|
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
|
DANSAL
|
JK-13-004-017-002/526
(POUNTHAL)
|
1413004000NRG24180320240108316
|
27/03/2024
|
PARKASH CHAND
|
1413004WL021612
|
PARKASH CHAND
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135678
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-017-002/526
(POUNTHAL)
|
1413004000NRG24180320240108317
|
27/03/2024
|
PARKASH CHAND
|
1413004WL021612
|
PARKASH CHAND
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135679
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-017-002/706
(POUNTHAL)
|
1413004000NRG24180320240108318
|
27/03/2024
|
BANSI LAL
|
1413004WL021612
|
BANSI LAL
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135628
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-017-002/706
(POUNTHAL)
|
1413004000NRG24180320240108319
|
27/03/2024
|
BANSI LAL
|
1413004WL021612
|
BANSI LAL
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135627
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-017-003/523
(POUNTHAL)
|
1413004000NRG24180320240108320
|
27/03/2024
|
ANKUSH SHARMA
|
1413004WL021612
|
ANKUSH SHARMA
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135666
|
|
ANKUSH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-017-003/523
(POUNTHAL)
|
1413004000NRG24180320240108323
|
27/03/2024
|
ANKUSH SHARMA
|
1413004WL021612
|
ANKUSH SHARMA
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135667
|
|
ANKUSH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-017-003/523
(POUNTHAL)
|
1413004000NRG24180320240108324
|
27/03/2024
|
GIRDHARI LAL
|
1413004WL021612
|
GIRDHARI LAL
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135625
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-017-003/523
(POUNTHAL)
|
1413004000NRG24180320240108321
|
27/03/2024
|
GIRDHARI LAL
|
1413004WL021612
|
GIRDHARI LAL
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135626
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-017-003/523
(POUNTHAL)
|
1413004000NRG24180320240108322
|
27/03/2024
|
Rinku Sharma
|
1413004WL021612
|
Rinku Sharma
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135621
|
|
RINKU SHAMRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-017-003/523
(POUNTHAL)
|
1413004000NRG24180320240108325
|
27/03/2024
|
Rinku Sharma
|
1413004WL021612
|
Rinku Sharma
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135620
|
|
RINKU SHAMRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-017-003/523
(POUNTHAL)
|
1413004000NRG24180320240108326
|
27/03/2024
|
Sapna Sharma
|
1413004WL021612
|
Sapna Sharma
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135622
|
|
SAPNA SHARMA DO DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-017-004/531
(POUNTHAL)
|
1413004000NRG24180320240108280
|
27/03/2024
|
PREM SINGH
|
1413004WL021608
|
PREM SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135682
|
|
PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-017-004/531
(POUNTHAL)
|
1413004000NRG24180320240108281
|
27/03/2024
|
TARO DEVI
|
1413004WL021608
|
TARO DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135685
|
|
TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-017-004/679
(POUNTHAL)
|
1413004000NRG24180320240108283
|
27/03/2024
|
GUDDO DEVI
|
1413004WL021608
|
GUDDO DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135684
|
|
GUDDO DEVI WO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-017-004/679
(POUNTHAL)
|
1413004000NRG24180320240108282
|
27/03/2024
|
RATTAN SINGH
|
1413004WL021608
|
RATTAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135683
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-017-005/320
(POUNTHAL)
|
1413004000NRG24180320240108284
|
27/03/2024
|
RATTAN SINGH
|
1413004WL021608
|
RATTAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135645
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-017-005/336
(POUNTHAL)
|
1413004000NRG24180320240108285
|
27/03/2024
|
RAHUL SINGH
|
1413004WL021608
|
RAHUL SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135638
|
|
RAHUL SINGH SO KALBUSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-017-005/339
(POUNTHAL)
|
1413004000NRG24180320240108301
|
27/03/2024
|
BEER SINGH
|
