|
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
|
MAIRA MANDRIAN
|
JK-13-012-007-001/366
(BARUIE)
|
1413012000NRG24251120230040068
|
25/11/2023
|
tehmina begum
|
1413012WL009038
|
tehmina begum
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045413
|
|
TEHMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-001/42
(BARUIE)
|
1413012000NRG24251120230040071
|
25/11/2023
|
Heena Begum
|
1413012WL009038
|
Heena Begum
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045416
|
|
HEENA BEGUM DO NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-001/420
(BARUIE)
|
1413012000NRG24251120230040072
|
25/11/2023
|
Ameen khan
|
1413012WL009038
|
Ameen khan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045378
|
|
AMEEN KHAN SO NAZIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-002/109
(GHARTAL)
|
1413012000NRG24251120230040076
|
25/11/2023
|
Pritam Chand
|
1413012WL009039
|
Pritam Chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045373
|
|
PRITAM CHAND SO DURG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-002/140
(GHARTAL)
|
1413012000NRG24251120230040079
|
25/11/2023
|
JAGDISH RAJ
|
1413012WL009039
|
JAGDISH RAJ
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045408
|
|
JAGDISH RAJ S/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-002/184
(GHARTAL)
|
1413012000NRG24251120230040080
|
25/11/2023
|
Rattan Lal
|
1413012WL009039
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045412
|
|
RATTAN LAL AND SKUNDLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-002/184
(GHARTAL)
|
1413012000NRG24251120230040081
|
25/11/2023
|
Shakuntla Devi
|
1413012WL009039
|
Shakuntla Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045410
|
|
SMT SHAKUNTLA DEVI W/O SH RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-002/198
(GHARTAL)
|
1413012000NRG24251120230040082
|
25/11/2023
|
Ashok Kumar
|
1413012WL009039
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045411
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-020-004/48
(GHARTAL)
|
1413012000NRG24251120230040105
|
25/11/2023
|
Gulshan Kumar
|
1413012WL009041
|
Gulshan Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045371
|
|
GULSHAN KUMAR S/O SH SUDHAGAR LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-020-004/75
(GHARTAL)
|
1413012000NRG24251120230040106
|
25/11/2023
|
SUSHMA KUMARI
|
1413012WL009041
|
SUSHMA KUMARI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045425
|
|
SUSHMA KUMARI W/.O YOG RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-024-002/114
(KATHAR)
|
1413012000NRG24251120230040085
|
25/11/2023
|
JYOTI DEVI
|
1413012WL009039
|
JYOTI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045403
|
|
DARSHAN LAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-024-002/114
(KATHAR)
|
1413012000NRG24251120230040084
|
25/11/2023
|
SATYA DEVI
|
1413012WL009039
|
SATYA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045427
|
|
SATYA DEVI W/O SUNDER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-024-002/117
(KATHAR)
|
1413012000NRG24251120230040086
|
25/11/2023
|
SUNDER DASS
|
1413012WL009039
|
SUNDER DASS
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045409
|
|
SUNDER DASS SOMANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-051-001/103
(KANDI)
|
1413012000NRG24251120230040057
|
25/11/2023
|
Bodh Raj
|
1413012WL009037
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045381
|
|
BODH RAJ S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-051-001/110
(KANDI)
|
1413012000NRG24251120230040058
|
25/11/2023
|
vadfc
|
1413012WL009037
|
vadfc
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045402
|
|
VARUN KUMAR SON OF KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-051-001/111
(KANDI)
|
1413012000NRG24251120230040059
|
25/11/2023
|
Rachpal Chand
|
1413012WL009037
|
Rachpal Chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045418
|
|
RACHHPAL CHAND S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-051-001/172
(KANDI)
|
1413012000NRG24251120230040138
|
25/11/2023
|
BABLI DEVI
|
1413012WL009043
|
BABLI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045420
|
|
BABLI DEVI AND RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-051-001/176
(KANDI)
|
1413012000NRG24251120230040110
|
25/11/2023
|
MOHD IQBAL
|
1413012WL009041
|
MOHD IQBAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045417
|
|
MOHD IQBAL
|
ICICI BANK LTD(508534)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-051-001/47
(KANDI)
|
1413012000NRG24251120230040140
|
25/11/2023
|
Rahul kumar
|
1413012WL009043
|
Rahul kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045424
|
|
RAHUL SHARMA SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-051-001/86
(KANDI)
|
1413012000NRG24251120230040113
|
25/11/2023
|
Sudesh Kumar
|
