|
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
|
KHOUR
|
JK-13-005-011-001/15
(HAMIRPUR)
|
1413005000NRG24261120230040290
|
26/11/2023
|
joginder lal
|
1413005WL009093
|
joginder lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054603
|
|
JOGINDER LAL SO BHULLA RAM SHILO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-011-001/220
(HAMIRPUR)
|
1413005000NRG24261120230040291
|
26/11/2023
|
SHAM LAL
|
1413005WL009093
|
SHAM LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054587
|
|
SHAM LAL SO BIDHI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-011-001/261
(HAMIRPUR)
|
1413005000NRG24261120230040293
|
26/11/2023
|
Yash Paul
|
1413005WL009093
|
Yash Paul
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054577
|
|
YASH PAUL SO MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-032-001/106
(NARAYANA UPPER)
|
1413005000NRG24261120230040261
|
26/11/2023
|
VINOD KUMAR
|
1413005WL009089
|
VINOD KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054591
|
|
VINOD KUMAR SHARMA SO MADAN LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/116
(NARAYANA UPPER)
|
1413005000NRG24261120230040262
|
26/11/2023
|
Raj kumar
|
1413005WL009089
|
Raj kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054568
|
|
RAJ KUMAR SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-032-001/14
(NARAYANA UPPER)
|
1413005000NRG24261120230040267
|
26/11/2023
|
Bodh Raj
|
1413005WL009090
|
Bodh Raj
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054573
|
|
BODH RAJ S MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-032-001/16
(NARAYANA UPPER)
|
1413005000NRG24261120230040268
|
26/11/2023
|
Gopal Dass
|
1413005WL009090
|
Gopal Dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054562
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-032-001/175
(NARAYANA UPPER)
|
1413005000NRG24261120230040321
|
26/11/2023
|
HARNAM DASS
|
1413005WL009096
|
HARNAM DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054557
|
|
HARNAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-032-001/180
(NARAYANA UPPER)
|
1413005000NRG24261120230040297
|
26/11/2023
|
OM PRAKASH
|
1413005WL009093
|
OM PRAKASH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054600
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-032-001/197
(NARAYANA UPPER)
|
1413005000NRG24261120230040322
|
26/11/2023
|
CHAMAN LAL
|
1413005WL009096
|
CHAMAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054559
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-032-001/210
(NARAYANA UPPER)
|
1413005000NRG24261120230040323
|
26/11/2023
|
Rinku Kumar
|
1413005WL009096
|
Rinku Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054578
|
|
RINKU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-032-001/246
(NARAYANA UPPER)
|
1413005000NRG24261120230040263
|
26/11/2023
|
Kuldeep raj
|
1413005WL009089
|
Kuldeep raj
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054588
|
|
KULDEEP RAJ SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-032-001/252
(NARAYANA UPPER)
|
1413005000NRG24261120230040324
|
26/11/2023
|
Ashwani kumar
|
1413005WL009096
|
Ashwani kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Rejected
|
28/02/2024
|
|
A059240054609
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHOUR
|
JK-13-005-032-001/257
(NARAYANA UPPER)
|
1413005000NRG24261120230040264
|
26/11/2023
|
Milkhi ram
|
1413005WL009089
|
Milkhi ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054584
|
|
MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-032-001/257
(NARAYANA UPPER)
|
1413005000NRG24261120230040265
|
26/11/2023
|
RAKESH KUMAR
|
1413005WL009089
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054581
|
|
RAKESH KUMAR S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
KHOUR
|
JK-13-005-032-001/277
(NARAYANA UPPER)
|
1413005000NRG24261120230040335
|
26/11/2023
|
Roshan lal
|
1413005WL009097
|
Roshan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054566
|
|
ROSHAN LAL SO DARSHANLAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-032-001/28
(NARAYANA UPPER)
|
1413005000NRG24261120230040285
|
26/11/2023
|
SURESH KUMAR
|
1413005WL009092
|
SURESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054599
|
|
SURESH KUMAR SO SHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-032-001/29
(NARAYANA UPPER)
|
1413005000NRG24261120230040287
|
26/11/2023
|
JOGINDER KUMAR
|
1413005WL009092
|
JOGINDER KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054569
|
|
JOGINDER KUMAR SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOUR
|
JK-13-005-032-001/292
(NARAYANA UPPER)
|
1413005000NRG24261120230040326
|
26/11/2023
|
Pawan kumar
|
1413005WL009096
|
Pawan kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054590
|
|
PAWAN KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOUR
|
JK-13-005-032-001/294
(NARAYANA UPPER)
|
1413005000NRG24261120230040336
|
26/11/2023
|
MOHAN LAL
|
1413005WL009097
|
MOHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054583
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOUR
|
JK-13-005-032-001/296
(NARAYANA UPPER)
|
1413005000NRG24261120230040327
|
26/11/2023
|
RAM PAUL
|
1413005WL009096
|
