|
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
|
TOHANA
|
HR-18-023-031-001/94991
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137371
|
28/08/2023
|
SHAKUNTLA
|
1218023WL002643
|
SHAKUNTLA
|
00089
|
CBIN0285047
|
945
|
945
|
Processed
|
09/11/2023
|
|
7274662717
|
|
Ms. SHAKUNTLA W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/11379
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137338
|
28/08/2023
|
AMIR CHAND
|
1218023WL002643
|
AMIR CHAND
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662710
|
|
AMIRCHANDSOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/25821
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137340
|
28/08/2023
|
KALI BAI
|
1218023WL002643
|
KALI BAI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662706
|
|
KALIBAIWOBHANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/25938
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137342
|
28/08/2023
|
GUDDI BAI
|
1218023WL002643
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662704
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-031-001/25999
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137345
|
28/08/2023
|
PUSPA RANI
|
1218023WL002643
|
PUSPA RANI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662700
|
|
PUSPARANIWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/26004
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137346
|
28/08/2023
|
KUNTI DEVI
|
1218023WL002643
|
KUNTI DEVI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662712
|
|
KUNTIBAIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/27161
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137348
|
28/08/2023
|
RAM DAS
|
1218023WL002643
|
RAM DAS
|
00108
|
UTIB0FCCB01
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662702
|
|
RAMDASSSORAMLUBAYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/27221
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137350
|
28/08/2023
|
JANGEERO BAI
|
1218023WL002643
|
JANGEERO BAI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662711
|
|
MRS JAGIRO DEVI WO SH SURTIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/27589
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137352
|
28/08/2023
|
PHOLO BAI
|
1218023WL002643
|
PHOLO BAI
|
00108
|
UTIB0FCCB01
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662699
|
|
PHULOBAIWOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/27795
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137354
|
28/08/2023
|
SHAKUNTLA
|
1218023WL002643
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662714
|
|
SHAKUNTLAWOPRAHLAAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/27869
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137355
|
28/08/2023
|
BINDO BAI
|
1218023WL002643
|
BINDO BAI
|
00108
|
UTIB0FCCB01
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662705
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/27871
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137356
|
28/08/2023
|
PAPPO BAI
|
1218023WL002643
|
PAPPO BAI
|
00108
|
UTIB0FCCB01
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662701
|
|
MRS PAPO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/31661
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137358
|
28/08/2023
|
GYNO BAI
|
1218023WL002643
|
GYNO BAI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662707
|
|
GYANIBAIWOPRABHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/31661
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137359
|
28/08/2023
|
LAKSHMI BAI
|
1218023WL002643
|
LAKSHMI BAI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662709
|
|
LAXMIBAIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/33146
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137361
|
28/08/2023
|
DALVEER
|
1218023WL002643
|
DALVEER
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
09/11/2023
|
|
7274662703
|
|
DALVIR S O CHUHRU
|
BANK OF BARODA(606985)
|
|
16
|
TOHANA
|
HR-18-023-031-001/33200
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137362
|
28/08/2023
|
GOGGA BAI
|
1218023WL002643
|
GOGGA BAI
|
00108
|
UTIB0FCCB01
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662713
|
|
GOGAWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/37683
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137366
|
28/08/2023
|
SHINDO BAI
|
1218023WL002643
|
SHINDO BAI
|
00108
|
UTIB0FCCB01
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662708
|
|
SHINDOBAIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-031-001/25498
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137339
|
28/08/2023
|
TOSHI
|
1218023WL002643
|
TOSHI
|
00415
|
SBIN0051226
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662731
|
|
MRS TOSHI WO DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/25934
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137341
|
28/08/2023
|
SHUKLO
|
1218023WL002643
|
SHUKLO
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662721
|
|
MRS SHUKLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/25938
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137343
|
28/08/2023
|
ANJLI
|
1218023WL002643
|
ANJLI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662732
|
|
MRS ANJALI WO SH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/25949
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137344
|
28/08/2023
|
RESHMA
|
1218023WL002643
|
RESHMA
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662735
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/27086
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137347
|
28/08/2023
|
MAHINDER KAUR
|
1218023WL002643
|
MAHINDER KAUR
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662729
|
|
MRS MAHINDER KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/27161
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137349
|
28/08/2023
|
KAMLESH
|
1218023WL002643
|
KAMLESH
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662723
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/27450
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137351
|
28/08/2023
|
BIMLO BAI
|
1218023WL002643
|
BIMLO BAI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662728
|
|
MRS BIMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/27767
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137353
|
28/08/2023
|
KAUSHALYA
|
1218023WL002643
|
KAUSHALYA
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662727
|
|
MRS KAUSHALYA WO BANSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/27871
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137357
|
28/08/2023
|
BEENA
|
1218023WL002643
|
BEENA
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662730
|
|
MRS BEENA WO SH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/31912
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137360
|
28/08/2023
|
SANTOSH
|
1218023WL002643
|
SANTOSH
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662719
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/35124
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137363
|
28/08/2023
|
GURJEET
|
1218023WL002643
|
GURJEET
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662724
|
|
MR GURJEET SO SH GURDEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/35124
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137364
|
28/08/2023
|
NIRMALA
|
1218023WL002643
|
NIRMALA
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662725
|
|
MRS NIRMLA WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/37669
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137365
|
28/08/2023
|
CHHINDI BAI
|
1218023WL002643
|
CHHINDI BAI
|
00415
|
SBIN0051226
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662734
|
|
MRS CHHINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/38050
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137367
|
28/08/2023
|
NIKO BAI
|
1218023WL002643
|
NIKO BAI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662720
|
|
MRS NIKO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/38065
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137368
|
28/08/2023
|
SUMAN RANI
|
1218023WL002643
|
SUMAN RANI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662733
|
|
MRS SUMAN RANI WO SH SATPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/39553
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137369
|
28/08/2023
|
DARSHANA BAI
|
1218023WL002643
|
DARSHANA BAI
|
00415
|
SBIN0051226
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662715
|
|
MRS DARSHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/39567
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137370
|
28/08/2023
|
FAQIR CHAND
|
1218023WL002643
|
FAQIR CHAND
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662716
|
|
MR FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/98792
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137372
|
28/08/2023
|
GANGA DEVI
|
1218023WL002643
|
GANGA DEVI
|
00415
|
SBIN0051226
|
945
|
945
|
Rejected
|
09/11/2023
|
|
N082302241F4D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TOHANA
|
HR-18-023-031-001/98792
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137373
|
28/08/2023
|
RAMESH KUMAR
|
1218023WL002643
|
RAMESH KUMAR
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662726
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-057-001/37541
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280820230137374
|
28/08/2023
|
SANTO BAI
|
1218023WL002643
|
SANTO BAI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662722
|
|
MRS SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|