|
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-18-023-043-001/13813
(DHARSUL KALAN)
|
1218023000NRG24260820230134650
|
26/08/2023
|
LILA RAM
|
1218023WL002588
|
LILA RAM
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727839
|
|
LILA SO AMIRCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-18-023-043-001/14465
(DHARSUL KALAN)
|
1218023000NRG24260820230134651
|
26/08/2023
|
GEETA
|
1218023WL002588
|
GEETA
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727825
|
|
GEETAWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-043-001/14522
(DHARSUL KALAN)
|
1218023000NRG24260820230134653
|
26/08/2023
|
GINA
|
1218023WL002588
|
GINA
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727815
|
|
GEENA WO DHARAMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-043-001/15692
(DHARSUL KALAN)
|
1218023000NRG24260820230134655
|
26/08/2023
|
JAGPAL
|
1218023WL002588
|
JAGPAL
|
00108
|
UTIB0FCCB01
|
700
|
700
|
Processed
|
09/11/2023
|
|
7274727821
|
|
JAGPAL S O GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-043-001/15708
(DHARSUL KALAN)
|
1218023000NRG24260820230134656
|
26/08/2023
|
JAGRAJ SINGH
|
1218023WL002588
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
700
|
700
|
Processed
|
09/11/2023
|
|
7274727841
|
|
JAGRAJ SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-043-001/15712
(DHARSUL KALAN)
|
1218023000NRG24260820230134657
|
26/08/2023
|
KIRANA
|
1218023WL002588
|
KIRANA
|
00108
|
UTIB0FCCB01
|
700
|
700
|
Processed
|
09/11/2023
|
|
7274727812
|
|
KIRNA WO SH LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-043-001/16182
(DHARSUL KALAN)
|
1218023000NRG24260820230134658
|
26/08/2023
|
DEV SINGH
|
1218023WL002588
|
DEV SINGH
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727845
|
|
DEVSINGHSOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-043-001/16290
(DHARSUL KALAN)
|
1218023000NRG24260820230134660
|
26/08/2023
|
AJMER SINGH
|
1218023WL002588
|
AJMER SINGH
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727811
|
|
AJMERSINGHSOPHULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-043-001/16290
(DHARSUL KALAN)
|
1218023000NRG24260820230134661
|
26/08/2023
|
KRISHANA
|
1218023WL002588
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727818
|
|
KRISHNA WO AJMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-043-001/16582
(DHARSUL KALAN)
|
1218023000NRG24260820230134662
|
26/08/2023
|
MURTI DEVI
|
1218023WL002588
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727819
|
|
MURTIDEVIWOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-043-001/16582
(DHARSUL KALAN)
|
1218023000NRG24260820230134663
|
26/08/2023
|
RAJBIR
|
1218023WL002588
|
RAJBIR
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727806
|
|
RAJBIRSOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-043-001/16696
(DHARSUL KALAN)
|
1218023000NRG24260820230134665
|
26/08/2023
|
TARSEM SINGH
|
1218023WL002588
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727844
|
|
TARSEM SINGH SO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-18-023-043-001/16753
(DHARSUL KALAN)
|
1218023000NRG24260820230134666
|
26/08/2023
|
JANTA SINGH
|
1218023WL002588
|
JANTA SINGH
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727808
|
|
JANTA SINGH SO SH KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-043-001/16838
(DHARSUL KALAN)
|
1218023000NRG24260820230134668
|
26/08/2023
|
GURCHARAN
|
1218023WL002588
|
GURCHARAN
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727809
|
|
GURCHARAN SINGH SO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-043-001/16844
(DHARSUL KALAN)
|
1218023000NRG24260820230134669
|
26/08/2023
|
SANDEEP
|
1218023WL002588
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727843
|
|
SANDEEPSOLACHHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-043-001/16859
(DHARSUL KALAN)
|
1218023000NRG24260820230134670
|
26/08/2023
|
LABH KAUR
|
1218023WL002588
|
LABH KAUR
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727817
|
|
LABH KAUR SO RAM PHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-043-001/16871
(DHARSUL KALAN)
|
1218023000NRG24260820230134672
|
26/08/2023
|
KEWAL SINGH
|
1218023WL002588
|
KEWAL SINGH
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727807
|
|
KEWAL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-043-001/16970
(DHARSUL KALAN)
|
1218023000NRG24260820230134673
|
26/08/2023
|
CHAMELI
|
1218023WL002588
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727813
|
|
CHMELI WO RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-18-023-043-001/16983
(DHARSUL KALAN)
|
1218023000NRG24260820230134674
|
26/08/2023
|
SEEMA RANI
|
1218023WL002588
|
SEEMA RANI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727823
|
|
SEEMARANIWOHARDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-043-001/29161
(DHARSUL KALAN)
|
1218023000NRG24260820230134675
|
26/08/2023
|
SUMAN DEVI
|
1218023WL002588
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727816
|
|
SUMANWOJASMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-043-001/33290
(DHARSUL KALAN)
|
1218023000NRG24260820230134676
|
26/08/2023
|
SANTOSH DEVI
|
1218023WL002588
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727805
|
|
SANTOSH W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-043-001/33292
