|
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-13-004-023-002/1073
(JANAKHA)
|
1413004000NRG24040320240093316
|
04/03/2024
|
KHAN MOHD
|
1413004WL019343
|
KHAN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076403
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-023-002/1073
(JANAKHA)
|
1413004000NRG24040320240093317
|
04/03/2024
|
MASHUMAN BIBI
|
1413004WL019343
|
MASHUMAN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076383
|
|
MASHUMAN BIBI WO RAHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-023-002/1073
(JANAKHA)
|
1413004000NRG24040320240093315
|
04/03/2024
|
REHAM ALI
|
1413004WL019343
|
REHAM ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076379
|
|
REHAM ALI SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-023-002/1127
(JANAKHA)
|
1413004000NRG24040320240093318
|
04/03/2024
|
FARMAN ALI
|
1413004WL019343
|
FARMAN ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076432
|
|
FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-023-002/1136
(JANAKHA)
|
1413004000NRG24040320240093319
|
04/03/2024
|
BASHIR AHMED
|
1413004WL019343
|
BASHIR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076377
|
|
BASHIR AHMAD AND IQBAL BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-023-002/1136
(JANAKHA)
|
1413004000NRG24040320240093320
|
04/03/2024
|
IQBAL BANO
|
1413004WL019343
|
IQBAL BANO
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076382
|
|
IQBAL BANO WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-023-002/1205
(JANAKHA)
|
1413004000NRG24040320240093321
|
04/03/2024
|
HUSSAIN MOHD
|
1413004WL019343
|
HUSSAIN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076431
|
|
HUSSAIN MOHAMMADDUP PSB SO UMAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-023-002/1205
(JANAKHA)
|
1413004000NRG24040320240093322
|
04/03/2024
|
RAZIA BANO
|
1413004WL019343
|
RAZIA BANO
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076399
|
|
RAZIA BANO WO HUSSAIN MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-023-002/1263
(JANAKHA)
|
1413004000NRG24040320240093323
|
04/03/2024
|
ARSHAD BIBI
|
1413004WL019343
|
ARSHAD BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076394
|
|
ARSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-023-002/1321
(JANAKHA)
|
1413004000NRG24040320240093324
|
04/03/2024
|
ASHBAT MOHD
|
1413004WL019343
|
ASHBAT MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076421
|
|
ASHBAT MOHD SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-023-002/1321
(JANAKHA)
|
1413004000NRG24040320240093326
|
04/03/2024
|
AYOUB MOHD
|
1413004WL019343
|
AYOUB MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076373
|
|
AYOUB MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-023-002/1321
(JANAKHA)
|
1413004000NRG24040320240093325
|
04/03/2024
|
JATUMA BIBI
|
1413004WL019343
|
JATUMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076374
|
|
JATUMA BIBI WO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-023-002/1341
(JANAKHA)
|
1413004000NRG24040320240093327
|
04/03/2024
|
JAMEEL AHMED
|
1413004WL019343
|
JAMEEL AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076385
|
|
JAMEEL AHMED SO TAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-023-002/1341
(JANAKHA)
|
1413004000NRG24040320240093328
|
04/03/2024
|
KHALEEL AHMED
|
1413004WL019343
|
KHALEEL AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076408
|
|
KHALIL AND KHATIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-023-002/1343
(JANAKHA)
|
1413004000NRG24040320240093329
|
04/03/2024
|
MOHD WASEEM
|
1413004WL019343
|
MOHD WASEEM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076381
|
|
MOHD WASEEM AKRAM SO MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-023-002/1371
(JANAKHA)
|
1413004000NRG24040320240093331
|
04/03/2024
|
AZMA BIBI
|
1413004WL019344
|
AZMA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076375
|
|
AZMA BIBI DO GULZAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-023-002/1371
(JANAKHA)
|
1413004000NRG24040320240093330
