) 		1417002043NRG23140320230061689 14/03/2023 Mohd Qayoom 1417002043WL018909 Mohd Qayoom 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137196 MOHD QUYOOM SO AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHASANA JK-17-002-043-001/150
(Manjikote ) 		1417002043NRG23140320230061690 14/03/2023 Sakina Begum 1417002043WL018909 Sakina Begum 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137241 SAKINA BEGUM WO MOHD QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHASANA JK-17-002-043-001/160
(Manjikote ) 		1417002043NRG23140320230062066 14/03/2023 Abdul Ghani 1417002043WL018928 Abdul Ghani 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137176 ABDUL GANI SO STAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHASANA JK-17-002-043-001/171
(Manjikote ) 		1417002043NRG23140320230061640 14/03/2023 Hukam Chand 1417002043WL018905 Hukam Chand 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137194 HUKAMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHASANA JK-17-002-043-001/172
(Manjikote ) 		1417002043NRG23140320230061864 14/03/2023 Nasir Ahmed 1417002043WL018917 Nasir Ahmed 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137216 NASIR AHMED SO SH SLAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHASANA JK-17-002-043-001/172
(Manjikote ) 		1417002043NRG23140320230061865 14/03/2023 Nasir Ahmed 1417002043WL018917 Nasir Ahmed 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137217 NASIR AHMED SO SH SLAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHASANA JK-17-002-043-001/18
(Manjikote ) 		1417002043NRG23140320230061866 14/03/2023 Shamas Din 1417002043WL018917 Shamas Din 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137207 SHAMAS DIN SO SH GULAM MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHASANA JK-17-002-043-001/18
(Manjikote ) 		1417002043NRG23140320230061868 14/03/2023 Shamas Din 1417002043WL018917 Shamas Din 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137208 SHAMAS DIN SO SH GULAM MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHASANA JK-17-002-043-001/19
(Manjikote ) 		1417002043NRG23140320230061692 14/03/2023 Khurshado Begum 1417002043WL018909 Khurshado Begum 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137250 KHURSHADO BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHASANA JK-17-002-043-001/19
(Manjikote ) 		1417002043NRG23140320230061691 14/03/2023 Mohd Shafi 1417002043WL018909 Mohd Shafi 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137192 MR MOHD SHAFI STATE BANK OF INDIA(508548)
21 CHASANA JK-17-002-043-001/215
(Manjikote ) 		1417002043NRG23140320230061661 14/03/2023 Krishan Singh 1417002043WL018906 Krishan Singh 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137193 KRISHAN SINGH SO SH SHAKN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHASANA JK-17-002-043-001/221
(Manjikote ) 		1417002043NRG23140320230062010 14/03/2023 Abdul Rashid 1417002043WL018925 Abdul Rashid 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137264 AB RASHID SO RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHASANA JK-17-002-043-001/224
(Manjikote ) 		1417002043NRG23140320230061663 14/03/2023 Multu Devi 1417002043WL018906 Multu Devi 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137236 MULTU DEVI WO DALIP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHASANA JK-17-002-043-001/228
(Manjikote ) 		1417002043NRG23140320230061453 14/03/2023 Saro Begum 1417002043WL018891 Saro Begum 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137230 SARO BEGUM WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHASANA JK-17-002-043-001/23
(Manjikote ) 		1417002043NRG23140320230061694 14/03/2023 Shabir Ahmed 1417002043WL018909 Shabir Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137210 SHABIR AHMED SO SH AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHASANA JK-17-002-043-001/240
(Manjikote ) 		1417002043NRG23140320230061737 14/03/2023 Mohd Iqbal 1417002043WL018911 Mohd Iqbal 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137246 MOHD IQBAL SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHASANA JK-17-002-043-001/240
