|
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-18-023-031-001/10167
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113379
|
02/09/2022
|
FATEH
|
1218023WL0001994
|
FATEH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5842278776
|
|
FATEHSINGHSOSAMBHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-031-001/26500
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113396
|
02/09/2022
|
DESH RAJ
|
1218023WL0001994
|
DESH RAJ
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278759
|
|
MR DESH RAJ SO SH HADI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-031-001/28166
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113411
|
02/09/2022
|
BIMALA
|
1218023WL0001994
|
BIMALA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5842278774
|
|
BIMALAWORODURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/31728
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113413
|
02/09/2022
|
PATHANI BAI
|
1218023WL0001994
|
PATHANI BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5842278764
|
|
PATHANIBAIWOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/33150
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113418
|
02/09/2022
|
PHUL CHAND
|
1218023WL0001994
|
PHUL CHAND
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5842278772
|
|
PHULSINGHSOMEHRURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/33156
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113420
|
02/09/2022
|
DHARM PAL
|
1218023WL0001994
|
DHARM PAL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5842278763
|
|
DHARAMPAL
|
HDFC BANK LTD(607152)
|
|
7
|
TOHANA
|
HR-18-023-031-001/35079
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113426
|
02/09/2022
|
INDER SINGH
|
1218023WL0001994
|
INDER SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5842278761
|
|
INDERJITSINGHSOMANOHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/37056
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113429
|
02/09/2022
|
SUNNY SINGH
|
1218023WL0001994
|
SUNNY SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5842278762
|
|
SUNNY SAINI S/O DHARMPAL
|
BANK OF BARODA(606985)
|
|
9
|
TOHANA
|
HR-18-023-031-001/37087
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113430
|
02/09/2022
|
PHOOLA RAM
|
1218023WL0001994
|
PHOOLA RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5842278760
|
|
PHOOLARAMSOAMIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-031-001/11107
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113382
|
02/09/2022
|
SUKHPAL KAUR
|
1218023WL0001994
|
SUKHPAL KAUR
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5842278786
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/26268
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113389
|
02/09/2022
|
RANI
|
1218023WL0001994
|
RANI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5842278766
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/26380
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113391
|
02/09/2022
|
KAILO
|
1218023WL0001994
|
KAILO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278780
|
|
MRS KAILO WO SH BALBIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/26380
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113390
|
02/09/2022
|
PARAMJEET
|
1218023WL0001994
|
PARAMJEET
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5842278781
|
|
PARAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TOHANA
|
HR-18-023-031-001/26388
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113392
|
02/09/2022
|
MAYA
|
1218023WL0001994
|
MAYA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278768
|
|
MISS MAYA WO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/26388
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113393
|
02/09/2022
|
RAJ PAL
|
1218023WL0001994
|
RAJ PAL
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278765
|
|
MR RAJ PAL SO SH NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/26399
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113395
|
02/09/2022
|
KAMLESH
|
1218023WL0001994
|
KAMLESH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5842278767
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/26500
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113397
|
02/09/2022
|
SUNITA RANI
|
1218023WL0001994
|
SUNITA RANI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278784
|
|
MRS SUNITA RANI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-031-001/26534
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113399
|
02/09/2022
|
PHULO BAI
|
1218023WL0001994
|
PHULO BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278770
|
|
MRS PHULO BAI WO SH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/26692
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113402
|
02/09/2022
|
DEVI DAYAL
|
1218023WL0001994
|
DEVI DAYAL
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5842278771
|
|
MR DEVI DAYAL SO SH CHANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/27999
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113409
|
02/09/2022
|
SUGRI BAI
|
1218023WL0001994
|
SUGRI BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5842278783
|
|
MRS SUGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/31630
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113412
|
02/09/2022
|
RAM DEVI
|
1218023WL0001994
|
RAM DEVI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278777
|
|
MRS RAM DEVI WO SH RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/31812
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113415
|
02/09/2022
|
GUDDI BAI
|
1218023WL0001994
|
GUDDI BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5842278782
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/31845
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113416
|
02/09/2022
|
SANTRO
|
1218023WL0001994
|
SANTRO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278778
|
|
MRS SANTRO WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/33224
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113421
|
02/09/2022
|
RAMESH
|
1218023WL0001994
|
RAMESH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5842278769
|
|
MR RAMESH SO SH GURDAYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/35079
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113427
|
02/09/2022
|
ANOKHI
|
1218023WL0001994
|
ANOKHI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5842278773
|
|
MRS ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/37087
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113431
|
02/09/2022
|
KALO BAI
|
1218023WL0001994
|
KALO BAI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5842278785
|
|
MRS KALO BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/38034
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113442
|
02/09/2022
|
BIMLA DEVI
|
1218023WL0001994
|
BIMLA DEVI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5842278779
|
|
MRS BIMLA DEVI WO SH MOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/8535
(JAMALPUR SHAIKHAN)
|
1218023000NRG23020920220113453
|
02/09/2022
|
SAMBHU RAM
|
1218023WL0001994
|
SAMBHU RAM
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5842278775
|
|
MR SAMBHU RAM SO JAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47995
|
47995
|
|
|
|
|
|
|
|