|
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
|
GHORDHI
|
JK-10-004-016-001/157
(Ser Balla)
|
1410004016NRG25020520240001815
|
08/05/2024
|
Suman lata
|
1410004016WL000374
|
Suman lata
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000595
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORDHI
|
JK-10-004-016-001/194
(Ser Balla)
|
1410004016NRG25020520240001791
|
08/05/2024
|
Manohar Singh
|
1410004016WL000365
|
Manohar Singh
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000596
|
|
MANHOR SINGH SO GOVIND SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHORDHI
|
JK-10-004-016-001/196
(Ser Balla)
|
1410004016NRG25020520240001795
|
08/05/2024
|
Vijay Kumari
|
1410004016WL000366
|
Vijay Kumari
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000602
|
|
VIJAY KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GHORDHI
|
JK-10-004-016-001/198
(Ser Balla)
|
1410004016NRG25020520240001835
|
08/05/2024
|
Pawan
|
1410004016WL000382
|
Pawan
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000597
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GHORDHI
|
JK-10-004-016-001/222
(Ser Balla)
|
1410004016NRG25020520240001902
|
08/05/2024
|
Sham Lal
|
1410004016WL000414
|
Sham Lal
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000594
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GHORDHI
|
JK-10-004-016-001/268
(Ser Balla)
|
1410004016NRG25020520240001806
|
08/05/2024
|
Om Dutt
|
1410004016WL000370
|
Om Dutt
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000603
|
|
OM DUTT SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GHORDHI
|
JK-10-004-016-001/272
(Ser Balla)
|
1410004016NRG25020520240001798
|
08/05/2024
|
Ashish kumar
|
1410004016WL000367
|
Ashish kumar
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000601
|
|
ASHISH KUMAR UG OF KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHORDHI
|
JK-10-004-016-001/272
(Ser Balla)
|
1410004016NRG25020520240001797
|
08/05/2024
|
Parshotam kumar
|
1410004016WL000367
|
Parshotam kumar
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000616
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GHORDHI
|
JK-10-004-016-001/272
(Ser Balla)
|
1410004016NRG25020520240001796
|
08/05/2024
|
RAKESH KUMAR
|
1410004016WL000367
|
RAKESH KUMAR
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000599
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GHORDHI
|
JK-10-004-016-001/273
(Ser Balla)
|
1410004016NRG25020520240001809
|
08/05/2024
|
Hem Raj
|
1410004016WL000372
|
Hem Raj
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000619
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GHORDHI
|
JK-10-004-016-001/273
(Ser Balla)
|
1410004016NRG25020520240001810
|
08/05/2024
|
Rohit kumar
|
1410004016WL000372
|
Rohit kumar
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000617
|
|
ROHIT KUMAR UG OF HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GHORDHI
|
JK-10-004-016-001/274
(Ser Balla)
|
1410004016NRG25020520240001833
|
08/05/2024
|
Jagdish kumar
|
1410004016WL000381
|
Jagdish kumar
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000598
|
|
JAGDISH KUMAR S/O PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORDHI
|
JK-10-004-016-001/31
(Ser Balla)
|
1410004016NRG25020520240001811
|
08/05/2024
|
Ankush kumar
|
1410004016WL000372
|
Ankush kumar
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000600
|
|
ANKU KUMAR UG SHOBA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
GHORDHI
|
JK-10-004-016-001/266
(Ser Balla)
|
1410004016NRG25020520240001822
|
08/05/2024
|
Baldev Singh
|
1410004016WL000377
|
Baldev Singh
|
00200
|
JAKA0SHAKTI
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000593
|
|
BALDEV SINGH S/O SH RAGHUBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
15
|
GHORDHI
|
JK-10-004-016-001/243
(Ser Balla)
|
1410004016NRG25020520240001801
|
08/05/2024
|
Mohd khalil
|
1410004016WL000368
|
Mohd khalil
|
00200
|
JAKA0UDMPUR
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000592
|
|
MOHD KHALIL S/O BAZ DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
16
|
GHORDHI
|
JK-10-004-016-001/101
(Ser Balla)
|
1410004016NRG25020520240001793
|
08/05/2024
|
Rita Devi
|
1410004016WL000366
|
Rita Devi
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000628
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORDHI
|
JK-10-004-016-001/101
(Ser Balla)
|
1410004016NRG25020520240001792
|
08/05/2024
|
Sher Singh
|
1410004016WL000366
|
Sher Singh
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000626
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORDHI
|
JK-10-004-016-001/102
(Ser Balla)
|
1410004016NRG25020520240001799
|
08/05/2024
|
Vijay Kumar
