|
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-13-005-028-001/11
(MANCHAK)
|
1413005000NRG24140120240060793
|
15/01/2024
|
Madan lal
|
1413005WL013025
|
Madan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424742
|
|
MADAN LAL SO DUNDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-028-001/134
(MANCHAK)
|
1413005000NRG24150120240061167
|
15/01/2024
|
ram rattan
|
1413005WL013081
|
ram rattan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424743
|
|
RAM RATAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-028-003/253
(MANCHAK)
|
1413005000NRG24150120240061044
|
15/01/2024
|
Vijay Kumar
|
1413005WL013071
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424745
|
|
VIJAY KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-028-001/123
(MANCHAK)
|
1413005000NRG24140120240060829
|
15/01/2024
|
sewa RAM
|
1413005WL013030
|
sewa RAM
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424714
|
|
SEWA RAM S/O FEEMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
KHOUR
|
JK-13-005-028-001/123
(MANCHAK)
|
1413005000NRG24140120240060830
|
15/01/2024
|
sewa RAM
|
1413005WL013030
|
sewa RAM
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240424715
|
|
SEWA RAM S/O FEEMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
KHOUR
|
JK-13-005-028-001/195
(MANCHAK)
|
1413005000NRG24140120240060813
|
15/01/2024
|
mohan lal
|
1413005WL013028
|
mohan lal
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424719
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-028-001/195
(MANCHAK)
|
1413005000NRG24140120240060811
|
15/01/2024
|
mohan lal
|
1413005WL013028
|
mohan lal
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424718
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-028-001/195
(MANCHAK)
|
1413005000NRG24140120240060812
|
15/01/2024
|
rajinder kumar
|
1413005WL013028
|
rajinder kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424716
|
|
RAJINDER KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-028-001/195
(MANCHAK)
|
1413005000NRG24140120240060814
|
15/01/2024
|
rajinder kumar
|
1413005WL013028
|
rajinder kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424717
|
|
RAJINDER KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-028-001/2
(MANCHAK)
|
1413005000NRG24140120240060819
|
15/01/2024
|
Puran Chand
|
1413005WL013029
|
Puran Chand
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424722
|
|
PURAN CHAND SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-028-001/5
(MANCHAK)
|
1413005000NRG24140120240060825
|
15/01/2024
|
Bachan Singh
|
1413005WL013029
|
Bachan Singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424762
|
|
BACHAN SINGH SO CHHAJJU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-028-001/67
(MANCHAK)
|
1413005000NRG24140120240060796
|
15/01/2024
|
Taaru Ram
|
1413005WL013025
|
Taaru Ram
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424713
|
|
TARU RAM SO TUNDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-028-001/73
(MANCHAK)
|
1413005000NRG24140120240060827
|
15/01/2024
|
Sukhdev singh
|
1413005WL013029
|
Sukhdev singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424712
|
|
SUKHDEV SINGH SO FAIJU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-028-002/338
(MANCHAK)
|
1413005000NRG24140120240060797
|
15/01/2024
|
BANSI LAL
|
1413005WL013025
|
BANSI LAL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424721
|
|
BANSI LAL S/O SH SHANKAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
KHOUR
|
JK-13-005-028-002/52
(MANCHAK)
|
1413005000NRG24140120240060835
|
15/01/2024
|
Attar Singh
|
1413005WL013030
|
Attar Singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424709
|
|
ATTAR SINGH SO KASHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-028-002/52
(MANCHAK)
|
1413005000NRG24140120240060837
|
15/01/2024
|
Attar Singh
|
1413005WL013030
|
Attar Singh
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240424710
|
|
ATTAR SINGH SO KASHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-028-002/52
(MANCHAK)
|
1413005000NRG24140120240060838
|
15/01/2024
|
ROHITT SINGH CHIB
|
1413005WL013030
|
ROHITT SINGH CHIB
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240424711
|
|
ROHIT SINGH CHIB SO ATTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-028-002/52
(MANCHAK)
|
1413005000NRG24140120240060836
|
15/01/2024
|
ROHITT SINGH CHIB
|
1413005WL013030
|
ROHITT SINGH CHIB
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424720
|
|
ROHIT SINGH CHIB SO ATTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOUR
|
JK-13-005-028-004/306
(MANCHAK)
|
1413005000NRG24140120240060800
|
15/01/2024
|
HARBANS LAL
|
