Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002020_310323APB_FTO_411120
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 Manjakote JK-12-002-020-001/14
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282642 31/03/2023 Mohd Fazal 1412002WL041660 Mohd Fazal 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024490 MOHD FAZAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Manjakote JK-12-002-020-001/14
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282640 31/03/2023 Mohd Fazal 1412002WL041660 Mohd Fazal 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A124230024491 MOHD FAZAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Manjakote JK-12-002-020-001/14
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282641 31/03/2023 Sharifa Begum 1412002WL041660 Sharifa Begum 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A124230024492 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Manjakote JK-12-002-020-001/14
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282643 31/03/2023 Sharifa Begum 1412002WL041660 Sharifa Begum 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024493 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Manjakote JK-12-002-020-001/163
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344458 31/03/2023 Naseem Akhter 1412002WL046820 Naseem Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024489 NASREEN AKHTER DO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Manjakote JK-12-002-020-001/163
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344460 31/03/2023 Naseem Akhter 1412002WL046820 Naseem Akhter 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A124230024488 NASREEN AKHTER DO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Manjakote JK-12-002-020-001/163
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344462 31/03/2023 Naseem Akhter 1412002WL046820 Naseem Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024487 NASREEN AKHTER DO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Manjakote JK-12-002-020-001/163
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358950 31/03/2023 Naseem Akhter 1412002WL048250 Naseem Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024486 NASREEN AKHTER DO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Manjakote JK-12-002-020-001/236
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344475 31/03/2023 Ghulam Hussain 1412002WL046822 Ghulam Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A124230024470 GHULAM HUSSAIN S/O GHULAM MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Manjakote JK-12-002-020-001/236
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282661 31/03/2023 Ghulam Hussain 1412002WL041661 Ghulam Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024471 GHULAM HUSSAIN S/O GHULAM MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Manjakote JK-12-002-020-001/27
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282709 31/03/2023 Mohd Farooq 1412002WL041663 Mohd Farooq 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024466 MOHD FAROOQ AND ZAHIDA KOUSER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 Manjakote JK-12-002-020-001/27
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282711 31/03/2023 Mohd Farooq 1412002WL041663 Mohd Farooq 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230024467 MOHD FAROOQ AND ZAHIDA KOUSER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 Manjakote JK-12-002-020-001/356
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282715 31/03/2023 Mohd Kabir 1412002WL041663 Mohd Kabir 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024477 MOHD KABEER S/O FAZAL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 Manjakote JK-12-002-020-001/356
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282716 31/03/2023 Mohd Kabir 1412002WL041663 Mohd Kabir 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230024476 MOHD KABEER S/O FAZAL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 Manjakote JK-12-002-020-001/42
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344484 31/03/2023 Tasvir Begum 1412002WL046822 Tasvir Begum 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A124230024475 TASWEER BEGUM WO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Manjakote JK-12-002-020-001/42
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282668 31/03/2023 Tasvir Begum 1412002WL041661 Tasvir Begum 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024474 TASWEER BEGUM WO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Manjakote JK-12-002-020-001/45-D
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344491 31/03/2023 Muneer Hussain 1412002WL046823 Muneer Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A124230024479 MUNEER HUSSAIN SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Manjakote JK-12-002-020-001/45-D
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344493 31/03/2023 Muneer Hussain 1412002WL046823 Muneer Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024480 MUNEER HUSSAIN SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Manjakote JK-12-002-020-001/45-D
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344495 31/03/2023 Muneer Hussain 1412002WL046823 Muneer Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024481 MUNEER HUSSAIN SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Manjakote JK-12-002-020-001/45-D
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358942 31/03/2023 Muneer Hussain 1412002WL048249 Muneer Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024478 MUNEER HUSSAIN SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Manjakote JK-12-002-020-001/60
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282719 31/03/2023 Naseem Koser 1412002WL041663 Naseem Koser 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024473 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Manjakote JK-12-002-020-001/60
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282720 31/03/2023 Naseem Koser 1412002WL041663 Naseem Koser 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230024472 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Manjakote JK-12-002-020-001/62
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344486 31/03/2023 Mohd TAj 1412002WL046822 Mohd TAj 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 A124230024469 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Manjakote JK-12-002-020-001/62
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282669 31/03/2023 Mohd TAj 1412002WL041661 Mohd TAj 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024468 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
