|
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-18-023-031-001/31826
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345543
|
28/03/2024
|
DEEPCHAND
|
1218023WL007166
|
DEEPCHAND
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116931
|
|
DEEPCHANDSOSHEESHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-031-001/35023
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345544
|
28/03/2024
|
KAMLESH
|
1218023WL007166
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116932
|
|
KAMLESHWOJAIPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/51668
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345550
|
28/03/2024
|
KULDEEP SINGH
|
1218023WL007166
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116921
|
|
KULDEEPSINGHSOHAKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/38039
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345546
|
28/03/2024
|
MANISH KUMAR
|
1218023WL007166
|
MANISH KUMAR
|
00415
|
SBIN0050216
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116924
|
|
MR MANISH KUMAR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/27085
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345542
|
28/03/2024
|
TOTA RAM
|
1218023WL007166
|
TOTA RAM
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116930
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/35118
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345545
|
28/03/2024
|
SATISH KUMAR
|
1218023WL007166
|
SATISH KUMAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116927
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/38040
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345547
|
28/03/2024
|
RAVI
|
1218023WL007166
|
RAVI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332116926
|
|
RAVI .
|
ICICI BANK LTD(508534)
|
|
8
|
TOHANA
|
HR-18-023-031-001/38076
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345548
|
28/03/2024
|
HAKAM SINGH
|
1218023WL007166
|
HAKAM SINGH
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116929
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/38080
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345549
|
28/03/2024
|
RINKU
|
1218023WL007166
|
RINKU
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116925
|
|
MR RINKU SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/5837
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345551
|
28/03/2024
|
GINDER
|
1218023WL007166
|
GINDER
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116928
|
|
MR GINDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/73790
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345552
|
28/03/2024
|
PARDEEP RANI
|
1218023WL007166
|
PARDEEP RANI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332116922
|
|
PRADEEP RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TOHANA
|
HR-18-023-031-001/959
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240345553
|
28/03/2024
|
BALDEV
|
1218023WL007166
|
BALDEV
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116923
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16335
|
16335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24651
|
24651
|
|
|
|
|
|
|
|