|
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-13-012-007-001/251-A
(BARUIE)
|
1413012000NRG24120220240074373
|
13/02/2024
|
JYOTI DEVI
|
1413012WL015760
|
JYOTI DEVI
|
00078
|
CNRB0005225
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209308
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-051-003/156
(KANDI)
|
1413012000NRG24120220240074347
|
13/02/2024
|
sheetla devi
|
1413012WL015757
|
sheetla devi
|
00152
|
HDFC0002215
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209307
|
|
SHEELTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-051-003/153
(KANDI)
|
1413012000NRG24120220240074345
|
13/02/2024
|
neeru verma
|
1413012WL015757
|
neeru verma
|
00176
|
IDIB000A181
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209309
|
|
Mrs. Neeru Barna BARNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-001/228-A
(BARUIE)
|
1413012000NRG24120220240074370
|
13/02/2024
|
DARSHANA DEVI
|
1413012WL015760
|
DARSHANA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209285
|
|
DARSHANA DEVI WO BANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-001/249-A
(BARUIE)
|
1413012000NRG24120220240074372
|
13/02/2024
|
ROMESH CHANDER
|
1413012WL015760
|
ROMESH CHANDER
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209301
|
|
ROMESH CHANDER S/O LT.RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-051-001/14
(KANDI)
|
1413012000NRG24130220240075253
|
13/02/2024
|
Gurnam Singh
|
1413012WL015931
|
Gurnam Singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240209283
|
|
GURNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-051-001/149
(KANDI)
|
1413012000NRG24120220240074377
|
13/02/2024
|
MOHD SHAKEEL
|
1413012WL015761
|
MOHD SHAKEEL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209286
|
|
MOHD SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-051-001/153-A
(KANDI)
|
1413012000NRG24120220240074375
|
13/02/2024
|
RESHMA BIBI
|
1413012WL015760
|
RESHMA BIBI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209297
|
|
RESHMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-051-001/20
(KANDI)
|
1413012000NRG24130220240075254
|
13/02/2024
|
Jebo Bibi
|
1413012WL015931
|
Jebo Bibi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240209304
|
|
JAIBO BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-051-001/23-A
(KANDI)
|
1413012000NRG24120220240074356
|
13/02/2024
|
SARDAR ABRAHIM
|
1413012WL015758
|
SARDAR ABRAHIM
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209294
|
|
SARDAR ABRAHIM S O A
|
BANK OF BARODA(606985)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-051-001/79
(KANDI)
|
1413012000NRG24120220240074358
|
13/02/2024
|
Manzoor Hussian
|
1413012WL015758
|
Manzoor Hussian
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209314
|
|
MANZOOR HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-051-002/108
(KANDI)
|
1413012000NRG24130220240075229
|
13/02/2024
|
Raj Kumar
|
1413012WL015930
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209315
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-051-002/120
(KANDI)
|
1413012000NRG24120220240074360
|
13/02/2024
|
Paro Devi
|
1413012WL015758
|
Paro Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209275
|
|
PARO DEVI W/O LATE SHRI BUDHIA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-051-002/125
(KANDI)
|
1413012000NRG24130220240075256
|
13/02/2024
|
Parbaj Ahmed
|
1413012WL015931
|
Parbaj Ahmed
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240209298
|
|
PARVEJ AHMED S/O MEHENDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-051-002/126
(KANDI)
|
1413012000NRG24130220240075257
|
13/02/2024
|
raveda begum
|
1413012WL015931
|
raveda begum
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240209290
|
|
RAVEDA BEGUM W/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-051-002/170
(KANDI)
|
1413012000NRG24130220240075230
|
13/02/2024
|
SHAM LAL
|
1413012WL015930
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209316
|
|
SHAM LAL S/O NIKKU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-051-002/189
(KANDI)
|
1413012000NRG24130220240075232
|
13/02/2024
|
prem chand
|
1413012WL015930
|
prem chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209299
|
|
PREM CHAND S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-051-002/203
(KANDI)
|
1413012000NRG24130220240075233
|
13/02/2024
|
KULDEEP RAJ
|
1413012WL015930
|
KULDEEP RAJ
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209278
|
|
KULDEEP RAJ S/O PUNJABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-051-002/23
(KANDI)
|
1413012000NRG24130220240075234
|
13/02/2024
|
Kaki Devi
|
1413012WL015930
|
Kaki Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209313
|
|
KAKI DEVI W/O SH PINDI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-051-002/24
(KANDI)
|
1413012000NRG24130220240075235
|
13/02/2024
|
Mohan Lal
|
1413012WL015930
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209272
|
|