(Manjikote ) 		1417002043NRG23140320230061515 14/03/2023 Mohd Iqbal 1417002043WL018898 Mohd Iqbal 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137245 MOHD IQBAL SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHASANA JK-17-002-043-001/242
(Manjikote ) 		1417002043NRG23140320230061739 14/03/2023 MANZOOR AHMED 1417002043WL018911 MANZOOR AHMED 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137154 MR MANZOOR AHMED STATE BANK OF INDIA(508548)
29 CHASANA JK-17-002-043-001/245
(Manjikote ) 		1417002043NRG23140320230061740 14/03/2023 Shado Begum 1417002043WL018911 Shado Begum 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137197 SHADO BEGUM WO SH SHARIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHASANA JK-17-002-043-001/245
(Manjikote ) 		1417002043NRG23140320230061517 14/03/2023 Shado Begum 1417002043WL018898 Shado Begum 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137198 SHADO BEGUM WO SH SHARIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHASANA JK-17-002-043-001/250
(Manjikote ) 		1417002043NRG23140320230061741 14/03/2023 Roshan Din 1417002043WL018911 Roshan Din 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137183 ROSHAN DIN SO SHAHDA KUMIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHASANA JK-17-002-043-001/26
(Manjikote ) 		1417002043NRG23140320230061711 14/03/2023 Nazam Din 1417002043WL018910 Nazam Din 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137262 NAZAM DIN SO SH GULAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHASANA JK-17-002-043-001/265
(Manjikote ) 		1417002043NRG23140320230061696 14/03/2023 Mohd Amin 1417002043WL018909 Mohd Amin 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137203 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHASANA JK-17-002-043-001/265
(Manjikote ) 		1417002043NRG23140320230061697 14/03/2023 Sutho Begum 1417002043WL018909 Sutho Begum 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137239 SUTHO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHASANA JK-17-002-043-001/267
(Manjikote ) 		1417002043NRG23140320230061712 14/03/2023 Nazir Ahmed 1417002043WL018910 Nazir Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137200 NAZIR AHMED SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHASANA JK-17-002-043-001/27
(Manjikote ) 		1417002043NRG23140320230061713 14/03/2023 faroze din 1417002043WL018910 faroze din 00200 JAKA0CHASAN 1135 1135 Processed 03/04/2023 A092230137178 FIROZE DIN SO GHLAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHASANA JK-17-002-043-001/278
(Manjikote ) 		1417002043NRG23140320230061742 14/03/2023 Gulzar Ahmed 1417002043WL018911 Gulzar Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137188 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHASANA JK-17-002-043-001/278
(Manjikote ) 		1417002043NRG23140320230061584 14/03/2023 Gulzar Ahmed 1417002043WL018901 Gulzar Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137189 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHASANA JK-17-002-043-001/28
(Manjikote ) 		1417002043NRG23140320230061715 14/03/2023 Ghullam Mohidin 1417002043WL018910 Ghullam Mohidin 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137220 GHULAM MOHI DIN SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHASANA JK-17-002-043-001/292
(Manjikote ) 		1417002043NRG23140320230062067 14/03/2023 Mushtaq Ahmed 1417002043WL018928 Mushtaq Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137205 MUSHTAQ AHMED SO SH ABDULLA THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHASANA JK-17-002-043-001/294-A
(Manjikote ) 		1417002043NRG23140320230062068 14/03/2023 Ab Majid 1417002043WL018928 Ab Majid 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137222 ABDUL MAJID SO SH JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHASANA JK-17-002-043-001/296