(DHARSUL KALAN)
|
1218023000NRG24260820230134678
|
26/08/2023
|
RAJBALA DEVI
|
1218023WL002588
|
RAJBALA DEVI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727820
|
|
RAJBALA WO RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-043-001/33292
(DHARSUL KALAN)
|
1218023000NRG24260820230134679
|
26/08/2023
|
SUMAN DEVI
|
1218023WL002588
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727822
|
|
SUMAN WO JAGDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-043-001/33299
(DHARSUL KALAN)
|
1218023000NRG24260820230134680
|
26/08/2023
|
PARKASH
|
1218023WL002588
|
PARKASH
|
00108
|
UTIB0FCCB01
|
350
|
350
|
Processed
|
09/11/2023
|
|
7274727814
|
|
PARKASH SO SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-043-001/34565
(DHARSUL KALAN)
|
1218023000NRG24260820230134682
|
26/08/2023
|
JAGGA RAM
|
1218023WL002588
|
JAGGA RAM
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727840
|
|
JAGGASINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-043-001/34576
(DHARSUL KALAN)
|
1218023000NRG24260820230134683
|
26/08/2023
|
SARJEE KAUR
|
1218023WL002588
|
SARJEE KAUR
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727810
|
|
SURJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-043-001/34734
(DHARSUL KALAN)
|
1218023000NRG24260820230134685
|
26/08/2023
|
SUMAN DEVI
|
1218023WL002588
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727824
|
|
SUMANWOISHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
28
|
TOHANA
|
HR-18-023-043-001/33290
(DHARSUL KALAN)
|
1218023000NRG24260820230134677
|
26/08/2023
|
OM PARKASH
|
1218023WL002588
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727836
|
|
OMPARKASH S/O SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-18-023-043-001/14483
(DHARSUL KALAN)
|
1218023000NRG24260820230134652
|
26/08/2023
|
USHA RANI
|
1218023WL002588
|
USHA RANI
|
00354
|
PUNB0769800
|
700
|
700
|
Processed
|
09/11/2023
|
|
7274727832
|
|
USHA RANI WO BHALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-043-001/15462
(DHARSUL KALAN)
|
1218023000NRG24260820230134654
|
26/08/2023
|
KRISHANA
|
1218023WL002588
|
KRISHANA
|
00354
|
PUNB0769800
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727837
|
|
KRISHANA WO SH AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-043-001/16269
(DHARSUL KALAN)
|
1218023000NRG24260820230134659
|
26/08/2023
|
RIJKA DEVI
|
1218023WL002588
|
RIJKA DEVI
|
00354
|
PUNB0769800
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727831
|
|
RIJKA DEVI WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOHANA
|
HR-18-023-043-001/16648
(DHARSUL KALAN)
|
1218023000NRG24260820230134664
|
26/08/2023
|
SUMAN DEVI
|
1218023WL002588
|
SUMAN DEVI
|
00354
|
PUNB0769800
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727838
|
|
SUMAN DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-18-023-043-001/16768
(DHARSUL KALAN)
|
1218023000NRG24260820230134667
|
26/08/2023
|
KAVITA
|
1218023WL002588
|
KAVITA
|
00354
|
PUNB0769800
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727835
|
|
KAVITAWOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-043-001/34558
(DHARSUL KALAN)
|
1218023000NRG24260820230134681
|
26/08/2023
|
PALA RAM
|
1218023WL002588
|
PALA RAM
|
00354
|
PUNB0769800
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727833
|
|
PALA RAM SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-18-023-043-001/34730
(DHARSUL KALAN)
|
1218023000NRG24260820230134684
|
26/08/2023
|
NARESH
|
1218023WL002588
|
NARESH
|
00354
|
PUNB0769800
|
700
|
700
|
Processed
|
09/11/2023
|
|
7274727834
|
|
NARESH WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-043-001/34737
(DHARSUL KALAN)
|
1218023000NRG24260820230134686
|
26/08/2023
|
ROSHANI DEVI
|
1218023WL002588
|
ROSHANI DEVI
|
00354
|
PUNB0769800
|
700
|
700
|
Processed
|
10/11/2023
|
|
7274727830
|
|
ROSHANI DEVI WO PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOHANA
|
HR-18-023-043-001/34746
(DHARSUL KALAN)
|
1218023000NRG24260820230134687
|
26/08/2023
|
TARANJEET KAUR
|
1218023WL002588
|
TARANJEET KAUR
|
00354
|
PUNB0769800
|
700
|
700
|
Processed
|
09/11/2023
|
|
7274727828
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-043-001/63676
(DHARSUL KALAN)
|
1218023000NRG24260820230134688
|
26/08/2023
|
VEERPALKAUR
|
1218023WL002588
|
VEERPALKAUR
|
00354
|
PUNB0769800
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727827
|
|
VEERPAL KAUR WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-043-001/679
(DHARSUL KALAN)
|
1218023000NRG24260820230134689
|
26/08/2023
|
POONAM
|
1218023WL002588
|
POONAM
|
00354
|
PUNB0769800
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727826
|
|
POONAM W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-043-001/92792
(DHARSUL KALAN)
|
1218023000NRG24260820230134690
|
26/08/2023
|
NIRMLA
|
1218023WL002588
|
NIRMLA
|
00354
|
PUNB0769800
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7274727829
|
|
NIRMLA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-043-001/16861
(DHARSUL KALAN)
|
1218023000NRG24260820230134671
|
26/08/2023
|
DARA SINGH
|
1218023WL002588
|
DARA SINGH
|
00754
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274727842
|
|
DARASINGHSOCHANANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|