|
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)
|
1218023000NRG24060320240314640
|
06/03/2024
|
GURMEET KAUR
|
1218023WL006575
|
GURMEET KAUR
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515146
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-031-001/36964
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314644
|
06/03/2024
|
PRAMJEET
|
1218023WL006575
|
PRAMJEET
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515155
|
|
PRAMJEET WO PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/1122
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314638
|
06/03/2024
|
JASI
|
1218023WL006575
|
JASI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515148
|
|
JASIWONARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/31711
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314641
|
06/03/2024
|
KELO DEVI
|
1218023WL006575
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515150
|
|
KELOWOTARACHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/8457
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314647
|
06/03/2024
|
HARPAL
|
1218023WL006575
|
HARPAL
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515149
|
|
HARPALSOSHANKARDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-033-001/33027
(CHANDER KHURD)
|
1218023000NRG24060320240314650
|
06/03/2024
|
AMRU RAM
|
1218023WL006575
|
AMRU RAM
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515153
|
|
AMRU RAM SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-033-001/33027
(CHANDER KHURD)
|
1218023000NRG24060320240314649
|
06/03/2024
|
LAXMI DEVI
|
1218023WL006575
|
LAXMI DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515154
|
|
LACHHODEVIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-033-001/33503
(CHANDER KHURD)
|
1218023000NRG24060320240314651
|
06/03/2024
|
RAJ RANI
|
1218023WL006575
|
RAJ RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381515151
|
|
RAJ RANI WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-037-002/14297
(AMANI)
|
1218023000NRG24060320240314652
|
06/03/2024
|
PALO DAVI
|
1218023WL006575
|
PALO DAVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515139
|
|
PALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TOHANA
|
HR-18-023-037-002/14502
(AMANI)
|
1218023000NRG24060320240314653
|
06/03/2024
|
SROHTA
|
1218023WL006575
|
SROHTA
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515152
|
|
SROHTAWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-031-001/15291
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314639
|
06/03/2024
|
RANI
|
1218023WL006575
|
RANI
|
00415
|
SBIN0051226
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515144
|
|
RANI WO JAI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-031-001/35081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314642
|
06/03/2024
|
KRISHAN KUMAR
|
1218023WL006575
|
KRISHAN KUMAR
|
00415
|
SBIN0051226
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515142
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/35081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314643
|
06/03/2024
|
SUNITA RANI
|
1218023WL006575
|
SUNITA RANI
|
00415
|
SBIN0051226
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515143
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/39016
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314645
|
06/03/2024
|
RAJBALA
|
1218023WL006575
|
RAJBALA
|
00415
|
SBIN0051226
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515156
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/72870
(JAMALPUR SHAIKHAN)
|
1218023000NRG24060320240314646
|
06/03/2024
|
POOJA
|
1218023WL006575
|
POOJA
|
00415
|
SBIN0051226
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515147
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
16
|
TOHANA
|
HR-18-023-033-001/32166
(CHANDER KHURD)
|
1218023000NRG24060320240314648
|
06/03/2024
|
MAMTA RANI
|
1218023WL006575
|
MAMTA RANI
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515141
|
|
MAMTARANIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-002/14502
(AMANI)
|
1218023000NRG24060320240314654
|
06/03/2024
|
HARJIT SINGH
|
1218023WL006575
|
HARJIT SINGH
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515145
|
|
HARJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-037-002/74582
(AMANI)
|
1218023000NRG24060320240314655
|
06/03/2024
|
KARTARO
|
1218023WL006575
|
KARTARO
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515140
|
|
KARTARO
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOHANA
|
HR-18-023-037-002/99936
(AMANI)
|
1218023000NRG24060320240314656
|
06/03/2024
|
MANJEET
|
1218023WL006575
|
MANJEET
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381515138
|
|
MANJEET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73185
|
73185
|
|
|
|
|
|
|
|