|
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
|
MANDAL PHALLAIN
|
JK-13-009-009-001/716
(MANDAL)
|
1413009000NRG24060320240096598
|
06/03/2024
|
Sham lal
|
1413009WL019794
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005142
|
|
SHAM LAL SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-002/126
(MANDAL)
|
1413009000NRG24060320240096572
|
06/03/2024
|
Bharat Raj
|
1413009WL019791
|
Bharat Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005155
|
|
BHARAT RAJ S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-002/568
(MANDAL)
|
1413009000NRG24060320240096590
|
06/03/2024
|
Balvinder Kumar
|
1413009WL019793
|
Balvinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005171
|
|
BALBINDER KUMAR
|
CANARA BANK(508532)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-009-002/569
(MANDAL)
|
1413009000NRG24060320240096591
|
06/03/2024
|
Hari Singh
|
1413009WL019793
|
Hari Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005170
|
|
HARI SINGH SO CHARU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-009-002/573
(MANDAL)
|
1413009000NRG24060320240096618
|
06/03/2024
|
Diwan Chand
|
1413009WL019796
|
Diwan Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005139
|
|
DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-009-005/20
(MANDAL)
|
1413009000NRG24060320240096580
|
06/03/2024
|
Tarsem Lal
|
1413009WL019792
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005140
|
|
TARSEM LAL SO SH PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-009-005/227
(MANDAL)
|
1413009000NRG24060320240096582
|
06/03/2024
|
Subash Chander
|
1413009WL019792
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005160
|
|
SUBASH CHANDER SO WARIM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-009-005/25
(MANDAL)
|
1413009000NRG24060320240096583
|
06/03/2024
|
Baldev Raj
|
1413009WL019792
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005166
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-009-005/34
(MANDAL)
|
1413009000NRG24060320240096585
|
06/03/2024
|
Ram Dayal
|
1413009WL019792
|
Ram Dayal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005141
|
|
RAM DAYAL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-009-005/403
(MANDAL)
|
1413009000NRG24060320240096619
|
06/03/2024
|
Sohan Lal
|
1413009WL019796
|
Sohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005163
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-009-005/55
(MANDAL)
|
1413009000NRG24060320240096586
|
06/03/2024
|
Ved Parkash
|
1413009WL019792
|
Ved Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005138
|
|
VED PARKASH SO LABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-009-007/1018
(MANDAL)
|
1413009000NRG24060320240096599
|
06/03/2024
|
Ajay Kumar
|
1413009WL019794
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005145
|
|
AJAY KUMAR S/O TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-009-007/1018
(MANDAL)
|
1413009000NRG24060320240096600
|
06/03/2024
|
Santosh Devi
|
1413009WL019794
|
Santosh Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005167
|
|
SANTOSH DEVI W.O SH AJAY KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-009-007/222
(MANDAL)
|
1413009000NRG24060320240096620
|
06/03/2024
|
Diwan Chand
|
1413009WL019796
|
Diwan Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005161
|
|
DEWAN CHAND S/O BUTI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-009-007/596
(MANDAL)
|
1413009000NRG24060320240096601
|
06/03/2024
|
Ram Dhan
|
1413009WL019794
|
Ram Dhan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005143
|
|
RAM DHAN SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-009-007/632
(MANDAL)
|
1413009000NRG24060320240096602
|
06/03/2024
|
Parshotam kumar
|
1413009WL019794
|
Parshotam kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005147
|
|
PARSHOTAM KUMAR S/O MANGAL DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-009-007/638
(MANDAL)
|
1413009000NRG24060320240096604
|
06/03/2024
|
Maheshwar raj
|
1413009WL019794
|
Maheshwar raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005148
|
|
MEHESHWAR RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-009-007/644
(MANDAL)
|
1413009000NRG24060320240096605
|
06/03/2024
|
Sardari Lal
|
1413009WL019794
|
Sardari Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005162
|
|
SARDARI LAL S/O SH MAJRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-009-007/661
(MANDAL)
|
1413009000NRG24060320240096606
|
06/03/2024
|
Om Parkash
|
1413009WL019794
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005164
|
|
OM PRAKASH S/O DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-009-007/741
(MANDAL)
|
1413009000NRG24060320240096607
|
06/03/2024