(Manjikote ) 		1417002043NRG23140320230061805 14/03/2023 Rajo Begum 1417002043WL018914 Rajo Begum 00200 JAKA0CHASAN 454 454 Processed 03/04/2023 A092230137243 RAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHASANA JK-17-002-043-001/296
(Manjikote ) 		1417002043NRG23140320230061806 14/03/2023 Rajo Begum 1417002043WL018914 Rajo Begum 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137244 RAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHASANA JK-17-002-043-001/301
(Manjikote ) 		1417002043NRG23140320230061455 14/03/2023 Gulzar Ahmed 1417002043WL018891 Gulzar Ahmed 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137173 GULZAR AHMED SO SH ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHASANA JK-17-002-043-001/304
(Manjikote ) 		1417002043NRG23140320230061433 14/03/2023 Ahmed Din 1417002043WL018889 Ahmed Din 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137182 AHMED DIN S/O ABDUL GHANI BANK OF INDIA(508505)
46 CHASANA JK-17-002-043-001/309
(Manjikote ) 		1417002043NRG23140320230061491 14/03/2023 Hamido Begum 1417002043WL018896 Hamido Begum 00200 JAKA0CHASAN 2043 2043 Rejected 02/04/2023 A092230137181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHASANA JK-17-002-043-001/309
(Manjikote ) 		1417002043NRG23140320230061743 14/03/2023 SHAID AHMED 1417002043WL018911 SHAID AHMED 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137168 SHAID AHMED SO GHULAM MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHASANA JK-17-002-043-001/31
(Manjikote ) 		1417002043NRG23140320230061716 14/03/2023 Ab.Rashid 1417002043WL018910 Ab.Rashid 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137213 AB RASHID SO SH SAMDHA THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHASANA JK-17-002-043-001/321
(Manjikote ) 		1417002043NRG23140320230062011 14/03/2023 Razaq 1417002043WL018925 Razaq 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137258 AB RAZAK SO SHAH BHAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHASANA JK-17-002-043-001/343
(Manjikote ) 		1417002043NRG23140320230061588 14/03/2023 ABDUL KARIM 1417002043WL018901 ABDUL KARIM 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137214 AB KARIM SO ADHA KOMAR THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHASANA JK-17-002-043-001/356-A
(Manjikote ) 		1417002043NRG23140320230062069 14/03/2023 Nazir Ahmed 1417002043WL018928 Nazir Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137179 NAZIR AHMED SO ABDUL SATAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHASANA JK-17-002-043-001/358-A
(Manjikote ) 		1417002043NRG23140320230062071 14/03/2023 Rajo Begum 1417002043WL018928 Rajo Begum 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137231 RAJO BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHASANA JK-17-002-043-001/360-A
(Manjikote ) 		1417002043NRG23140320230061794 14/03/2023 Jago Devi 1417002043WL018913 Jago Devi 00200 JAKA0CHASAN 454 454 Processed 03/04/2023 A092230137160 JAGOO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHASANA JK-17-002-043-001/365-A
(Manjikote ) 		1417002043NRG23140320230061466 14/03/2023 Hem Raj 1417002043WL018892 Hem Raj 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137260 HEM RAJ SO SH MOTI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHASANA JK-17-002-043-001/37-A
(Manjikote ) 		1417002043NRG23140320230061719 14/03/2023 Abdul Latief 1417002043WL018910 Abdul Latief 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137184 ABDUL LATIEF SO SH SAMDU MIR THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHASANA JK-17-002-043-001/375
(Manjikote ) 		1417002043NRG23140320230061634 14/03/2023 Bashir Ahmed 1417002043WL018904 Bashir Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137174 BASHIR AHMED SO SH ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHASANA JK-17-002-043-001/394-A
(Manjikote ) 		1417002043NRG23140320230062072 14/03/2023 Bashir ahmed 1417002043WL018928 Bashir ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137175 BASHIR AHMED SO SH ABDUL STAR THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHASANA JK-17-002-043-001/400-A
