|
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
|
BHALWAL
|
JK-13-002-024-001/14
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058460
|
06/01/2024
|
BODH RAJ
|
1413002WL012608
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240056075
|
|
BODH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHALWAL
|
JK-13-002-024-001/153
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058487
|
06/01/2024
|
THAKER DASS
|
1413002WL012610
|
THAKER DASS
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056052
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALWAL
|
JK-13-002-024-001/153
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058488
|
06/01/2024
|
THAKER DASS
|
1413002WL012610
|
THAKER DASS
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056053
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALWAL
|
JK-13-002-024-001/153
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058489
|
06/01/2024
|
THAKER DASS
|
1413002WL012610
|
THAKER DASS
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056054
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALWAL
|
JK-13-002-024-001/154
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058490
|
06/01/2024
|
DES RAJ
|
1413002WL012610
|
DES RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056055
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-024-001/154
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058492
|
06/01/2024
|
DES RAJ
|
1413002WL012610
|
DES RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056056
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-024-001/154
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058494
|
06/01/2024
|
DES RAJ
|
1413002WL012610
|
DES RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056057
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-024-001/154
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058495
|
06/01/2024
|
RATTANO DEVI
|
1413002WL012610
|
RATTANO DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056093
|
|
RATTNO DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-024-001/154
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058493
|
06/01/2024
|
RATTANO DEVI
|
1413002WL012610
|
RATTANO DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056094
|
|
RATTNO DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-024-001/154
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058491
|
06/01/2024
|
RATTANO DEVI
|
1413002WL012610
|
RATTANO DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056095
|
|
RATTNO DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-024-001/159
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058497
|
06/01/2024
|
NEETA DEVI
|
1413002WL012610
|
NEETA DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056081
|
|
NEETA DEVI W/O SH RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BHALWAL
|
JK-13-002-024-001/159
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058499
|
06/01/2024
|
NEETA DEVI
|
1413002WL012610
|
NEETA DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056079
|
|
NEETA DEVI W/O SH RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BHALWAL
|
JK-13-002-024-001/159
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058501
|
06/01/2024
|
NEETA DEVI
|
1413002WL012610
|
NEETA DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056080
|
|
NEETA DEVI W/O SH RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BHALWAL
|
JK-13-002-024-001/159
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058500
|
06/01/2024
|
RAJ KUMAR
|
1413002WL012610
|
RAJ KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056060
|
|
RAJ KUMAR S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BHALWAL
|
JK-13-002-024-001/159
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058498
|
06/01/2024
|
RAJ KUMAR
|
1413002WL012610
|
RAJ KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056061
|
|
RAJ KUMAR S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BHALWAL
|
JK-13-002-024-001/159
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058496
|
06/01/2024
|
RAJ KUMAR
|
1413002WL012610
|
RAJ KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056059
|
|
RAJ KUMAR S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BHALWAL
|
JK-13-002-024-001/196
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058502
|
06/01/2024
|
MADHU DEVI
|
1413002WL012610
|
MADHU DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056082
|
|
MADHU DEVI W/O SH.BALDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BHALWAL
|
JK-13-002-024-001/196
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058503
|
06/01/2024
|
MADHU DEVI
|
1413002WL012610
|
MADHU DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056083
|
|
MADHU DEVI W/O SH.BALDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
BHALWAL
|
JK-13-002-024-001/196
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058504
|
06/01/2024
|
MADHU DEVI
|
1413002WL012610
|
MADHU DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056096
|
|
MADHU DEVI W/O SH.BALDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
BHALWAL
|
JK-13-002-024-001/203
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058463
|
06/01/2024
|
MOHD ALSAM
|
1413002WL012609
|
MOHD ALSAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056071
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-024-001/203
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058464
|
06/01/2024
|
MOHD ALSAM
|
1413002WL012609
|
MOHD ALSAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056072
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-024-001/203
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058465
|
06/01/2024
|
MOHD ALSAM
|
1413002WL012609
|
MOHD ALSAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056073
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL
|
JK-13-002-024-001/22
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058505
|
06/01/2024
|
SHAM LAL
|
1413002WL012611
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056065
|
|
SNEHA DEVI UG SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL
|
JK-13-002-024-001/22
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058506
|
06/01/2024
|
SHAM LAL
|
1413002WL012611
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056066
|
|
SNEHA DEVI UG SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL
|
JK-13-002-024-001/22
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058507
|
06/01/2024
|
SHAM LAL
|
1413002WL012611
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056067
|
|
SNEHA DEVI UG SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL
|
JK-13-002-024-001/239
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058466
|
06/01/2024
|
Naseem Ali
|
1413002WL012609
|
Naseem Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056076
|
|
Mr. NASEEM ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
BHALWAL
|
JK-13-002-024-001/239
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058467
|
06/01/2024
|
Naseem Ali
|
1413002WL012609
|
Naseem Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056077
|
|
Mr. NASEEM ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
BHALWAL
|
JK-13-002-024-001/239
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058468
|
06/01/2024
|
Naseem Ali
|
1413002WL012609
|
Naseem Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056078
|
|
Mr. NASEEM ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
BHALWAL
|
JK-13-002-024-001/256
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058469
