|
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)
|
1218023000NRG24290320240349580
|
29/03/2024
|
GURMEET KAUR
|
1218023WL007224
|
GURMEET KAUR
|
00045
|
BARB0TOHANA
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838467
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-031-001/36964
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349600
|
29/03/2024
|
PRAMJEET
|
1218023WL007224
|
PRAMJEET
|
00045
|
BARB0TOHANA
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838466
|
|
PRAMJEET WO PREM
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-031-001/36964
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349599
|
29/03/2024
|
PREM
|
1218023WL007224
|
PREM
|
00045
|
BARB0TOHANA
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838465
|
|
PREM SO JANGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/1122
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349576
|
29/03/2024
|
JASI
|
1218023WL007224
|
JASI
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838454
|
|
JASIWONARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/15423
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349581
|
29/03/2024
|
SANTOSH DEVI
|
1218023WL007224
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838452
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/15427
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349582
|
29/03/2024
|
SAVITRI
|
1218023WL007224
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3365838448
|
|
MRS SAVITRI WO SH SATBIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/26560
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349584
|
29/03/2024
|
BALA
|
1218023WL007224
|
BALA
|
00108
|
UTIB0FCCB01
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3365838534
|
|
BALAWOCHANDERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/26706
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349586
|
29/03/2024
|
BHATERI
|
1218023WL007224
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838453
|
|
BHATERIWOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/31711
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349589
|
29/03/2024
|
KELO DEVI
|
1218023WL007224
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838533
|
|
KELOWOTARACHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/31861
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349591
|
29/03/2024
|
SEETO
|
1218023WL007224
|
SEETO
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838451
|
|
SEETOWOSHAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/35072
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349593
|
29/03/2024
|
KRISHAN SINGH
|
1218023WL007224
|
KRISHAN SINGH
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838447
|
|
MR KRISHAN SO CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/35098
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349596
|
29/03/2024
|
RANI DEVI
|
1218023WL007224
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838449
|
|
RANIWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/7840
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349610
|
29/03/2024
|
HANS RAJ
|
1218023WL007224
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838532
|
|
HANSRAJSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/8457
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349612
|
29/03/2024
|
HARPAL
|
1218023WL007224
|
HARPAL
|
00108
|
UTIB0FCCB01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838450
|
|
HARPALSOSHANKARDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-031-001/11841
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349578
|
29/03/2024
|
BOHATI
|
1218023WL007224
|
BOHATI
|
00415
|
SBIN0051226
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3365838462
|
|
BOHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TOHANA
|
HR-18-023-031-001/15291
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349579
|
29/03/2024
|
RANI
|
1218023WL007224
|
RANI
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838483
|
|
RANI WO JAI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-031-001/24847
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349583
|
29/03/2024
|
MURTI DEVI
|
1218023WL007224
|
MURTI DEVI
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838479
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-031-001/26560
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349585
|
29/03/2024
|
VIRENDER KUMAR
|
1218023WL007224
|
VIRENDER KUMAR
|
00415
|
SBIN0051226
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3365838476
|
|
Mr. VIRENDER KUMAR SO CHANDER BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TOHANA
|
HR-18-023-031-001/26706
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349587
|
29/03/2024
|
ROSHAN LAL
|
1218023WL007224
|
ROSHAN LAL
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838471
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/27192
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349588
|
29/03/2024
|
BALA DEVI
|
1218023WL007224
|
BALA DEVI
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838475
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/31852
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349590
|
29/03/2024
|
SUNITA
|
1218023WL007224
|
SUNITA
|
00415
|
SBIN0051226
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3365838459
|
|
MRS SUNITA WO SH GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/31861
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349592
|
29/03/2024
|
SHAMSHER
|
1218023WL007224
|
SHAMSHER
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838478
|
|
MR SHAMSHER SINGH SO SH TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/35081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349594
|
29/03/2024
|
KRISHAN KUMAR
|
1218023WL007224
|
KRISHAN KUMAR
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838470
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/35081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349595
|
29/03/2024
|
SUNITA RANI
|
1218023WL007224
|
SUNITA RANI
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838473
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/35104
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349598
|
29/03/2024
|
ANJU
|
1218023WL007224
|
ANJU
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838480
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/35104
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349597
|
29/03/2024
|
GULAB
|
1218023WL007224
|
GULAB
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838474
|
|
MR GULAB SO SH JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/39001
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349601
|
29/03/2024
|
KIRNA DEVI
|
1218023WL007224
|
KIRNA DEVI
|
00415
|
SBIN0051226
|
828
|
828
|
Processed
|
29/04/2024
|
|
3365838481
|
|
MRS KIRNA DEVI WO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/39014
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349602
|
29/03/2024
|
KAUSAR
|
1218023WL007224
|
KAUSAR
|
00415
|
SBIN0051226
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3365838482
|
|
MR KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/39014
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349603
|
29/03/2024
|
MITHU KHAN
|
1218023WL007224
|
MITHU KHAN
|
00415
|
SBIN0051226
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3365838468
|
|
MR MITHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/39016
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349604
|
29/03/2024
|
RAJBALA
|
1218023WL007224
|
RAJBALA
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838463
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/53993
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349605
|
29/03/2024
|
RENU
|
1218023WL007224
|
RENU
|
00415
|
SBIN0051226
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3365838464
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/72870
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349606
|
29/03/2024
|
POOJA
|
1218023WL007224
|
POOJA
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838461
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/73577
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349607
|
29/03/2024
|
BHOOP SINGH
|
1218023WL007224
|
BHOOP SINGH
|
00415
|
SBIN0051226
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3365838472
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/74504
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349608
|
29/03/2024
|
SANDEEP
|
1218023WL007224
|
SANDEEP
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838457
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/74504
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349609
|
29/03/2024
|
SWEETI
|
1218023WL007224
|
SWEETI
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838460
|
|
MRS SWEETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/7840
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349611
|
29/03/2024
|
PARMJEET
|
1218023WL007224
|
PARMJEET
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838477
|
|
MRS PARAMJEET WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/96526
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349615
|
29/03/2024
|
KIRNA
|
1218023WL007224
|
KIRNA
|
00415
|
SBIN0051226
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838458
|
|
MS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/96526
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349614
|
29/03/2024
|
RAJ KUMAR
|
1218023WL007224
|
RAJ KUMAR
|
00415
|
SBIN0051226
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3365838469
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41676
|
41676
|
|
|
|
|
|
|
|
|
39
|
TOHANA
|
HR-18-023-031-001/90881
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349613
|
29/03/2024
|
KRISHAN KUMAR
|
1218023WL007224
|
KRISHAN KUMAR
|
00666
|
IDFB0021071
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838456
|
|
KRISHAN KUMAR SO JAI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-031-001/11841
(JAMALPUR SHAIKHAN)
|
1218023000NRG24290320240349577
|
29/03/2024
|
SUBHASH
|
1218023WL007224
|
SUBHASH
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3365838455
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71208
|
71208
|
|
|
|
|
|
|
|