Full Order Text
Interim Order 8 · 16 May 2025 · CNR DLND010090312024
Order Details: COPY OF JUDICIAL PROCEEDINGS Pdf Text: EX 4674/24 HARBHAJAN SINGH Vs. ANIL KUMAR TOKAS 16.05.2025 Present : Sh. Sumit Tyagi Counsel for the DH. Sh. Narendra Singh on behalf of Lok Nayak Puram Hospital. Junior Assistant on behalf of the employer of the JD is present in the court today. He has submitted that in compliance of the orders of this court, the salary of the JD has been attached and 1 cheque with details as mentioned below is deposit. Bank Name. – State Bank of India Account No. 10310664046 Branch – I.P Estate, New Delhi Amount- 12,800/- Counsel for the DH submits that the total due amount is Rs. 3,10,000/- along with interest and he requests that subsequent deducted amount from the salary of the JD may be deposited in the account of the DH directly. The details of the account of the DH are as follows: A/c Name- Sh. Harbhajan Singh Saluja Bank Name. – Axis Bank Account No. 916010081485669 IFSC Code. UTIB0000223 Amount- 12,800/- Let the cheque be issued to the counsel for the DH for handing over of the same to the DH against acknowledgment. Let a notice be issued to the JD . PF to be filed. Put up on 30.05.2025 for purpose fixed. (Harvinder Singh Johal) DJ-02 & Waqf Tribunal NDD/PHC/ND/16.05.2025 -- 1 of 1 --