(Manjikote ) 		1417002043NRG23140320230062012 14/03/2023 Abdul Majid 1417002043WL018925 Abdul Majid 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137151 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHASANA JK-17-002-043-001/419-A
(Manjikote ) 		1417002043NRG23140320230061880 14/03/2023 Nahida Begum 1417002043WL018917 Nahida Begum 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137224 NAHIDA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHASANA JK-17-002-043-001/419-A
(Manjikote ) 		1417002043NRG23140320230061881 14/03/2023 Nahida Begum 1417002043WL018917 Nahida Begum 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137225 NAHIDA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHASANA JK-17-002-043-001/419-A
(Manjikote ) 		1417002043NRG23140320230061879 14/03/2023 Shabir Ahmed 1417002043WL018917 Shabir Ahmed 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137190 SHABIR AHMED SO SH MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHASANA JK-17-002-043-001/42
(Manjikote ) 		1417002043NRG23140320230061646 14/03/2023 Nasib Singh 1417002043WL018905 Nasib Singh 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137185 NASIB SINGH SO SH LACHHMAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHASANA JK-17-002-043-001/436-A
(Manjikote ) 		1417002043NRG23140320230062073 14/03/2023 Ab.Rashid 1417002043WL018928 Ab.Rashid 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137201 AB RASHID SO SH JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
64 CHASANA JK-17-002-043-001/44
(Manjikote ) 		1417002043NRG23140320230061700 14/03/2023 Shamis Din 1417002043WL018909 Shamis Din 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137263 SHAMAS DIN SO SH AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHASANA JK-17-002-043-001/443-A
(Manjikote ) 		1417002043NRG23140320230061746 14/03/2023 Gulam Mohi din 1417002043WL018911 Gulam Mohi din 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137259 GH MOHI DIN SO AB KARAM THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHASANA JK-17-002-043-001/447-A
(Manjikote ) 		1417002043NRG23140320230061882 14/03/2023 BASHIR AHMED 1417002043WL018917 BASHIR AHMED 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137232 BASHIR AHMED SO GHULAM MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
67 CHASANA JK-17-002-043-001/447-A
(Manjikote ) 		1417002043NRG23140320230061884 14/03/2023 BASHIR AHMED 1417002043WL018917 BASHIR AHMED 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137233 BASHIR AHMED SO GHULAM MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
68 CHASANA JK-17-002-043-001/447-A
(Manjikote ) 		1417002043NRG23140320230061885 14/03/2023 HEENAFA BEGUM 1417002043WL018917 HEENAFA BEGUM 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137234 HANEEFA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
69 CHASANA JK-17-002-043-001/447-A
(Manjikote ) 		1417002043NRG23140320230061883 14/03/2023 HEENAFA BEGUM 1417002043WL018917 HEENAFA BEGUM 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137235 HANEEFA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
70 CHASANA JK-17-002-043-001/476-A
(Manjikote ) 		1417002043NRG23140320230061519 14/03/2023 Suram Chand 1417002043WL018898 Suram Chand 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137199 SURAM CHAND SO BHAGT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
71 CHASANA JK-17-002-043-001/48
(Manjikote ) 		1417002043NRG23140320230061826 14/03/2023 PARVEEN AKHTER 1417002043WL018914 PARVEEN AKHTER 00200 JAKA0CHASAN 681 681 Processed 03/04/2023 A092230137251 PARVEEN AKHTER DO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
72 CHASANA JK-17-002-043-001/50
(Manjikote ) 		1417002043NRG23140320230061669 14/03/2023 Pushpa Devi 1417002043WL018906 Pushpa Devi 00200 JAKA0CHASAN 908 908 Processed 03/04/2023 A092230137238 PUSHPA DEVI WO KUNJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
73 CHASANA JK-17-002-043-001/508-A
