|
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
|
CHOWKI CHOURA
|
JK-13-012-013-001/1
(KANERI)
|
1413012000NRG24120220240074316
|
15/02/2024
|
Tara Chand
|
1413012WL015735
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038822
|
|
TARA CHAND S/O SH DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-013-001/18
(KANERI)
|
1413012000NRG24120220240074299
|
15/02/2024
|
Sat Paul
|
1413012WL015718
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038830
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-013-001/2
(KANERI)
|
1413012000NRG24120220240074301
|
15/02/2024
|
Vidhya Devi
|
1413012WL015720
|
Vidhya Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038814
|
|
VIDYA DEVI W/O ROMESH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-013-001/21
(KANERI)
|
1413012000NRG24120220240074317
|
15/02/2024
|
Kunju Ram
|
1413012WL015736
|
Kunju Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038823
|
|
KANJU RAM S/O SH CHATRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-013-001/23
(KANERI)
|
1413012000NRG24120220240074320
|
15/02/2024
|
Vijay Kumar
|
1413012WL015739
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038820
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-013-001/24
(KANERI)
|
1413012000NRG24120220240074321
|
15/02/2024
|
Bal Krishan
|
1413012WL015740
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038828
|
|
BAL KRISHAN S/O SH RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-013-001/39
(KANERI)
|
1413012000NRG24120220240074318
|
15/02/2024
|
Bimla Devi
|
1413012WL015737
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038829
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-013-001/4
(KANERI)
|
1413012000NRG24120220240074326
|
15/02/2024
|
Soma Devi
|
1413012WL015745
|
Soma Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038815
|
|
SOMA DEVI W/O PREM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-013-001/58
(KANERI)
|
1413012000NRG24120220240074325
|
15/02/2024
|
Vijay Kumar
|
1413012WL015744
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038800
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-013-001/63
(KANERI)
|
1413012000NRG24120220240074324
|
15/02/2024
|
Kewal Krishan
|
1413012WL015743
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038845
|
|
KEWAL KRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-013-001/65
(KANERI)
|
1413012000NRG24120220240074298
|
15/02/2024
|
Bittu Ram
|
1413012WL015717
|
Bittu Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038806
|
|
BITTU RAM S/O SH GUSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
CHOWKI CHOURA
|
JK-13-012-013-001/67
(KANERI)
|
1413012000NRG24120220240074319
|
15/02/2024
|
Suresh Kumar
|
1413012WL015738
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038817
|
|
SURESH KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
CHOWKI CHOURA
|
JK-13-012-013-001/78
(KANERI)
|
1413012000NRG24120220240074300
|
15/02/2024
|
Sunil Kumar
|
1413012WL015719
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038812
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHOWKI CHOURA
|
JK-13-012-013-002/13
(KANERI)
|
1413012000NRG24120220240074297
|
15/02/2024
|
Kewal Puri
|
1413012WL015716
|
Kewal Puri
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038821
|
|
KEWAL PURI S/O SH PARMA NAND PURI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
CHOWKI CHOURA
|
JK-13-012-013-002/18
(KANERI)
|
1413012000NRG24120220240074296
|
15/02/2024
|
Puran chand
|
1413012WL015715
|
Puran chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038818
|
|
PURAN CHAND S/O THIMI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
CHOWKI CHOURA
|
JK-13-012-013-002/6
(KANERI)
|
1413012000NRG24120220240074295
|
15/02/2024
|
Soba Ram
|
1413012WL015714
|
Soba Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038842
|
|
SOBA RAM S/O SH THIMI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
CHOWKI CHOURA
|
JK-13-012-013-003/1
(KANERI)
|
1413012000NRG24120220240074329
|
15/02/2024
|
Shambu Ram
|
1413012WL015748
|
Shambu Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038798
|
|
SHAMBU RAM S/O SH TEGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
CHOWKI CHOURA
|
JK-13-012-013-003/33
(KANERI)
|
1413012000NRG24120220240074308
|
15/02/2024
|
Thoru Ram
|
1413012WL015727
|
Thoru Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038841
|
|