25 Manjakote JK-12-002-020-001/85
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282721 31/03/2023 Mohd Fareed 1412002WL041663 Mohd Fareed 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230024485 FAREED AHMED AND SAKINA BEGUM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
26 Manjakote JK-12-002-020-001/85
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282723 31/03/2023 Mohd Fareed 1412002WL041663 Mohd Fareed 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024483 FAREED AHMED AND SAKINA BEGUM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 Manjakote JK-12-002-020-001/85
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282724 31/03/2023 Sheena Begum 1412002WL041663 Sheena Begum 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A124230024482 SAKINA BEGUM WO FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 Manjakote JK-12-002-020-001/85
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282722 31/03/2023 Sheena Begum 1412002WL041663 Sheena Begum 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 A124230024484 SAKINA BEGUM WO FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40633 40633
29 Manjakote JK-12-002-020-001/229
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358941 31/03/2023 Shamim Akhter 1412002WL048249 Shamim Akhter 00200 JAKA0KHEORA 1589 1589 Processed 06/05/2023 A124230024462 SHAMIM AKHTER WO MOHD SAGHER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Manjakote JK-12-002-020-001/229
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344488 31/03/2023 Shamim Akhter 1412002WL046823 Shamim Akhter 00200 JAKA0KHEORA 1589 1589 Processed 06/05/2023 A124230024465 SHAMIM AKHTER WO MOHD SAGHER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Manjakote JK-12-002-020-001/229
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344489 31/03/2023 Shamim Akhter 1412002WL046823 Shamim Akhter 00200 JAKA0KHEORA 1589 1589 Processed 06/05/2023 A124230024464 SHAMIM AKHTER WO MOHD SAGHER THE JAMMU AND KASHMIR BANK LTD(607440)
32 Manjakote JK-12-002-020-001/229
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344490 31/03/2023 Shamim Akhter 1412002WL046823 Shamim Akhter 00200 JAKA0KHEORA 1362 1362 Processed 06/05/2023 A124230024463 SHAMIM AKHTER WO MOHD SAGHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
33 Manjakote JK-12-002-020-001/113
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358945 31/03/2023 Mohd Zabir 1412002WL048250 Mohd Zabir 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024403 MOHAMMED ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Manjakote JK-12-002-020-001/113
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344445 31/03/2023 Mohd Zabir 1412002WL046820 Mohd Zabir 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024402 MOHAMMED ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
35 Manjakote JK-12-002-020-001/113
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344449 31/03/2023 Mohd Zabir 1412002WL046820 Mohd Zabir 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024400 MOHAMMED ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Manjakote JK-12-002-020-001/113
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344447 31/03/2023 Mohd Zabir 1412002WL046820 Mohd Zabir 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024401 MOHAMMED ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 Manjakote JK-12-002-020-001/113
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344448 31/03/2023 Zamida Begum 1412002WL046820 Zamida Begum 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024422 ZAMIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Manjakote JK-12-002-020-001/113
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344450 31/03/2023 Zamida Begum 1412002WL046820 Zamida Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024423 ZAMIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
39 Manjakote JK-12-002-020-001/113
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344446 31/03/2023 Zamida Begum 1412002WL046820 Zamida Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024421 ZAMIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Manjakote JK-12-002-020-001/113
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358946 31/03/2023 Zamida Begum 1412002WL048250 Zamida Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024420 ZAMIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
41 Manjakote JK-12-002-020-001/142
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358947 31/03/2023 Majid Hussain 1412002WL048250 Majid Hussain 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024450 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 Manjakote JK-12-002-020-001/142
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344451 31/03/2023 Majid Hussain 1412002WL046820 Majid Hussain 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024453 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 Manjakote JK-12-002-020-001/142
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344453 31/03/2023 Majid Hussain 1412002WL046820 Majid Hussain 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024451 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 Manjakote JK-12-002-020-001/142
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344455 31/03/2023 Majid Hussain 1412002WL046820 Majid Hussain 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024452 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 Manjakote JK-12-002-020-001/142
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344456 31/03/2023 Mohammad Alyas 1412002WL046820 Mohammad Alyas 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024443 MOHAMMAD ALYAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Manjakote JK-12-002-020-001/142
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344454 31/03/2023 Mohammad Alyas 1412002WL046820 Mohammad Alyas 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024444 MOHAMMAD ALYAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 Manjakote JK-12-002-020-001/142
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344452 31/03/2023 Mohammad Alyas 1412002WL046820 Mohammad Alyas 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024442 MOHAMMAD ALYAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 Manjakote JK-12-002-020-001/142
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358948 31/03/2023 Mohammad Alyas 1412002WL048250 Mohammad Alyas 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024445 MOHAMMAD ALYAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 Manjakote JK-12-002-020-001/219
