|
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-18-023-031-001/10439
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143949
|
14/09/2022
|
NIKKI BAI
|
1218023WL0002444
|
NIKKI BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049639
|
|
MRS NIKKI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-031-001/15002
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143950
|
14/09/2022
|
BHALLA RAM
|
1218023WL0002444
|
BHALLA RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049631
|
|
BHALERAMSOSUGADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/25266
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143956
|
14/09/2022
|
AMRIK
|
1218023WL0002444
|
AMRIK
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049630
|
|
AMRIKSOGURDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/25479
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143957
|
14/09/2022
|
BALA DEVI
|
1218023WL0002444
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049629
|
|
SITOWOJANGIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/25516
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143958
|
14/09/2022
|
SITA BAI
|
1218023WL0002444
|
SITA BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049649
|
|
MR SITA BAI HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/26007
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143961
|
14/09/2022
|
KASHMIRI BAI
|
1218023WL0002444
|
KASHMIRI BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049648
|
|
KASHMIRIBAI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/26013
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143962
|
14/09/2022
|
PAPO BAI
|
1218023WL0002444
|
PAPO BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049634
|
|
PAPPOBAIWOKAKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/26029
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143963
|
14/09/2022
|
SARJEETO BAI
|
1218023WL0002444
|
SARJEETO BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049632
|
|
MRS SURJEETO BAI WO SH PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/26366
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143978
|
14/09/2022
|
SHIMLA BAI
|
1218023WL0002444
|
SHIMLA BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049635
|
|
SHIMLABAIWOJAGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/27234
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143991
|
14/09/2022
|
ROASHNI
|
1218023WL0002444
|
ROASHNI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049641
|
|
ROSHNIWORAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/27868
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143992
|
14/09/2022
|
KRISHANA
|
1218023WL0002444
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049637
|
|
KRISHANABAIWOMILAKHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/28183
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143995
|
14/09/2022
|
ATTRO BAI
|
1218023WL0002444
|
ATTRO BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049636
|
|
ATROBAIWOGURDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/28192
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143998
|
14/09/2022
|
GUDDI DEVI
|
1218023WL0002444
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049638
|
|
GUDDIDEVIWOBABURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/28194
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143999
|
14/09/2022
|
LAJO BAI
|
1218023WL0002444
|
LAJO BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049642
|
|
LAJOBAIWOJAGORAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/31667
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144004
|
14/09/2022
|
PANA LAL
|
1218023WL0002444
|
PANA LAL
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049643
|
|
PANNALALSODANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-031-001/33199
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144008
|
14/09/2022
|
PALO
|
1218023WL0002444
|
PALO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049645
|
|
PALOWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/33389
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144014
|
14/09/2022
|
KAKKO
|
1218023WL0002444
|
KAKKO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049644
|
|
KAKKOWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/37028
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144017
|
14/09/2022
|
MURTI BAI
|
1218023WL0002444
|
MURTI BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049640
|
|
MURTIBAIWOPOHLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-031-001/38019
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144025
|
14/09/2022
|
BHATERI
|
1218023WL0002444
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049647
|
|
MRS BATERI DEVI WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/38026
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144027
|
14/09/2022
|
PALO
|
1218023WL0002444
|
PALO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049646
|
|
PALOWOBITURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-031-001/38068
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144029
|
14/09/2022
|
MINDO
|
1218023WL0002444
|
MINDO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049633
|
|
BHINDOWOPALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
22
|
TOHANA
|
HR-18-023-031-001/33389
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144015
|
14/09/2022
|
BANSI
|
1218023WL0002444
|
BANSI
|
00354
|
PUNB0045200
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049650
|
|
BANSI S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
23
|
TOHANA
|
HR-18-023-031-001/1806
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143952
|
14/09/2022
|
DES RAJ
|
1218023WL0002444
|
DES RAJ
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049665
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/25805
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143960
|
14/09/2022
|
BANTO
|
1218023WL0002444
|
BANTO
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049655
|
|
MRS BANTO WO SH BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/26070
