|
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-18-027-047-001/16219
(RUPAN WALI)
|
1218027000NRG24300120240287858
|
30/01/2024
|
PARAMJEET KAUR
|
1218027WL005889
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661266
|
|
PARAMJIT WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-047-001/16237
(RUPAN WALI)
|
1218027000NRG24300120240287860
|
30/01/2024
|
AMARJEET
|
1218027WL005889
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661267
|
|
AMARJEETKAURWOBUJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-047-001/16237
(RUPAN WALI)
|
1218027000NRG24300120240287859
|
30/01/2024
|
BUJA RAM
|
1218027WL005889
|
BUJA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661262
|
|
BUJA RAM SO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-047-001/17792
(RUPAN WALI)
|
1218027000NRG24300120240287862
|
30/01/2024
|
MAHENDRO DEVI
|
1218027WL005889
|
MAHENDRO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285661260
|
|
MAHINDROWODALLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-047-001/18065
(RUPAN WALI)
|
1218027000NRG24300120240287865
|
30/01/2024
|
GURCHARAN
|
1218027WL005889
|
GURCHARAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285661254
|
|
GURCHRAN SINGH SO SH JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-047-001/18065
(RUPAN WALI)
|
1218027000NRG24300120240287866
|
30/01/2024
|
PARAMJEET KAUR
|
1218027WL005889
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661264
|
|
PARAMJEET KAUR W/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-047-001/18078
(RUPAN WALI)
|
1218027000NRG24300120240287867
|
30/01/2024
|
SURJEET KAUR
|
1218027WL005889
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661258
|
|
SURJEETKOURWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-047-001/18084
(RUPAN WALI)
|
1218027000NRG24300120240287871
|
30/01/2024
|
JEETO BAI
|
1218027WL005889
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661263
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-047-001/18084
(RUPAN WALI)
|
1218027000NRG24300120240287869
|
30/01/2024
|
SURVA RAM
|
1218027WL005889
|
SURVA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661268
|
|
SUKHRAMKANTODEVIJEETOBAI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-047-001/18095
(RUPAN WALI)
|
1218027000NRG24300120240287874
|
30/01/2024
|
SUKHDEV SINGH
|
1218027WL005889
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285661265
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-047-001/18100
(RUPAN WALI)
|
1218027000NRG24300120240287875
|
30/01/2024
|
AMARJEET KAUR
|
1218027WL005889
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661255
|
|
AMARJIT KAUR WO SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-047-001/19057
(RUPAN WALI)
|
1218027000NRG24300120240287876
|
30/01/2024
|
RAM LAL
|
1218027WL005889
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661259
|
|
RAMLALKARTARO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-047-001/19130
(RUPAN WALI)
|
1218027000NRG24300120240287878
|
30/01/2024
|
JEETO BAI
|
1218027WL005889
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285661253
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-047-001/19143
(RUPAN WALI)
|
1218027000NRG24300120240287881
|
30/01/2024
|
BABI DEVI
|
1218027WL005889
|
BABI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661250
|
|
BABI DEVI W O JASBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-047-001/19143
(RUPAN WALI)
|
1218027000NRG24300120240287880
|
30/01/2024
|
JASVEER RAM
|
1218027WL005889
|
JASVEER RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661251
|
|
JASVEERRAMSOHARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-047-001/20305
(RUPAN WALI)
|
1218027000NRG24300120240287883
|
30/01/2024
|
PRITAM RAM
|
1218027WL005889
|
PRITAM RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285661261
|
|
PRITAMCHANDSOHOTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
JAKHAL
|
HR-18-027-047-001/34786
(RUPAN WALI)
|
1218027000NRG24300120240287886
|
30/01/2024
|
HANSO DEVI
|
1218027WL005889
|
HANSO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285661249
|
|
HANSHODEVIWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-047-001/34786
(RUPAN WALI)
|
1218027000NRG24300120240287885
|
30/01/2024
|
JITA RAM
|
1218027WL005889
|
JITA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285661257
|
|
JEETA SO SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-047-001/34787
(RUPAN WALI)
|
1218027000NRG24300120240287887
|
30/01/2024
|
BHAJNO DEVI
|
1218027WL005889
|
BHAJNO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285661256
|
|
BHAJANO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-047-001/34954