RAM PAUL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054574
|
|
RAM PAUL SO FEEMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHOUR
|
JK-13-005-032-001/305
(NARAYANA UPPER)
|
1413005000NRG24261120230040269
|
26/11/2023
|
Kamlesh Kumari
|
1413005WL009090
|
Kamlesh Kumari
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054556
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHOUR
|
JK-13-005-032-001/31
(NARAYANA UPPER)
|
1413005000NRG24261120230040337
|
26/11/2023
|
Jai singh
|
1413005WL009097
|
Jai singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054565
|
|
JAI SINGH SO KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KHOUR
|
JK-13-005-032-001/312
(NARAYANA UPPER)
|
1413005000NRG24261120230040289
|
26/11/2023
|
RAHUL KUMAR
|
1413005WL009092
|
RAHUL KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054572
|
|
RAHUL DEV SHARMA SO DEWARK NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KHOUR
|
JK-13-005-032-001/343
(NARAYANA UPPER)
|
1413005000NRG24261120230040302
|
26/11/2023
|
Rakesh Kumar
|
1413005WL009094
|
Rakesh Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054570
|
|
RAKESH KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KHOUR
|
JK-13-005-032-001/350
(NARAYANA UPPER)
|
1413005000NRG24261120230040338
|
26/11/2023
|
Bachan lal
|
1413005WL009097
|
Bachan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054555
|
|
BACHAN LAL SO SANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KHOUR
|
JK-13-005-032-001/354
(NARAYANA UPPER)
|
1413005000NRG24261120230040303
|
26/11/2023
|
Girdhari lal
|
1413005WL009094
|
Girdhari lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054597
|
|
GIRDHARI LAL SO MALLI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KHOUR
|
JK-13-005-032-001/374
(NARAYANA UPPER)
|
1413005000NRG24261120230040276
|
26/11/2023
|
Krishni Devi
|
1413005WL009091
|
Krishni Devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054579
|
|
KRISHNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KHOUR
|
JK-13-005-032-001/376
(NARAYANA UPPER)
|
1413005000NRG24261120230040277
|
26/11/2023
|
Pawan Kumar
|
1413005WL009091
|
Pawan Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054592
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KHOUR
|
JK-13-005-032-001/377
(NARAYANA UPPER)
|
1413005000NRG24261120230040339
|
26/11/2023
|
Chaman Lal
|
1413005WL009097
|
Chaman Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054605
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KHOUR
|
JK-13-005-032-001/379
(NARAYANA UPPER)
|
1413005000NRG24261120230040340
|
26/11/2023
|
BITTU RAM
|
1413005WL009097
|
BITTU RAM
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054567
|
|
BITTU RAM SO KUNGRI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KHOUR
|
JK-13-005-032-001/38
(NARAYANA UPPER)
|
1413005000NRG24261120230040305
|
26/11/2023
|
Thoru ram
|
1413005WL009094
|
Thoru ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054560
|
|
THORU RAM SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KHOUR
|
JK-13-005-032-001/385
(NARAYANA UPPER)
|
1413005000NRG24261120230040271
|
26/11/2023
|
EJAY KUMAR
|
1413005WL009090
|
EJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054586
|
|
EJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KHOUR
|
JK-13-005-032-001/391
(NARAYANA UPPER)
|
1413005000NRG24261120230040278
|
26/11/2023
|
MANJEET SHARMA
|
1413005WL009091
|
MANJEET SHARMA
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054582
|
|
MANJEET SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KHOUR
|
JK-13-005-032-001/397
(NARAYANA UPPER)
|
1413005000NRG24261120230040329
|
26/11/2023
|
JAGATTAR MANHOTRA
|
1413005WL009096
|
JAGATTAR MANHOTRA
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054563
|
|
JAGATTAR MANHOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KHOUR
|
JK-13-005-032-001/405
(NARAYANA UPPER)
|
1413005000NRG24261120230040341
|
26/11/2023
|
joginder kumar
|
1413005WL009097
|
joginder kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054564
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KHOUR
|
JK-13-005-032-001/408
(NARAYANA UPPER)
|
1413005000NRG24261120230040330
|
26/11/2023
|
rajinder kumar
|
1413005WL009096
|
rajinder kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054604
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KHOUR
|
JK-13-005-032-001/411
(NARAYANA UPPER)
|
1413005000NRG24261120230040331
|
26/11/2023
|
jagjeet kumar
|
1413005WL009096
|
jagjeet kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054607
|
|
JAGJEET KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KHOUR
|
JK-13-005-032-001/414
(NARAYANA UPPER)
|
1413005000NRG24261120230040342
|
26/11/2023
|
darshana devi
|
1413005WL009097
|
darshana devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054606
|
|
DARSHANA DEVI WO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KHOUR
|
JK-13-005-032-001/421
(NARAYANA UPPER)
|
1413005000NRG24261120230040280
|
26/11/2023
|
SALOCHNA DEVI
|
1413005WL009091
|
SALOCHNA DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054610
|
|
SALOCHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KHOUR
|
