|
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-10-004-026-001/470
(Satyalta)
|
1410004026NRG25130520240003476
|
13/05/2024
|
Sat Pal
|
1410004026WL001107
|
Sat Pal
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004036
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHORDHI
|
JK-10-004-026-001/478
(Satyalta)
|
1410004026NRG25130520240003482
|
13/05/2024
|
Hem Raj
|
1410004026WL001109
|
Hem Raj
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004041
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHORDHI
|
JK-10-004-026-001/527
(Satyalta)
|
1410004026NRG25090520240002622
|
13/05/2024
|
Makholi Ram
|
1410004026WL000714
|
Makholi Ram
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004038
|
|
MAKHOLI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GHORDHI
|
JK-10-004-026-001/561
(Satyalta)
|
1410004026NRG25130520240003491
|
13/05/2024
|
Vijay Kumar
|
1410004026WL001113
|
Vijay Kumar
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004037
|
|
VIJAY KUMAR SO MR OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GHORDHI
|
JK-10-004-026-001/575
(Satyalta)
|
1410004026NRG25120520240003393
|
13/05/2024
|
Pakhu
|
1410004026WL001064
|
Pakhu
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004040
|
|
PAKHU SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GHORDHI
|
JK-10-004-026-001/617
(Satyalta)
|
1410004026NRG25120520240003398
|
13/05/2024
|
Neelam Devi
|
1410004026WL001066
|
Neelam Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004039
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
7
|
GHORDHI
|
JK-10-004-026-001/578
(Satyalta)
|
1410004026NRG25120520240003419
|
13/05/2024
|
Parshotam
|
1410004026WL001074
|
Parshotam
|
00200
|
JAKA0NAGROT
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004042
|
|
PURSHOTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
8
|
GHORDHI
|
JK-10-004-026-001/422
(Satyalta)
|
1410004026NRG25120520240003396
|
13/05/2024
|
Sarishta Devi
|
1410004026WL001066
|
Sarishta Devi
|
00200
|
JAKA0SHAKTI
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004035
|
|
SARISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
9
|
GHORDHI
|
JK-10-004-026-001/104
(Satyalta)
|
1410004026NRG25120520240003400
|
13/05/2024
|
Mulkh Raj
|
1410004026WL001067
|
Mulkh Raj
|
00200
|
JAKA0UDMPUR
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004034
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
10
|
GHORDHI
|
JK-10-004-026-001/604
(Satyalta)
|
1410004026NRG25120520240003416
|
13/05/2024
|
Sohan Kumar
|
1410004026WL001073
|
Sohan Kumar
|
00354
|
PUNB0090400
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004100
|
|
SOHAN KUMAR S/O JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
11
|
GHORDHI
|
JK-10-004-026-001/187
(Satyalta)
|
1410004026NRG25090520240002631
|
13/05/2024
|
Kayali
|
1410004026WL000717
|
Kayali
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004043
|
|
KAYALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
12
|
GHORDHI
|
JK-10-004-026-001/104
(Satyalta)
|
1410004026NRG25120520240003399
|
13/05/2024
|
Gian Chand
|
1410004026WL001067
|
Gian Chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004049
|
|
GYAN CHAND CHANCHALO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GHORDHI
|
JK-10-004-026-001/11
(Satyalta)
|
1410004026NRG25130520240003478
|
13/05/2024
|
Roshana Devi
|
1410004026WL001108
|
Roshana Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004088
|
|
ROSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORDHI
|
JK-10-004-026-001/11
(Satyalta)
|
1410004026NRG25130520240003477
|
13/05/2024
|
Shankar Singh
|
1410004026WL001108
|
Shankar Singh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004066
|
|
SHANKAR SINGH S/O MOL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORDHI
|
JK-10-004-026-001/117
(Satyalta)
|
1410004026NRG25130520240003472
|
13/05/2024
|
Raqeev Ahmed
|
1410004026WL001106
|
Raqeev Ahmed
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004079
|
|
RAQEEV AHMED SO SYED BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORDHI
|
JK-10-004-026-001/13
(Satyalta)
|
1410004026NRG25120520240003413
|
13/05/2024
|
Chanchla Devi
|
1410004026WL001072
|
Chanchla Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004090
|
|
CHANCHALA W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORDHI
|
JK-10-004-026-001/13
(Satyalta)
|
1410004026NRG25120520240003412
