|
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
|
JAKHAL
|
HR-18-027-055-001/19824
(MUSSA KHERA)
|
1218027000NRG24290920230188961
|
29/09/2023
|
GURTEJ SINGH
|
1218027WL003563
|
GURTEJ SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648303
|
|
GURTEJSOBANTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
JAKHAL
|
HR-18-027-055-001/19824
(MUSSA KHERA)
|
1218027000NRG24290920230188962
|
29/09/2023
|
GURVINDER KAUR
|
1218027WL003563
|
GURVINDER KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648278
|
|
GURVINDERKOURWOGUTEJSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-055-001/19828
(MUSSA KHERA)
|
1218027000NRG24290920230188963
|
29/09/2023
|
RICHHPAL SINGH
|
1218027WL003563
|
RICHHPAL SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648304
|
|
RICHHPALSINGHSOBANTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
JAKHAL
|
HR-18-027-055-001/19828
(MUSSA KHERA)
|
1218027000NRG24290920230188964
|
29/09/2023
|
RINA RANI
|
1218027WL003563
|
RINA RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648301
|
|
REENARANIWORICHPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-055-001/20053
(MUSSA KHERA)
|
1218027000NRG24290920230188965
|
29/09/2023
|
JAILA SINGH
|
1218027WL003563
|
JAILA SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648296
|
|
JELLASINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-055-001/20059
(MUSSA KHERA)
|
1218027000NRG24290920230188967
|
29/09/2023
|
HANSO
|
1218027WL003563
|
HANSO
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648299
|
|
HANSOWOMELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
JAKHAL
|
HR-18-027-055-001/20059
(MUSSA KHERA)
|
1218027000NRG24290920230188966
|
29/09/2023
|
MELA SINGH
|
1218027WL003563
|
MELA SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648302
|
|
MELASINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-055-001/20131
(MUSSA KHERA)
|
1218027000NRG24290920230188969
|
29/09/2023
|
DARSHAN SINGH
|
1218027WL003563
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544648273
|
|
DARSHAN SINGH SO SANDURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-055-001/20139
(MUSSA KHERA)
|
1218027000NRG24290920230188970
|
29/09/2023
|
GULAB SINGH
|
1218027WL003563
|
GULAB SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544648288
|
|
GULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-055-001/20139
(MUSSA KHERA)
|
1218027000NRG24290920230188971
|
29/09/2023
|
JASWINDER KAUR
|
1218027WL003563
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544648289
|
|
JASVINDERKAURWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
JAKHAL
|
HR-18-027-055-001/20226
(MUSSA KHERA)
|
1218027000NRG24290920230188975
|
29/09/2023
|
JORA SINGH
|
1218027WL003563
|
JORA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544648279
|
|
JORASINGHSOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
JAKHAL
|
HR-18-027-055-001/20226
(MUSSA KHERA)
|
1218027000NRG24290920230188974
|
29/09/2023
|
MALKIT KAUR
|
1218027WL003563
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648295
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-055-001/20240
(MUSSA KHERA)
|
1218027000NRG24290920230188976
|
29/09/2023
|
BHLOA SINGH
|
1218027WL003563
|
BHLOA SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544648274
|
|
BHOLASINGHSOMUKHTYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
JAKHAL
|
HR-18-027-055-001/20244
(MUSSA KHERA)
|
1218027000NRG24290920230188977
|
29/09/2023
|
RANI KAUR
|
1218027WL003563
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648307
|
|
RANIKAURWOMELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
JAKHAL
|
HR-18-027-055-001/20244
(MUSSA KHERA)
|
1218027000NRG24290920230188978
|
29/09/2023
|
SONU SINGH
|
1218027WL003563
|
SONU SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648308
|
|
SONUSOMELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-055-001/20735
(MUSSA KHERA)
|
1218027000NRG24290920230188980
|
29/09/2023
|
GURCHARAN SINGH
|
1218027WL003563
|
GURCHARAN SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648284
|
|
CHARNA SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-055-001/20735
(MUSSA KHERA)
|
1218027000NRG24290920230188981
|
29/09/2023
|
SURJEET KAUR
|
1218027WL003563
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648277
|
|
SURJEETKOURWOGURCHARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-055-001/21561
(MUSSA KHERA)
|
1218027000NRG24290920230188982
|
29/09/2023
|
RULDU RAM
|
1218027WL003563
|
RULDU RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544648290
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHAL
|
HR-18-027-055-001/21671
(MUSSA KHERA)
|
