|
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-13-012-020-001/59
(GHARTAL)
|
1413012000NRG24140320240103999
|
14/03/2024
|
ashwani kumar
|
1413012WL020955
|
ashwani kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070976
|
|
ASHWANI KUMAR S/O TIRATH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-002/145
(GHARTAL)
|
1413012000NRG24140320240104004
|
14/03/2024
|
Rash Pal
|
1413012WL020958
|
Rash Pal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070945
|
|
RASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-002/146
(GHARTAL)
|
1413012000NRG24140320240103957
|
14/03/2024
|
Prito devi
|
1413012WL020949
|
Prito devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070957
|
|
PRITO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-002/148
(GHARTAL)
|
1413012000NRG24140320240104000
|
14/03/2024
|
shunkuntla devi
|
1413012WL020955
|
shunkuntla devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070969
|
|
SHUNKUNTLA DEVI W/O KALI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-002/151
(GHARTAL)
|
1413012000NRG24140320240103958
|
14/03/2024
|
Som Nath
|
1413012WL020949
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070952
|
|
SOM PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-002/154
(GHARTAL)
|
1413012000NRG24140320240103959
|
14/03/2024
|
Sanjay Kumar
|
1413012WL020949
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070977
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-002/154
(GHARTAL)
|
1413012000NRG24140320240103960
|
14/03/2024
|
sudershan kumar
|
1413012WL020949
|
sudershan kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070967
|
|
SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-002/159
(GHARTAL)
|
1413012000NRG24140320240103974
|
14/03/2024
|
Rakesh Kumar
|
1413012WL020951
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070975
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-020-002/196
(GHARTAL)
|
1413012000NRG24140320240103975
|
14/03/2024
|
nimo devi
|
1413012WL020951
|
nimo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070973
|
|
NIMO DEVI W/O SUDHAGAR LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-020-002/216
(GHARTAL)
|
1413012000NRG24140320240103978
|
14/03/2024
|
Ranjeet Kumar
|
1413012WL020951
|
Ranjeet Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070964
|
|
RANJEET KUMAR S/O BHIM SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-020-002/24
(GHARTAL)
|
1413012000NRG24140320240103979
|
14/03/2024
|
Veena Devi
|
1413012WL020951
|
Veena Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070958
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-020-002/271
(GHARTAL)
|
1413012000NRG24140320240103980
|
14/03/2024
|
girdhari lal
|
1413012WL020951
|
girdhari lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070954
|
|
GIRDHARI LAL S/O PRITHVI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-020-002/286
(GHARTAL)
|
1413012000NRG24140320240103962
|
14/03/2024
|
Kanta devi
|
1413012WL020949
|
Kanta devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070963
|
|
KANTA DEVI W/O SAT PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-020-002/286
(GHARTAL)
|
1413012000NRG24140320240103961
|
14/03/2024
|
sat paul
|
1413012WL020949
|
sat paul
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070953
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-020-002/288
(GHARTAL)
|
1413012000NRG24140320240103981
|
14/03/2024
|
ashok kumar
|
1413012WL020951
|
ashok kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070972
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-020-002/288
(GHARTAL)
|
1413012000NRG24140320240103982
|
14/03/2024
|
SUSHMA SHARMA
|
1413012WL020951
|
SUSHMA SHARMA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070971
|
|
SUSHMA SHARMA W/O ASHOK KUMAR SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-020-002/324
(GHARTAL)
|
1413012000NRG24140320240103964
|
14/03/2024
|
SUNIL KUMAR
|
1413012WL020949
|
SUNIL KUMAR
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070970
|
|
SUNIL KUMAR S/O SALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-020-002/34
(GHARTAL)
|
1413012000NRG24140320240104002
|
14/03/2024
|
Ram Lal
|
1413012WL020956
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070962
|
|
RAM LAL SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-020-002/80
(GHARTAL)
|
1413012000NRG24140320240104003
|
14/03/2024
|
Raj Kumar
|
1413012WL020957
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070980
|
|
RAJ KUMAR S/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-020-002/97
(GHARTAL)
|
1413012000NRG24140320240103983
|
14/03/2024
|
Parshotam Lal
|
1413012WL020951
|
Parshotam Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070981
|
|
PARSHOTAM LAL S/O SH SRINEWAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-020-003/104
(GHARTAL)
|
1413012000NRG24140320240103992
|
14/03/2024
|
Kamla Devi
|
1413012WL020953
|
Kamla Devi
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240070960
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-020-003/22
(GHARTAL)
|
1413012000NRG24140320240103994
|
14/03/2024
|
Bishan lal
|
1413012WL020953
|
Bishan lal
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240070941
|
|
BISHAN LAL S/O SH MANSA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-020-003/258
(GHARTAL)
|
1413012000NRG24140320240103998
|
14/03/2024
|
Bhushan Kumar
|
1413012WL020954
|
Bhushan Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240070978
|
|
BHUSHAN KUMAR S/O SH DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-020-003/30
(GHARTAL)
|
1413012000NRG24140320240103995
|
14/03/2024
|
SHEELO DEVI
|
1413012WL020953
|
SHEELO DEVI
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240070968
|
|
SHEELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-020-003/9
(GHARTAL)
|
1413012000NRG24140320240103996
|
14/03/2024
|
Prem Chand
|
1413012WL020953
|
Prem Chand
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240070942
|
|
PREM CHAND S/O KIRPA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-020-003/9
(GHARTAL)
|
1413012000NRG24140320240103997
|
14/03/2024
|
Raj Kumar
|
1413012WL020953
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240070943
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-020-004/16
(GHARTAL)
|
1413012000NRG24140320240103984
|
14/03/2024
|
Kishore Kumar
|
1413012WL020952
|