1413004WL021610
|
BEER SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135687
|
|
BEER SINGH SO KAPOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-017-005/370
(POUNTHAL)
|
1413004000NRG24180320240108307
|
27/03/2024
|
CHARANJEET SINGH
|
1413004WL021611
|
CHARANJEET SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135656
|
|
CHARANJEET SINGH SO BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-017-005/370
(POUNTHAL)
|
1413004000NRG24260320240113864
|
27/03/2024
|
CHARANJEET SINGH
|
1413004WL022270
|
CHARANJEET SINGH
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135655
|
|
CHARANJEET SINGH SO BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-017-005/391
(POUNTHAL)
|
1413004000NRG24260320240113865
|
27/03/2024
|
KARNAIL SINGH
|
1413004WL022270
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135646
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-017-005/391
(POUNTHAL)
|
1413004000NRG24270320240115515
|
27/03/2024
|
KARNAIL SINGH
|
1413004WL022455
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135647
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-017-005/391
(POUNTHAL)
|
1413004000NRG24270320240115516
|
27/03/2024
|
KARNAIL SINGH
|
1413004WL022455
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135648
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-017-005/392
(POUNTHAL)
|
1413004000NRG24260320240113866
|
27/03/2024
|
AMAR SINGH
|
1413004WL022270
|
AMAR SINGH
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135688
|
|
AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-017-005/400
(POUNTHAL)
|
1413004000NRG24260320240113867
|
27/03/2024
|
RAJ SINGH
|
1413004WL022270
|
RAJ SINGH
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135652
|
|
RAJ SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-017-005/400
(POUNTHAL)
|
1413004000NRG24270320240115517
|
27/03/2024
|
RAJ SINGH
|
1413004WL022455
|
RAJ SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135653
|
|
RAJ SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-017-005/400
(POUNTHAL)
|
1413004000NRG24270320240115518
|
27/03/2024
|
RAJ SINGH
|
1413004WL022455
|
RAJ SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135654
|
|
RAJ SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-017-005/402
(POUNTHAL)
|
1413004000NRG24270320240115520
|
27/03/2024
|
POLI DEVI
|
1413004WL022455
|
POLI DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135665
|
|
POLI DEVI WO TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-017-005/402
(POUNTHAL)
|
1413004000NRG24270320240115522
|
27/03/2024
|
POLI DEVI
|
1413004WL022455
|
POLI DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135664
|
|
POLI DEVI WO TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-017-005/402
(POUNTHAL)
|
1413004000NRG24260320240113869
|
27/03/2024
|
POLI DEVI
|
1413004WL022270
|
POLI DEVI
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135663
|
|
POLI DEVI WO TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-017-005/402
(POUNTHAL)
|
1413004000NRG24260320240113868
|
27/03/2024
|
TARA SINGH
|
1413004WL022270
|
TARA SINGH
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135651
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-017-005/402
(POUNTHAL)
|
1413004000NRG24270320240115521
|
27/03/2024
|
TARA SINGH
|
1413004WL022455
|
TARA SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135650
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-017-005/402
(POUNTHAL)
|
1413004000NRG24270320240115519
|
27/03/2024
|
TARA SINGH
|
1413004WL022455
|
TARA SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135649
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-017-005/406
(POUNTHAL)
|
1413004000NRG24180320240108286
|
27/03/2024
|
RAGHBIR SINGH
|
1413004WL021608
|
RAGHBIR SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135680
|
|
RAGUBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-017-005/406
(POUNTHAL)
|
1413004000NRG24180320240108287
|
27/03/2024
|
SONU DEVI
|
1413004WL021608
|
SONU DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135624
|
|
SONU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-017-005/461
(POUNTHAL)
|
1413004000NRG24180320240108288