1413012WL009041
|
Sudesh Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045380
|
|
SUDESH KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-051-002/301
(KANDI)
|
1413012000NRG24251120230040049
|
25/11/2023
|
munish kumar
|
1413012WL009036
|
munish kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045426
|
|
MUNISH LAL SO RAM DHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-051-002/301
(KANDI)
|
1413012000NRG24251120230040050
|
25/11/2023
|
vijay kumar
|
1413012WL009036
|
vijay kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045406
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-051-002/70
(KANDI)
|
1413012000NRG24251120230040052
|
25/11/2023
|
geeta devi
|
1413012WL009036
|
geeta devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045404
|
|
GEETA DEVI W/O SH GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-051-002/70
(KANDI)
|
1413012000NRG24251120230040051
|
25/11/2023
|
ravi kumar
|
1413012WL009036
|
ravi kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045405
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-051-002/73
(KANDI)
|
1413012000NRG24251120230040053
|
25/11/2023
|
Darshan Lal
|
1413012WL009036
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045376
|
|
DARSHAN LAL S/O JEEVAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-051-002/93
(KANDI)
|
1413012000NRG24251120230040055
|
25/11/2023
|
Raj Kumar
|
1413012WL009036
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045374
|
|
RAJ KUMAR S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-051-002/95
(KANDI)
|
1413012000NRG24251120230040056
|
25/11/2023
|
Bodh Raj
|
1413012WL009036
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045407
|
|
BODH RAJ S/O GULLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-051-003/121
(KANDI)
|
1413012000NRG24251120230040148
|
25/11/2023
|
CHAMAN LAL
|
1413012WL009043
|
CHAMAN LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045419
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-051-003/15
(KANDI)
|
1413012000NRG24251120230040128
|
25/11/2023
|
Ram Pal
|
1413012WL009042
|
Ram Pal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045377
|
|
RAM PAL S/O-BAISAKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-051-003/166
(KANDI)
|
1413012000NRG24251120230040117
|
25/11/2023
|
parveen kumar
|
1413012WL009041
|
parveen kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045400
|
|
PARVEEN KUMAR AND RAJNI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-051-003/21
(KANDI)
|
1413012000NRG24251120230040090
|
25/11/2023
|
ANJUU DEVI
|
1413012WL009040
|
ANJUU DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045423
|
|
ANJU DEVI W/O ROMESH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-051-003/22
(KANDI)
|
1413012000NRG24251120230040118
|
25/11/2023
|
Madan lal
|
1413012WL009041
|
Madan lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045401
|
|
MADAN LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-051-003/23
(KANDI)
|
1413012000NRG24251120230040091
|
25/11/2023
|
Tilak Raj
|
1413012WL009040
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045397
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-051-003/33
(KANDI)
|
1413012000NRG24251120230040130
|
25/11/2023
|
Milkhi Ram
|
1413012WL009042
|
Milkhi Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045375
|
|
MILKHI RAM SO KUNDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-051-003/40
(KANDI)
|
1413012000NRG24251120230040131
|
25/11/2023
|
Pawan Kumar
|
1413012WL009042
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045415
|
|
PAWAN KUMAR & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-051-003/41
(KANDI)
|
1413012000NRG24251120230040132
|
25/11/2023
|
Tarsem Kumar
|
1413012WL009042
|
Tarsem Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045414
|
|
TARSEM KUMAR S/O GOGI RAM
|
UCO BANK(607066)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-051-003/5
(KANDI)
|
1413012000NRG24251120230040093
|
25/11/2023
|
Mir Qasim
|
1413012WL009040
|
Mir Qasim
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045372
|
|
MIR QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-051-003/53
(KANDI)
|
1413012000NRG24251120230040094
|
25/11/2023
|
VARINDER KUMAR
|
1413012WL009040
|
VARINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045387
|
|
VARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-051-003/55
(KANDI)
|
1413012000NRG24251120230040095
|
25/11/2023
|
Dev Raj
|
1413012WL009040
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045386
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-051-003/72
(KANDI)
|
1413012000NRG24251120230040097
|
25/11/2023
|
MUKAND LAL
|
1413012WL009040
|
MUKAND LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045422
|
|