Kishore Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070949
|
|
KISHORE KUMAR S/O SH NAND LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-020-004/20
(GHARTAL)
|
1413012000NRG24140320240103956
|
14/03/2024
|
Kaku Ram
|
1413012WL020948
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070940
|
|
KAKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-020-004/24
(GHARTAL)
|
1413012000NRG24140320240103965
|
14/03/2024
|
Ashok Kumar
|
1413012WL020950
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240070979
|
|
ASHOK KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-020-004/3
(GHARTAL)
|
1413012000NRG24140320240103985
|
14/03/2024
|
SARDARI LAL
|
1413012WL020952
|
SARDARI LAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070948
|
|
SARDARI LAL S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-020-004/43
(GHARTAL)
|
1413012000NRG24140320240103987
|
14/03/2024
|
anju devi
|
1413012WL020952
|
anju devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070965
|
|
ANJU DEVI W/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-020-004/43
(GHARTAL)
|
1413012000NRG24140320240103986
|
14/03/2024
|
Rattan Lal
|
1413012WL020952
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070947
|
|
RATTAN LAL SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-020-004/47
(GHARTAL)
|
1413012000NRG24140320240103988
|
14/03/2024
|
Surinder Kumar
|
1413012WL020952
|
Surinder Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070946
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-020-004/48
(GHARTAL)
|
1413012000NRG24140320240103989
|
14/03/2024
|
Gulshan Kumar
|
1413012WL020952
|
Gulshan Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070951
|
|
GULSHAN KUMAR S/O SH SUDHAGAR LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-020-004/49
(GHARTAL)
|
1413012000NRG24140320240103969
|
14/03/2024
|
Ramesh chander
|
1413012WL020950
|
Ramesh chander
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070944
|
|
RAMESH CHANDER SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-020-004/51
(GHARTAL)
|
1413012000NRG24140320240103970
|
14/03/2024
|
Darshan Lal
|
1413012WL020950
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070950
|
|
DARSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-020-004/53
(GHARTAL)
|
1413012000NRG24140320240103971
|
14/03/2024
|
Rakesh Kumar
|
1413012WL020950
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070956
|
|
RAKESH KLUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-020-004/58
(GHARTAL)
|
1413012000NRG24140320240103990
|
14/03/2024
|
Deepak Kumar
|
1413012WL020952
|
Deepak Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070955
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-020-004/61
(GHARTAL)
|
1413012000NRG24140320240103972
|
14/03/2024
|
Bodh Raj
|
1413012WL020950
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070974
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-020-004/67
(GHARTAL)
|
1413012000NRG24140320240104001
|
14/03/2024
|
Poli devi
|
1413012WL020955
|
Poli devi
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240070966
|
|
POLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-020-004/68
(GHARTAL)
|
1413012000NRG24140320240103973
|
14/03/2024
|
Thoru Ram
|
1413012WL020950
|
Thoru Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070959
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-020-004/7
(GHARTAL)
|
1413012000NRG24140320240103991
|
14/03/2024
|
Ved Parkash
|
1413012WL020952
|
Ved Parkash
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070961
|
|
VED PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150548
|
150548
|
|
|
|
|
|
|
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-020-001/196
(GHARTAL)
|
1413012000NRG24140320240103953
|
14/03/2024
|
darshan lal
|
1413012WL020948
|
darshan lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070982
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-020-001/515
(GHARTAL)
|
1413012000NRG24140320240103954
|
14/03/2024
|
gourav sharma
|
1413012WL020948
|
gourav sharma
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070935
|
|
GORAV SHARMA SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-020-002/253
(GHARTAL)
|
1413012000NRG24140320240103955
|
14/03/2024
|
sushil kumar
|
1413012WL020948
|
sushil kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070937
|
|
NITYA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-020-003/202
(GHARTAL)
|
1413012000NRG24140320240103993
|
14/03/2024
|
jagdish raj
|
1413012WL020953
|
jagdish raj
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240070934
|
|
JAGDISH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-020-004/469
(GHARTAL)
|
1413012000NRG24140320240103967
|
14/03/2024
|
MUKESH KUMAR
|
1413012WL020950
|
MUKESH KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Rejected
|
20/04/2024
|
|
A111240070985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-020-004/470
(GHARTAL)
|
1413012000NRG24140320240103968
|
14/03/2024
|
ATUL SHARMA
|
1413012WL020950
|
ATUL SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070986
|
|
ATUL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-020-002/196
(GHARTAL)
|
1413012000NRG24140320240103976
|
14/03/2024
|
sunil kumar
|
1413012WL020951
|
sunil kumar
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070936
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-020-002/145
(GHARTAL)
|
1413012000NRG24140320240104005
|
14/03/2024
|
Sunita devi
|
1413012WL020958
|
Sunita devi
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240070984
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-020-002/201
(GHARTAL)
|
1413012000NRG24140320240103977
|
14/03/2024
|
chetan sharma
|
1413012WL020951
|
chetan sharma
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070983
|
|
CHETAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-020-002/286
(GHARTAL)
|
1413012000NRG24140320240103963
|
14/03/2024
|
Parveen kumar
|
1413012WL020949
|
Parveen kumar
|
00415
|
SBIN0008547
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070938
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-020-004/468
(GHARTAL)
|
1413012000NRG24140320240103966
|
14/03/2024
|
SUSHIL SHARMA
|
1413012WL020950
|
SUSHIL SHARMA
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070939
|
|
SUSHIL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191540
|
191540
|
|
|
|
|
|
|
|