|
27/03/2024
|
omkar singh
|
1413004WL021608
|
omkar singh
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135658
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DANSAL
|
JK-13-004-017-005/464
(POUNTHAL)
|
1413004000NRG24180320240108308
|
27/03/2024
|
SOHAN SINGH
|
1413004WL021611
|
SOHAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135690
|
|
SOHAN SINGH SO BUTHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-017-005/464
(POUNTHAL)
|
1413004000NRG24260320240113870
|
27/03/2024
|
SOHAN SINGH
|
1413004WL022270
|
SOHAN SINGH
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135689
|
|
SOHAN SINGH SO BUTHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DANSAL
|
JK-13-004-017-005/468
(POUNTHAL)
|
1413004000NRG24260320240113871
|
27/03/2024
|
TEJ RAM
|
1413004WL022270
|
TEJ RAM
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135616
|
|
TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DANSAL
|
JK-13-004-017-005/536
(POUNTHAL)
|
1413004000NRG24180320240108302
|
27/03/2024
|
KARTAR SINGH
|
1413004WL021610
|
KARTAR SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135615
|
|
KARTAR SINGH SO PRITAM INGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DANSAL
|
JK-13-004-017-005/569
(POUNTHAL)
|
1413004000NRG24270320240115523
|
27/03/2024
|
Shiwani Devi
|
1413004WL022455
|
Shiwani Devi
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135636
|
|
SHIWANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DANSAL
|
JK-13-004-017-005/569
(POUNTHAL)
|
1413004000NRG24270320240115525
|
27/03/2024
|
Shiwani Devi
|
1413004WL022455
|
Shiwani Devi
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135637
|
|
SHIWANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DANSAL
|
JK-13-004-017-005/569
(POUNTHAL)
|
1413004000NRG24270320240115526
|
27/03/2024
|
Sunali Thakur
|
1413004WL022455
|
Sunali Thakur
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135639
|
|
SUNALI THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DANSAL
|
JK-13-004-017-005/569
(POUNTHAL)
|
1413004000NRG24270320240115524
|
27/03/2024
|
Sunali Thakur
|
1413004WL022455
|
Sunali Thakur
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135640
|
|
SUNALI THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DANSAL
|
JK-13-004-017-005/586
(POUNTHAL)
|
1413004000NRG24260320240113872
|
27/03/2024
|
MAYA DEVI
|
1413004WL022270
|
MAYA DEVI
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135644
|
|
MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DANSAL
|
JK-13-004-017-005/587
(POUNTHAL)
|
1413004000NRG24260320240113873
|
27/03/2024
|
KOUSHALAYA DEVI
|
1413004WL022270
|
KOUSHALAYA DEVI
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135681
|
|
KOUSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DANSAL
|
JK-13-004-017-005/666
(POUNTHAL)
|
1413004000NRG24260320240113874
|
27/03/2024
|
NEELAM DEVI
|
1413004WL022270
|
NEELAM DEVI
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135669
|
|
NEELAM DEVI WO MUNI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DANSAL
|
JK-13-004-017-005/666
(POUNTHAL)
|
1413004000NRG24180320240108309
|
27/03/2024
|
NEELAM DEVI
|
1413004WL021611
|
NEELAM DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135668
|
|
NEELAM DEVI WO MUNI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DANSAL
|
JK-13-004-017-005/675
(POUNTHAL)
|
1413004000NRG24180320240108329
|
27/03/2024
|
VIJAY KUMAR
|
1413004WL021612
|
VIJAY KUMAR
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135694
|
|
VIJAY KUMAR SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DANSAL
|
JK-13-004-017-005/675
(POUNTHAL)
|
1413004000NRG24180320240108331
|
27/03/2024
|
VIJAY KUMAR
|
1413004WL021612
|
VIJAY KUMAR
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135695
|
|
VIJAY KUMAR SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DANSAL
|
JK-13-004-017-005/681
(POUNTHAL)
|
1413004000NRG24180320240108303
|
27/03/2024
|
PRITI DEVI
|
1413004WL021610
|
PRITI DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135617
|
|
PREETI DEVI WO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DANSAL
|
JK-13-004-017-005/690
(POUNTHAL)
|
1413004000NRG24270320240115527
