|
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
|
ARNIA
|
JK-13-003-019-001/282
(PINDI CHARKAN)
|
1413003000NRG24161120230035480
|
18/11/2023
|
Sachin Dandia
|
1413003WL008254
|
Sachin Dandia
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A030240130665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARNIA
|
JK-13-003-019-001/34
(PINDI CHARKAN)
|
1413003000NRG24161120230035460
|
18/11/2023
|
Sumit Kumar
|
1413003WL008253
|
Sumit Kumar
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130714
|
|
SUMIT KUMAR SO TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-003-019-001/389
(PINDI CHARKAN)
|
1413003000NRG24161120230035486
|
18/11/2023
|
Bunty kumar
|
1413003WL008254
|
Bunty kumar
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130718
|
|
BUNTY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-019-001/433
(PINDI CHARKAN)
|
1413003000NRG24161120230035487
|
18/11/2023
|
Ansh Sharma
|
1413003WL008254
|
Ansh Sharma
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130663
|
|
ANSH SHARMA SO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNIA
|
JK-13-003-019-001/434
(PINDI CHARKAN)
|
1413003000NRG24161120230035488
|
18/11/2023
|
Vansh Sharma
|
1413003WL008254
|
Vansh Sharma
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130661
|
|
VANSH SHARMA SO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-019-001/527
(PINDI CHARKAN)
|
1413003000NRG24161120230035501
|
18/11/2023
|
Vikrant verma
|
1413003WL008256
|
Vikrant verma
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130690
|
|
VIKRANT VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNIA
|
JK-13-003-019-001/527
(PINDI CHARKAN)
|
1413003000NRG24181120230036373
|
18/11/2023
|
Vikrant verma
|
1413003WL008355
|
Vikrant verma
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130689
|
|
VIKRANT VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNIA
|
JK-13-003-019-001/556
(PINDI CHARKAN)
|
1413003000NRG24161120230035502
|
18/11/2023
|
Shallu Devi
|
1413003WL008256
|
Shallu Devi
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130660
|
|
SHALLU DEVI WO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNIA
|
JK-13-003-019-001/575
(PINDI CHARKAN)
|
1413003000NRG24181120230036377
|
18/11/2023
|
Love Singh
|
1413003WL008355
|
Love Singh
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130715
|
|
LOVE SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNIA
|
JK-13-003-019-001/594
(PINDI CHARKAN)
|
1413003000NRG24161120230035464
|
18/11/2023
|
Tarsem Lal
|
1413003WL008253
|
Tarsem Lal
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130662
|
|
TARSEEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARNIA
|
JK-13-003-019-001/602
(PINDI CHARKAN)
|
1413003000NRG24161120230035467
|
18/11/2023
|
Rajni Devi
|
1413003WL008253
|
Rajni Devi
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130717
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARNIA
|
JK-13-003-019-001/642
(PINDI CHARKAN)
|
1413003000NRG24161120230035503
|
18/11/2023
|
aNIKET
|
1413003WL008256
|
aNIKET
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130664
|
|
ANIKET KUMAR SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARNIA
|
JK-13-003-019-001/67
(PINDI CHARKAN)
|
1413003000NRG24161120230035469
|
18/11/2023
|
Parshotam
|
1413003WL008253
|
Parshotam
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130716
|
|
PARSHOTAM DASS SO DWARKA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
14
|
ARNIA
|
JK-13-003-019-001/109
(PINDI CHARKAN)
|
1413003000NRG24161120230035450
|
18/11/2023
|
Janak Raj
|
1413003WL008253
|
Janak Raj
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130668
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARNIA
|
JK-13-003-019-001/13
(PINDI CHARKAN)
|
1413003000NRG24161120230035451
|
18/11/2023
|
Rakesh Kumar
|
1413003WL008253
|
Rakesh Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130676
|
|
RAKESH KUMAR S O GIR
|
BANK OF BARODA(606985)
|
|
16
|
ARNIA
|
JK-13-003-019-001/133
(PINDI CHARKAN)
|
1413003000NRG24181120230036359
|
18/11/2023
|
Rasil Singh
|
1413003WL008355
|
Rasil Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130713
|
|
RASIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARNIA
|
JK-13-003-019-001/136