THORU RAM S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
CHOWKI CHOURA
|
JK-13-012-013-003/48
(KANERI)
|
1413012000NRG24120220240074307
|
15/02/2024
|
Rano Devi
|
1413012WL015726
|
Rano Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038844
|
|
RANO DEVI WDO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHOWKI CHOURA
|
JK-13-012-013-003/51
(KANERI)
|
1413012000NRG24130220240074735
|
15/02/2024
|
Rakesh Kumar
|
1413012WL015823
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038805
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHOWKI CHOURA
|
JK-13-012-013-003/54
(KANERI)
|
1413012000NRG24120220240074311
|
15/02/2024
|
Krishan Lal
|
1413012WL015730
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038810
|
|
KRISHAN LAL S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
CHOWKI CHOURA
|
JK-13-012-013-003/57
(KANERI)
|
1413012000NRG24120220240074310
|
15/02/2024
|
Romesh Chander
|
1413012WL015729
|
Romesh Chander
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038801
|
|
ROMESH CHANDER S/O SH SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
CHOWKI CHOURA
|
JK-13-012-013-003/6
(KANERI)
|
1413012000NRG24130220240074736
|
15/02/2024
|
Jugal Kishore
|
1413012WL015823
|
Jugal Kishore
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038843
|
|
JUGAL KISHORE S/O SH MAJOR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
CHOWKI CHOURA
|
JK-13-012-013-003/63
(KANERI)
|
1413012000NRG24130220240074738
|
15/02/2024
|
Sumit Sharma
|
1413012WL015823
|
Sumit Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038813
|
|
SUMIT SHARMA S/O ROMESH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
CHOWKI CHOURA
|
JK-13-012-013-003/66
(KANERI)
|
1413012000NRG24120220240074335
|
15/02/2024
|
Thoru Ram
|
1413012WL015754
|
Thoru Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038825
|
|
THORU RAM S/O SH BASANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
CHOWKI CHOURA
|
JK-13-012-013-003/67
(KANERI)
|
1413012000NRG24120220240074331
|
15/02/2024
|
Babu Ram
|
1413012WL015750
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038802
|
|
BABU RAM S/O SH SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
CHOWKI CHOURA
|
JK-13-012-013-003/69
(KANERI)
|
1413012000NRG24120220240074309
|
15/02/2024
|
Govind Ram
|
1413012WL015728
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038809
|
|
GOVIND RAM S/O SH. SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
CHOWKI CHOURA
|
JK-13-012-013-003/7
(KANERI)
|
1413012000NRG24120220240074313
|
15/02/2024
|
Tara Chand
|
1413012WL015732
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038833
|
|
TARA CHAND S/O SH SAWAN MAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
CHOWKI CHOURA
|
JK-13-012-013-003/71
(KANERI)
|
1413012000NRG24120220240074312
|
15/02/2024
|
Romesh Chander
|
1413012WL015731
|
Romesh Chander
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038816
|
|
RAMESH CHANDER S/O SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
CHOWKI CHOURA
|
JK-13-012-013-003/75
(KANERI)
|
1413012000NRG24130220240074740
|
15/02/2024
|
Chaman Lal
|
1413012WL015823
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038839
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHOWKI CHOURA
|
JK-13-012-013-003/83
(KANERI)
|
1413012000NRG24120220240074336
|
15/02/2024
|
Kashalya Devi
|
1413012WL015755
|
Kashalya Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038826
|
|
KUSHAYLA DEVI WDO CHHALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHOWKI CHOURA
|
JK-13-012-013-003/89
(KANERI)
|
1413012000NRG24120220240074332
|
15/02/2024
|
Thoru Ram
|
1413012WL015751
|
Thoru Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038831
|
|
THORU RAM AND ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHOWKI CHOURA
|
JK-13-012-013-003/97
(KANERI)
|
1413012000NRG24130220240074741
|
15/02/2024
|
Subash Chander
|
1413012WL015823
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038811
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHOWKI CHOURA
|
JK-13-012-013-003/98
(KANERI)
|
1413012000NRG24130220240074742
|
15/02/2024
|
Major Ram
|
1413012WL015823
|
Major Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038848
|
|
MAJOOR RAM S/O SH SITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
CHOWKI CHOURA
|
JK-13-012-013-004/1
(KANERI)
|
1413012000NRG24120220240074328
|
15/02/2024
|
Kuldeep Raj
|
1413012WL015747