|
1410004016WL000368
|
Vijay Kumar
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000621
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GHORDHI
|
JK-10-004-016-001/103
(Ser Balla)
|
1410004016NRG25020520240001802
|
08/05/2024
|
Gopi Ram
|
1410004016WL000369
|
Gopi Ram
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000633
|
|
GOPI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GHORDHI
|
JK-10-004-016-001/104
(Ser Balla)
|
1410004016NRG25020520240001804
|
08/05/2024
|
Subash Chander
|
1410004016WL000370
|
Subash Chander
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000640
|
|
SUBASH CHAND
|
ICICI BANK LTD(508534)
|
|
21
|
GHORDHI
|
JK-10-004-016-001/106
(Ser Balla)
|
1410004016NRG25020520240001800
|
08/05/2024
|
Sudash Kumar
|
1410004016WL000368
|
Sudash Kumar
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000632
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORDHI
|
JK-10-004-016-001/110
(Ser Balla)
|
1410004016NRG25020520240001820
|
08/05/2024
|
Thakar Jasvir Singh
|
1410004016WL000377
|
Thakar Jasvir Singh
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000642
|
|
THAKUR JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORDHI
|
JK-10-004-016-001/128
(Ser Balla)
|
1410004016NRG25020520240001812
|
08/05/2024
|
Ganesh Kumar
|
1410004016WL000373
|
Ganesh Kumar
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000613
|
|
GANESH KUMAR S/O MUKHL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORDHI
|
JK-10-004-016-001/149
(Ser Balla)
|
1410004016NRG25020520240001821
|
08/05/2024
|
Sanjay Kumar
|
1410004016WL000377
|
Sanjay Kumar
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000618
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GHORDHI
|
JK-10-004-016-001/152
(Ser Balla)
|
1410004016NRG25020520240001836
|
08/05/2024
|
Ganesh Dutt
|
1410004016WL000383
|
Ganesh Dutt
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000624
|
|
GANESH DUTT S/O JODHHA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORDHI
|
JK-10-004-016-001/154
(Ser Balla)
|
1410004016NRG25020520240001789
|
08/05/2024
|
Dina Nath
|
1410004016WL000365
|
Dina Nath
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000635
|
|
DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GHORDHI
|
JK-10-004-016-001/156
(Ser Balla)
|
1410004016NRG25020520240001826
|
08/05/2024
|
Rattan Chand
|
1410004016WL000379
|
Rattan Chand
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000634
|
|
RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GHORDHI
|
JK-10-004-016-001/157
(Ser Balla)
|
1410004016NRG25020520240001814
|
08/05/2024
|
Sat Paul
|
1410004016WL000374
|
Sat Paul
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000641
|
|
SAT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORDHI
|
JK-10-004-016-001/160
(Ser Balla)
|
1410004016NRG25020520240001813
|
08/05/2024
|
Makhan Lal
|
1410004016WL000373
|
Makhan Lal
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000605
|
|
MAKHAN LAL S/O SH MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORDHI
|
JK-10-004-016-001/169
(Ser Balla)
|
1410004016NRG25020520240001805
|
08/05/2024
|
GURDEV SINGH
|
1410004016WL000370
|
GURDEV SINGH
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000606
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORDHI
|
JK-10-004-016-001/174
(Ser Balla)
|
1410004016NRG25020520240001838
|
08/05/2024
|
KRISHAN KUMAR
|
1410004016WL000384
|
KRISHAN KUMAR
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000638
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORDHI
|
JK-10-004-016-001/176
(Ser Balla)
|
1410004016NRG25020520240001831
|
08/05/2024
|
Radhey Sham
|
1410004016WL000381
|
Radhey Sham
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000610
|
|
RADHAY SHAM SO SH NATHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GHORDHI
|
JK-10-004-016-001/177
(Ser Balla)
|
1410004016NRG25020520240001839
|
08/05/2024
|
Bodh Raj
|
1410004016WL000384
|
Bodh Raj
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000636
|
|
BODH RAJ SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GHORDHI
|
JK-10-004-016-001/180
(Ser Balla)
|
1410004016NRG25020520240001816
|
08/05/2024
|
Suram chand
|
1410004016WL000375
|
Suram chand
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000612
|
|
SURAM CHAND S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORDHI
|
JK-10-004-016-001/182
(Ser Balla)
|
1410004016NRG25020520240001817
|
08/05/2024
|
Babu ram
|
1410004016WL000375
|
Babu ram
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000608
|
|
BABU RAM S/O SHONKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORDHI
|
JK-10-004-016-001/184
(Ser Balla)
|
1410004016NRG25020520240001790