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358952 31/03/2023 Mohd Shazab 1412002WL048250 Mohd Shazab 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024457 MOHAMMAD SHAZAB THE JAMMU AND KASHMIR BANK LTD(607440)
50 Manjakote JK-12-002-020-001/219
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344465 31/03/2023 Mohd Shazab 1412002WL046820 Mohd Shazab 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024456 MOHAMMAD SHAZAB THE JAMMU AND KASHMIR BANK LTD(607440)
51 Manjakote JK-12-002-020-001/219
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344466 31/03/2023 Mohd Shazab 1412002WL046820 Mohd Shazab 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024455 MOHAMMAD SHAZAB THE JAMMU AND KASHMIR BANK LTD(607440)
52 Manjakote JK-12-002-020-001/219
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344467 31/03/2023 Mohd Shazab 1412002WL046820 Mohd Shazab 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024454 MOHAMMAD SHAZAB THE JAMMU AND KASHMIR BANK LTD(607440)
53 Manjakote JK-12-002-020-001/235
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344474 31/03/2023 Mohd Rashid 1412002WL046822 Mohd Rashid 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024410 MOHD RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
54 Manjakote JK-12-002-020-001/235
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282660 31/03/2023 Mohd Rashid 1412002WL041661 Mohd Rashid 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024411 MOHD RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
55 Manjakote JK-12-002-020-001/25
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282707 31/03/2023 Sakina Begum 1412002WL041663 Sakina Begum 00200 JAKA0MANAJA 1135 1135 Processed 06/05/2023 A124230024419 SAKINAH BEGUM WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
56 Manjakote JK-12-002-020-001/25
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282708 31/03/2023 Sakina Begum 1412002WL041663 Sakina Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024418 SAKINAH BEGUM WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
57 Manjakote JK-12-002-020-001/27
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282710 31/03/2023 Zahida Begum 1412002WL041663 Zahida Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024459 ZAHIDA KOUSER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
58 Manjakote JK-12-002-020-001/27
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282712 31/03/2023 Zahida Begum 1412002WL041663 Zahida Begum 00200 JAKA0MANAJA 1135 1135 Processed 06/05/2023 A124230024458 ZAHIDA KOUSER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
59 Manjakote JK-12-002-020-001/30
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282713 31/03/2023 Mohd Aslam 1412002WL041663 Mohd Aslam 00200 JAKA0MANAJA 1135 1135 Processed 06/05/2023 A124230024449 MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
60 Manjakote JK-12-002-020-001/30
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282714 31/03/2023 Mohd Aslam 1412002WL041663 Mohd Aslam 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024448 MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
61 Manjakote JK-12-002-020-001/340
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282662 31/03/2023 ALAM DIN 1412002WL041661 ALAM DIN 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024432 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 Manjakote JK-12-002-020-001/340
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344476 31/03/2023 ALAM DIN 1412002WL046822 ALAM DIN 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024433 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 Manjakote JK-12-002-020-001/341
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344477 31/03/2023 Shabnum Kouser 1412002WL046822 Shabnum Kouser 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024439 SHABNUM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
64 Manjakote JK-12-002-020-001/341
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282663 31/03/2023 Shabnum Kouser 1412002WL041661 Shabnum Kouser 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024438 SHABNUM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
65 Manjakote JK-12-002-020-001/381
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282664 31/03/2023 Abrar Ahmed 1412002WL041661 Abrar Ahmed 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024408 ABRAR AHMED SO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
66 Manjakote JK-12-002-020-001/381
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344479 31/03/2023 Abrar Ahmed 1412002WL046822 Abrar Ahmed 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024409 ABRAR AHMED SO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
67 Manjakote JK-12-002-020-001/381
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344480 31/03/2023 Gulnaz Akhter 1412002WL046822 Gulnaz Akhter 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024447 GULNAZ AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
68 Manjakote JK-12-002-020-001/381
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282665 31/03/2023 Gulnaz Akhter 1412002WL041661 Gulnaz Akhter 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024446 GULNAZ AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
69 Manjakote JK-12-002-020-001/397
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282666 31/03/2023 Sajad Ahmed 1412002WL041661 Sajad Ahmed 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024427 SAJAD AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
70 Manjakote JK-12-002-020-001/397
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344481 31/03/2023 Sajad Ahmed 1412002WL046822 Sajad Ahmed 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024426 SAJAD AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
71 Manjakote JK-12-002-020-001/403
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344483 31/03/2023 Parveen Akhter 1412002WL046822 Parveen Akhter 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024436 PARVEEN AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
72 Manjakote JK-12-002-020-001/403
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282667 31/03/2023 Parveen Akhter 1412002WL041661 Parveen Akhter 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024437 PARVEEN AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
73 Manjakote JK-12-002-020-001/416
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282644 31/03/2023 Kabir Hussain 1412002WL041660 Kabir Hussain 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024431 KABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 Manjakote JK-12-002-020-001/416