1413005WL013026
|
HARBANS LAL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424707
|
|
HARBANS LAL SO GUSHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOUR
|
JK-13-005-028-004/306
(MANCHAK)
|
1413005000NRG24140120240060801
|
15/01/2024
|
HARBANS LAL
|
1413005WL013026
|
HARBANS LAL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424708
|
|
HARBANS LAL SO GUSHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
21
|
KHOUR
|
JK-13-005-028-001/11
(MANCHAK)
|
1413005000NRG24140120240060795
|
15/01/2024
|
SHEETAL DEVI
|
1413005WL013025
|
SHEETAL DEVI
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424772
|
|
SHEETAL DEVI DO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHOUR
|
JK-13-005-028-001/11
(MANCHAK)
|
1413005000NRG24140120240060794
|
15/01/2024
|
VISHAL KUMAR
|
1413005WL013025
|
VISHAL KUMAR
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424777
|
|
VISHAL KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHOUR
|
JK-13-005-028-001/12-A
(MANCHAK)
|
1413005000NRG24150120240061037
|
15/01/2024
|
Surinder singh
|
1413005WL013070
|
Surinder singh
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424728
|
|
SURINDER SINGH SO SHIV SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KHOUR
|
JK-13-005-028-001/198
(MANCHAK)
|
1413005000NRG24140120240060815
|
15/01/2024
|
SAT PAUL
|
1413005WL013028
|
SAT PAUL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424724
|
|
SAT PAUL SO CHAILLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KHOUR
|
JK-13-005-028-001/198
(MANCHAK)
|
1413005000NRG24140120240060816
|
15/01/2024
|
SAT PAUL
|
1413005WL013028
|
SAT PAUL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424725
|
|
SAT PAUL SO CHAILLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KHOUR
|
JK-13-005-028-001/250
(MANCHAK)
|
1413005000NRG24140120240060820
|
15/01/2024
|
Sham singh
|
1413005WL013029
|
Sham singh
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424735
|
|
SHAM SINGH SO BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KHOUR
|
JK-13-005-028-001/319
(MANCHAK)
|
1413005000NRG24140120240060821
|
15/01/2024
|
SOHAN LAL
|
1413005WL013029
|
SOHAN LAL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424763
|
|
SOHAN LAL SO SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KHOUR
|
JK-13-005-028-001/319
(MANCHAK)
|
1413005000NRG24140120240060822
|
15/01/2024
|
SOHAN LAL
|
1413005WL013029
|
SOHAN LAL
|
00200
|
JAKA0JORIAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240424764
|
|
SOHAN LAL SO SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KHOUR
|
JK-13-005-028-001/40
(MANCHAK)
|
1413005000NRG24150120240061038
|
15/01/2024
|
SHUBAM MANHAS
|
1413005WL013070
|
SHUBAM MANHAS
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424761
|
|
SHUBAM MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KHOUR
|
JK-13-005-028-001/435
(MANCHAK)
|
1413005000NRG24150120240061039
|
15/01/2024
|
SURESH SINGH
|
1413005WL013070
|
SURESH SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424747
|
|
SURESH SINGH DUPPASS SO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KHOUR
|
JK-13-005-028-001/436
(MANCHAK)
|
1413005000NRG24150120240061040
|
15/01/2024
|
SURESH SINGH
|
1413005WL013070
|
SURESH SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424748
|
|
SUNIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KHOUR
|
JK-13-005-028-001/438
(MANCHAK)
|
1413005000NRG24150120240061041
|
15/01/2024
|
ABHISHEK SINGH
|
1413005WL013070
|
ABHISHEK SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424758
|
|
ABHISHEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KHOUR
|
JK-13-005-028-001/439
(MANCHAK)
|
1413005000NRG24150120240061042
|
15/01/2024
|
AMAN SINGH
|
1413005WL013070
|
AMAN SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424749
|
|
AMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KHOUR
|
JK-13-005-028-001/441
(MANCHAK)
|
1413005000NRG24150120240061043
|
15/01/2024
|
DALEEP SINGH
|
1413005WL013070
|
DALEEP SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424727
|
|
DALEEP SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
KHOUR
|
JK-13-005-028-001/45
(MANCHAK)
|
1413005000NRG24140120240060817
|
15/01/2024
|
Romesh Lal
|
1413005WL013028
|
Romesh Lal
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424755
|
|
ROMESH LAL SO SEVA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KHOUR
|
JK-13-005-028-001/45
(MANCHAK)
|
1413005000NRG24140120240060818
|
15/01/2024
|
Romesh Lal
|
1413005WL013028
|
Romesh Lal
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424756
|
|
ROMESH LAL SO SEVA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KHOUR
