|
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)
|
1218023000NRG24270820230135665
|
28/08/2023
|
GURMEET KAUR
|
1218023WL002606
|
GURMEET KAUR
|
00045
|
BARB0TOHANA
|
945
|
945
|
Processed
|
09/11/2023
|
|
7274662665
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/1122
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135663
|
28/08/2023
|
JASI
|
1218023WL002606
|
JASI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662660
|
|
JASIWONARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/31711
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135674
|
28/08/2023
|
KELO DEVI
|
1218023WL002606
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662656
|
|
KELOWOTARACHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/31711
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135673
|
28/08/2023
|
TARA CHAND
|
1218023WL002606
|
TARA CHAND
|
00108
|
UTIB0FCCB01
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662658
|
|
TARACHANDSOTELLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/31861
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135675
|
28/08/2023
|
SEETO
|
1218023WL002606
|
SEETO
|
00108
|
UTIB0FCCB01
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662657
|
|
SEETOWOSHAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/35082
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135679
|
28/08/2023
|
KAMALA DEVI
|
1218023WL002606
|
KAMALA DEVI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662659
|
|
KAMALAWOROSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/7840
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135685
|
28/08/2023
|
HANS RAJ
|
1218023WL002606
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662655
|
|
HANSRAJSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-031-001/1122
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135662
|
28/08/2023
|
NARESH KUMAR
|
1218023WL002606
|
NARESH KUMAR
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662666
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/15291
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135664
|
28/08/2023
|
RANI
|
1218023WL002606
|
RANI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662677
|
|
RANI WO JAI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-031-001/24847
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135666
|
28/08/2023
|
MURTI DEVI
|
1218023WL002606
|
MURTI DEVI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662679
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/26706
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135667
|
28/08/2023
|
ROSHAN LAL
|
1218023WL002606
|
ROSHAN LAL
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662669
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/26917
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135669
|
28/08/2023
|
CHOTI DEVI
|
1218023WL002606
|
CHOTI DEVI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662676
|
|
MRS CHHOTI DEVI WO SH GURNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/26917
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135668
|
28/08/2023
|
GULAB SINGH
|
1218023WL002606
|
GULAB SINGH
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662664
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/27156
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135671
|
28/08/2023
|
HANSRAJ
|
1218023WL002606
|
HANSRAJ
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662672
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/27156
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135670
|
28/08/2023
|
SUNITA BAI
|
1218023WL002606
|
SUNITA BAI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662671
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/27170
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135672
|
28/08/2023
|
PAWAN KUMAR
|
1218023WL002606
|
PAWAN KUMAR
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662673
|
|
MR PAWAN UG KALAVATI WO SH RAJENDER KUMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/31861
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135676
|
28/08/2023
|
SHAMSHER
|
1218023WL002606
|
SHAMSHER
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662675
|
|
MR SHAMSHER SINGH SO SH TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-031-001/35081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135677
|
28/08/2023
|
KRISHAN KUMAR
|
1218023WL002606
|
KRISHAN KUMAR
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662668
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/35081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135678
|
28/08/2023
|
SUNITA RANI
|
1218023WL002606
|
SUNITA RANI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662670
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/35082
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135680
|
28/08/2023
|
ROSHAN
|
1218023WL002606
|
ROSHAN
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662674
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/39014
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135681
|
28/08/2023
|
MITHU KHAN
|
1218023WL002606
|
MITHU KHAN
|
00415
|
SBIN0051226
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274662667
|
|
MR MITHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/39016
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135682
|
28/08/2023
|
RAJBALA
|
1218023WL002606
|
RAJBALA
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662663
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/74504
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135683
|
28/08/2023
|
SANDEEP
|
1218023WL002606
|
SANDEEP
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662661
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/74504
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135684
|
28/08/2023
|
SWEETI
|
1218023WL002606
|
SWEETI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274662662
|
|
MRS SWEETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/7840
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270820230135686
|
28/08/2023
|
PARMJEET
|
1218023WL002606
|
PARMJEET
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274662678
|
|
MRS PARAMJEET WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17955
|
17955
|
|
|
|
|
|
|
|