(PINDI CHARKAN)
|
1413003000NRG24181120230036360
|
18/11/2023
|
Moti Singh
|
1413003WL008355
|
Moti Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130680
|
|
MOTI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARNIA
|
JK-13-003-019-001/142
(PINDI CHARKAN)
|
1413003000NRG24161120230035489
|
18/11/2023
|
Pardeep Singh
|
1413003WL008255
|
Pardeep Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130679
|
|
PARDEEP SINGH SO KHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARNIA
|
JK-13-003-019-001/157
(PINDI CHARKAN)
|
1413003000NRG24161120230035475
|
18/11/2023
|
Girdhari Lal
|
1413003WL008254
|
Girdhari Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130685
|
|
GIRDHARI LAL SO BARITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARNIA
|
JK-13-003-019-001/158
(PINDI CHARKAN)
|
1413003000NRG24161120230035453
|
18/11/2023
|
Om parkash
|
1413003WL008253
|
Om parkash
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130667
|
|
OM PARKASH SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARNIA
|
JK-13-003-019-001/16
(PINDI CHARKAN)
|
1413003000NRG24161120230035454
|
18/11/2023
|
Girdhari Lal
|
1413003WL008253
|
Girdhari Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130669
|
|
GARDARI LAL SO NARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARNIA
|
JK-13-003-019-001/160
(PINDI CHARKAN)
|
1413003000NRG24181120230036361
|
18/11/2023
|
Banka Singh
|
1413003WL008355
|
Banka Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130711
|
|
BANKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARNIA
|
JK-13-003-019-001/17
(PINDI CHARKAN)
|
1413003000NRG24161120230035455
|
18/11/2023
|
Raj Kumar
|
1413003WL008253
|
Raj Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130673
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARNIA
|
JK-13-003-019-001/179
(PINDI CHARKAN)
|
1413003000NRG24181120230036362
|
18/11/2023
|
Mohan Singh
|
1413003WL008355
|
Mohan Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130712
|
|
MOHAN SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARNIA
|
JK-13-003-019-001/180
(PINDI CHARKAN)
|
1413003000NRG24181120230036363
|
18/11/2023
|
Vijay Kumar
|
1413003WL008355
|
Vijay Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130692
|
|
VIJAY KUMAR SO PAUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARNIA
|
JK-13-003-019-001/181
(PINDI CHARKAN)
|
1413003000NRG24161120230035491
|
18/11/2023
|
Mohinder Singh
|
1413003WL008255
|
Mohinder Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130686
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARNIA
|
JK-13-003-019-001/195
(PINDI CHARKAN)
|
1413003000NRG24161120230035457
|
18/11/2023
|
darwari lal
|
1413003WL008253
|
darwari lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130681
|
|
DARBARI LAL SO AMARNATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARNIA
|
JK-13-003-019-001/198
(PINDI CHARKAN)
|
1413003000NRG24181120230036364
|
18/11/2023
|
Vijay Kumar
|
1413003WL008355
|
Vijay Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130721
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
29
|
ARNIA
|
JK-13-003-019-001/205
(PINDI CHARKAN)
|
1413003000NRG24181120230036365
|
18/11/2023
|
Kuldeep Singh
|
1413003WL008355
|
Kuldeep Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130693
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARNIA
|
JK-13-003-019-001/232
(PINDI CHARKAN)
|
1413003000NRG24161120230035476
|
18/11/2023
|
sarwan Kumar
|
1413003WL008254
|
sarwan Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130678
|
|
SARWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARNIA
|
JK-13-003-019-001/24
(PINDI CHARKAN)
|
1413003000NRG24161120230035477
|
18/11/2023
|
Manohar Lal
|
1413003WL008254
|
Manohar Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130683
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARNIA
|
JK-13-003-019-001/245
(PINDI CHARKAN)
|
1413003000NRG24161120230035478
|
18/11/2023
|
Rajan Sharma
|
1413003WL008254
|
Rajan Sharma
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130696
|
|
RAJAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARNIA
|
JK-13-003-019-001/262
(PINDI CHARKAN)
|
1413003000NRG24161120230035479
|
18/11/2023
|
KUldeep Raj
|