|
04/03/2024
|
BARKAT ALI
|
1413004WL019343
|
BARKAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076420
|
|
BARKAT ALI SO QUTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-023-002/5261
(JANAKHA)
|
1413004000NRG24040320240093332
|
04/03/2024
|
FIRDOUS BIBI
|
1413004WL019344
|
FIRDOUS BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076372
|
|
FIRDOUS BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-023-002/5270
(JANAKHA)
|
1413004000NRG24040320240093333
|
04/03/2024
|
RANJEET SINGH
|
1413004WL019344
|
RANJEET SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076396
|
|
RANJEET SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-023-002/611
(JANAKHA)
|
1413004000NRG24040320240093334
|
04/03/2024
|
MOHD SHAFI
|
1413004WL019344
|
MOHD SHAFI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076428
|
|
MOHD SHAFI SO UMAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-023-002/691
(JANAKHA)
|
1413004000NRG24040320240093335
|
04/03/2024
|
GAFOOR KHAN
|
1413004WL019344
|
GAFOOR KHAN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076413
|
|
GAFOOR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-023-002/702
(JANAKHA)
|
1413004000NRG24040320240093336
|
04/03/2024
|
HANS RAJ
|
1413004WL019344
|
HANS RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076400
|
|
HANS RAJ SO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-023-002/702
(JANAKHA)
|
1413004000NRG24040320240093337
|
04/03/2024
|
RAKESH KUMAR
|
1413004WL019344
|
RAKESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076392
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-023-002/706
(JANAKHA)
|
1413004000NRG24040320240093338
|
04/03/2024
|
MANZOOR HUSSAIN
|
1413004WL019344
|
MANZOOR HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076404
|
|
MANZOOR HUSSAIN AND MUKHTYAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-023-002/855
(JANAKHA)
|
1413004000NRG24040320240093339
|
04/03/2024
|
RATTAN LAL
|
1413004WL019344
|
RATTAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076433
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-023-002/941
(JANAKHA)
|
1413004000NRG24040320240093340
|
04/03/2024
|
RUBINA BIBI
|
1413004WL019344
|
RUBINA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076414
|
|
RUBINA BIBI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-023-002/959
(JANAKHA)
|
1413004000NRG24040320240093341
|
04/03/2024
|
MANIRA BIB
|
1413004WL019344
|
MANIRA BIB
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076412
|
|
MANIRA BIBI WOMOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-023-003/1262
(JANAKHA)
|
1413004000NRG24040320240093343
|
04/03/2024
|
GULZAR MOHD
|
1413004WL019344
|
GULZAR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076380
|
|
GULZAR MOHD S O MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-023-003/1262
(JANAKHA)
|
1413004000NRG24040320240093344
|
04/03/2024
|
IZAZ MOHD
|
1413004WL019344
|
IZAZ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076422
|
|
IZAZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-023-003/1262
(JANAKHA)
|
1413004000NRG24040320240093342
|
04/03/2024
|
ZARINA BIBI
|
1413004WL019344
|
ZARINA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076376
|
|
ZARINA BIBI DO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-023-003/664
(JANAKHA)
|
1413004000NRG24040320240093287
|
04/03/2024
|
THODU RAM
|
1413004WL019340
|
THODU RAM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076389
|
|
THODU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-023-003/862
(JANAKHA)
|
1413004000NRG24040320240093346
|
04/03/2024
|
AQEEL MOHD
|
1413004WL019344
|
AQEEL MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076397
|
|
AQEEL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-023-003/862
(JANAKHA)
|
1413004000NRG24040320240093345
|
04/03/2024
|
BABU MOHD
|
1413004WL019344
|
BABU MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076378
|
|
BABU MOHD AND MARYAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-023-004/1164
