|
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-18-023-031-001/14611
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057091
|
28/06/2023
|
ISHWAR SINGH
|
1218023WL000991
|
ISHWAR SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481706
|
|
MR ISHWAR SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-031-001/26045
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057093
|
28/06/2023
|
BALBIR
|
1218023WL000991
|
BALBIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090481707
|
|
MR BALVIR SO SH KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-031-001/31633
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057094
|
28/06/2023
|
SHAKULA BAI
|
1218023WL000991
|
SHAKULA BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090481687
|
|
SHUKLAWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/33225
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057099
|
28/06/2023
|
BABLU
|
1218023WL000991
|
BABLU
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481705
|
|
BABLUSOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/35005
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057104
|
28/06/2023
|
VIJAY KUMAR
|
1218023WL000991
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481688
|
|
VIJAYKUMARSOGOPALDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-031-001/33389
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057103
|
28/06/2023
|
BANSI
|
1218023WL000991
|
BANSI
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481689
|
|
BANSI S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-031-001/1806
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057092
|
28/06/2023
|
DES RAJ
|
1218023WL000991
|
DES RAJ
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481700
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-031-001/31633
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057095
|
28/06/2023
|
BALVIR
|
1218023WL000991
|
BALVIR
|
00415
|
SBIN0051226
|
1071
|
1071
|
Rejected
|
05/07/2023
|
|
N0623045B2908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TOHANA
|
HR-18-023-031-001/31903
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057096
|
28/06/2023
|
CHHALI BAI
|
1218023WL000991
|
CHHALI BAI
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090481694
|
|
MRS CHHALI BAI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/33050
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057097
|
28/06/2023
|
CHIRANJI LAL
|
1218023WL000991
|
CHIRANJI LAL
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481690
|
|
MR CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/33387
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057101
|
28/06/2023
|
DEVI BAI
|
1218023WL000991
|
DEVI BAI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090481691
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/33388
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057102
|
28/06/2023
|
KANTO
|
1218023WL000991
|
KANTO
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481696
|
|
MRS KANTO WO GULJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/35058
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057105
|
28/06/2023
|
BILLO BAI
|
1218023WL000991
|
BILLO BAI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090481695
|
|
MRS BILLO BAI WO SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/37613
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057106
|
28/06/2023
|
ANIL KUMAR
|
1218023WL000991
|
ANIL KUMAR
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481703
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/38097
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057107
|
28/06/2023
|
PARVEEN KUMAR
|
1218023WL000991
|
PARVEEN KUMAR
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481692
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/38105
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057108
|
28/06/2023
|
BILO BAI
|
1218023WL000991
|
BILO BAI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090481702
|
|
MRS BILO BAI WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/38105
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057109
|
28/06/2023
|
KALA
|
1218023WL000991
|
KALA
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481697
|
|
MR KALA RAM SO SH RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-031-001/39003
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057110
|
28/06/2023
|
PUPPY
|
1218023WL000991
|
PUPPY
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090481699
|
|
PAPPI W O OMPRAKASH V BALAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-031-001/39004
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057112
|
28/06/2023
|
BALDEV
|
1218023WL000991
|
BALDEV
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090481701
|
|
MR BALDEV SO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/39004
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057111
|
28/06/2023
|
GOGI BAI
|
1218023WL000991
|
GOGI BAI
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090481693
|
|
MRS GOGI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/39564
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057113
|
28/06/2023
|
MEENA
|
1218023WL000991
|
MEENA
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090481704
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|