|
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-18-023-031-001/24334
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346275
|
28/03/2024
|
SUNITA
|
1218023WL007174
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117088
|
|
SUNITAWOSHYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-031-001/25918
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346283
|
28/03/2024
|
RAJENDER KUMAR
|
1218023WL007174
|
RAJENDER KUMAR
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117096
|
|
RAJENDERKUMARSOAMARCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/25942
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346285
|
28/03/2024
|
KRISHNA BAI
|
1218023WL007174
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117105
|
|
MRS KRISHNA BAI WO SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-031-001/26584
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346289
|
28/03/2024
|
SUNITA RANI
|
1218023WL007174
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117107
|
|
MRS SUNITA RANI WO SH SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-031-001/27435
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346291
|
28/03/2024
|
RANI BAI
|
1218023WL007174
|
RANI BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117106
|
|
RANIBAIWOSURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/27435
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346290
|
28/03/2024
|
SURESH KUMAR
|
1218023WL007174
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117095
|
|
MR SURESH KUMAR SO SH AISI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/27533
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346293
|
28/03/2024
|
LAXMI BAI
|
1218023WL007174
|
LAXMI BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117100
|
|
LACHHMIBAIWOSHHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/27577
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346295
|
28/03/2024
|
PAPI
|
1218023WL007174
|
PAPI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117094
|
|
PAPPIRAMSOHARICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/27791
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346296
|
28/03/2024
|
PREM CHAND
|
1218023WL007174
|
PREM CHAND
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117093
|
|
MR PREM SO SH NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/27837
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346297
|
28/03/2024
|
MEERA
|
1218023WL007174
|
MEERA
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117091
|
|
MEERAWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/27880
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346298
|
28/03/2024
|
SHEELO DEVI
|
1218023WL007174
|
SHEELO DEVI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117097
|
|
SHEELODEVIWOBASANTRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/31597
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346299
|
28/03/2024
|
SONIA
|
1218023WL007174
|
SONIA
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117102
|
|
MRS SONIA WO SH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/37019
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346306
|
28/03/2024
|
BANTI
|
1218023WL007174
|
BANTI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117101
|
|
BANTIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/37034
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346307
|
28/03/2024
|
LAJJO BAI
|
1218023WL007174
|
LAJJO BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117103
|
|
LAJOWOPAPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/37036
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346308
|
28/03/2024
|
SATYA BAI
|
1218023WL007174
|
SATYA BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117104
|
|
MRS SATYA DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/37046
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346309
|
28/03/2024
|
AMIR CHAND
|
1218023WL007174
|
AMIR CHAND
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117092
|
|
MR AMEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/37057
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346311
|
28/03/2024
|
RAMBAI
|
1218023WL007174
|
RAMBAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117099
|
|
RAMBAIWOMEHARCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/37644
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346312
|
28/03/2024
|
SAROJ
|
1218023WL007174
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117089
|
|
MRS SAROJ WO SH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/8513
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346318
|
28/03/2024
|
RAKASH KUMAR
|
1218023WL007174
|
RAKASH KUMAR
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117090
|
|
RAKESHKUMARSORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-031-001/24334
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346276
|
28/03/2024
|
VIKAS
|
1218023WL007174
|
VIKAS
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117119
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/24756
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346277
|
28/03/2024
|
KAMLA
|
1218023WL007174
|
KAMLA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117112
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/25156
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346278
|
28/03/2024
|
MITTAR
|
1218023WL007174
|
MITTAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117122
|
|
MRS MITAR WO SH LALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/25159
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346279
|
28/03/2024
|
GURMAIL
|
1218023WL007174
|
GURMAIL
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117113
|
|
MR GURMAIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/25912
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346280
|
28/03/2024
|
KALI BAI
|
1218023WL007174
|
KALI BAI
|
00415
|
SBIN0051226
|
594
|
594
|
Processed
|
27/04/2024
|
|
3332117116
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/25915
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346282
|
28/03/2024
|
BANTO BAI
|
1218023WL007174
|
BANTO BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117121
|
|
MRS BANTO BAI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/25936
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346284
|
28/03/2024
|
VIJAY KUMAR
|
1218023WL007174
|
VIJAY KUMAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117129
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/26396
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346286
|
28/03/2024
|
JITO
|
1218023WL007174
|
JITO
|
00415
|
SBIN0051226
|
1782
|
1782
|
Rejected
|
26/04/2024
|
|
N0324021414B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TOHANA
|
HR-18-023-031-001/26405
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346287
|
28/03/2024
|
PASO
|
1218023WL007174
|
PASO
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332117123
|
|
PASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TOHANA
|
HR-18-023-031-001/26405
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346288
|
28/03/2024
|
TARA BAI
|
1218023WL007174
|
TARA BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117110
|
|
MRS TARA BAI WO SH RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/27511
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346292
|
28/03/2024
|
SUDESH RANI
|
1218023WL007174
|
SUDESH RANI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117124
|
|
MRS SUDESH RANI WO SH RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/27534
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346294
|
28/03/2024
|
SEEMA
|
1218023WL007174
|
SEEMA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117109
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/31597
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346300
|
28/03/2024
|
RAKESH KUMAR
|
1218023WL007174
|
RAKESH KUMAR
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332117128
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/31693
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346301
|
28/03/2024
|
NIRMALA
|
1218023WL007174
|
NIRMALA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117131
|
|
MRS NIRMLA WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/31993
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346302
|
28/03/2024
|
BIMALA
|
1218023WL007174
|
BIMALA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117125
|
|
MRS BIMALA WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/33102
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346303
|
28/03/2024
|
SAPNA
|
1218023WL007174
|
SAPNA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117120
|
|
MRS SAPNA WO JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/35050
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346304
|
28/03/2024
|
USHA RANI
|
1218023WL007174
|
USHA RANI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117127
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/35074
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346305
|
28/03/2024
|
BIRA SINGH
|
1218023WL007174
|
BIRA SINGH
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117126
|
|
MRS BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/37046
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346310
|
28/03/2024
|
KRISHNA DEVI
|
1218023WL007174
|
KRISHNA DEVI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117114
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/38048
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346313
|
28/03/2024
|
NILAM
|
1218023WL007174
|
NILAM
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117115
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/38101
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346314
|
28/03/2024
|
ANJU
|
1218023WL007174
|
ANJU
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117130
|
|
MR ANJU WO SH NARESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/39015
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346316
|
28/03/2024
|
DHARMO DEVI
|
1218023WL007174
|
DHARMO DEVI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117108
|
|
DHARMO
|
CANARA BANK(508532)
|
|
42
|
TOHANA
|
HR-18-023-031-001/39015
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346315
|
28/03/2024
|
KRISHAN KUMAR
|
1218023WL007174
|
KRISHAN KUMAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117111
|
|
KRISHAN
|
CANARA BANK(508532)
|
|
43
|
TOHANA
|
HR-18-023-031-001/8362
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346317
|
28/03/2024
|
PREETO DEVI
|
1218023WL007174
|
PREETO DEVI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117118
|
|
MRS PRITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
44
|
TOHANA
|
HR-18-023-031-001/25915
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240346281
|
28/03/2024
|
RAJ KUMAR
|
1218023WL007174
|
RAJ KUMAR
|
00754
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117098
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87615
|
87615
|
|
|
|
|
|
|
|