|
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-18-023-031-001/14894
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079420
|
21/07/2023
|
MEENA DEVI
|
1218023WL001456
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/07/2023
|
|
3966525516
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TOHANA
|
HR-18-023-031-001/14894
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079419
|
21/07/2023
|
SURESH KUMAR
|
1218023WL001456
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525513
|
|
SURESHKUMARSOBHARTHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/15468
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079423
|
21/07/2023
|
KRISHANA DEVI
|
1218023WL001456
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525521
|
|
MRS KRISHNA WO SH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-031-001/15468
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079422
|
21/07/2023
|
RAKESH
|
1218023WL001456
|
RAKESH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525519
|
|
MR RAKESH SO SH NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-031-001/15536
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079425
|
21/07/2023
|
SANTOSH DEVI
|
1218023WL001456
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525520
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/33083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079426
|
21/07/2023
|
SUNITA DEVI
|
1218023WL001456
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525518
|
|
MRS SUNITA WO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/33127
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079427
|
21/07/2023
|
MELA RAM
|
1218023WL001456
|
MELA RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525515
|
|
MELASOTARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/34966
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079429
|
21/07/2023
|
VEER BHAN
|
1218023WL001456
|
VEER BHAN
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525512
|
|
VIRBHANSOSHRAMCHANDERSA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/37663
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079430
|
21/07/2023
|
BHIRBHAN SINGH
|
1218023WL001456
|
BHIRBHAN SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525514
|
|
BIRBHANSINGHSOSURJEETSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/38006
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079431
|
21/07/2023
|
MUKESH KUMARI
|
1218023WL001456
|
MUKESH KUMARI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525517
|
|
MRS MUKESH WO DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-031-001/15043
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079421
|
21/07/2023
|
KAILASHO
|
1218023WL001456
|
KAILASHO
|
00415
|
SBIN0051226
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525523
|
|
MRS KAILASHO WO SH NORANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/15533
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079424
|
21/07/2023
|
NIRMALA DEVI
|
1218023WL001456
|
NIRMALA DEVI
|
00415
|
SBIN0051226
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525524
|
|
MRS NIRMALA DEVI WO SH BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/33127
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079428
|
21/07/2023
|
MAHENDRO
|
1218023WL001456
|
MAHENDRO
|
00415
|
SBIN0051226
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525525
|
|
MRS MAHENDRO WO MELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/66911
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190720230079432
|
21/07/2023
|
SHUBHAM
|
1218023WL001456
|
SHUBHAM
|
00415
|
SBIN0051226
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966525522
|
|
MR SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|