1218027000NRG24290920230188984
|
29/09/2023
|
BALO BAI
|
1218027WL003563
|
BALO BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648306
|
|
BALO BAI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-055-001/21671
(MUSSA KHERA)
|
1218027000NRG24290920230188983
|
29/09/2023
|
KARISHAN CHAND
|
1218027WL003563
|
KARISHAN CHAND
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648286
|
|
KRISHANCHANDSOGHARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
JAKHAL
|
HR-18-027-055-001/30873
(MUSSA KHERA)
|
1218027000NRG24290920230188985
|
29/09/2023
|
BEANT KAUR
|
1218027WL003563
|
BEANT KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544648283
|
|
BEANT KAUR WO SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-055-001/30880
(MUSSA KHERA)
|
1218027000NRG24290920230188986
|
29/09/2023
|
HARJEET KAUR
|
1218027WL003563
|
HARJEET KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648285
|
|
HARJITKOURWORADHEYSHAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
JAKHAL
|
HR-18-027-055-001/34727
(MUSSA KHERA)
|
1218027000NRG24290920230188987
|
29/09/2023
|
BUDH RAM
|
1218027WL003563
|
BUDH RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648275
|
|
BUDHRAMSOBORIARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
JAKHAL
|
HR-18-027-055-001/34730
(MUSSA KHERA)
|
1218027000NRG24290920230188989
|
29/09/2023
|
JAGRAJ SINGH
|
1218027WL003563
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648297
|
|
JAGRAJSINGHSIRAKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
JAKHAL
|
HR-18-027-055-001/34730
(MUSSA KHERA)
|
1218027000NRG24290920230188990
|
29/09/2023
|
SIRA
|
1218027WL003563
|
SIRA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648300
|
|
SEERA KAUR W O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-055-001/34734
(MUSSA KHERA)
|
1218027000NRG24290920230188991
|
29/09/2023
|
LEELA SINGH
|
1218027WL003563
|
LEELA SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648294
|
|
LILASINGHSOMUKHTAIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
JAKHAL
|
HR-18-027-055-001/49989
(MUSSA KHERA)
|
1218027000NRG24290920230188993
|
29/09/2023
|
SARAVJEET KAUR
|
1218027WL003563
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648287
|
|
SARVJEETKAURWORAJUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
JAKHAL
|
HR-18-027-055-001/75123
(MUSSA KHERA)
|
1218027000NRG24290920230188995
|
29/09/2023
|
MALKEET SINGH
|
1218027WL003563
|
MALKEET SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544648293
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-055-001/75123
(MUSSA KHERA)
|
1218027000NRG24290920230188994
|
29/09/2023
|
SARVJEET KAUR
|
1218027WL003563
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648282
|
|
SARVJEEETKAURWOMALKEETSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-055-001/20113
(MUSSA KHERA)
|
1218027000NRG24290920230188968
|
29/09/2023
|
SARABJIT KAUR
|
1218027WL003563
|
SARABJIT KAUR
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648305
|
|
SARWJEETKOURWODALWARASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
JAKHAL
|
HR-18-027-055-001/20244
(MUSSA KHERA)
|
1218027000NRG24290920230188979
|
29/09/2023
|
GAGANDEEP KAUR
|
1218027WL003563
|
GAGANDEEP KAUR
|
00354
|
PUNB0769800
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544648291
|
|
GAGANDEEP KAUR W/O SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-055-001/49989
(MUSSA KHERA)
|
1218027000NRG24290920230188992
|
29/09/2023
|
RAJU
|
1218027WL003563
|
RAJU
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544648292
|
|
RAJU SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-055-001/75183
(MUSSA KHERA)
|
1218027000NRG24290920230188996
|
29/09/2023
|
SUKHDEV SINGH
|
1218027WL003563
|
SUKHDEV SINGH
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544648281
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-055-001/75191
(MUSSA KHERA)
|
1218027000NRG24290920230188997
|
29/09/2023
|
SARVJEET KAUR
|
1218027WL003563
|
SARVJEET KAUR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544648276
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
35
|
JAKHAL
|
HR-18-027-055-001/34727
(MUSSA KHERA)
|
1218027000NRG24290920230188988
|
29/09/2023
|
HANSDEEP SINGH
|
1218027WL003563
|
HANSDEEP SINGH
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544648280
|
|
HANSDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
36
|
JAKHAL
|
HR-18-027-055-001/20221
(MUSSA KHERA)
|
1218027000NRG24290920230188972
|
29/09/2023
|
KULDEEP SINGH
|
1218027WL003563
|
KULDEEP SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Rejected
|
14/11/2023
|
|
N102300005547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|