|
JK-13-005-028-001/60
(MANCHAK)
|
1413005000NRG24140120240060826
|
15/01/2024
|
Dalbir Singh
|
1413005WL013029
|
Dalbir Singh
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424723
|
|
DALBIR SINGH S/O MAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
KHOUR
|
JK-13-005-028-001/62
(MANCHAK)
|
1413005000NRG24140120240060832
|
15/01/2024
|
JASBIR SINGH
|
1413005WL013030
|
JASBIR SINGH
|
00200
|
JAKA0JORIAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240424737
|
|
JASHBIR SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KHOUR
|
JK-13-005-028-001/62
(MANCHAK)
|
1413005000NRG24140120240060834
|
15/01/2024
|
JASBIR SINGH
|
1413005WL013030
|
JASBIR SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424738
|
|
JASHBIR SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KHOUR
|
JK-13-005-028-001/75
(MANCHAK)
|
1413005000NRG24140120240060828
|
15/01/2024
|
Parveen Kumar
|
1413005WL013029
|
Parveen Kumar
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424736
|
|
PARVEEN KUMAR SO SH SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KHOUR
|
JK-13-005-028-003/253
(MANCHAK)
|
1413005000NRG24150120240061045
|
15/01/2024
|
KIRNA DEVI
|
1413005WL013071
|
KIRNA DEVI
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424757
|
|
KIRNA DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KHOUR
|
JK-13-005-028-003/344
(MANCHAK)
|
1413005000NRG24150120240061168
|
15/01/2024
|
PARSHOTAM LAL
|
1413005WL013081
|
PARSHOTAM LAL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424739
|
|
PARSHOTAM LAL SO PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KHOUR
|
JK-13-005-028-003/344
(MANCHAK)
|
1413005000NRG24150120240061169
|
15/01/2024
|
PARSHOTAM LAL
|
1413005WL013081
|
PARSHOTAM LAL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424740
|
|
PARSHOTAM LAL SO PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KHOUR
|
JK-13-005-028-003/363
(MANCHAK)
|
1413005000NRG24150120240061046
|
15/01/2024
|
OM PARKASH
|
1413005WL013071
|
OM PARKASH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424746
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KHOUR
|
JK-13-005-028-003/363
(MANCHAK)
|
1413005000NRG24150120240061047
|
15/01/2024
|
RANO DEVI
|
1413005WL013071
|
RANO DEVI
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424754
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KHOUR
|
JK-13-005-028-003/364
(MANCHAK)
|
1413005000NRG24150120240061048
|
15/01/2024
|
JAGDISH SINGH
|
1413005WL013071
|
JAGDISH SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424752
|
|
JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KHOUR
|
JK-13-005-028-003/364
(MANCHAK)
|
1413005000NRG24150120240061049
|
15/01/2024
|
PARVINDER KOUR
|
1413005WL013071
|
PARVINDER KOUR
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424753
|
|
PARVINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KHOUR
|
JK-13-005-028-003/372
(MANCHAK)
|
1413005000NRG24140120240060839
|
15/01/2024
|
GANESH DASS
|
1413005WL013030
|
GANESH DASS
|
00200
|
JAKA0JORIAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240424765
|
|
GANESH DASS SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KHOUR
|
JK-13-005-028-003/372
(MANCHAK)
|
1413005000NRG24140120240060840
|
15/01/2024
|
GANESH DASS
|
1413005WL013030
|
GANESH DASS
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424766
|
|
GANESH DASS SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KHOUR
|
JK-13-005-028-003/427
(MANCHAK)
|
1413005000NRG24150120240061170
|
15/01/2024
|
AJAY KUMAR RADHA
|
1413005WL013081
|
AJAY KUMAR RADHA
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424771
|
|
AJAY KUMAR RADHA SO SH KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KHOUR
|
JK-13-005-028-003/452
(MANCHAK)
|
1413005000NRG24150120240061171
|
15/01/2024
|
Gourav kumar
|
1413005WL013081
|
Gourav kumar
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424775
|
|
GOURAV KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KHOUR
|
JK-13-005-028-003/452
(MANCHAK)
|
1413005000NRG24150120240061172
|
15/01/2024
|
Gourav kumar
|
1413005WL013081
|
Gourav kumar
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424776
|
|
GOURAV KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KHOUR
|
JK-13-005-028-003/453
(MANCHAK)
|
1413005000NRG24150120240061173
|
15/01/2024
|
Karan radha
|
1413005WL013081
|
Karan radha
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424773
|
|
KARAN RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KHOUR
|
JK-13-005-028-003/453
(MANCHAK)
|
1413005000NRG24150120240061174
|
15/01/2024
|
Karan radha
|
1413005WL013081
|
Karan radha
