|
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-18-023-031-001/14992
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163342
|
23/09/2022
|
VEERMATI DEVI
|
1218023WL0002709
|
VEERMATI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451570
|
|
BEERMATIWOBHIRARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-031-001/15075
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163344
|
23/09/2022
|
BIMLA DEVI
|
1218023WL0002709
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451594
|
|
BIMLAWOMANGATA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/15084
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163345
|
23/09/2022
|
MAYA DEVI
|
1218023WL0002709
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451568
|
|
MAYADEVIWOBALAKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/15477
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163347
|
23/09/2022
|
POLA RAM
|
1218023WL0002709
|
POLA RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451596
|
|
POLARAMGEETADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/25261
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163349
|
23/09/2022
|
SANTOSH DEVI
|
1218023WL0002709
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451595
|
|
SANTOSHDEVIWOGURCHARANSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/25320
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163352
|
23/09/2022
|
KAMLA
|
1218023WL0002709
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451575
|
|
KAMLADEVIWORUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/25388
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163356
|
23/09/2022
|
PREM CHAND
|
1218023WL0002709
|
PREM CHAND
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966451569
|
|
PREMCHANDSOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/25433
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163357
|
23/09/2022
|
MAYA DEVI
|
1218023WL0002709
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451565
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/26253
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163360
|
23/09/2022
|
OM PARKASH
|
1218023WL0002709
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451593
|
|
OMPAKASHSOTOTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/27147
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163362
|
23/09/2022
|
BHAGWANTI
|
1218023WL0002709
|
BHAGWANTI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451576
|
|
MRS BHAGWANTI WO SH MIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/31479
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163365
|
23/09/2022
|
RAJBALA
|
1218023WL0002709
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451573
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/31951
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163367
|
23/09/2022
|
SUMAN RANI
|
1218023WL0002709
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451567
|
|
SUMANSOPOHLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/33077
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163371
|
23/09/2022
|
KAILO DEVI
|
1218023WL0002709
|
KAILO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451577
|
|
KAILODEVIWOBHARTHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/35061
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163377
|
23/09/2022
|
RAMESH KUMAR
|
1218023WL0002709
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966451571
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
TOHANA
|
HR-18-023-031-001/35061
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163376
|
23/09/2022
|
SUMITRA
|
1218023WL0002709
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451572
|
|
SUMITRA BAI
|
CANARA BANK(508532)
|
|
16
|
TOHANA
|
HR-18-023-031-001/37043
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163380
|
23/09/2022
|
DARSHANA
|
1218023WL0002709
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966451566
|
|
DARSHANAWOKRISHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/38006
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163386
|
23/09/2022
|
MUKESH KUMARI
|
1218023WL0002709
|
MUKESH KUMARI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451574
|
|
MRS MUKESH WO DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-031-001/14898
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163340
|
23/09/2022
|
SUNITA DEVI
|
1218023WL0002709
|
SUNITA DEVI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966451580
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TOHANA
|
HR-18-023-031-001/14987
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163341
|
23/09/2022
|
RAJBALA
|
1218023WL0002709
|
RAJBALA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451587
|
|
MRS RAJBALA WO SATYAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-031-001/15477
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163348
|
23/09/2022
|
GEETA DEVI
|
1218023WL0002709
|
GEETA DEVI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451588
|
|
MRS GEETA DEVI WO POLLA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/25357
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163353
|
23/09/2022
|
DHANPATI DEVI
|
1218023WL0002709
|
DHANPATI DEVI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966451582
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/25379
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163355
|
23/09/2022
|
SHAMSHER SINGH
|
1218023WL0002709
|
SHAMSHER SINGH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451581
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/26479
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163361
|
23/09/2022
|
USHA
|
1218023WL0002709
|
USHA
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966451590
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/31479
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163366
|
23/09/2022
|
PAWAN
|
1218023WL0002709
|
PAWAN
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451591
|
|
MR PAWAN KUMAR SO SH SUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/33054
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163368
|
23/09/2022
|
KHILLU RAM
|
1218023WL0002709
|
KHILLU RAM
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966451579
|
|
MR KHILLU RAM SO JAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/33057
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163369
|
23/09/2022
|
KRISHANA
|
1218023WL0002709
|
KRISHANA
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451583
|
|
MRS KRISHANA WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/33068
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163370
|
23/09/2022
|
PINKI
|
1218023WL0002709
|
PINKI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451584
|
|
MRS PINKI WO SH SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/33092
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163372
|
23/09/2022
|
BALJIT
|
1218023WL0002709
|
BALJIT
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451585
|
|
MR BALJIT WO SH DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/33103
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163374
|
23/09/2022
|
BIMALA
|
1218023WL0002709
|
BIMALA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451589
|
|
MRS BIMLA WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/37030
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163379
|
23/09/2022
|
RAM RATI
|
1218023WL0002709
|
RAM RATI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451578
|
|
MRS RAMRATI WO SH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/38063
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163387
|
23/09/2022
|
RANI
|
1218023WL0002709
|
RANI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451586
|
|
MRS RANI WO JAGMAIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/38098
(JAMALPUR SHAIKHAN)
|
1218023000NRG23230920220163389
|
23/09/2022
|
BIMLA DEVI
|
1218023WL0002709
|
BIMLA DEVI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451592
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56932
|
56932
|
|
|
|
|
|
|
|