|
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
|
MATHWAR
|
JK-13-002-008-001/394
(DHANOO)
|
1413017000NRG24300320240118271
|
31/03/2024
|
Mohd Khalil
|
1413017WL022837
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022377
|
|
MOHD KHALILI S/O GHULAM QADIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/854
(DHANOO)
|
1413017000NRG24260320240115375
|
31/03/2024
|
MASUDAN BIBI
|
1413017WL022439
|
MASUDAN BIBI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022363
|
|
MASUDAN BIBI WO GULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/218
(DHANOO)
|
1413017000NRG24280320240116125
|
31/03/2024
|
JYOTI DEVI
|
1413017WL022565
|
JYOTI DEVI
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240022329
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-001/5395
(DHANOO)
|
1413017000NRG24300320240118274
|
31/03/2024
|
Malika Khatoon
|
1413017WL022837
|
Malika Khatoon
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022326
|
|
MALIKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-001/951
(DHANOO)
|
1413017000NRG24300320240118278
|
31/03/2024
|
Attia Bibi
|
1413017WL022837
|
Attia Bibi
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022325
|
|
ATTIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-003/780
(DHANOO)
|
1413017000NRG24260320240115376
|
31/03/2024
|
SHAMSHAD BIBI
|
1413017WL022439
|
SHAMSHAD BIBI
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022328
|
|
SHAMSHAD BIBI WO TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/290
(DHANOO)
|
1413017000NRG24300320240118284
|
31/03/2024
|
MUSTAQ AHMED
|
1413017WL022837
|
MUSTAQ AHMED
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022323
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/75
(DHANOO)
|
1413017000NRG24310320240118474
|
31/03/2024
|
KAMAL KUMAR
|
1413017WL022869
|
KAMAL KUMAR
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240022322
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-004/75
(DHANOO)
|
1413017000NRG24310320240118475
|
31/03/2024
|
Vicky Kumar
|
1413017WL022869
|
Vicky Kumar
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240022324
|
|
VICKY KUMAR SO KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MATHWAR
|
JK-13-002-022-003/141
(SAROTE)
|
1413017000NRG24300320240118294
|
31/03/2024
|
Girdhari Lal
|
1413017WL022837
|
Girdhari Lal
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022327
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
11
|
MATHWAR
|
JK-13-002-008-001/151
(DHANOO)
|
1413017000NRG24300320240118267
|
31/03/2024
|
Abdul Suttar
|
1413017WL022837
|
Abdul Suttar
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022356
|
|
ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-008-001/303
(DHANOO)
|
1413017000NRG24260320240115372
|
31/03/2024
|
Ahmed Ali
|
1413017WL022439
|
Ahmed Ali
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022354
|
|
AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-008-001/482
(DHANOO)
|
1413017000NRG24260320240115373
|
31/03/2024
|
Shoukat Ali
|
1413017WL022439
|
Shoukat Ali
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022357
|
|
SHOUKAT ALI S/O SH AHMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATHWAR
|
JK-13-002-008-001/511
(DHANOO)
|
1413017000NRG24260320240115374
|
31/03/2024
|
Mohd Sahil
|
1413017WL022439
|
Mohd Sahil
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022345
|
|
MOHAMMAD SAHIL UG CH GULAM DASTGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-008-001/938
(DHANOO)
|
1413017000NRG24300320240118277
|
31/03/2024
|
Safia Bibi
|
1413017WL022837
|
Safia Bibi
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022344
|
|
SAFIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MATHWAR
|
JK-13-002-008-003/165
(DHANOO)
|
1413017000NRG24300320240118279
|
31/03/2024
|
Zahir Ahmed
|
1413017WL022837
|
Zahir Ahmed
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022341
|
|
ZAHIR AHMAD SO SARDAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-008-003/185
(DHANOO)
|
1413017000NRG24310320240118736
|
31/03/2024
|
Shamshad Bibi
|
1413017WL022923
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022337
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-008-003/189
(DHANOO)
|
1413017000NRG24310320240118737
|
31/03/2024
|
Abdul Majeed
|
1413017WL022923
|
Abdul Majeed
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022336
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MATHWAR
|
JK-13-002-008-003/531
(DHANOO)
|
1413017000NRG24300320240118281
|
31/03/2024
|
Naseem Akther
|
1413017WL022837
|
Naseem Akther
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022348
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MATHWAR
|
JK-13-002-008-003/556
(DHANOO)
|
1413017000NRG24310320240118739
|
31/03/2024
|
Saleema Bibi
|
1413017WL022923
|
Saleema Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022342
|
|
SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MATHWAR
|
JK-13-002-008-003/811
(DHANOO)
|
1413017000NRG24310320240118741
|
31/03/2024
|
Arshad Bibi
|
1413017WL022923
|
Arshad Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022359
|
|
ARSHAD BIBI WO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MATHWAR
|
JK-13-002-008-004/1077
(DHANOO)
|
1413017000NRG24310320240118747
|
31/03/2024
|
JANAB BIBI
|
1413017WL022923
|
JANAB BIBI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022333
|
|
JANAB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MATHWAR
|
JK-13-002-008-004/1077
(DHANOO)
|
1413017000NRG24310320240118746
|
31/03/2024
|
MOHD FAROQ
|
1413017WL022923
|
MOHD FAROQ
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022358
|
|
MOHD FAROOQ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MATHWAR
|
JK-13-002-008-004/203
(DHANOO)
|
1413017000NRG24300320240118264
|
31/03/2024
|
Krishan Lal
|
1413017WL022836
|
Krishan Lal
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022355
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MATHWAR
|
JK-13-002-008-004/203
(DHANOO)
|
1413017000NRG24300320240118265
|
31/03/2024
|
Surinder Kumar
|
1413017WL022836
|
Surinder Kumar
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022347
|
|
SURINDER KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MATHWAR
|
JK-13-002-008-004/245
(DHANOO)
|
1413017000NRG24280320240116126
|
31/03/2024
|
NASREEN AKHTAR
|
1413017WL022565
|
NASREEN AKHTAR
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022360
|
|
NASREEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MATHWAR
|
JK-13-002-008-004/332
(DHANOO)
|
1413017000NRG24280320240116127
|
31/03/2024
|
Saif Ali
|
1413017WL022565
|
Saif Ali
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022343
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MATHWAR
|
JK-13-002-008-004/400
(DHANOO)
|
1413017000NRG24280320240116129
|
31/03/2024
|
SHIDAN BIBI
|
1413017WL022565
|
SHIDAN BIBI
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022335
|
|
SHIDAN BIBI W/O SHOUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MATHWAR
|
JK-13-002-008-004/718
(DHANOO)
|
1413017000NRG24280320240116131
|
31/03/2024
|
MONIKA RANA
|
1413017WL022565
|
MONIKA RANA
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022339
|
|
MONIKA RANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MATHWAR
|
JK-13-002-008-004/718
(DHANOO)
|
1413017000NRG24280320240116130
|
31/03/2024
|
RAKESH SINGH
|
1413017WL022565
|
RAKESH SINGH
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022338
|
|
RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MATHWAR
|
JK-13-002-008-004/941
(DHANOO)
|
1413017000NRG24310320240118766
|
31/03/2024
|
Suraj Singh
|
1413017WL022923
|
Suraj Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022351
|
|
SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MATHWAR
|
JK-13-002-008-004/954
(DHANOO)
|
1413017000NRG24300320240118285
|
31/03/2024
|
Abdul Rashid
|
1413017WL022837
|
Abdul Rashid
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022353
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MATHWAR
|
JK-13-002-008-004/983
(DHANOO)
|
1413017000NRG24300320240118286
|
31/03/2024
|
Arif Hussain
|
1413017WL022837
|
Arif Hussain
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022330
|
|
ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MATHWAR
|
JK-13-002-008-005/118
(DHANOO)
|
1413017000NRG24310320240118772
|
31/03/2024
|
Chain Singh
|
1413017WL022923
|
Chain Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022352
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MATHWAR
|
JK-13-002-008-005/253
(DHANOO)
|
1413017000NRG24260320240115377
|
31/03/2024
|
Raj kumari
|
1413017WL022439
|
Raj kumari
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022340
|
|
RAJ KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MATHWAR
|
JK-13-002-008-005/253
(DHANOO)
|
1413017000NRG24260320240115378
|
31/03/2024
|
Raj kumari
|
1413017WL022439
|
Raj kumari
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022331
|
|
NEERU DEVI DO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MATHWAR
|
JK-13-002-008-005/523
(DHANOO)
|
1413017000NRG24260320240115379
|
31/03/2024
|
NILOFAR JAAN
|
1413017WL022439
|
NILOFAR JAAN
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022349
|
|
NELOFAR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MATHWAR
|
JK-13-002-022-001/811
(SAROTE)
|
1413017000NRG24300320240118291
|
31/03/2024
|
MOHD. JAMIL
|
1413017WL022837
|
MOHD. JAMIL
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022346
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MATHWAR
|
JK-13-002-027-002/435
(GORDA)
|
1413017000NRG24300320240118297
|
31/03/2024
|
Wasim Raza
|
1413017WL022837
|
Wasim Raza
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022350
|
|
WASIM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46604
|