|
13/05/2024
|
Kuldeep Singh
|
1410004026WL001072
|
Kuldeep Singh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004098
|
|
KULDEEP SINGH S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORDHI
|
JK-10-004-026-001/13
(Satyalta)
|
1410004026NRG25120520240003411
|
13/05/2024
|
Shiv Ram
|
1410004026WL001072
|
Shiv Ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004051
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORDHI
|
JK-10-004-026-001/156
(Satyalta)
|
1410004026NRG25090520240002629
|
13/05/2024
|
Sham Lal
|
1410004026WL000717
|
Sham Lal
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004058
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GHORDHI
|
JK-10-004-026-001/165
(Satyalta)
|
1410004026NRG25090520240002630
|
13/05/2024
|
Jeet Kumar
|
1410004026WL000717
|
Jeet Kumar
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004082
|
|
JEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GHORDHI
|
JK-10-004-026-001/195
(Satyalta)
|
1410004026NRG25120520240003390
|
13/05/2024
|
Kanta Devi
|
1410004026WL001063
|
Kanta Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004070
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORDHI
|
JK-10-004-026-001/195
(Satyalta)
|
1410004026NRG25120520240003389
|
13/05/2024
|
Subash
|
1410004026WL001063
|
Subash
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004085
|
|
SUBASH CHANDER S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORDHI
|
JK-10-004-026-001/200
(Satyalta)
|
1410004026NRG25130520240003483
|
13/05/2024
|
Jodh Raj
|
1410004026WL001110
|
Jodh Raj
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004056
|
|
JODH RAJ S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORDHI
|
JK-10-004-026-001/203
(Satyalta)
|
1410004026NRG25130520240003486
|
13/05/2024
|
Bodh Raj
|
1410004026WL001111
|
Bodh Raj
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004054
|
|
BODH RAJ S/O SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORDHI
|
JK-10-004-026-001/207
(Satyalta)
|
1410004026NRG25130520240003474
|
13/05/2024
|
Amar Nath
|
1410004026WL001107
|
Amar Nath
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004055
|
|
AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GHORDHI
|
JK-10-004-026-001/207
(Satyalta)
|
1410004026NRG25130520240003475
|
13/05/2024
|
Sudesh
|
1410004026WL001107
|
Sudesh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004044
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORDHI
|
JK-10-004-026-001/208
(Satyalta)
|
1410004026NRG25130520240003490
|
13/05/2024
|
Paritam Chand
|
1410004026WL001113
|
Paritam Chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004092
|
|
PRITAM CHAND SO BHIM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORDHI
|
JK-10-004-026-001/216
(Satyalta)
|
1410004026NRG25120520240003406
|
13/05/2024
|
Suram Chand
|
1410004026WL001070
|
Suram Chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004096
|
|
SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORDHI
|
JK-10-004-026-001/24
(Satyalta)
|
1410004026NRG25120520240003414
|
13/05/2024
|
Jia Lal
|
1410004026WL001073
|
Jia Lal
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004053
|
|
JIA LAL S/O DEVIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORDHI
|
JK-10-004-026-001/24
(Satyalta)
|
1410004026NRG25120520240003415
|
13/05/2024
|
Vijay kumar
|
1410004026WL001073
|
Vijay kumar
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004078
|
|
VIJAY KUMAR SO JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORDHI
|
JK-10-004-026-001/273
(Satyalta)
|
1410004026NRG25120520240003408
|
13/05/2024
|
Amru
|
1410004026WL001071
|
Amru
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004059
|
|
AMRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GHORDHI
|
JK-10-004-026-001/288
(Satyalta)
|
1410004026NRG25130520240003484
|
13/05/2024
|
Nar singh
|
1410004026WL001110
|
Nar singh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004095
|
|
NAR SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORDHI
|
JK-10-004-026-001/288
(Satyalta)
|
1410004026NRG25130520240003485
|
13/05/2024
|
Rajinder
|
1410004026WL001110
|
Rajinder
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004087
|
|
RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORDHI
|
JK-10-004-026-001/31
(Satyalta)
|
1410004026NRG25120520240003417
|
13/05/2024
|
Bittu Ram
|
1410004026WL001074
|