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143967
|
14/09/2022
|
PASHO BAI
|
1218023WL0002444
|
PASHO BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049667
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/26122
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143969
|
14/09/2022
|
GUDHI BAI
|
1218023WL0002444
|
GUDHI BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049659
|
|
MRS GUDI BAI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/26130
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143970
|
14/09/2022
|
ANGURI BAI
|
1218023WL0002444
|
ANGURI BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049675
|
|
MRS ANGURI BAI WO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/26133
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143971
|
14/09/2022
|
BANTI BAI
|
1218023WL0002444
|
BANTI BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049663
|
|
MR BANTI BAI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/26239
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143972
|
14/09/2022
|
GUDDI
|
1218023WL0002444
|
GUDDI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049672
|
|
MRS GUDDI WO BAZIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/26256
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143973
|
14/09/2022
|
BABLI
|
1218023WL0002444
|
BABLI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049654
|
|
MRS BABLI WO SH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/26273
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143975
|
14/09/2022
|
KRISHNA
|
1218023WL0002444
|
KRISHNA
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049652
|
|
MRS KRISHNA WO SH PARKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/26657
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143980
|
14/09/2022
|
CHHOTI
|
1218023WL0002444
|
CHHOTI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049662
|
|
MRS CHHOTI WO SH MODAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/26678
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143981
|
14/09/2022
|
ANGURI
|
1218023WL0002444
|
ANGURI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049671
|
|
MRS ANGURI WO SH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/26698
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143983
|
14/09/2022
|
SUMITRI BAI
|
1218023WL0002444
|
SUMITRI BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049673
|
|
MRS SUMITRI BAI WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/26703
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143984
|
14/09/2022
|
JEETO BAI
|
1218023WL0002444
|
JEETO BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049658
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/26704
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143985
|
14/09/2022
|
KALI BAI
|
1218023WL0002444
|
KALI BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049670
|
|
MRS KALI BAI WO SH MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/26716
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143986
|
14/09/2022
|
CHHINDO
|
1218023WL0002444
|
CHHINDO
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049666
|
|
MRS CHHINDO WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/28185
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143996
|
14/09/2022
|
KAUSHALYA BAI
|
1218023WL0002444
|
KAUSHALYA BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049676
|
|
MRS KAUSHLYA BAI WO SH HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/28187
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220143997
|
14/09/2022
|
KAILASHO
|
1218023WL0002444
|
KAILASHO
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049651
|
|
MRS KAILASHO
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/28194
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144000
|
14/09/2022
|
JANGA RAM
|
1218023WL0002444
|
JANGA RAM
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049653
|
|
MR JANGA RAM SO SH PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/31503
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144001
|
14/09/2022
|
BIMLA
|
1218023WL0002444
|
BIMLA
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049668
|
|
MRS BIMLA WO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/31602
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144002
|
14/09/2022
|
LALA RAM
|
1218023WL0002444
|
LALA RAM
|
00415
|
SBIN0051226
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928049669
|
|
MR LALA RAM SO SH FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/31925
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144005
|
14/09/2022
|
RENU
|
1218023WL0002444
|
RENU
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049674
|
|
MRS RENU WO SH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/33189
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144007
|
14/09/2022
|
POLA RAM
|
1218023WL0002444
|
POLA RAM
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049664
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-031-001/33205
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144010
|
14/09/2022
|
KAMLA
|
1218023WL0002444
|
KAMLA
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049660
|
|
MRS KAMLA WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/33226
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144013
|
14/09/2022
|
GUDDI BAI
|
1218023WL0002444
|
GUDDI BAI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049661
|
|
MRS GUDDI BAI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/38021
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144026
|
14/09/2022
|
LAJO
|
1218023WL0002444
|
LAJO
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928049656
|
|
MRS LAJO
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/38027
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140920220144028
|
14/09/2022
|
PALI BAI
|
1218023WL0002444
|
PALI BAI
|
00415
|
SBIN0051226
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928049657
|
|
MRS PALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62890
|
62890
|
|
|
|
|
|
|
|