(Manjikote ) 		1417002043NRG23140320230061721 14/03/2023 Zoona Begum 1417002043WL018910 Zoona Begum 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137223 ZOONA BEGUM WO SH ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
74 CHASANA JK-17-002-043-001/51
(Manjikote ) 		1417002043NRG23140320230061476 14/03/2023 Ajit Singh 1417002043WL018893 Ajit Singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137177 AJIT SINGH SO SH ARJUN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
75 CHASANA JK-17-002-043-001/523-A
(Manjikote ) 		1417002043NRG23140320230061477 14/03/2023 Rakesh singh 1417002043WL018893 Rakesh singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137221 RAKESH SINGH SO SH SHIV RAM THE JAMMU AND KASHMIR BANK LTD(607440)
76 CHASANA JK-17-002-043-001/525-A
(Manjikote ) 		1417002043NRG23140320230061798 14/03/2023 SUTUN BEGUM 1417002043WL018913 SUTUN BEGUM 00200 JAKA0CHASAN 681 681 Processed 03/04/2023 A092230137153 SUTUN BEGUM DP WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
77 CHASANA JK-17-002-043-001/529
(Manjikote ) 		1417002043NRG23140320230061650 14/03/2023 Pauno Devi 1417002043WL018905 Pauno Devi 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137187 PAUNO DEVI WO SH PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
78 CHASANA JK-17-002-043-001/551-A
(Manjikote ) 		1417002043NRG23140320230062074 14/03/2023 Shabir Ahmed 1417002043WL018928 Shabir Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137206 SHABIR AHMED SO SH BABDULLA THE JAMMU AND KASHMIR BANK LTD(607440)
79 CHASANA JK-17-002-043-001/556-A
(Manjikote ) 		1417002043NRG23140320230061751 14/03/2023 Farida Bano 1417002043WL018911 Farida Bano 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137148 FARIDA BANO DO SH ABDUL HAMED THE JAMMU AND KASHMIR BANK LTD(607440)
80 CHASANA JK-17-002-043-001/556-A
(Manjikote ) 		1417002043NRG23140320230061752 14/03/2023 Farida Bano 1417002043WL018911 Farida Bano 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137149 FARIDA BANO DO SH ABDUL HAMED THE JAMMU AND KASHMIR BANK LTD(607440)
81 CHASANA JK-17-002-043-001/556-A
(Manjikote ) 		1417002043NRG23140320230061750 14/03/2023 Naseer Ahmed 1417002043WL018911 Naseer Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137212 NASEER AHMED SO SH GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
82 CHASANA JK-17-002-043-001/556-A
(Manjikote ) 		1417002043NRG23140320230061505 14/03/2023 Naseer Ahmed 1417002043WL018897 Naseer Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137211 NASEER AHMED SO SH GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
83 CHASANA JK-17-002-043-001/557-A
(Manjikote ) 		1417002043NRG23140320230061492 14/03/2023 NAZIR AHMED 1417002043WL018896 NAZIR AHMED 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137180 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
84 CHASANA JK-17-002-043-001/615-A
(Manjikote ) 		1417002043NRG23140320230061636 14/03/2023 Rakhsana Bano 1417002043WL018904 Rakhsana Bano 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137227 RUKSHANA BANOO WO MOHD QAYUM THE JAMMU AND KASHMIR BANK LTD(607440)
85 CHASANA JK-17-002-043-001/628
(Manjikote ) 		1417002043NRG23140320230061436 14/03/2023 Indru Devi 1417002043WL018889 Indru Devi 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137229 INDRO DEVI WDO PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
86 CHASANA JK-17-002-043-001/64
(Manjikote ) 		1417002043NRG23140320230062003 14/03/2023 Nek Ram 1417002043WL018923 Nek Ram 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137191 MR NEK RAM STATE BANK OF INDIA(508548)
87 CHASANA JK-17-002-043-001/642
(Manjikote ) 		1417002043NRG23140320230061726 14/03/2023 Manir Ahmed 1417002043WL018910 Manir Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137228 MANIR AHMED SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
88 CHASANA JK-17-002-043-001/645
(Manjikote ) 		1417002043NRG23140320230061469 14/03/2023 Ajash singh 1417002043WL018892 Ajash singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137242 AJASH SINGH SO SHIV RAM THE JAMMU AND KASHMIR BANK LTD(607440)
89 CHASANA JK-17-002-043-001/65