Bittu Ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004062
|
|
BITTU RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORDHI
|
JK-10-004-026-001/328
(Satyalta)
|
1410004026NRG25120520240003387
|
13/05/2024
|
Beaso Devi
|
1410004026WL001062
|
Beaso Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004080
|
|
BEASO DEVI W/O LATE SH LUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORDHI
|
JK-10-004-026-001/362
(Satyalta)
|
1410004026NRG25120520240003418
|
13/05/2024
|
Khem Raj
|
1410004026WL001074
|
Khem Raj
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004086
|
|
KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GHORDHI
|
JK-10-004-026-001/37
(Satyalta)
|
1410004026NRG25130520240003487
|
13/05/2024
|
Suram Chand
|
1410004026WL001111
|
Suram Chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004061
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GHORDHI
|
JK-10-004-026-001/38
(Satyalta)
|
1410004026NRG25090520240002618
|
13/05/2024
|
Jiya Lal
|
1410004026WL000713
|
Jiya Lal
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004064
|
|
JIA LAL SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORDHI
|
JK-10-004-026-001/38
(Satyalta)
|
1410004026NRG25090520240002619
|
13/05/2024
|
Kanta Devi
|
1410004026WL000713
|
Kanta Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004073
|
|
KANT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORDHI
|
JK-10-004-026-001/38
(Satyalta)
|
1410004026NRG25090520240002620
|
13/05/2024
|
Sushma Devi
|
1410004026WL000713
|
Sushma Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004072
|
|
SUSHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORDHI
|
JK-10-004-026-001/4
(Satyalta)
|
1410004026NRG25130520240003479
|
13/05/2024
|
Gian Chand
|
1410004026WL001108
|
Gian Chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004047
|
|
GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHORDHI
|
JK-10-004-026-001/4
(Satyalta)
|
1410004026NRG25130520240003480
|
13/05/2024
|
Sharda Devi
|
1410004026WL001108
|
Sharda Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004075
|
|
SHARDA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORDHI
|
JK-10-004-026-001/404
(Satyalta)
|
1410004026NRG25120520240003401
|
13/05/2024
|
Hans Raj
|
1410004026WL001068
|
Hans Raj
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004076
|
|
HANS RAJ SO PREMO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORDHI
|
JK-10-004-026-001/405
(Satyalta)
|
1410004026NRG25120520240003402
|
13/05/2024
|
Jameet Ram
|
1410004026WL001068
|
Jameet Ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004057
|
|
JAMITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHORDHI
|
JK-10-004-026-001/408
(Satyalta)
|
1410004026NRG25090520240002625
|
13/05/2024
|
Babli Devi
|
1410004026WL000715
|
Babli Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004077
|
|
BABLI DEVI W/O SHANKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORDHI
|
JK-10-004-026-001/408
(Satyalta)
|
1410004026NRG25090520240002624
|
13/05/2024
|
Shankar Chand
|
1410004026WL000715
|
Shankar Chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004068
|
|
SHANKAR CHAND S O THAKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORDHI
|
JK-10-004-026-001/420
(Satyalta)
|
1410004026NRG25130520240003470
|
13/05/2024
|
Radhey
|
1410004026WL001105
|
Radhey
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004094
|
|
RADHAY SO SH JAGDISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GHORDHI
|
JK-10-004-026-001/420
(Satyalta)
|
1410004026NRG25130520240003471
|
13/05/2024
|
Sandya Devi
|
1410004026WL001105
|
Sandya Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004099
|
|
SANDYA DEVI WO RADHEY SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORDHI
|
JK-10-004-026-001/428
(Satyalta)
|
1410004026NRG25090520240002626
|
13/05/2024
|
Rita Devi
|
1410004026WL000716
|
Rita Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004071
|
|
RITA DEVI WO KALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHORDHI
|
JK-10-004-026-001/437
(Satyalta)
|
1410004026NRG25120520240003410
|
13/05/2024
|
Narinder singh
|
1410004026WL001071
|
Narinder singh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004067
|
|
NARINDER SINGH S/O WAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORDHI
|
JK-10-004-026-001/437
(Satyalta)
|
1410004026NRG25120520240003409
|
13/05/2024
|
Wakil Singh
|