1413003WL008254
|
KUldeep Raj
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130722
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARNIA
|
JK-13-003-019-001/272
(PINDI CHARKAN)
|
1413003000NRG24181120230036367
|
18/11/2023
|
Jarnail Singh
|
1413003WL008355
|
Jarnail Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A030240130723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ARNIA
|
JK-13-003-019-001/277
(PINDI CHARKAN)
|
1413003000NRG24161120230035459
|
18/11/2023
|
Nishat Bawa
|
1413003WL008253
|
Nishat Bawa
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130698
|
|
NISHAT BAWA SO SWARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARNIA
|
JK-13-003-019-001/280
(PINDI CHARKAN)
|
1413003000NRG24161120230035492
|
18/11/2023
|
Aditya Kumar
|
1413003WL008255
|
Aditya Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130687
|
|
ADITYA SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARNIA
|
JK-13-003-019-001/299
(PINDI CHARKAN)
|
1413003000NRG24161120230035493
|
18/11/2023
|
Harbans Lal
|
1413003WL008255
|
Harbans Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130700
|
|
HARBANS LAL SO SH GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARNIA
|
JK-13-003-019-001/331
(PINDI CHARKAN)
|
1413003000NRG24161120230035481
|
18/11/2023
|
Sohan Lal
|
1413003WL008254
|
Sohan Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130677
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARNIA
|
JK-13-003-019-001/357
(PINDI CHARKAN)
|
1413003000NRG24161120230035461
|
18/11/2023
|
Satpaul
|
1413003WL008253
|
Satpaul
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130709
|
|
SAT PAL POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARNIA
|
JK-13-003-019-001/359
(PINDI CHARKAN)
|
1413003000NRG24161120230035482
|
18/11/2023
|
Bodh raj
|
1413003WL008254
|
Bodh raj
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130697
|
|
BODH RAJ SO BRITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARNIA
|
JK-13-003-019-001/361
(PINDI CHARKAN)
|
1413003000NRG24161120230035483
|
18/11/2023
|
Bushan Lal
|
1413003WL008254
|
Bushan Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130695
|
|
BUSHAN LAL S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
ARNIA
|
JK-13-003-019-001/370
(PINDI CHARKAN)
|
1413003000NRG24161120230035484
|
18/11/2023
|
Sushma Devi
|
1413003WL008254
|
Sushma Devi
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130684
|
|
KRISHNA SHG THROUGH SAKEENA DEVI SUSHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARNIA
|
JK-13-003-019-001/378
(PINDI CHARKAN)
|
1413003000NRG24161120230035485
|
18/11/2023
|
Deepak anand
|
1413003WL008254
|
Deepak anand
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130694
|
|
DEEPAK ANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARNIA
|
JK-13-003-019-001/381
(PINDI CHARKAN)
|
1413003000NRG24161120230035494
|
18/11/2023
|
Dass Ram
|
1413003WL008255
|
Dass Ram
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A030240130704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARNIA
|
JK-13-003-019-001/44
(PINDI CHARKAN)
|
1413003000NRG24181120230036368
|
18/11/2023
|
Ghara Ram
|
1413003WL008355
|
Ghara Ram
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130706
|
|
GHARA RAM SO SH SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARNIA
|
JK-13-003-019-001/453
(PINDI CHARKAN)
|
1413003000NRG24181120230036369
|
18/11/2023
|
rAJ KUMAR
|
1413003WL008355
|
rAJ KUMAR
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130688
|
|
RAJ KUMAR SO SH TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARNIA
|
JK-13-003-019-001/461
(PINDI CHARKAN)
|
1413003000NRG24181120230036370
|
18/11/2023
|
Balwan singh
|
1413003WL008355
|
Balwan singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130708
|
|
BALWAN SINGH SO SH MOOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARNIA
|
JK-13-003-019-001/461
(PINDI CHARKAN)
|
1413003000NRG24161120230035496
|
18/11/2023
|
Balwan singh
|
1413003WL008255
|
Balwan singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130707
|
|
BALWAN SINGH SO SH MOOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARNIA
|
JK-13-003-019-001/468
(PINDI CHARKAN)
|
1413003000NRG24161120230035497
|
18/11/2023
|