|
Laj Pat Sharma
|
1413009WL019794
|
Laj Pat Sharma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005146
|
|
LAJPAT SHARMA SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-009-007/887
(MANDAL)
|
1413009000NRG24060320240096608
|
06/03/2024
|
Kasturi Lal
|
1413009WL019794
|
Kasturi Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005151
|
|
KASTURI LAL S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-009-012/127
(MANDAL)
|
1413009000NRG24060320240096623
|
06/03/2024
|
Tilak Raj
|
1413009WL019797
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005156
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-009-012/128
(MANDAL)
|
1413009000NRG24060320240096593
|
06/03/2024
|
Harbinder Lal
|
1413009WL019793
|
Harbinder Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005157
|
|
HARVINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-009-012/144
(MANDAL)
|
1413009000NRG24060320240096575
|
06/03/2024
|
Shashi Kumar
|
1413009WL019791
|
Shashi Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005159
|
|
SHASHI KUMAR
|
CANARA BANK(508532)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-009-012/147
(MANDAL)
|
1413009000NRG24060320240096576
|
06/03/2024
|
Charan Dass
|
1413009WL019791
|
Charan Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005153
|
|
CHARAN DASS S/O DHAMMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-009-012/148
(MANDAL)
|
1413009000NRG24060320240096577
|
06/03/2024
|
Sham Lal
|
1413009WL019791
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005152
|
|
SHAM LAL S/O SARFU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-009-012/151
(MANDAL)
|
1413009000NRG24060320240096578
|
06/03/2024
|
Des Raj
|
1413009WL019791
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005154
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-009-012/154
(MANDAL)
|
1413009000NRG24060320240096610
|
06/03/2024
|
Tulsi Dass
|
1413009WL019795
|
Tulsi Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005149
|
|
TULSI DASS S/O GANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-009-012/351
(MANDAL)
|
1413009000NRG24060320240096626
|
06/03/2024
|
Rattan Lal
|
1413009WL019797
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005150
|
|
RATTAN LAL S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-009-012/363
(MANDAL)
|
1413009000NRG24060320240096579
|
06/03/2024
|
Surinder Kumar
|
1413009WL019791
|
Surinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005168
|
|
SURINDER KUMAR SO SH BIRBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-009-012/365
(MANDAL)
|
1413009000NRG24060320240096621
|
06/03/2024
|
Ruldu Ram
|
1413009WL019796
|
Ruldu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005144
|
|
RULDU RAM SO MAGAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-009-012/405
(MANDAL)
|
1413009000NRG24060320240096613
|
06/03/2024
|
Raman Kumar
|
1413009WL019795
|
Raman Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005169
|
|
RAMAN KUMAR SO FAQEER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-009-012/406
(MANDAL)
|
1413009000NRG24060320240096614
|
06/03/2024
|
Pawan Kumar
|
1413009WL019795
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005172
|
|
PAWAN KUMAR S/O SH FAQIR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-009-012/927
(MANDAL)
|
1413009000NRG24060320240096622
|
06/03/2024
|
Khazan Chand
|
1413009WL019796
|
Khazan Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005165
|
|
KHAZAN CHAND S/O SH SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-013-009-002/1026
(MANDAL)
|
1413009000NRG24060320240096617
|
06/03/2024
|
Shamsher Kumar
|
1413009WL019795
|
Shamsher Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005158
|
|
SHAMSHER KUMAR SO SH RULDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57340
|
57340
|
|
|
|
|
|
|
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-009-002/565
(MANDAL)
|
1413009000NRG24060320240096589
|
06/03/2024
|
Satpal
|
1413009WL019793
|
Satpal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005136
|
|
SAT PAL SO DHARM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-009-002/941
(MANDAL)
|
1413009000NRG24060320240096592
|
06/03/2024
|
Bunty Lal
|
1413009WL019793
|
Bunty Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005117
|
|
BUNTY LAL SO LI SH PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-009-005/203
(MANDAL)
|
1413009000NRG24060320240096581
|
06/03/2024
|
Adarsh Sharma
|
1413009WL019792
|
Adarsh Sharma
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005118
|
|
ADARSH KUMAR S/O LT DEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-009-005/32
(MANDAL)
|
1413009000NRG24060320240096584
|
06/03/2024
|