1410004026WL001071
|
Wakil Singh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004065
|
|
WAKIL SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORDHI
|
JK-10-004-026-001/458
(Satyalta)
|
1410004026NRG25090520240002621
|
13/05/2024
|
Govind Ram
|
1410004026WL000714
|
Govind Ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004069
|
|
GOVIND RAM SO KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHORDHI
|
JK-10-004-026-001/467
(Satyalta)
|
1410004026NRG25130520240003481
|
13/05/2024
|
Sain Chands
|
1410004026WL001109
|
Sain Chands
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004074
|
|
SAIN CHAND S/O BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORDHI
|
JK-10-004-026-001/523
(Satyalta)
|
1410004026NRG25120520240003388
|
13/05/2024
|
Subash singh
|
1410004026WL001062
|
Subash singh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004089
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORDHI
|
JK-10-004-026-001/575
(Satyalta)
|
1410004026NRG25120520240003392
|
13/05/2024
|
Bittu Ram
|
1410004026WL001064
|
Bittu Ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004063
|
|
BITTU RAM SO PAKKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORDHI
|
JK-10-004-026-001/596
(Satyalta)
|
1410004026NRG25120520240003407
|
13/05/2024
|
kaku ram
|
1410004026WL001070
|
kaku ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004091
|
|
KAKU RAM SO BELI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHORDHI
|
JK-10-004-026-001/60
(Satyalta)
|
1410004026NRG25120520240003397
|
13/05/2024
|
Gian chand
|
1410004026WL001066
|
Gian chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004060
|
|
GYAN CHAND SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GHORDHI
|
JK-10-004-026-001/65
(Satyalta)
|
1410004026NRG25120520240003391
|
13/05/2024
|
nek ram
|
1410004026WL001063
|
nek ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004052
|
|
NEK RAM SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORDHI
|
JK-10-004-026-001/66
(Satyalta)
|
1410004026NRG25120520240003405
|
13/05/2024
|
Lagvanti
|
1410004026WL001069
|
Lagvanti
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004093
|
|
RAJ WANTI WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORDHI
|
JK-10-004-026-001/66
(Satyalta)
|
1410004026NRG25120520240003404
|
13/05/2024
|
Subash Chander
|
1410004026WL001069
|
Subash Chander
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004083
|
|
SUBASH CHANDER S/O PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORDHI
|
JK-10-004-026-001/68
(Satyalta)
|
1410004026NRG25120520240003403
|
13/05/2024
|
Kaka Ram
|
1410004026WL001068
|
Kaka Ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004050
|
|
KAKA RAM S/O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORDHI
|
JK-10-004-026-001/71
(Satyalta)
|
1410004026NRG25090520240002627
|
13/05/2024
|
Ganesh Kumar
|
1410004026WL000716
|
Ganesh Kumar
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004084
|
|
GANESH KUMAR S/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHORDHI
|
JK-10-004-026-001/71
(Satyalta)
|
1410004026NRG25090520240002628
|
13/05/2024
|
Mohan lal
|
1410004026WL000716
|
Mohan lal
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004081
|
|
MOHAN LAL S/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORDHI
|
JK-10-004-026-001/77
(Satyalta)
|
1410004026NRG25130520240003473
|
13/05/2024
|
abdul gani
|
1410004026WL001106
|
abdul gani
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004048
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GHORDHI
|
JK-10-004-026-001/91
(Satyalta)
|
1410004026NRG25090520240002623
|
13/05/2024
|
AShok kumar
|
1410004026WL000714
|
AShok kumar
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004046
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORDHI
|
JK-10-004-026-001/94
(Satyalta)
|
1410004026NRG25120520240003395
|
13/05/2024
|
Bimla Devi
|
1410004026WL001065
|
Bimla Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004045
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORDHI
|
JK-10-004-026-001/94
(Satyalta)
|
1410004026NRG25120520240003394
|
13/05/2024
|
Parkash
|
1410004026WL001065
|
Parkash
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240004097
|
|
PARKASH S/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101528
|
101528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121471
|
121471
|
|
|
|
|
|
|
|