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038808
|
|
KULDEEP KUMAR AND KAMLESH DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
CHOWKI CHOURA
|
JK-13-012-013-004/21
(KANERI)
|
1413012000NRG24120220240074314
|
15/02/2024
|
Puran Chand
|
1413012WL015733
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038846
|
|
PURAN CHAND S/O SH BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
CHOWKI CHOURA
|
JK-13-012-013-004/23
(KANERI)
|
1413012000NRG24120220240074306
|
15/02/2024
|
Madan Lal
|
1413012WL015725
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038847
|
|
MADAN LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
CHOWKI CHOURA
|
JK-13-012-013-004/26
(KANERI)
|
1413012000NRG24120220240074333
|
15/02/2024
|
Ram Lal
|
1413012WL015752
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038832
|
|
RAM LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
CHOWKI CHOURA
|
JK-13-012-013-004/46
(KANERI)
|
1413012000NRG24120220240074315
|
15/02/2024
|
Chuni Lal
|
1413012WL015734
|
Chuni Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038799
|
|
CHUNI LAL S/O SH BADRI NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
CHOWKI CHOURA
|
JK-13-012-013-004/49
(KANERI)
|
1413012000NRG24120220240074305
|
15/02/2024
|
Dewan Chand
|
1413012WL015724
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038840
|
|
DEWAN CHAND S/O SH ISHAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
CHOWKI CHOURA
|
JK-13-012-013-004/55
(KANERI)
|
1413012000NRG24120220240074303
|
15/02/2024
|
Som Nath
|
1413012WL015722
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038819
|
|
SOM NATH S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
CHOWKI CHOURA
|
JK-13-012-013-004/59
(KANERI)
|
1413012000NRG24120220240074334
|
15/02/2024
|
Ashok Kumar
|
1413012WL015753
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038824
|
|
ASHOK KUMAR S/O SH SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
CHOWKI CHOURA
|
JK-13-012-013-004/72
(KANERI)
|
1413012000NRG24120220240074322
|
15/02/2024
|
Chaman Lal
|
1413012WL015741
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038807
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHOWKI CHOURA
|
JK-13-012-013-004/75
(KANERI)
|
1413012000NRG24120220240074302
|
15/02/2024
|
Shambo Devi
|
1413012WL015721
|
Shambo Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038803
|
|
SHAMO DEVI WD/O SH MANSA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
CHOWKI CHOURA
|
JK-13-012-013-004/8
(KANERI)
|
1413012000NRG24120220240074323
|
15/02/2024
|
Rattan Lal
|
1413012WL015742
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038804
|
|
RATTAN LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
CHOWKI CHOURA
|
JK-13-012-013-004/85
(KANERI)
|
1413012000NRG24120220240074327
|
15/02/2024
|
Kewal Krishan
|
1413012WL015746
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038827
|
|
NEESHA DEVI UG KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156648
|
156648
|
|
|
|
|
|
|
|
|
47
|
CHOWKI CHOURA
|
JK-13-012-013-003/60
(KANERI)
|
1413012000NRG24130220240074737
|
15/02/2024
|
Raman Sharma
|
1413012WL015823
|
Raman Sharma
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038836
|
|
RAMAN SHARMA SO GITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
48
|
CHOWKI CHOURA
|
JK-13-012-013-003/90
(KANERI)
|
1413012000NRG24120220240074330
|
15/02/2024
|
Bal Krishan
|
1413012WL015749
|
Bal Krishan
|
00200
|
JAKA0CAMPUS
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038838
|
|
BAL KRISHAN SHARMA SO TEGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
49
|
CHOWKI CHOURA
|
JK-13-012-013-003/145
(KANERI)
|
1413012000NRG24130220240074734
|
15/02/2024
|
Sanjay Kumar
|
1413012WL015823
|
Sanjay Kumar
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038835
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
CHOWKI CHOURA
|
JK-13-012-013-003/70
(KANERI)
|
1413012000NRG24130220240074739
|
15/02/2024
|
Bal Krishan
|
1413012WL015823
|
Bal Krishan
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240038837
|
|
BAL KRISHAN SO BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
CHOWKI CHOURA
|
JK-13-012-013-004/121
(KANERI)
|
1413012000NRG24120220240074304
|
15/02/2024
|
Sanjay Kumar
|
1413012WL015723
|
Sanjay Kumar
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240038834
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169092
|
169092
|
|
|
|
|
|
|
|