(JANAKHA)
|
1413004000NRG24040320240093303
|
04/03/2024
|
POOJA DEVI
|
1413004WL019342
|
POOJA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076406
|
|
POOJA DEVI WO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-023-004/1166
(JANAKHA)
|
1413004000NRG24040320240093374
|
04/03/2024
|
JAGDISH KUMAR
|
1413004WL019349
|
JAGDISH KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076425
|
|
JAGDISH KUMAR SO PREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-023-004/1181
(JANAKHA)
|
1413004000NRG24040320240093375
|
04/03/2024
|
Anju Devi
|
1413004WL019349
|
Anju Devi
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076387
|
|
ANJU DEVI WO SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DANSAL
|
JK-13-004-023-004/1181
(JANAKHA)
|
1413004000NRG24040320240093304
|
04/03/2024
|
Santosh kumar
|
1413004WL019342
|
Santosh kumar
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076398
|
|
SANTOSH KUMAR SO PREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-023-004/1188
(JANAKHA)
|
1413004000NRG24040320240093305
|
04/03/2024
|
YOG RAJ
|
1413004WL019342
|
YOG RAJ
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076411
|
|
YOG RAJ SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DANSAL
|
JK-13-004-023-004/1189
(JANAKHA)
|
1413004000NRG24040320240093306
|
04/03/2024
|
PARDEEP KUMAR
|
1413004WL019342
|
PARDEEP KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076384
|
|
PARDEEP KUMAR SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DANSAL
|
JK-13-004-023-004/1194
(JANAKHA)
|
1413004000NRG24040320240093376
|
04/03/2024
|
SHUBAM KUMAR
|
1413004WL019349
|
SHUBAM KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076390
|
|
SHUVAM KUMAR SO GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DANSAL
|
JK-13-004-023-004/1196
(JANAKHA)
|
1413004000NRG24040320240093307
|
04/03/2024
|
PURAN CHAND
|
1413004WL019342
|
PURAN CHAND
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076429
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
DANSAL
|
JK-13-004-023-004/1197
(JANAKHA)
|
1413004000NRG24040320240093308
|
04/03/2024
|
ASHA DEVI
|
1413004WL019342
|
ASHA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076418
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DANSAL
|
JK-13-004-023-004/1198
(JANAKHA)
|
1413004000NRG24040320240093377
|
04/03/2024
|
BITTU RAM
|
1413004WL019349
|
BITTU RAM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076401
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DANSAL
|
JK-13-004-023-004/1423
(JANAKHA)
|
1413004000NRG24040320240093309
|
04/03/2024
|
Abdul Wahid
|
1413004WL019342
|
Abdul Wahid
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076393
|
|
ABDUL WAHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DANSAL
|
JK-13-004-023-004/1423
(JANAKHA)
|
1413004000NRG24040320240093310
|
04/03/2024
|
Gulzara
|
1413004WL019342
|
Gulzara
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076409
|
|
GULZAR WO ABDUL WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DANSAL
|
JK-13-004-023-004/1424
(JANAKHA)
|
1413004000NRG24040320240093311
|
04/03/2024
|
Faquir Mohd
|
1413004WL019342
|
Faquir Mohd
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076417
|
|
FAQUIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DANSAL
|
JK-13-004-023-004/1424
(JANAKHA)
|
1413004000NRG24040320240093312
|
04/03/2024
|
Reham Bibi
|
1413004WL019342
|
Reham Bibi
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076419
|
|
REHAM BIBI WO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DANSAL
|
JK-13-004-023-004/5252
(JANAKHA)
|
1413004000NRG24040320240093378
|
04/03/2024
|
ATUL KUMAR
|
1413004WL019349
|
ATUL KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076415
|
|
ATUL KUMAR SO RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DANSAL
|
JK-13-004-023-004/5253
(JANAKHA)
|
1413004000NRG24040320240093379
|
04/03/2024
|
KOUSHALYA DEVI
|
1413004WL019349
|
KOUSHALYA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076391