|
27/03/2024
|
BANSI LAL
|
1413004WL022455
|
BANSI LAL
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135693
|
|
BANSI LAL SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DANSAL
|
JK-13-004-017-005/715
(POUNTHAL)
|
1413004000NRG24260320240113875
|
27/03/2024
|
AJAY KUMAR
|
1413004WL022270
|
AJAY KUMAR
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135630
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DANSAL
|
JK-13-004-017-005/715
(POUNTHAL)
|
1413004000NRG24180320240108310
|
27/03/2024
|
AJAY KUMAR
|
1413004WL021611
|
AJAY KUMAR
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135629
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DANSAL
|
JK-13-004-017-005/735
(POUNTHAL)
|
1413004000NRG24180320240108304
|
27/03/2024
|
VIJAY SINGH
|
1413004WL021610
|
VIJAY SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135635
|
|
VIJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DANSAL
|
JK-13-004-017-005/736
(POUNTHAL)
|
1413004000NRG24180320240108289
|
27/03/2024
|
SOMA DEVI
|
1413004WL021608
|
SOMA DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135623
|
|
SOMA DEVI WO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DANSAL
|
JK-13-004-017-005/740
(POUNTHAL)
|
1413004000NRG24180320240108306
|
27/03/2024
|
PARSHOTAM KUMAR
|
1413004WL021610
|
PARSHOTAM KUMAR
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135686
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DANSAL
|
JK-13-004-017-005/741
(POUNTHAL)
|
1413004000NRG24260320240113876
|
27/03/2024
|
SANSAR CHAND
|
1413004WL022270
|
SANSAR CHAND
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135657
|
|
SANSAR CHAND SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DANSAL
|
JK-13-004-017-005/745
(POUNTHAL)
|
1413004000NRG24260320240113877
|
27/03/2024
|
SUNITA DEVI
|
1413004WL022270
|
SUNITA DEVI
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135643
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DANSAL
|
JK-13-004-017-005/745
(POUNTHAL)
|
1413004000NRG24180320240108311
|
27/03/2024
|
SUNITA DEVI
|
1413004WL021611
|
SUNITA DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135642
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DANSAL
|
JK-13-004-017-005/746
(POUNTHAL)
|
1413004000NRG24180320240108313
|
27/03/2024
|
SANTOSH KUMARI
|
1413004WL021611
|
SANTOSH KUMARI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135632
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DANSAL
|
JK-13-004-017-005/746
(POUNTHAL)
|
1413004000NRG24260320240113879
|
27/03/2024
|
SANTOSH KUMARI
|
1413004WL022270
|
SANTOSH KUMARI
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135631
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DANSAL
|
JK-13-004-017-005/746
(POUNTHAL)
|
1413004000NRG24260320240113878
|
27/03/2024
|
SHAM SINGH
|
1413004WL022270
|
SHAM SINGH
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240135634
|
|
SHAM SINGH S/O SH. MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DANSAL
|
JK-13-004-017-005/746
(POUNTHAL)
|
1413004000NRG24180320240108312
|
27/03/2024
|
SHAM SINGH
|
1413004WL021611
|
SHAM SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135633
|
|
SHAM SINGH S/O SH. MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DANSAL
|
JK-13-004-017-006/547
(POUNTHAL)
|
1413004000NRG24180320240108290
|
27/03/2024
|
BALBIR SINGH
|
1413004WL021609
|
BALBIR SINGH
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135659
|
|
BALBIR SINGH SO FATHEY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DANSAL
|
JK-13-004-017-006/549
(POUNTHAL)
|
1413004000NRG24180320240108291
|
27/03/2024
|
BACHAN SINGH
|
1413004WL021609
|
BACHAN SINGH
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135660
|
|
BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DANSAL
|
JK-13-004-017-006/691
(POUNTHAL)
|
1413004000NRG24180320240108294
|
27/03/2024
|
DEEPAK SINGH
|
1413004WL021609
|
DEEPAK SINGH
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135618
|
|
DEEPAK SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DANSAL
|
JK-13-004-017-006/702
(POUNTHAL)
|
1413004000NRG24180320240108295
|
27/03/2024
|
JOYATI DEVI
|
1413004WL021609
|
JOYATI DEVI