Rano Devi
|
1413003WL008255
|
Rano Devi
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130699
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARNIA
|
JK-13-003-019-001/476
(PINDI CHARKAN)
|
1413003000NRG24161120230035500
|
18/11/2023
|
Bharti sharma
|
1413003WL008256
|
Bharti sharma
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130674
|
|
BHARTI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARNIA
|
JK-13-003-019-001/498
(PINDI CHARKAN)
|
1413003000NRG24161120230035498
|
18/11/2023
|
Manga dass
|
1413003WL008255
|
Manga dass
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130705
|
|
MANGA SINGH KAVITA DEV1
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARNIA
|
JK-13-003-019-001/501
(PINDI CHARKAN)
|
1413003000NRG24181120230036371
|
18/11/2023
|
Balwan Singh
|
1413003WL008355
|
Balwan Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130691
|
|
BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARNIA
|
JK-13-003-019-001/506
(PINDI CHARKAN)
|
1413003000NRG24181120230036372
|
18/11/2023
|
Balinder Singh
|
1413003WL008355
|
Balinder Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130682
|
|
BALINDER SINGH SOMOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARNIA
|
JK-13-003-019-001/58
(PINDI CHARKAN)
|
1413003000NRG24161120230035462
|
18/11/2023
|
Ravinder Kumar
|
1413003WL008253
|
Ravinder Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130671
|
|
RAVINDER PAUL SO PRITHVI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ARNIA
|
JK-13-003-019-001/59
(PINDI CHARKAN)
|
1413003000NRG24161120230035463
|
18/11/2023
|
Ram Charan
|
1413003WL008253
|
Ram Charan
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130666
|
|
RAM CHARAN SO PREM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ARNIA
|
JK-13-003-019-001/596
(PINDI CHARKAN)
|
1413003000NRG24161120230035465
|
18/11/2023
|
Darshan Lal
|
1413003WL008253
|
Darshan Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130670
|
|
DARSHAN LAL SO NARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ARNIA
|
JK-13-003-019-001/60
(PINDI CHARKAN)
|
1413003000NRG24161120230035466
|
18/11/2023
|
Puran Chand
|
1413003WL008253
|
Puran Chand
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130701
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ARNIA
|
JK-13-003-019-001/64
(PINDI CHARKAN)
|
1413003000NRG24161120230035468
|
18/11/2023
|
Waryam SIngh
|
1413003WL008253
|
Waryam SIngh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130710
|
|
WARYAM CHAND SO SH NAGO RAM SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ARNIA
|
JK-13-003-019-001/68
(PINDI CHARKAN)
|
1413003000NRG24161120230035470
|
18/11/2023
|
Surjeet singh
|
1413003WL008253
|
Surjeet singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130672
|
|
SURJEET KUMAR SO NAGAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ARNIA
|
JK-13-003-019-001/7
(PINDI CHARKAN)
|
1413003000NRG24161120230035506
|
18/11/2023
|
Ajay Kumar
|
1413003WL008256
|
Ajay Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130702
|
|
AJAY KUMAR ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ARNIA
|
JK-13-003-019-001/75
(PINDI CHARKAN)
|
1413003000NRG24161120230035471
|
18/11/2023
|
Ravi Pal
|
1413003WL008253
|
Ravi Pal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130675
|
|
RAVI PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ARNIA
|
JK-13-003-019-001/77
(PINDI CHARKAN)
|
1413003000NRG24161120230035472
|
18/11/2023
|
Bodh Raj
|
1413003WL008253
|
Bodh Raj
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130703
|
|
BODH RAJ SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ARNIA
|
JK-13-003-019-001/96
(PINDI CHARKAN)
|
1413003000NRG24161120230035514
|
18/11/2023
|
Jinder Singh
|
1413003WL008256
|
Jinder Singh
|
00200
|
JAKA0EARNIA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240130720
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97112
|
97112
|
|
|
|
|
|
|
|
|
64
|
ARNIA
|
JK-13-003-019-001/544
(PINDI CHARKAN)
|
1413003000NRG24181120230036375
|
18/11/2023
|
Ritu Chib
|
1413003WL008355
|
Ritu Chib
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240130719
|
|
RITU CHIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124440
|
124440
|
|
|
|
|
|
|
|