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424774
|
|
KARAN RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KHOUR
|
JK-13-005-028-004/295
(MANCHAK)
|
1413005000NRG24150120240061175
|
15/01/2024
|
Subash Chander
|
1413005WL013081
|
Subash Chander
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424759
|
|
SUBASH CHANDER SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KHOUR
|
JK-13-005-028-004/305
(MANCHAK)
|
1413005000NRG24140120240060798
|
15/01/2024
|
SURAM CHAND
|
1413005WL013026
|
SURAM CHAND
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424750
|
|
MR SURAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHOUR
|
JK-13-005-028-004/305
(MANCHAK)
|
1413005000NRG24140120240060799
|
15/01/2024
|
SURAM CHAND
|
1413005WL013026
|
SURAM CHAND
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424751
|
|
MR SURAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHOUR
|
JK-13-005-028-004/308
(MANCHAK)
|
1413005000NRG24140120240060802
|
15/01/2024
|
RAKESH KUMAR
|
1413005WL013026
|
RAKESH KUMAR
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424729
|
|
RAKESH KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KHOUR
|
JK-13-005-028-004/308
(MANCHAK)
|
1413005000NRG24140120240060803
|
15/01/2024
|
RAKESH KUMAR
|
1413005WL013026
|
RAKESH KUMAR
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424730
|
|
RAKESH KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KHOUR
|
JK-13-005-028-004/310
(MANCHAK)
|
1413005000NRG24140120240060804
|
15/01/2024
|
KISHORE KUMAR
|
1413005WL013026
|
KISHORE KUMAR
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424731
|
|
KISHORE KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KHOUR
|
JK-13-005-028-004/310
(MANCHAK)
|
1413005000NRG24140120240060805
|
15/01/2024
|
KISHORE KUMAR
|
1413005WL013026
|
KISHORE KUMAR
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424732
|
|
KISHORE KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KHOUR
|
JK-13-005-028-004/311
(MANCHAK)
|
1413005000NRG24140120240060806
|
15/01/2024
|
ROMESH LAL
|
1413005WL013026
|
ROMESH LAL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424733
|
|
RAMESH LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KHOUR
|
JK-13-005-028-004/311
(MANCHAK)
|
1413005000NRG24140120240060807
|
15/01/2024
|
ROMESH LAL
|
1413005WL013026
|
ROMESH LAL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424734
|
|
RAMESH LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KHOUR
|
JK-13-005-028-004/366
(MANCHAK)
|
1413005000NRG24150120240061051
|
15/01/2024
|
GULSHAN BHAGAT
|
1413005WL013071
|
GULSHAN BHAGAT
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424741
|
|
GULSHAN BHAGAT SO SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KHOUR
|
JK-13-005-028-004/366
(MANCHAK)
|
1413005000NRG24150120240061050
|
15/01/2024
|
SURAJ PARKASH
|
1413005WL013071
|
SURAJ PARKASH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424726
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KHOUR
|
JK-13-005-028-005/293
(MANCHAK)
|
1413005000NRG24150120240061176
|
15/01/2024
|
RAJ KUMAR
|
1413005WL013081
|
RAJ KUMAR
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424744
|
|
RAJ KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KHOUR
|
JK-13-005-028-005/436
(MANCHAK)
|
1413005000NRG24150120240061177
|
15/01/2024
|
REETA SHARMA
|
1413005WL013081
|
REETA SHARMA
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424760
|
|
REETA SHARMA WO SH MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79300
|
79300
|
|
|
|
|
|
|
|
|
68
|
KHOUR
|
JK-13-005-028-001/361
(MANCHAK)
|
1413005000NRG24140120240060823
|
15/01/2024
|
DARSHAN LAL
|
1413005WL013029
|
DARSHAN LAL
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240424767
|
|
DARSHAN LAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KHOUR
|
JK-13-005-028-001/361
(MANCHAK)
|
1413005000NRG24140120240060824
|
15/01/2024
|
DARSHAN LAL
|
1413005WL013029
|
DARSHAN LAL
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424768
|
|
DARSHAN LAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
70
|
KHOUR
|
JK-13-005-028-001/62
(MANCHAK)
|
1413005000NRG24140120240060833
|
15/01/2024
|
JASWANT SINGH
|
1413005WL013030
|
JASWANT SINGH
|
00415
|
SBIN0003261
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424769
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHOUR
|
JK-13-005-028-001/62
(MANCHAK)
|
1413005000NRG24140120240060831
|
15/01/2024
|
JASWANT SINGH
|
1413005WL013030
|
JASWANT SINGH
|
00415
|
SBIN0003261
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240424770
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118828
|
118828
|
|
|
|
|
|
|
|