MOHAN LAL S/O SH BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-051-002/242
(KANDI)
|
1413012000NRG24130220240075236
|
13/02/2024
|
SANJAY KUMAR
|
1413012WL015930
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209284
|
|
SANJAY KUMAR S/O DARSHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-051-002/250
(KANDI)
|
1413012000NRG24130220240075237
|
13/02/2024
|
SWARN KUMAR
|
1413012WL015930
|
SWARN KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209277
|
|
SWARAN KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-051-002/253
(KANDI)
|
1413012000NRG24130220240075238
|
13/02/2024
|
MUNISH KUMAR
|
1413012WL015930
|
MUNISH KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209292
|
|
MUNISH KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-051-002/259
(KANDI)
|
1413012000NRG24130220240075258
|
13/02/2024
|
CHAIN SINGH
|
1413012WL015931
|
CHAIN SINGH
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240209273
|
|
CHAIN SINGH S/O MOHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-051-002/262
(KANDI)
|
1413012000NRG24130220240075239
|
13/02/2024
|
RAVI KUMAR
|
1413012WL015930
|
RAVI KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209291
|
|
RAVI KUMAR S/OGOPALDASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-051-002/272
(KANDI)
|
1413012000NRG24130220240075240
|
13/02/2024
|
SHOBHA DEVI
|
1413012WL015930
|
SHOBHA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209295
|
|
SHOBA DEVI W/O SWARN KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-051-002/284-A
(KANDI)
|
1413012000NRG24130220240075259
|
13/02/2024
|
MEHAR SINGH
|
1413012WL015931
|
MEHAR SINGH
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240209296
|
|
LANCE NAIK MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-051-002/335
(KANDI)
|
1413012000NRG24130220240075241
|
13/02/2024
|
surjit kumar
|
1413012WL015930
|
surjit kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209280
|
|
SURJEET KUMAR S/O SH RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-051-002/38
(KANDI)
|
1413012000NRG24130220240075244
|
13/02/2024
|
Madan Lal
|
1413012WL015930
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209279
|
|
MADAN LAL AND SMT VIDYA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-051-002/44
(KANDI)
|
1413012000NRG24130220240075262
|
13/02/2024
|
Kala Singh
|
1413012WL015931
|
Kala Singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240209300
|
|
KALA SINGH S/O PRITAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-051-002/44
(KANDI)
|
1413012000NRG24130220240075263
|
13/02/2024
|
Raj Kour
|
1413012WL015931
|
Raj Kour
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240209281
|
|
RAJ KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-051-002/59
(KANDI)
|
1413012000NRG24130220240075245
|
13/02/2024
|
Gurmeet Singh
|
1413012WL015930
|
Gurmeet Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209318
|
|
GURMEET SINGH S/O DAYAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-051-002/62
(KANDI)
|
1413012000NRG24130220240075246
|
13/02/2024
|
Tota Ram
|
1413012WL015930
|
Tota Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209317
|
|
TOTA RAM S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-051-002/75
(KANDI)
|
1413012000NRG24130220240075247
|
13/02/2024
|
Puran Chand
|
1413012WL015930
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209276
|
|
PURAN CHAND S/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-051-002/79
(KANDI)
|
1413012000NRG24130220240075248
|
13/02/2024
|
Soma devi
|
1413012WL015930
|
Soma devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209271
|
|
SOMA DEVI W/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-051-002/9
(KANDI)
|
1413012000NRG24130220240075250
|
13/02/2024
|
Sharda Devi
|
1413012WL015930
|
Sharda Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209288
|
|
SHARDA DEVI W/O BALWANT RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-051-002/94
(KANDI)
|
1413012000NRG24130220240075251
|
13/02/2024
|
Jyoti Devi
|
1413012WL015930
|
Jyoti Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209282
|
|
SUDESH KUMAR UG JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-051-003/11
(KANDI)
|
1413012000NRG24120220240074361
|
13/02/2024
|
Ram Dass
|
1413012WL015758
|
Ram Dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209312
|
|
RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-051-003/149
(KANDI)
|
1413012000NRG24120220240074341
|
13/02/2024
|
rekha devi
|
1413012WL015757
|
rekha devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209249
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-051-003/151
(KANDI)
|
1413012000NRG24120220240074343
|
13/02/2024
|
om parkash
|
1413012WL015757
|
om parkash
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209256
|
|
OM PARKASH SO SH ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-051-003/152
(KANDI)
|
1413012000NRG24120220240074344
|
13/02/2024
|
shakti kumar
|
1413012WL015757
|
