|
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-18-023-031-001/27152
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296272
|
09/02/2024
|
ROSHNI
|
1218023WL006041
|
ROSHNI
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140669
|
|
ROSHNI WO POLA RAM
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-031-001/4682
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296291
|
09/02/2024
|
RAM KISHAN
|
1218023WL006041
|
RAM KISHAN
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140650
|
|
RAMKISHAN SO NANAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/25292
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296262
|
09/02/2024
|
PALA RAM
|
1218023WL006041
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410140647
|
|
PALARAMSOSUCHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/26394
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296267
|
09/02/2024
|
SHIMLA BAI
|
1218023WL006041
|
SHIMLA BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140674
|
|
MRS SHIMLA BAI WO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-031-001/26500
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296269
|
09/02/2024
|
DESH RAJ
|
1218023WL006041
|
DESH RAJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140675
|
|
MR DESH RAJ SO SH HADI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/26528
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296270
|
09/02/2024
|
RAMA RAM
|
1218023WL006041
|
RAMA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140646
|
|
RAMA RAMU SO SHERU R
|
BANK OF BARODA(606985)
|
|
7
|
TOHANA
|
HR-18-023-031-001/33176
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296279
|
09/02/2024
|
BIMLA DEVI
|
1218023WL006041
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410140672
|
|
BIMLADEVIWOPAPPURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/38016
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296288
|
09/02/2024
|
BOBBY BAI
|
1218023WL006041
|
BOBBY BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140673
|
|
MRS BOBBY BAI WO OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/38064
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296290
|
09/02/2024
|
PALO
|
1218023WL006041
|
PALO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140645
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-031-001/37658
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296285
|
09/02/2024
|
RAMESH KUMAR
|
1218023WL006041
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410140671
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-031-001/10349
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296259
|
09/02/2024
|
DALBARA
|
1218023WL006041
|
DALBARA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140677
|
|
DALVARA SINGH
|
CANARA BANK(508532)
|
|
12
|
TOHANA
|
HR-18-023-031-001/24461
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296260
|
09/02/2024
|
KITABA SINGH
|
1218023WL006041
|
KITABA SINGH
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140649
|
|
MR KITABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/25139
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296261
|
09/02/2024
|
JANTA RAM
|
1218023WL006041
|
JANTA RAM
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140666
|
|
MR JANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/25791
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296263
|
09/02/2024
|
MITHU
|
1218023WL006041
|
MITHU
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140656
|
|
MR MITHU SO SH BISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/26083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296264
|
09/02/2024
|
ANGURI BAI
|
1218023WL006041
|
ANGURI BAI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140652
|
|
MRS ANGURI BAI WO SH CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/26188
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296265
|
09/02/2024
|
KALO DEVI
|
1218023WL006041
|
KALO DEVI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140655
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/26239
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296266
|
09/02/2024
|
GUDDI
|
1218023WL006041
|
GUDDI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140660
|
|
MRS GUDDI WO BAZIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-031-001/26479
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296268
|
09/02/2024
|
JAGSIR
|
1218023WL006041
|
JAGSIR
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140678
|
|
MR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/27152
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296271
|
09/02/2024
|
SUNITA
|
1218023WL006041
|
SUNITA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140662
|
|
MRS SUNITA WO SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/27165
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296273
|
09/02/2024
|
RINKI
|
1218023WL006041
|
RINKI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140670
|
|
RINKI
|
BANK OF BARODA(606985)
|
|
21
|
TOHANA
|
HR-18-023-031-001/27170
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296274
|
09/02/2024
|
KLA DEVI
|
1218023WL006041
|
KLA DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140663
|
|
MRS KLA DEVI WO JITENDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/27170
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296275
|
09/02/2024
|
PAWAN KUMAR
|
1218023WL006041
|
PAWAN KUMAR
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410140654
|
|
MR PAWAN UG KALAVATI WO SH RAJENDER KUMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/31453
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296277
|
09/02/2024
|
BINTU
|
1218023WL006041
|
BINTU
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140653
|
|
MASTER BINTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/31453
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296276
|
09/02/2024
|
HAPPY SINGH
|
1218023WL006041
|
HAPPY SINGH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140651
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/31456
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296278
|
09/02/2024
|
KAMLESH
|
1218023WL006041
|
KAMLESH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140661
|
|
MR KAMLESH WO SH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/33176
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296280
|
09/02/2024
|
SEEMA RANI
|
1218023WL006041
|
SEEMA RANI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140658
|
|
MRS SEEMA RANI WO SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/3479
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296281
|
09/02/2024
|
PRITAM
|
1218023WL006041
|
PRITAM
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140657
|
|
MR PRITAM SO SH NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/37108
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296282
|
09/02/2024
|
ANARI BAI
|
1218023WL006041
|
ANARI BAI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140679
|
|
MRS ANARI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/37112
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296283
|
09/02/2024
|
RAJBIR
|
1218023WL006041
|
RAJBIR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140667
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/37656
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296284
|
09/02/2024
|
RAJESH KUMAR
|
1218023WL006041
|
RAJESH KUMAR
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410140665
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
31
|
TOHANA
|
HR-18-023-031-001/37670
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296286
|
09/02/2024
|
PAMMI BAI
|
1218023WL006041
|
PAMMI BAI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410140648
|
|
PAMMI BAI W O JEET R
|
BANK OF BARODA(606985)
|
|
32
|
TOHANA
|
HR-18-023-031-001/37672
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296287
|
09/02/2024
|
SURESH KUMAR
|
1218023WL006041
|
SURESH KUMAR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140668
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/38055
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296289
|
09/02/2024
|
PAMMI
|
1218023WL006041
|
PAMMI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140664
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/82516
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296292
|
09/02/2024
|
VIJAY KUMAR
|
1218023WL006041
|
VIJAY KUMAR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140659
|
|
MR VIJAY SO SATNARYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-031-001/10242
(JAMALPUR SHAIKHAN)
|
1218023000NRG24090220240296258
|
09/02/2024
|
MAHINDERO
|
1218023WL006041
|
MAHINDERO
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140676
|
|
MRS MAHINDERO WO LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71757
|
71757
|
|
|
|
|
|
|
|