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282646 31/03/2023 Kabir Hussain 1412002WL041660 Kabir Hussain 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024430 KABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
75 Manjakote JK-12-002-020-001/416
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282647 31/03/2023 Safia Qayoom 1412002WL041660 Safia Qayoom 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024461 SOFIA QUYOOM DO ABDUL QUYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
76 Manjakote JK-12-002-020-001/416
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282645 31/03/2023 Safia Qayoom 1412002WL041660 Safia Qayoom 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024460 SOFIA QUYOOM DO ABDUL QUYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
77 Manjakote JK-12-002-020-001/440
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282648 31/03/2023 Shokit hussain 1412002WL041660 Shokit hussain 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024405 SHOKET HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Manjakote JK-12-002-020-001/440
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282650 31/03/2023 Shokit hussain 1412002WL041660 Shokit hussain 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024404 SHOKET HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Manjakote JK-12-002-020-001/440
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282651 31/03/2023 ulfat begum 1412002WL041660 ulfat begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024425 ULFAT BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Manjakote JK-12-002-020-001/440
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282649 31/03/2023 ulfat begum 1412002WL041660 ulfat begum 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024424 ULFAT BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Manjakote JK-12-002-020-001/444
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282652 31/03/2023 Mohd Bashir 1412002WL041660 Mohd Bashir 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024399 MOHD BASHIR SO NASEEB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
82 Manjakote JK-12-002-020-001/444
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282654 31/03/2023 Mohd Bashir 1412002WL041660 Mohd Bashir 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024398 MOHD BASHIR SO NASEEB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
83 Manjakote JK-12-002-020-001/444
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282655 31/03/2023 Raziya Begum 1412002WL041660 Raziya Begum 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024440 RAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
84 Manjakote JK-12-002-020-001/444
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282653 31/03/2023 Raziya Begum 1412002WL041660 Raziya Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024441 RAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
85 Manjakote JK-12-002-020-001/445
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282656 31/03/2023 Abdul rehman 1412002WL041660 Abdul rehman 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024435 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
86 Manjakote JK-12-002-020-001/445
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282657 31/03/2023 Abdul rehman 1412002WL041660 Abdul rehman 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024434 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
87 Manjakote JK-12-002-020-001/45-D
(GHAMBIR MUGHLAN – D) 		1412002000NRG23270320230358943 31/03/2023 Munsha Begum 1412002WL048249 Munsha Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024414 MANSHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Manjakote JK-12-002-020-001/45-D
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344492 31/03/2023 Munsha Begum 1412002WL046823 Munsha Begum 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024417 MANSHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Manjakote JK-12-002-020-001/45-D
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344496 31/03/2023 Munsha Begum 1412002WL046823 Munsha Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024415 MANSHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Manjakote JK-12-002-020-001/45-D
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344494 31/03/2023 Munsha Begum 1412002WL046823 Munsha Begum 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024416 MANSHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Manjakote JK-12-002-020-001/464
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282717 31/03/2023 Tahira Kouser 1412002WL041663 Tahira Kouser 00200 JAKA0MANAJA 1135 1135 Processed 06/05/2023 A124230024407 TAHIRA KOUSER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
92 Manjakote JK-12-002-020-001/464
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282718 31/03/2023 Tahira Kouser 1412002WL041663 Tahira Kouser 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024406 TAHIRA KOUSER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
93 Manjakote JK-12-002-020-001/69
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282658 31/03/2023 Nazia Kouser 1412002WL041660 Nazia Kouser 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024429 NAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
94 Manjakote JK-12-002-020-001/69
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282659 31/03/2023 Nazia Kouser 1412002WL041660 Nazia Kouser 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024428 NAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
95 Manjakote JK-12-002-020-001/89
(GHAMBIR MUGHLAN – D) 		1412002000NRG23100320230282670 31/03/2023 Mohd Hussain 1412002WL041661 Mohd Hussain 00200 JAKA0MANAJA 1589 1589 Processed 06/05/2023 A124230024413 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
96 Manjakote JK-12-002-020-001/89
(GHAMBIR MUGHLAN – D) 		1412002000NRG23230320230344487 31/03/2023 Mohd Hussain 1412002WL046822 Mohd Hussain 00200 JAKA0MANAJA 1362 1362 Processed 06/05/2023 A124230024412 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 94886 94886
Total 141648 141648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002020_310323APB_FTO_411120 J&K Grameen Bank JAKA0GRAMEN Manjakot 40633
2 Manjakote JK1412002020_310323APB_FTO_411120 JK BANK JAKA0KHEORA KEEORA RAJOURI 6129
3 Manjakote JK1412002020_310323APB_FTO_411120 JK BANK JAKA0MANAJA MANJAKOTE 94886

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