MAKUND LAL SO VIDYA SAGAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-015-051-003/109
(KANDI)
|
1413012000NRG24251120230040120
|
25/11/2023
|
MEEMA BIBI
|
1413012WL009041
|
MEEMA BIBI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045421
|
|
MEEMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-015-051-003/161
(KANDI)
|
1413012000NRG24251120230040121
|
25/11/2023
|
RAJINDER KUMAR
|
1413012WL009041
|
RAJINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045388
|
|
RAJINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162992
|
162992
|
|
|
|
|
|
|
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-007-001/245
(BARUIE)
|
1413012000NRG24251120230040123
|
25/11/2023
|
kuldeep raj
|
1413012WL009042
|
kuldeep raj
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045398
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-007-001/336
(BARUIE)
|
1413012000NRG24251120230040104
|
25/11/2023
|
Naresh Kumar
|
1413012WL009041
|
Naresh Kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045356
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-007-001/409
(BARUIE)
|
1413012000NRG24251120230040070
|
25/11/2023
|
Sunil kumar
|
1413012WL009038
|
Sunil kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045370
|
|
SUNIL KUMAR SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-007-001/567
(BARUIE)
|
1413012000NRG24251120230040074
|
25/11/2023
|
Arun Verma
|
1413012WL009038
|
Arun Verma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045364
|
|
ARUN VERMA SO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-007-002/313
(BARUIE)
|
1413012000NRG24251120230040125
|
25/11/2023
|
VINOD KUMAR
|
1413012WL009042
|
VINOD KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045363
|
|
VINOD KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-007-002/62
(BARUIE)
|
1413012000NRG24251120230040126
|
25/11/2023
|
Khem Raj
|
1413012WL009042
|
Khem Raj
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045352
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-028-003/207
(MAIRA MANDRIAN)
|
1413012000NRG24251120230040127
|
25/11/2023
|
ramesh chander
|
1413012WL009042
|
ramesh chander
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045351
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-051-001/112
(KANDI)
|
1413012000NRG24251120230040108
|
25/11/2023
|
Raj Kumar
|
1413012WL009041
|
Raj Kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045358
|
|
RAJ KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-051-003/114
(KANDI)
|
1413012000NRG24251120230040144
|
25/11/2023
|
ROHIT VERMA
|
1413012WL009043
|
ROHIT VERMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045393
|
|
ROHIT VERMA SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-051-003/117
(KANDI)
|
1413012000NRG24251120230040145
|
25/11/2023
|
NEHA VERMA
|
1413012WL009043
|
NEHA VERMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045369
|
|
NEHA VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-051-003/118
(KANDI)
|
1413012000NRG24251120230040146
|
25/11/2023
|
ANJU DEVI
|
1413012WL009043
|
ANJU DEVI
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045366
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-051-003/119
(KANDI)
|
1413012000NRG24251120230040147
|
25/11/2023
|
PUSHPA DEVI
|
1413012WL009043
|
PUSHPA DEVI
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045350
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-051-003/122
(KANDI)
|
1413012000NRG24251120230040149
|
25/11/2023
|
RASH PAL
|
1413012WL009043
|
RASH PAL
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045355
|
|
RASHPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-051-003/123
(KANDI)
|
1413012000NRG24251120230040150
|
25/11/2023
|
PAWAN KUMAR
|
1413012WL009043
|
PAWAN KUMAR
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045383
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-051-003/124
(KANDI)
|
1413012000NRG24251120230040114
|
25/11/2023
|
KANCHAN DASGOTRA
|
1413012WL009041
|
KANCHAN DASGOTRA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045357
|
|
KANCHAN DASGOTRA WO SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-051-003/125
(KANDI)
|
1413012000NRG24251120230040115
|
25/11/2023
|
MEENA KUMARI
|
1413012WL009041
|
MEENA KUMARI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045362
|
|
MEENA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-051-003/187
(KANDI)
|
1413012000NRG24251120230040151
|
25/11/2023
|
NITTU SHARMA
|
1413012WL009043
|
NITTU SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045365
|
|
NITTU SHARMA AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-051-003/19
(KANDI)
|
1413012000NRG24251120230040152
|
25/11/2023
|
THORU RAM
|
1413012WL009043
|
THORU RAM
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045367
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-051-003/191