|
06/01/2024
|
Hayat Ali
|
1413002WL012609
|
Hayat Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056062
|
|
HAYAT ALI S/O SH SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
BHALWAL
|
JK-13-002-024-001/256
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058470
|
06/01/2024
|
Hayat Ali
|
1413002WL012609
|
Hayat Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056063
|
|
HAYAT ALI S/O SH SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
BHALWAL
|
JK-13-002-024-001/256
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058471
|
06/01/2024
|
Hayat Ali
|
1413002WL012609
|
Hayat Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056064
|
|
HAYAT ALI S/O SH SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
BHALWAL
|
JK-13-002-024-001/277
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058472
|
06/01/2024
|
KHURSHED BIBI
|
1413002WL012609
|
KHURSHED BIBI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056098
|
|
KHURSHED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL
|
JK-13-002-024-001/277
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058476
|
06/01/2024
|
KHURSHED BIBI
|
1413002WL012609
|
KHURSHED BIBI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056099
|
|
KHURSHED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL
|
JK-13-002-024-001/277
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058474
|
06/01/2024
|
KHURSHED BIBI
|
1413002WL012609
|
KHURSHED BIBI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056097
|
|
KHURSHED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL
|
JK-13-002-024-001/277
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058475
|
06/01/2024
|
MOHD HUSSAIN
|
1413002WL012609
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056087
|
|
MOHAMMAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHALWAL
|
JK-13-002-024-001/277
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058477
|
06/01/2024
|
MOHD HUSSAIN
|
1413002WL012609
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056089
|
|
MOHAMMAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHALWAL
|
JK-13-002-024-001/277
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058473
|
06/01/2024
|
MOHD HUSSAIN
|
1413002WL012609
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056088
|
|
MOHAMMAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHALWAL
|
JK-13-002-024-001/286
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058478
|
06/01/2024
|
Sharif Ali
|
1413002WL012609
|
Sharif Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056084
|
|
SARIF ALI S/O SHERA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
BHALWAL
|
JK-13-002-024-001/286
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058479
|
06/01/2024
|
Sharif Ali
|
1413002WL012609
|
Sharif Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056085
|
|
SARIF ALI S/O SHERA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
BHALWAL
|
JK-13-002-024-001/286
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058480
|
06/01/2024
|
Sharif Ali
|
1413002WL012609
|
Sharif Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056086
|
|
SARIF ALI S/O SHERA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
BHALWAL
|
JK-13-002-024-001/295
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058481
|
06/01/2024
|
Yousaf Ali
|
1413002WL012609
|
Yousaf Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056090
|
|
MOHD ARFAN UG YOUSF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHALWAL
|
JK-13-002-024-001/295
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058482
|
06/01/2024
|
Yousaf Ali
|
1413002WL012609
|
Yousaf Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056091
|
|
MOHD ARFAN UG YOUSF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHALWAL
|
JK-13-002-024-001/295
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058483
|
06/01/2024
|
Yousaf Ali
|
1413002WL012609
|
Yousaf Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056092
|
|
MOHD ARFAN UG YOUSF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHALWAL
|
JK-13-002-024-001/33
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058508
|
06/01/2024
|
sham singh
|
1413002WL012611
|
sham singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056068
|
|
SHAM SINGH S/O NASIB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
BHALWAL
|
JK-13-002-024-001/33
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058509
|
06/01/2024
|
sham singh
|
1413002WL012611
|
sham singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056069
|
|
SHAM SINGH S/O NASIB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
BHALWAL
|
JK-13-002-024-001/33
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058510
|
06/01/2024
|
sham singh
|
1413002WL012611
|
sham singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056070
|
|
SHAM SINGH S/O NASIB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
BHALWAL
|
JK-13-002-024-001/46
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058511
|
06/01/2024
|
SHANKER SINGH
|
1413002WL012611
|
SHANKER SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056049
|
|
ARUN KUMAR UG TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHALWAL
|
JK-13-002-024-001/46
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058512
|
06/01/2024
|
SHANKER SINGH
|
1413002WL012611
|
SHANKER SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056050
|
|
ARUN KUMAR UG TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHALWAL
|
JK-13-002-024-001/46
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058513
|
06/01/2024
|
SHANKER SINGH
|
1413002WL012611
|
SHANKER SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056051
|
|
ARUN KUMAR UG TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHALWAL
|
JK-13-002-024-001/59
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058461
|
06/01/2024
|
SUBASH CHANDER
|
1413002WL012608
|
SUBASH CHANDER
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240056058
|
|
SUBASH CHNADER S/O DHONI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
BHALWAL
|
JK-13-002-024-001/63
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058484
|
06/01/2024
|
RAM SINGH
|
1413002WL012609
|
RAM SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056046
|
|
RAM SINGH SO MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHALWAL
|
JK-13-002-024-001/63
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058485
|
06/01/2024
|
RAM SINGH
|
1413002WL012609
|
RAM SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056047
|
|
RAM SINGH SO MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHALWAL
|
JK-13-002-024-001/63
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058486
|
06/01/2024
|
RAM SINGH
|
1413002WL012609
|
RAM SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240056048
|
|
RAM SINGH SO MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHALWAL
|
JK-13-002-024-001/7
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058462
|
06/01/2024
|
RATTAN LAL
|
1413002WL012608
|
RATTAN LAL
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240056074
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76128
|
76128
|
|
|
|
|
|
|
|
|
55
|
BHALWAL
|
JK-13-002-024-001/12
(BHALWAL UPPER - B)
|
1413002000NRG24050120240058459
|
06/01/2024
|
KRISHAN LAL
|
1413002WL012608
|
KRISHAN LAL
|
00200
|
JAKA0BANTAL
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240056045
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76616
|
76616
|
|
|
|
|
|
|
|