JK-13-005-032-001/426
(NARAYANA UPPER)
|
1413005000NRG24261120230040282
|
26/11/2023
|
ANJU DEVI
|
1413005WL009091
|
ANJU DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054594
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KHOUR
|
JK-13-005-032-001/430
(NARAYANA UPPER)
|
1413005000NRG24261120230040283
|
26/11/2023
|
KAMLESH DEVI
|
1413005WL009091
|
KAMLESH DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054576
|
|
KAMLESH DEVI WO KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KHOUR
|
JK-13-005-032-001/431
(NARAYANA UPPER)
|
1413005000NRG24261120230040310
|
26/11/2023
|
POLI DEVI
|
1413005WL009095
|
POLI DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054593
|
|
POLI DEVI WO SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KHOUR
|
JK-13-005-032-001/54
(NARAYANA UPPER)
|
1413005000NRG24261120230040332
|
26/11/2023
|
KRISHAN LAL
|
1413005WL009096
|
KRISHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054580
|
|
KRISHAN LAL SO HARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KHOUR
|
JK-13-005-032-001/55
(NARAYANA UPPER)
|
1413005000NRG24261120230040319
|
26/11/2023
|
Shanak chand
|
1413005WL009095
|
Shanak chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054602
|
|
SHANAK CAHND SO ROLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KHOUR
|
JK-13-005-032-001/69
(NARAYANA UPPER)
|
1413005000NRG24261120230040346
|
26/11/2023
|
des raj
|
1413005WL009097
|
des raj
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054554
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KHOUR
|
JK-13-005-032-001/7
(NARAYANA UPPER)
|
1413005000NRG24261120230040333
|
26/11/2023
|
Ganesh dass
|
1413005WL009096
|
Ganesh dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054558
|
|
GANESH DASS SO KANGRI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KHOUR
|
JK-13-005-032-001/70
(NARAYANA UPPER)
|
1413005000NRG24261120230040334
|
26/11/2023
|
BISHAMBER DASS
|
1413005WL009096
|
BISHAMBER DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054561
|
|
BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KHOUR
|
JK-13-005-032-001/71
(NARAYANA UPPER)
|
1413005000NRG24261120230040284
|
26/11/2023
|
SUNIL DUTT
|
1413005WL009091
|
SUNIL DUTT
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054575
|
|
SUNIL DUTT SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KHOUR
|
JK-13-005-032-001/76
(NARAYANA UPPER)
|
1413005000NRG24261120230040347
|
26/11/2023
|
chaman lal
|
1413005WL009097
|
chaman lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054571
|
|
CHAMAN LAL SO DHANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KHOUR
|
JK-13-005-032-001/84
(NARAYANA UPPER)
|
1413005000NRG24261120230040320
|
26/11/2023
|
mithu Ram
|
1413005WL009095
|
mithu Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054585
|
|
MITHU RAM SO GAIN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199104
|
199104
|
|
|
|
|
|
|
|
|
52
|
KHOUR
|
JK-13-005-032-001/420
(NARAYANA UPPER)
|
1413005000NRG24261120230040279
|
26/11/2023
|
manga ram
|
1413005WL009091
|
manga ram
|
00200
|
JAKA0CHBTRA
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054552
|
|
MANGA RAM SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
53
|
KHOUR
|
JK-13-005-032-001/261
(NARAYANA UPPER)
|
1413005000NRG24261120230040325
|
26/11/2023
|
RAJ KUMAR
|
1413005WL009096
|
RAJ KUMAR
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054589
|
|
RAJ KUAMR SO SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
54
|
KHOUR
|
JK-13-005-032-001/394
(NARAYANA UPPER)
|
1413005000NRG24261120230040328
|
26/11/2023
|
PAWAN KUMAR
|
1413005WL009096
|
PAWAN KUMAR
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054608
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KHOUR
|
JK-13-005-032-001/422
(NARAYANA UPPER)
|
1413005000NRG24261120230040306
|
26/11/2023
|
BANDHANA DEVI
|
1413005WL009094
|
BANDHANA DEVI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054598
|
|
BANDHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KHOUR
|
JK-13-005-032-001/425
(NARAYANA UPPER)
|
1413005000NRG24261120230040308
|
26/11/2023
|
BIMLA DEVI
|
1413005WL009094
|
BIMLA DEVI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054596
|
|
BIMLA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KHOUR
|
JK-13-005-032-001/445
(NARAYANA UPPER)
|
1413005000NRG24261120230040318
|
26/11/2023
|
ABHISHEK SHARMA
|
1413005WL009095
|
ABHISHEK SHARMA
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054601
|
|
ABHISHEK SHARMA SO PAWAN KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
58
|
KHOUR
|
JK-13-005-032-001/423
(NARAYANA UPPER)
|
1413005000NRG24261120230040307
|
26/11/2023
|
CHAMAN LAL
|
1413005WL009094
|
CHAMAN LAL
|
00200
|
JAKA0NEHROO
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054595
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
59
|
KHOUR
|
JK-13-005-032-001/427
(NARAYANA UPPER)
|
1413005000NRG24261120230040309
|
26/11/2023
|
PREETI KUMARI
|
1413005WL009094
|
PREETI KUMARI
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240054553
|
|
PREETI KUMARI DO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230336
|
230336
|
|
|
|
|
|
|
|