|
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-18-023-031-001/37630
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236370
|
15/02/2023
|
BALA
|
1218023WL004398
|
BALA
|
00045
|
BARB0TOHANA
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190344
|
|
Bala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/33107
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236355
|
15/02/2023
|
KRISHANA
|
1218023WL004398
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190356
|
|
KRISHNARANIWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/36952
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236356
|
15/02/2023
|
TEZ KAUR
|
1218023WL004398
|
TEZ KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190358
|
|
TEJO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/37024
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236358
|
15/02/2023
|
VEDA DEVI
|
1218023WL004398
|
VEDA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190357
|
|
BEDOWOSINGARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/37031
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236359
|
15/02/2023
|
RATNI
|
1218023WL004398
|
RATNI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
23/02/2023
|
|
9105190355
|
|
RATNIDEVIWOMIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/37047
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236360
|
15/02/2023
|
KAMLA DEVI
|
1218023WL004398
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190338
|
|
KAMLAWOMEVARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/37098
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236362
|
15/02/2023
|
SONA DEVI
|
1218023WL004398
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
23/02/2023
|
|
9105190354
|
|
SONAWOJAIBHAGWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/37124
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236365
|
15/02/2023
|
RAJESH KUMAR
|
1218023WL004398
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
23/02/2023
|
|
9105190337
|
|
RAJESHKUMARSOCHANDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/39561
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236376
|
15/02/2023
|
SUKHDEV
|
1218023WL004398
|
SUKHDEV
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
23/02/2023
|
|
9105190336
|
|
SUKHDEVSINGHSOPILLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-031-001/14977
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236353
|
15/02/2023
|
BANTO RANI
|
1218023WL004398
|
BANTO RANI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190341
|
|
MRS BANTO RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/26832
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236354
|
15/02/2023
|
KRISHNA
|
1218023WL004398
|
KRISHNA
|
00415
|
SBIN0051226
|
331
|
331
|
Processed
|
23/02/2023
|
|
9105190342
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/37017
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236357
|
15/02/2023
|
MONIKA
|
1218023WL004398
|
MONIKA
|
00415
|
SBIN0051226
|
331
|
331
|
Processed
|
23/02/2023
|
|
9105190340
|
|
MRS MONIKA WO SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/37066
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236361
|
15/02/2023
|
REENA
|
1218023WL004398
|
REENA
|
00415
|
SBIN0051226
|
993
|
993
|
Processed
|
23/02/2023
|
|
9105190359
|
|
MR REENA WO SH BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/37105
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236364
|
15/02/2023
|
JAIPAL
|
1218023WL004398
|
JAIPAL
|
00415
|
SBIN0051226
|
331
|
331
|
Processed
|
23/02/2023
|
|
9105190352
|
|
MR JAIPAL SO SH JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/37105
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236363
|
15/02/2023
|
REKHA RANI
|
1218023WL004398
|
REKHA RANI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190351
|
|
MRS REKHA RANI WO SH JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/37124
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236366
|
15/02/2023
|
RIMPI RANI
|
1218023WL004398
|
RIMPI RANI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190345
|
|
MISS RIMPY UNG KAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/37576
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236367
|
15/02/2023
|
KAMALA
|
1218023WL004398
|
KAMALA
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190348
|
|
MRS KAMLA WO MONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-031-001/37629
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236368
|
15/02/2023
|
KIRAN PAL
|
1218023WL004398
|
KIRAN PAL
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190349
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/37630
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236369
|
15/02/2023
|
MAHINDER SINGH
|
1218023WL004398
|
MAHINDER SINGH
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190347
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/37661
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236371
|
15/02/2023
|
JAGSIR SINGH
|
1218023WL004398
|
JAGSIR SINGH
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190346
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/37661
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236372
|
15/02/2023
|
KAVITA
|
1218023WL004398
|
KAVITA
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190343
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/38058
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236374
|
15/02/2023
|
JASWANTI
|
1218023WL004398
|
JASWANTI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190350
|
|
JASWANTI WO ROOP CHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-031-001/38058
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236373
|
15/02/2023
|
ROOP CHAND
|
1218023WL004398
|
ROOP CHAND
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190353
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/39008
(JAMALPUR SHAIKHAN)
|
1218023000NRG23140220230236375
|
15/02/2023
|
SUNITA RANI
|
1218023WL004398
|
SUNITA RANI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
23/02/2023
|
|
9105190339
|
|
MRS SUNITA RANI SH VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|