Sunil Seth
|
1413009WL019792
|
Sunil Seth
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005137
|
|
SUNIL SETH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MANDAL PHALLAIN
|
JK-13-009-009-005/624
(MANDAL)
|
1413009000NRG24060320240096587
|
06/03/2024
|
Mukesh Kumar
|
1413009WL019792
|
Mukesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005120
|
|
MUKESH KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANDAL PHALLAIN
|
JK-13-009-009-005/699
(MANDAL)
|
1413009000NRG24060320240096588
|
06/03/2024
|
Kala Ram
|
1413009WL019792
|
Kala Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005123
|
|
KALA RAM SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MANDAL PHALLAIN
|
JK-13-009-009-007/633
(MANDAL)
|
1413009000NRG24060320240096603
|
06/03/2024
|
Rakesh Kumar
|
1413009WL019794
|
Rakesh Kumar
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005132
|
|
RAKESH KUMAR SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MANDAL PHALLAIN
|
JK-13-009-009-012/101
(MANDAL)
|
1413009000NRG24060320240096573
|
06/03/2024
|
Rishi Kumar
|
1413009WL019791
|
Rishi Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005126
|
|
RISHI KUMAR SO SHMADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MANDAL PHALLAIN
|
JK-13-009-009-012/129
(MANDAL)
|
1413009000NRG24060320240096574
|
06/03/2024
|
Sat Pal
|
1413009WL019791
|
Sat Pal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005135
|
|
SAT PAL SO SH MANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANDAL PHALLAIN
|
JK-13-009-009-012/326
(MANDAL)
|
1413009000NRG24060320240096594
|
06/03/2024
|
Gulshan Kumar
|
1413009WL019793
|
Gulshan Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005129
|
|
GULSHAN KUMAR SO RULDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MANDAL PHALLAIN
|
JK-13-009-009-012/328
(MANDAL)
|
1413009000NRG24060320240096611
|
06/03/2024
|
Subash Chander
|
1413009WL019795
|
Subash Chander
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005128
|
|
SUBASH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
MANDAL PHALLAIN
|
JK-13-009-009-012/342
(MANDAL)
|
1413009000NRG24060320240096624
|
06/03/2024
|
Krishan Lal
|
1413009WL019797
|
Krishan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005125
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MANDAL PHALLAIN
|
JK-13-009-009-012/350
(MANDAL)
|
1413009000NRG24060320240096625
|
06/03/2024
|
Bua Ditta
|
1413009WL019797
|
Bua Ditta
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005121
|
|
BUA DITA SO SH SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MANDAL PHALLAIN
|
JK-13-009-009-012/355
(MANDAL)
|
1413009000NRG24060320240096627
|
06/03/2024
|
Bachan Lal
|
1413009WL019797
|
Bachan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005124
|
|
BACHAN LAL S/O SH. DHARM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
50
|
MANDAL PHALLAIN
|
JK-13-009-009-012/364
(MANDAL)
|
1413009000NRG24060320240096612
|
06/03/2024
|
Kewal Krishan
|
1413009WL019795
|
Kewal Krishan
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005133
|
|
KEWAL KRISHAN
|
HDFC BANK LTD(607152)
|
|
51
|
MANDAL PHALLAIN
|
JK-13-009-009-012/411
(MANDAL)
|
1413009000NRG24060320240096595
|
06/03/2024
|
Ganesh Kumar
|
1413009WL019793
|
Ganesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005122
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MANDAL PHALLAIN
|
JK-13-009-009-012/929
(MANDAL)
|
1413009000NRG24060320240096596
|
06/03/2024
|
Rajesh Kumar
|
1413009WL019793
|
Rajesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005127
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MANDAL PHALLAIN
|
JK-13-009-009-012/930
(MANDAL)
|
1413009000NRG24060320240096597
|
06/03/2024
|
Ashok Kumar
|
1413009WL019793
|
Ashok Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005119
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MANDAL PHALLAIN
|
JK-13-009-009-012/980
(MANDAL)
|
1413009000NRG24060320240096615
|
06/03/2024
|
Raj Kumar
|
1413009WL019795
|
Raj Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005131
|
|
RAJ KUMAR SO SEVA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MANDAL PHALLAIN
|
JK-13-009-009-012/981
(MANDAL)
|
1413009000NRG24060320240096616
|
06/03/2024
|
ganesh kumar
|
1413009WL019795
|
ganesh kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005130
|
|
Mr. GANESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
56
|
MANDAL PHALLAIN
|
JK-13-013-009-007/1019
(MANDAL)
|
1413009000NRG24060320240096609
|
06/03/2024
|
Sunit Kumar
|
1413009WL019794
|
Sunit Kumar
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005134
|
|
SUNIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92720
|
92720
|
|
|
|
|
|
|
|