shakti kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209303
|
|
SHAKTI KUMARI W/O KEWAL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-051-003/157
(KANDI)
|
1413012000NRG24120220240074348
|
13/02/2024
|
kanav verma
|
1413012WL015757
|
kanav verma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209262
|
|
KANAV VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-051-003/159
(KANDI)
|
1413012000NRG24120220240074350
|
13/02/2024
|
satya devi
|
1413012WL015757
|
satya devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209302
|
|
SATYA DEVI W/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-051-003/169
(KANDI)
|
1413012000NRG24120220240074362
|
13/02/2024
|
BASHARAT ALI
|
1413012WL015758
|
BASHARAT ALI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209293
|
|
BASHARAT ALI S/O GAFOOR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143472
|
143472
|
|
|
|
|
|
|
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-007-001/188-A
(BARUIE)
|
1413012000NRG24120220240074368
|
13/02/2024
|
mohd yousaf
|
1413012WL015760
|
mohd yousaf
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209246
|
|
MOHAMMED YOUSUF S/O NEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-007-001/197-A
(BARUIE)
|
1413012000NRG24120220240074369
|
13/02/2024
|
SHUBHAM SHARMA
|
1413012WL015760
|
SHUBHAM SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209250
|
|
SHUBHAM SHRAMA S/O BHARAT BUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-007-001/248-A
(BARUIE)
|
1413012000NRG24120220240074371
|
13/02/2024
|
SUSHMA DEVI
|
1413012WL015760
|
SUSHMA DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209260
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-007-001/423-A
(BARUIE)
|
1413012000NRG24120220240074374
|
13/02/2024
|
SONALI SHARMA
|
1413012WL015760
|
SONALI SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209264
|
|
SONALI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-031-001/236
(NARDI)
|
1413012000NRG24130220240075252
|
13/02/2024
|
SALINDER KOUR
|
1413012WL015931
|
SALINDER KOUR
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240209269
|
|
SALINDER KOUR WDO BACHITER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-051-001/17-A
(KANDI)
|
1413012000NRG24120220240074337
|
13/02/2024
|
MOHAMMAD YOUSAF
|
1413012WL015756
|
MOHAMMAD YOUSAF
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209320
|
|
MOHMED YOUSAF AND SMT PARVEEN AKHTAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-051-001/206
(KANDI)
|
1413012000NRG24120220240074380
|
13/02/2024
|
NAZIA BIBI
|
1413012WL015761
|
NAZIA BIBI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209251
|
|
NAZIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-051-001/208
(KANDI)
|
1413012000NRG24120220240074364
|
13/02/2024
|
SHAMIM AKHTER
|
1413012WL015759
|
SHAMIM AKHTER
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209257
|
|
SHAMIM AKHTER WO MOHD SHAQIEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-051-001/209
(KANDI)
|
1413012000NRG24120220240074365
|
13/02/2024
|
MOHD SHQUEEL
|
1413012WL015759
|
MOHD SHQUEEL
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209247
|
|
MOHD SHQUEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-051-001/210
(KANDI)
|
1413012000NRG24120220240074366
|
13/02/2024
|
MOHD SALEEM
|
1413012WL015759
|
MOHD SALEEM
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209245
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-051-001/211
(KANDI)
|
1413012000NRG24120220240074367
|
13/02/2024
|
SHAMEEM BIBI
|
1413012WL015759
|
SHAMEEM BIBI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209258
|
|
SHAMEEM BIBI DO GAFOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-051-001/218
(KANDI)
|
1413012000NRG24120220240074338
|
13/02/2024
|
BALAL AHMED
|
1413012WL015756
|
BALAL AHMED
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209265
|
|
MR BALAL AHMED
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-051-001/219
(KANDI)
|
1413012000NRG24120220240074351
|
13/02/2024
|
MOHD SALIM
|
1413012WL015758
|
MOHD SALIM
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209252
|
|
MOHD SALIM SO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-051-001/220
(KANDI)
|
1413012000NRG24120220240074352
|
13/02/2024
|
NASREEN AKHTER
|
1413012WL015758
|
NASREEN AKHTER
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209255
|
|
NASREEN AKHTAR UG NASEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-051-001/221
(KANDI)
|
1413012000NRG24120220240074339
|
13/02/2024
|
FAROOQ AHMED
|
1413012WL015756
|
FAROOQ AHMED
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209248
|
|
FAROOQ AHMED AND NASREEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-051-001/222
(KANDI)
|
1413012000NRG24120220240074353
|
13/02/2024
|
NASREEN AKHTER
|
1413012WL015758
|
NASREEN AKHTER
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209323
|
|
SHAMEEN AKHTER WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-051-001/223
(KANDI)
|