(Manjikote ) 		1417002043NRG23140320230062015 14/03/2023 Chian Singh 1417002043WL018925 Chian Singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137218 CHAIN SINGH SO SH SHIV RAM THE JAMMU AND KASHMIR BANK LTD(607440)
90 CHASANA JK-17-002-043-001/660
(Manjikote ) 		1417002043NRG23140320230061506 14/03/2023 ABDUL LATIEF 1417002043WL018897 ABDUL LATIEF 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137257 MR ABDUL LATIF STATE BANK OF INDIA(508548)
91 CHASANA JK-17-002-043-001/67
(Manjikote ) 		1417002043NRG23140320230061591 14/03/2023 Faqir Chand 1417002043WL018901 Faqir Chand 00200 JAKA0CHASAN 2043 2043 Rejected 02/04/2023 A092230137202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHASANA JK-17-002-043-001/671
(Manjikote ) 		1417002043NRG23140320230061888 14/03/2023 Tahir ur Rehman 1417002043WL018917 Tahir ur Rehman 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137150 TAHIR UR REHMAN SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
93 CHASANA JK-17-002-043-001/680
(Manjikote ) 		1417002043NRG23140320230061702 14/03/2023 Javid Ahmed 1417002043WL018909 Javid Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137240 JAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
94 CHASANA JK-17-002-043-001/702
(Manjikote ) 		1417002043NRG23140320230061438 14/03/2023 Mohammad Ashraf 1417002043WL018889 Mohammad Ashraf 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137247 MOHAMMAD ASHRAF SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
95 CHASANA JK-17-002-043-001/715
(Manjikote ) 		1417002043NRG23140320230061892 14/03/2023 Mushtaq Ahmed 1417002043WL018917 Mushtaq Ahmed 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137163 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
96 CHASANA JK-17-002-043-001/715
(Manjikote ) 		1417002043NRG23140320230061893 14/03/2023 Mushtaq Ahmed 1417002043WL018917 Mushtaq Ahmed 00200 JAKA0CHASAN 1135 1135 Processed 03/04/2023 A092230137164 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
97 CHASANA JK-17-002-043-001/719
(Manjikote ) 		1417002043NRG23140320230062005 14/03/2023 Jugbir singh 1417002043WL018923 Jugbir singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137147 JAGBIR SINGH SO PARTAP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
98 CHASANA JK-17-002-043-001/721
(Manjikote ) 		1417002043NRG23140320230061653 14/03/2023 Karnail singh 1417002043WL018905 Karnail singh 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137248 KARNAIL SINGH UNION BANK OF INDIA(508500)
99 CHASANA JK-17-002-043-001/725
(Manjikote ) 		1417002043NRG23140320230061496 14/03/2023 Mohd Yasin 1417002043WL018896 Mohd Yasin 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137170 MOHD YASIN THE JAMMU AND KASHMIR BANK LTD(607440)
100 CHASANA JK-17-002-043-001/725
(Manjikote ) 		1417002043NRG23140320230061760 14/03/2023 Mohd Yasin 1417002043WL018911 Mohd Yasin 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137169 MOHD YASIN THE JAMMU AND KASHMIR BANK LTD(607440)
101 CHASANA JK-17-002-043-001/735
(Manjikote ) 		1417002043NRG23140320230061705 14/03/2023 Manzoor Ahmed 1417002043WL018909 Manzoor Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137249 MANZOOR AHMED SO AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
102 CHASANA JK-17-002-043-001/736
(Manjikote ) 		1417002043NRG23140320230061707 14/03/2023 Farooq Ahmed 1417002043WL018909 Farooq Ahmed 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137155 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
103 CHASANA JK-17-002-043-001/75
(Manjikote ) 		1417002043NRG23140320230061497 14/03/2023 Farooq Ahmed 1417002043WL018896 Farooq Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137215 FAROOQ AHMED SO SH ABRAHIM MIR THE JAMMU AND KASHMIR BANK LTD(607440)
104 CHASANA JK-17-002-043-001/754
(Manjikote ) 		1417002043NRG23140320230061799 14/03/2023 Fareeda Begum 1417002043WL018913 Fareeda Begum 00200 JAKA0CHASAN 681 681 Processed 03/04/2023 A092230137165 FAREEDA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