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135619
|
|
JYOTI DEVI WO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DANSAL
|
JK-13-004-017-006/729
(POUNTHAL)
|
1413004000NRG24180320240108297
|
27/03/2024
|
REETA DEVI
|
1413004WL021609
|
REETA DEVI
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135641
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87596
|
87596
|
|
|
|
|
|
|
|
|
70
|
DANSAL
|
JK-13-004-017-006/730
(POUNTHAL)
|
1413004000NRG24180320240108298
|
27/03/2024
|
VIJAY SINGH
|
1413004WL021609
|
VIJAY SINGH
|
00200
|
JAKA0GUMMAT
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135692
|
|
VIJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
71
|
DANSAL
|
JK-13-004-017-002/525
(POUNTHAL)
|
1413004000NRG24180320240108314
|
27/03/2024
|
Vansh Verma
|
1413004WL021612
|
Vansh Verma
|
00200
|
JAKA0JINDHR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135673
|
|
VANSH VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DANSAL
|
JK-13-004-017-002/525
(POUNTHAL)
|
1413004000NRG24180320240108315
|
27/03/2024
|
Vansh Verma
|
1413004WL021612
|
Vansh Verma
|
00200
|
JAKA0JINDHR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135672
|
|
VANSH VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DANSAL
|
JK-13-004-017-003/734
(POUNTHAL)
|
1413004000NRG24180320240108327
|
27/03/2024
|
Mukhtiyar Mohd
|
1413004WL021612
|
Mukhtiyar Mohd
|
00200
|
JAKA0JINDHR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135662
|
|
MUKHTYAR AHMED SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DANSAL
|
JK-13-004-017-003/734
(POUNTHAL)
|
1413004000NRG24180320240108328
|
27/03/2024
|
Mukhtiyar Mohd
|
1413004WL021612
|
Mukhtiyar Mohd
|
00200
|
JAKA0JINDHR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135661
|
|
MUKHTYAR AHMED SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DANSAL
|
JK-13-004-017-005/675
(POUNTHAL)
|
1413004000NRG24180320240108330
|
27/03/2024
|
Ajay Kumar
|
1413004WL021612
|
Ajay Kumar
|
00200
|
JAKA0JINDHR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135674
|
|
AJAY KUMAR SO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DANSAL
|
JK-13-004-017-005/675
(POUNTHAL)
|
1413004000NRG24180320240108332
|
27/03/2024
|
Ajay Kumar
|
1413004WL021612
|
Ajay Kumar
|
00200
|
JAKA0JINDHR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135675
|
|
AJAY KUMAR SO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DANSAL
|
JK-13-004-017-006/691
(POUNTHAL)
|
1413004000NRG24180320240108293
|
27/03/2024
|
KALASHO DEVI
|
1413004WL021609
|
KALASHO DEVI
|
00200
|
JAKA0JINDHR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135676
|
|
KALASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DANSAL
|
JK-13-004-017-006/712
(POUNTHAL)
|
1413004000NRG24180320240108296
|
27/03/2024
|
SHAMSHER SINGH
|
1413004WL021609
|
SHAMSHER SINGH
|
00200
|
JAKA0JINDHR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135671
|
|
SHAMSHER SINGH SO LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
79
|
DANSAL
|
JK-13-004-017-006/549
(POUNTHAL)
|
1413004000NRG24180320240108292
|
27/03/2024
|
RIMPY DEVI
|
1413004WL021609
|
RIMPY DEVI
|
00200
|
JAKA0JINDRH
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135677
|
|
RIMPY DEVI DO SUBASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
80
|
DANSAL
|
JK-13-004-017-005/738
(POUNTHAL)
|
1413004000NRG24180320240108305
|
27/03/2024
|
PAWAN SINGH
|
1413004WL021610
|
PAWAN SINGH
|
00200
|
JAKA0KATTRA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135614
|
|
PAWAN SINGH SO ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
81
|
DANSAL
|
JK-13-004-017-005/338
(POUNTHAL)
|
1413004000NRG24180320240108300
|
27/03/2024
|
MANGAL SINGH
|
1413004WL021610
|
MANGAL SINGH
|
00200
|
JAKA0MANSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135670
|
|
MANGAL SINGH SON OF PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
82
|
DANSAL
|
JK-13-004-017-006/730
(POUNTHAL)
|
1413004000NRG24180320240108299
|
27/03/2024
|
NISHA RANI
|
1413004WL021609
|
NISHA RANI
|
00200
|
JAKA0TOOTAN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240135691
|
|
NISHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
|
|
|
|
|
|