|
|
KOUSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DANSAL
|
JK-13-004-023-004/5255
(JANAKHA)
|
1413004000NRG24040320240093380
|
04/03/2024
|
DARSHAN KUMAR
|
1413004WL019349
|
DARSHAN KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076430
|
|
DARSHAN KUMAR SO GOURI SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DANSAL
|
JK-13-004-023-004/717
(JANAKHA)
|
1413004000NRG24040320240093381
|
04/03/2024
|
ROOP LAL
|
1413004WL019349
|
ROOP LAL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076427
|
|
ROOP LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DANSAL
|
JK-13-004-023-004/724
(JANAKHA)
|
1413004000NRG24040320240093313
|
04/03/2024
|
MOHAN LAL
|
1413004WL019342
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076416
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DANSAL
|
JK-13-004-023-004/744
(JANAKHA)
|
1413004000NRG24040320240093289
|
04/03/2024
|
NEETU DEVI
|
1413004WL019340
|
NEETU DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076402
|
|
NEETU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DANSAL
|
JK-13-004-023-004/782
(JANAKHA)
|
1413004000NRG24040320240093290
|
04/03/2024
|
ABDUL QUYOOM
|
1413004WL019340
|
ABDUL QUYOOM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076395
|
|
ABDUL QAYOOM SO FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DANSAL
|
JK-13-004-023-004/791
(JANAKHA)
|
1413004000NRG24040320240093383
|
04/03/2024
|
Jyoti devi
|
1413004WL019349
|
Jyoti devi
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076388
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DANSAL
|
JK-13-004-023-004/791
(JANAKHA)
|
1413004000NRG24040320240093382
|
04/03/2024
|
RAJESH KUMAR
|
1413004WL019349
|
RAJESH KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076407
|
|
RAJESH KUMAR SO CHAFFO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DANSAL
|
JK-13-004-023-004/835
(JANAKHA)
|
1413004000NRG24040320240093293
|
04/03/2024
|
jugal kishore
|
1413004WL019340
|
jugal kishore
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076386
|
|
JUGAL KISHORE SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DANSAL
|
JK-13-004-023-004/835
(JANAKHA)
|
1413004000NRG24040320240093291
|
04/03/2024
|
KAKA RAM
|
1413004WL019340
|
KAKA RAM
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076410
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DANSAL
|
JK-13-004-023-004/835
(JANAKHA)
|
1413004000NRG24040320240093292
|
04/03/2024
|
KANTA DEVI
|
1413004WL019340
|
KANTA DEVI
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076435
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DANSAL
|
JK-13-004-023-004/849
(JANAKHA)
|
1413004000NRG24040320240093385
|
04/03/2024
|
KRISHAN LAL
|
1413004WL019349
|
KRISHAN LAL
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076426
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DANSAL
|
JK-13-004-023-004/933
(JANAKHA)
|
1413004000NRG24040320240093314
|
04/03/2024
|
JOGINDER KUMAR
|
1413004WL019342
|
JOGINDER KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076405
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DANSAL
|
JK-13-004-023-004/950
(JANAKHA)
|
1413004000NRG24040320240093386
|
04/03/2024
|
SANJAY KUMAR
|
1413004WL019349
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076434
|
|
SANJAY KUMAR SO JAMBAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157136
|
157136
|
|
|
|
|
|
|
|
|
63
|
DANSAL
|
JK-13-004-023-004/1387
(JANAKHA)
|
1413004000NRG24040320240093288
|
04/03/2024
|
Vijay kumar
|
1413004WL019340
|
Vijay kumar
|
00415
|
SBIN0003706
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076423
|
|
VIJAY KUMAR SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DANSAL
|
JK-13-004-023-004/804
(JANAKHA)
|
1413004000NRG24040320240093384
|
04/03/2024
|
RAJ KUMAR
|
1413004WL019349
|
RAJ KUMAR
|
00415
|
SBIN0003706
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240076424
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163968
|
163968
|
|
|
|
|
|
|
|