105 CHASANA JK-17-002-043-001/757
(Manjikote ) 		1417002043NRG23140320230061480 14/03/2023 Mushtaq Ahmed 1417002043WL018893 Mushtaq Ahmed 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137156 MUSHTAQ AHMED SO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
106 CHASANA JK-17-002-043-001/778
(Manjikote ) 		1417002043NRG23140320230061670 14/03/2023 Dalveer Singh 1417002043WL018906 Dalveer Singh 00200 JAKA0CHASAN 908 908 Processed 03/04/2023 A092230137172 DALVEER SINGH SO JAGDAV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
107 CHASANA JK-17-002-043-001/78
(Manjikote ) 		1417002043NRG23140320230061458 14/03/2023 Hassan din 1417002043WL018891 Hassan din 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137237 HASSAN DIN SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
108 CHASANA JK-17-002-043-001/786
(Manjikote ) 		1417002043NRG23140320230061461 14/03/2023 MOHD MAQBOOL 1417002043WL018891 MOHD MAQBOOL 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137252 MOHD MAQBOOL SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
109 CHASANA JK-17-002-043-001/792
(Manjikote ) 		1417002043NRG23140320230061440 14/03/2023 Resham Singh 1417002043WL018889 Resham Singh 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137253 Mr. RASHEM SINGH INDIAN BANK(607105)
110 CHASANA JK-17-002-043-001/818
(Manjikote ) 		1417002043NRG23140320230061898 14/03/2023 Arshad Ahmed 1417002043WL018917 Arshad Ahmed 00200 JAKA0CHASAN 1135 1135 Processed 03/04/2023 A092230137161 ARSHAD AHMED SO SALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
111 CHASANA JK-17-002-043-001/818
(Manjikote ) 		1417002043NRG23140320230061899 14/03/2023 Arshad Ahmed 1417002043WL018917 Arshad Ahmed 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230137162 ARSHAD AHMED SO SALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
112 CHASANA JK-17-002-043-001/820
(Manjikote ) 		1417002043NRG23140320230062017 14/03/2023 Dalip Singh 1417002043WL018925 Dalip Singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137158 DALIP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
113 CHASANA JK-17-002-043-001/826
(Manjikote ) 		1417002043NRG23140320230061708 14/03/2023 MANIR AHMED 1417002043WL018909 MANIR AHMED 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230137171 MANIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
114 CHASANA JK-17-002-043-001/831
(Manjikote ) 		1417002043NRG23140320230061498 14/03/2023 MANIR AHMED 1417002043WL018896 MANIR AHMED 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137167 MANIR AHMED SO GHULAMMOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
115 CHASANA JK-17-002-043-001/833
(Manjikote ) 		1417002043NRG23140320230061500 14/03/2023 NAZIR AHMED 1417002043WL018896 NAZIR AHMED 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137157 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
116 CHASANA JK-17-002-043-001/834
(Manjikote ) 		1417002043NRG23140320230061501 14/03/2023 MANZOOR AHMED 1417002043WL018896 MANZOOR AHMED 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137159 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
117 CHASANA JK-17-002-043-001/838
(Manjikote ) 		1417002043NRG23140320230061441 14/03/2023 Arshad Ahmed 1417002043WL018889 Arshad Ahmed 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230137166 ARSHAD AHMED SO ABDUL SATAR THE JAMMU AND KASHMIR BANK LTD(607440)
118 CHASANA JK-17-002-043-001/84
(Manjikote ) 		1417002043NRG23140320230062018 14/03/2023 Hushir singh 1417002043WL018925 Hushir singh 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230137204 HUSHIR SINGH SO SH BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 194539 194539
Total 199533 199533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002043_140323APB_FTO_362379 JK BANK JAKA0BAGGAA BAGGA 3405
2 MAHORE JK1417002043_140323APB_FTO_362379 JK BANK JAKA0BUDHAL KOTRANKA 1589
3 MAHORE JK1417002043_140323APB_FTO_362379 JK BANK JAKA0CHASAN CHASANA 194539

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