46604
|
|
|
|
|
|
|
|
|
40
|
MATHWAR
|
JK-13-002-008-003/166
(DHANOO)
|
1413017000NRG24300320240118280
|
31/03/2024
|
Yasmeen Akhter
|
1413017WL022837
|
Yasmeen Akhter
|
00200
|
JAKA0BANTAL
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022332
|
|
YASMEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MATHWAR
|
JK-13-002-027-002/502
(GORDA)
|
1413017000NRG24260320240115384
|
31/03/2024
|
JAREENA BIBI
|
1413017WL022439
|
JAREENA BIBI
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022334
|
|
JAREENA BIBI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
42
|
MATHWAR
|
JK-13-002-027-002/437
(GORDA)
|
1413017000NRG24300320240118298
|
31/03/2024
|
Rashida Bibi
|
1413017WL022837
|
Rashida Bibi
|
00200
|
JAKA0DERDAB
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022362
|
|
RASHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MATHWAR
|
JK-13-002-027-002/442
(GORDA)
|
1413017000NRG24260320240115383
|
31/03/2024
|
Zubedha Bibi
|
1413017WL022439
|
Zubedha Bibi
|
00200
|
JAKA0DERDAB
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022361
|
|
ZUBEDHA BIBI WO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
44
|
MATHWAR
|
JK-13-002-008-001/178
(DHANOO)
|
1413017000NRG24300320240118263
|
31/03/2024
|
SUKHDEV RAJ
|
1413017WL022836
|
SUKHDEV RAJ
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022366
|
|
SUKHDEV RAJ SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MATHWAR
|
JK-13-002-008-001/218
(DHANOO)
|
1413017000NRG24280320240116124
|
31/03/2024
|
VIJAY KUMAR
|
1413017WL022565
|
VIJAY KUMAR
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240022372
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MATHWAR
|
JK-13-002-008-001/328
(DHANOO)
|
1413017000NRG24300320240118270
|
31/03/2024
|
RASHID KHAN
|
1413017WL022837
|
RASHID KHAN
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022369
|
|
RASHID KHAN S/O ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MATHWAR
|
JK-13-002-008-003/779
(DHANOO)
|
1413017000NRG24310320240118740
|
31/03/2024
|
TAHIRA BIBI
|
1413017WL022923
|
TAHIRA BIBI
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022367
|
|
TAHIRA BIBI UG NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MATHWAR
|
JK-13-002-008-004/254
(DHANOO)
|
1413017000NRG24310320240118750
|
31/03/2024
|
sundhur singh
|
1413017WL022923
|
sundhur singh
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240022373
|
|
SANDHUR SINGH S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MATHWAR
|
JK-13-002-008-004/400
(DHANOO)
|
1413017000NRG24280320240116128
|
31/03/2024
|
Shouket Ali
|
1413017WL022565
|
Shouket Ali
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022370
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MATHWAR
|
JK-13-002-008-005/16
(DHANOO)
|
1413017000NRG24300320240118287
|
31/03/2024
|
GULZAR BIBI
|
1413017WL022837
|
GULZAR BIBI
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022374
|
|
GULZAR BIBI WO LT ABDUL EAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MATHWAR
|
JK-13-002-022-002/2866
(SAROTE)
|
1413017000NRG24300320240118292
|
31/03/2024
|
Vikramjeet
|
1413017WL022837
|
Vikramjeet
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022368
|
|
VIKRAM JEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MATHWAR
|
JK-13-002-022-003/129
(SAROTE)
|
1413017000NRG24260320240115380
|
31/03/2024
|
Asha Devi
|
1413017WL022439
|
Asha Devi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022375
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MATHWAR
|
JK-13-002-022-003/389
(SAROTE)
|
1413017000NRG24260320240115381
|
31/03/2024
|
GULLI RAM
|
1413017WL022439
|
GULLI RAM
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022364
|
|
GULI RAM S/O TITER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MATHWAR
|
JK-13-002-022-003/389
(SAROTE)
|
1413017000NRG24260320240115382
|
31/03/2024
|
LEELA DEVI
|
1413017WL022439
|
LEELA DEVI
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240022365
|
|
LEELA DEVI W/O GULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MATHWAR
|
JK-13-002-022-003/392
(SAROTE)
|
1413017000NRG24300320240118295
|
31/03/2024
|
MUKESH KUMAR
|
1413017WL022837
|
MUKESH KUMAR
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022376
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MATHWAR
|
JK-13-002-027-002/91
(GORDA)
|
1413017000NRG24300320240118301
|
31/03/2024
|
Shabbir Ahmed
|
1413017WL022837
|
Shabbir Ahmed
|
00354
|
PUNB0225200
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240022371
|
|
SHABBIR AHMED S/O ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
57
|
MATHWAR
|
JK-13-002-008-004/875
(DHANOO)
|
1413017000NRG24300320240118266
|
31/03/2024
|
KAMLO DEVI
|
1413017WL022836
|
KAMLO DEVI
|
00462
|
UCBA0003166
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240022378
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89060
|
89060
|
|
|
|
|
|
|
|