|
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-18-023-031-001/15291
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304863
|
21/02/2024
|
GURMEET KAUR
|
1218023WL006267
|
GURMEET KAUR
|
00045
|
BARB0TOHANA
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300866
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-031-001/26708
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304868
|
21/02/2024
|
JOGI
|
1218023WL006267
|
JOGI
|
00045
|
BARB0TOHANA
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370300867
|
|
JOGI
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-031-001/36964
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304880
|
21/02/2024
|
PRAMJEET
|
1218023WL006267
|
PRAMJEET
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300865
|
|
PRAMJEET WO PREM
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-031-001/36964
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304879
|
21/02/2024
|
PREM
|
1218023WL006267
|
PREM
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300654
|
|
PREM SO JANGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/1122
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304859
|
21/02/2024
|
JASI
|
1218023WL006267
|
JASI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300857
|
|
JASIWONARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/25250
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304865
|
21/02/2024
|
VEDPARKASH
|
1218023WL006267
|
VEDPARKASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300655
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/26706
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304866
|
21/02/2024
|
BHATERI
|
1218023WL006267
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300856
|
|
BHATERIWOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/31711
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304871
|
21/02/2024
|
KELO DEVI
|
1218023WL006267
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300656
|
|
KELOWOTARACHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/31861
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304872
|
21/02/2024
|
SEETO
|
1218023WL006267
|
SEETO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300855
|
|
SEETOWOSHAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/7840
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304886
|
21/02/2024
|
HANS RAJ
|
1218023WL006267
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300657
|
|
HANSRAJSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/8457
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304888
|
21/02/2024
|
HARPAL
|
1218023WL006267
|
HARPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300854
|
|
HARPALSOSHANKARDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-031-001/11841
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304861
|
21/02/2024
|
BOHATI
|
1218023WL006267
|
BOHATI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300861
|
|
BOHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TOHANA
|
HR-18-023-031-001/15291
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304862
|
21/02/2024
|
RANI
|
1218023WL006267
|
RANI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300649
|
|
RANI WO JAI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-031-001/24847
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304864
|
21/02/2024
|
MURTI DEVI
|
1218023WL006267
|
MURTI DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300651
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/26706
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304867
|
21/02/2024
|
ROSHAN LAL
|
1218023WL006267
|
ROSHAN LAL
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300869
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/26917
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304869
|
21/02/2024
|
CHOTI DEVI
|
1218023WL006267
|
CHOTI DEVI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300647
|
|
MRS CHHOTI DEVI WO SH GURNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/27192
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304870
|
21/02/2024
|
BALA DEVI
|
1218023WL006267
|
BALA DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300646
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-031-001/31861
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304873
|
21/02/2024
|
SHAMSHER
|
1218023WL006267
|
SHAMSHER
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300652
|
|
MR SHAMSHER SINGH SO SH TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/35081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304874
|
21/02/2024
|
KRISHAN KUMAR
|
1218023WL006267
|
KRISHAN KUMAR
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300868
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/35081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304875
|
21/02/2024
|
SUNITA RANI
|
1218023WL006267
|
SUNITA RANI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300653
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/35098
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304876
|
21/02/2024
|
KALA RAM
|
1218023WL006267
|
KALA RAM
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300863
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/35104
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304878
|
21/02/2024
|
ANJU
|
1218023WL006267
|
ANJU
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300871
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/35104
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304877
|
21/02/2024
|
GULAB
|
1218023WL006267
|
GULAB
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300648
|
|
MR GULAB SO SH JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/39016
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304881
|
21/02/2024
|
RAJBALA
|
1218023WL006267
|
RAJBALA
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300862
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/39568
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304882
|
21/02/2024
|
RANI
|
1218023WL006267
|
RANI
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300658
|
|
MRS RANI WO SH CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/53993
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304883
|
21/02/2024
|
RENU
|
1218023WL006267
|
RENU
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300864
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/72870
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304884
|
21/02/2024
|
POOJA
|
1218023WL006267
|
POOJA
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300860
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/73577
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304885
|
21/02/2024
|
BHOOP SINGH
|
1218023WL006267
|
BHOOP SINGH
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300870
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/7840
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304887
|
21/02/2024
|
PARMJEET
|
1218023WL006267
|
PARMJEET
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300650
|
|
MRS PARAMJEET WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/8457
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304889
|
21/02/2024
|
SUNITA
|
1218023WL006267
|
SUNITA
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300659
|
|
MR SUNITA WO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-031-001/90881
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304890
|
21/02/2024
|
KRISHAN KUMAR
|
1218023WL006267
|
KRISHAN KUMAR
|
00666
|
IDFB0021071
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300859
|
|
KRISHAN KUMAR SO JAI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-031-001/11841
(JAMALPUR SHAIKHAN)
|
1218023000NRG24210220240304860
|
21/02/2024
|
SUBHASH
|
1218023WL006267
|
SUBHASH
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300858
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|