|
08/05/2024
|
Shanker Singh
|
1410004016WL000365
|
Shanker Singh
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000637
|
|
SHANKER SINGH S/O BALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHORDHI
|
JK-10-004-016-001/185
(Ser Balla)
|
1410004016NRG25020520240001832
|
08/05/2024
|
Daleep Kumar
|
1410004016WL000381
|
Daleep Kumar
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000615
|
|
DALEEP KUMAR S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORDHI
|
JK-10-004-016-001/187
(Ser Balla)
|
1410004016NRG25020520240001823
|
08/05/2024
|
Mulkh Raj
|
1410004016WL000378
|
Mulkh Raj
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000622
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GHORDHI
|
JK-10-004-016-001/196
(Ser Balla)
|
1410004016NRG25020520240001794
|
08/05/2024
|
Madan Lal
|
1410004016WL000366
|
Madan Lal
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000620
|
|
MADAN LAL S/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORDHI
|
JK-10-004-016-001/198
(Ser Balla)
|
1410004016NRG25020520240001834
|
08/05/2024
|
ISHER DASS
|
1410004016WL000382
|
ISHER DASS
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000607
|
|
ISHAR DASS SO KIRPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GHORDHI
|
JK-10-004-016-001/199
(Ser Balla)
|
1410004016NRG25020520240001828
|
08/05/2024
|
Kaka Ram
|
1410004016WL000379
|
Kaka Ram
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000644
|
|
KAKA RAM S/OSHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHORDHI
|
JK-10-004-016-001/199
(Ser Balla)
|
1410004016NRG25020520240001827
|
08/05/2024
|
Vijay Kumar
|
1410004016WL000379
|
Vijay Kumar
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000631
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORDHI
|
JK-10-004-016-001/230
(Ser Balla)
|
1410004016NRG25020520240001807
|
08/05/2024
|
Mohd Sadeeq
|
1410004016WL000371
|
Mohd Sadeeq
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000627
|
|
MOHD SADIQ SO BAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GHORDHI
|
JK-10-004-016-001/230
(Ser Balla)
|
1410004016NRG25020520240001808
|
08/05/2024
|
Shanoo Begum
|
1410004016WL000371
|
Shanoo Begum
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000629
|
|
SHANOO BEGUM WO MOHD SADIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHORDHI
|
JK-10-004-016-001/29
(Ser Balla)
|
1410004016NRG25020520240001824
|
08/05/2024
|
Bodh Raj
|
1410004016WL000378
|
Bodh Raj
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000623
|
|
BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORDHI
|
JK-10-004-016-001/42
(Ser Balla)
|
1410004016NRG25020520240001829
|
08/05/2024
|
Sat Pal
|
1410004016WL000380
|
Sat Pal
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000609
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GHORDHI
|
JK-10-004-016-001/42
(Ser Balla)
|
1410004016NRG25020520240001830
|
08/05/2024
|
Satya Devi
|
1410004016WL000380
|
Satya Devi
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000643
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORDHI
|
JK-10-004-016-001/48
(Ser Balla)
|
1410004016NRG25020520240001818
|
08/05/2024
|
Des Raj
|
1410004016WL000376
|
Des Raj
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000625
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GHORDHI
|
JK-10-004-016-001/5
(Ser Balla)
|
1410004016NRG25020520240001840
|
08/05/2024
|
Gandrab SIngh
|
1410004016WL000385
|
Gandrab SIngh
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000630
|
|
GANDHARB SINGH SO PARSHOTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GHORDHI
|
JK-10-004-016-001/50
(Ser Balla)
|
1410004016NRG25020520240001819
|
08/05/2024
|
Gopal Dass
|
1410004016WL000376
|
Gopal Dass
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000614
|
|
GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORDHI
|
JK-10-004-016-001/70
(Ser Balla)
|
1410004016NRG25020520240001837
|
08/05/2024
|
Om Parkash
|
1410004016WL000383
|
Om Parkash
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000604
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GHORDHI
|
JK-10-004-016-001/83
(Ser Balla)
|
1410004016NRG25020520240001803
|
08/05/2024
|
Julfi Ram
|
1410004016WL000369
|
Julfi Ram
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000639
|
|
JULFI RAM SO NANDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
53
|
GHORDHI
|
JK-10-004-016-001/49
(Ser Balla)
|
1410004016NRG25020520240001825
|
08/05/2024
|
Padam Nab
|
1410004016WL000378
|
Padam Nab
|
00354
|
PUNB0246000
|
1554
|
1554
|
Processed
|
14/05/2024
|
|
A134240000611
|
|
PADAM NABH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82362
|
82362
|
|
|
|
|
|
|
|