|
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-18-023-043-001/13642
(DHARSUL KALAN)
|
1218023000NRG24150820230113658
|
18/08/2023
|
VED PARKASH
|
1218023WL002184
|
VED PARKASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205516
|
|
RAJ KALI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-18-023-043-001/13776
(DHARSUL KALAN)
|
1218023000NRG24150820230113659
|
18/08/2023
|
VIJAY KUMAR
|
1218023WL002184
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205508
|
|
VIJAY SINGH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-043-001/14500
(DHARSUL KALAN)
|
1218023000NRG24150820230113660
|
18/08/2023
|
KAMLA
|
1218023WL002184
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205511
|
|
KAMLAWOSISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-043-001/14500
(DHARSUL KALAN)
|
1218023000NRG24150820230113661
|
18/08/2023
|
SARWJEET KAUR
|
1218023WL002184
|
SARWJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800205507
|
|
SARVJEET W/O VIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-043-001/14513
(DHARSUL KALAN)
|
1218023000NRG24150820230113662
|
18/08/2023
|
BAGGA RAM
|
1218023WL002184
|
BAGGA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205502
|
|
BAGGA SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-043-001/14739
(DHARSUL KALAN)
|
1218023000NRG24150820230113663
|
18/08/2023
|
BEERA DEVI
|
1218023WL002184
|
BEERA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205506
|
|
BIRANDEVIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-043-001/15771
(DHARSUL KALAN)
|
1218023000NRG24150820230113665
|
18/08/2023
|
PARAMJEET KAUR
|
1218023WL002184
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800205504
|
|
PARAMJEET KAUR WO SUNDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-043-001/15771
(DHARSUL KALAN)
|
1218023000NRG24150820230113664
|
18/08/2023
|
SUNDER PAL
|
1218023WL002184
|
SUNDER PAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205515
|
|
SUNDER PAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-043-001/16290
(DHARSUL KALAN)
|
1218023000NRG24150820230113666
|
18/08/2023
|
AJMER SINGH
|
1218023WL002184
|
AJMER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205512
|
|
AJMERSINGHKRISHNA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-043-001/16551
(DHARSUL KALAN)
|
1218023000NRG24150820230113668
|
18/08/2023
|
SHISHPAL
|
1218023WL002184
|
SHISHPAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800205499
|
|
SHISHPALSOBACHNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-043-001/16908
(DHARSUL KALAN)
|
1218023000NRG24150820230113669
|
18/08/2023
|
CHARAN DAS
|
1218023WL002184
|
CHARAN DAS
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205503
|
|
CHARNA SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-18-023-043-001/16936
(DHARSUL KALAN)
|
1218023000NRG24150820230113670
|
18/08/2023
|
BAHADUR SINGH
|
1218023WL002184
|
BAHADUR SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205513
|
|
BAHADUR SINGH S/O CHHOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-043-001/32919
(DHARSUL KALAN)
|
1218023000NRG24150820230113672
|
18/08/2023
|
NIRMALA DEVI
|
1218023WL002184
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205505
|
|
NIRMLA WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-043-001/32919
(DHARSUL KALAN)
|
1218023000NRG24150820230113671
|
18/08/2023
|
RAJINDER
|
1218023WL002184
|
RAJINDER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800205514
|
|
RAJENDER SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-043-001/33294
(DHARSUL KALAN)
|
1218023000NRG24150820230113673
|
18/08/2023
|
JAGDISH
|
1218023WL002184
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800205500
|
|
JAGDISHSOSYOCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-043-001/34572
(DHARSUL KALAN)
|
1218023000NRG24150820230113674
|
18/08/2023
|
SUNITA
|
1218023WL002184
|
SUNITA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800205501
|
|
SUNITAWOBHILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-18-023-043-001/16290
(DHARSUL KALAN)
|
1218023000NRG24150820230113667
|
18/08/2023
|
JASVIR SINGH
|
1218023WL002184
|
JASVIR SINGH
|
00354
|
PUNB0769800
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800205509
|
|
JASVIR SINGH SO SH AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-043-001/74368
(DHARSUL KALAN)
|
1218023000NRG24150820230113675
|
18/08/2023
|
LAKHVINDER SINGH
|
1218023WL002184
|
LAKHVINDER SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800205510
|
|
LAKHVINDER SO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45339
|
45339
|
|
|
|
|
|
|
|