(KANDI)
|
1413012000NRG24251120230040088
|
25/11/2023
|
ASHISH VERMA
|
1413012WL009040
|
ASHISH VERMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045361
|
|
ASHISH VERMA SO SH GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-051-003/198
(KANDI)
|
1413012000NRG24251120230040089
|
25/11/2023
|
ROSHNI VERMA
|
1413012WL009040
|
ROSHNI VERMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045382
|
|
ROSHANI VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-051-003/29
(KANDI)
|
1413012000NRG24251120230040092
|
25/11/2023
|
Rattan lal
|
1413012WL009040
|
Rattan lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045349
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-051-003/73
(KANDI)
|
1413012000NRG24251120230040098
|
25/11/2023
|
Dev Raj
|
1413012WL009040
|
Dev Raj
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045354
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-051-003/83
(KANDI)
|
1413012000NRG24251120230040099
|
25/11/2023
|
GEETA DEVI
|
1413012WL009040
|
GEETA DEVI
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240045353
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-051-003/84
(KANDI)
|
1413012000NRG24251120230040100
|
25/11/2023
|
DEEPAK KUMAR
|
1413012WL009040
|
DEEPAK KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045359
|
|
DEEPAK KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-051-003/85
(KANDI)
|
1413012000NRG24251120230040134
|
25/11/2023
|
RADHA SHARMA
|
1413012WL009042
|
RADHA SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045360
|
|
RADHA SHARMA DO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-051-003/86
(KANDI)
|
1413012000NRG24251120230040101
|
25/11/2023
|
SARFO DEVI
|
1413012WL009040
|
SARFO DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045368
|
|
SARFO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-051-003/88
(KANDI)
|
1413012000NRG24251120230040135
|
25/11/2023
|
VISHAL KUMAR
|
1413012WL009042
|
VISHAL KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045389
|
|
VISHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-051-003/91
(KANDI)
|
1413012000NRG24251120230040136
|
25/11/2023
|
VISHAL SHARMA
|
1413012WL009042
|
VISHAL SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045390
|
|
VISHAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-051-003/99
(KANDI)
|
1413012000NRG24251120230040137
|
25/11/2023
|
RAHUL SHARMA
|
1413012WL009042
|
RAHUL SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045384
|
|
RAHUL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
|
72
|
MAIRA MANDRIAN
|
JK-13-012-007-001/236
(BARUIE)
|
1413012000NRG24251120230040067
|
25/11/2023
|
ROHIT SHARMA
|
1413012WL009038
|
ROHIT SHARMA
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045395
|
|
ROHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
MAIRA MANDRIAN
|
JK-13-012-051-001/183
(KANDI)
|
1413012000NRG24251120230040139
|
25/11/2023
|
sultana
|
1413012WL009043
|
sultana
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045385
|
|
SULTANA AKHTAR DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
MAIRA MANDRIAN
|
JK-13-012-051-003/3
(KANDI)
|
1413012000NRG24251120230040129
|
25/11/2023
|
Sunil Kumar
|
1413012WL009042
|
Sunil Kumar
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045392
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MAIRA MANDRIAN
|
JK-13-012-051-003/82
(KANDI)
|
1413012000NRG24251120230040133
|
25/11/2023
|
BHARTI KUMARI
|
1413012WL009042
|
BHARTI KUMARI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045391
|
|
BHARATI KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
76
|
MAIRA MANDRIAN
|
JK-13-015-051-003/92
(KANDI)
|
1413012000NRG24251120230040122
|
25/11/2023
|
MAMTA DEVI
|
1413012WL009041
|
MAMTA DEVI
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045394
|
|
MAMTA DEVI WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
77
|
MAIRA MANDRIAN
|
JK-13-012-051-003/31
(KANDI)
|
1413012000NRG24251120230040119
|
25/11/2023
|
Raj Kumar
|
1413012WL009041
|
Raj Kumar
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045379
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
78
|
MAIRA MANDRIAN
|
JK-13-012-051-003/190
(KANDI)
|
1413012000NRG24251120230040153
|
25/11/2023
|
SAHIL SHARMA
|
1413012WL009043
|
SAHIL SHARMA
|
00354
|
PUNB0292200
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045396
|
|
SAHIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
79
|
MAIRA MANDRIAN
|
JK-13-012-051-003/126
(KANDI)
|
1413012000NRG24251120230040116
|
25/11/2023
|
AMIT KUMAR
|
1413012WL009041
|
AMIT KUMAR
|
00462
|
UCBA0002498
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240045399
|
|
AMIT SHARMA SO TILAK RAJ SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305976
|
305976
|
|
|
|
|
|
|
|