1413012000NRG24120220240074340
|
13/02/2024
|
SHANAZ BIBI
|
1413012WL015756
|
SHANAZ BIBI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209259
|
|
SHANAZ BIBI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-051-001/225
(KANDI)
|
1413012000NRG24120220240074355
|
13/02/2024
|
ASIF ALI
|
1413012WL015758
|
ASIF ALI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209254
|
|
ASIF ALI SO LAQUIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-051-001/7-A
(KANDI)
|
1413012000NRG24120220240074357
|
13/02/2024
|
AJAY KUMAR
|
1413012WL015758
|
AJAY KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209321
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-051-001/87
(KANDI)
|
1413012000NRG24120220240074359
|
13/02/2024
|
khrod khan
|
1413012WL015758
|
khrod khan
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209253
|
|
KHURSHID ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-051-002/103
(KANDI)
|
1413012000NRG24130220240075255
|
13/02/2024
|
HARBANS SINGH
|
1413012WL015931
|
HARBANS SINGH
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240209289
|
|
HARBANS SINGH 13768970N A COY
|
AXIS BANK(607153)
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-051-002/181
(KANDI)
|
1413012000NRG24130220240075231
|
13/02/2024
|
SUSHAMA DEVI
|
1413012WL015930
|
SUSHAMA DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209322
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-051-002/284-A
(KANDI)
|
1413012000NRG24130220240075260
|
13/02/2024
|
HARVINDER KOUR
|
1413012WL015931
|
HARVINDER KOUR
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240209287
|
|
HARVINDER KOUR W/O MEHAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-051-002/314
(KANDI)
|
1413012000NRG24130220240075261
|
13/02/2024
|
AMANDEEP SINGH
|
1413012WL015931
|
AMANDEEP SINGH
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240209263
|
|
AMAN DEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-051-002/82
(KANDI)
|
1413012000NRG24130220240075249
|
13/02/2024
|
Bansi Lal
|
1413012WL015930
|
Bansi Lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209274
|
|
BANSI LAL S/O SH PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-051-003/171
(KANDI)
|
1413012000NRG24120220240074363
|
13/02/2024
|
SHOKAT
|
1413012WL015758
|
SHOKAT
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209261
|
|
SHAKOT S/O GAFOOR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94672
|
94672
|
|
|
|
|
|
|
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-051-003/155
(KANDI)
|
1413012000NRG24120220240074346
|
13/02/2024
|
swarna devi
|
1413012WL015757
|
swarna devi
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209319
|
|
SWARNA DEVI W/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
72
|
MAIRA MANDRIAN
|
JK-13-012-051-002/338
(KANDI)
|
1413012000NRG24130220240075242
|
13/02/2024
|
bandu devi
|
1413012WL015930
|
bandu devi
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209270
|
|
BANDU DEVI DO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAIRA MANDRIAN
|
JK-13-012-051-002/348
(KANDI)
|
1413012000NRG24130220240075243
|
13/02/2024
|
PREETI
|
1413012WL015930
|
PREETI
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209268
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIRA MANDRIAN
|
JK-13-012-051-003/158
(KANDI)
|
1413012000NRG24120220240074349
|
13/02/2024
|
seema devi
|
1413012WL015757
|
seema devi
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209267
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
75
|
MAIRA MANDRIAN
|
JK-13-012-051-001/150-A
(KANDI)
|
1413012000NRG24120220240074378
|
13/02/2024
|
GULAM MOHD
|
1413012WL015761
|
GULAM MOHD
|
00354
|
PUNB0719200
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209310
|
|
GULAM MOHD S/O NOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
76
|
MAIRA MANDRIAN
|
JK-13-012-051-001/151-A
(KANDI)
|
1413012000NRG24120220240074379
|
13/02/2024
|
FARYAD BEGUM
|
1413012WL015761
|
FARYAD BEGUM
|
00354
|
PUNB0719200
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209311
|
|
FARYAD BEGUM D/O NOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
77
|
MAIRA MANDRIAN
|
JK-13-012-051-001/125-A
(KANDI)
|
1413012000NRG24120220240074376
|
13/02/2024
|
NAZIA AKHTER
|
1413012WL015761
|
NAZIA AKHTER
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209305
|
|
MRS NAZIA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIRA MANDRIAN
|
JK-13-012-051-001/224
(KANDI)
|
1413012000NRG24120220240074354
|
13/02/2024
|
MOHD ASLAM
|
1413012WL015758
|
MOHD ASLAM
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209306
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
79
|
MAIRA MANDRIAN
|
JK-13-012-051-003/150
(KANDI)
|
1413012000NRG24120220240074342
|
13/02/2024
|
neena sharma
|
1413012WL015757
|
neena sharma
|
00691
|
IPOS0000001
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240209266
|
|
NEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284992
|
284992
|
|
|
|
|
|
|
|