(RUPAN WALI)
|
1218027000NRG24300120240287888
|
30/01/2024
|
KANTO DEVI
|
1218027WL005889
|
KANTO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661252
|
|
KANTO DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-047-001/78818
(RUPAN WALI)
|
1218027000NRG24300120240287898
|
30/01/2024
|
BHURO DEVI
|
1218027WL005889
|
BHURO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661269
|
|
BHURODEVIWOKISHANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
22
|
JAKHAL
|
HR-18-027-047-001/18059
(RUPAN WALI)
|
1218027000NRG24300120240287864
|
30/01/2024
|
BHUDH RAM
|
1218027WL005889
|
BHUDH RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285661289
|
|
BUDHU RAM S/O SARBAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-047-001/18078
(RUPAN WALI)
|
1218027000NRG24300120240287868
|
30/01/2024
|
OM PRKESH
|
1218027WL005889
|
OM PRKESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285661288
|
|
OMPARKASH S/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
24
|
JAKHAL
|
HR-18-027-047-001/16219
(RUPAN WALI)
|
1218027000NRG24300120240287857
|
30/01/2024
|
BALBIR RAM
|
1218027WL005889
|
BALBIR RAM
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285661283
|
|
BALVIR RAM
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-047-001/16237
(RUPAN WALI)
|
1218027000NRG24300120240287861
|
30/01/2024
|
SUKHCHAIN
|
1218027WL005889
|
SUKHCHAIN
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285661292
|
|
SUKHCHAIN
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-047-001/18049
(RUPAN WALI)
|
1218027000NRG24300120240287863
|
30/01/2024
|
RAM DEVI
|
1218027WL005889
|
RAM DEVI
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285661293
|
|
MR RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAKHAL
|
HR-18-027-047-001/18084
(RUPAN WALI)
|
1218027000NRG24300120240287870
|
30/01/2024
|
KANTO DEVI
|
1218027WL005889
|
KANTO DEVI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661277
|
|
KANTO DEVI W/O SAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-047-001/18091
(RUPAN WALI)
|
1218027000NRG24300120240287873
|
30/01/2024
|
JARNAIL SINGH
|
1218027WL005889
|
JARNAIL SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661284
|
|
JARNAIL RAM
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-047-001/19057
(RUPAN WALI)
|
1218027000NRG24300120240287877
|
30/01/2024
|
KARTARI
|
1218027WL005889
|
KARTARI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661287
|
|
KARTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-047-001/19130
(RUPAN WALI)
|
1218027000NRG24300120240287879
|
30/01/2024
|
LADO RANI
|
1218027WL005889
|
LADO RANI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285661286
|
|
LADO RANI WO BINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHAL
|
HR-18-027-047-001/19143
(RUPAN WALI)
|
1218027000NRG24300120240287882
|
30/01/2024
|
AMARJEET KAUR
|
1218027WL005889
|
AMARJEET KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661278
|
|
AMARJIT KAUR W O HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-047-001/78711
(RUPAN WALI)
|
1218027000NRG24300120240287890
|
30/01/2024
|
VEERPAL KAUR
|
1218027WL005889
|
VEERPAL KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661280
|
|
VIRPAL KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-047-001/78741
(RUPAN WALI)
|
1218027000NRG24300120240287892
|
30/01/2024
|
BERONIKA REWNA
|
1218027WL005889
|
BERONIKA REWNA
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285661290
|
|
BERONIKA RAWNA W/O SILBANUS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-047-001/78774
(RUPAN WALI)
|
1218027000NRG24300120240287893
|
30/01/2024
|
MEETO KAUR
|
1218027WL005889
|
MEETO KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661281
|
|
MEETO KAUR SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-047-001/78798
(RUPAN WALI)
|
1218027000NRG24300120240287896
|
30/01/2024
|
PARAMJEET
|
1218027WL005889
|
PARAMJEET
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285661291
|
|
PARAMJIT WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-047-001/78805
(RUPAN WALI)
|
1218027000NRG24300120240287897
|
30/01/2024
|
YAMNA DEVI
|
1218027WL005889
|
YAMNA DEVI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661282
|
|
YUMNA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-047-001/78864
(RUPAN WALI)
|
1218027000NRG24300120240287901
|
30/01/2024
|
MANJEET KAUR
|
1218027WL005889
|
MANJEET KAUR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661285
|
|
MANJEETKAURWOLACHMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
38
|
JAKHAL
|
HR-18-027-047-001/78818
(RUPAN WALI)
|
1218027000NRG24300120240287899
|
30/01/2024
|
BIMLA RANI
|
1218027WL005889
|
BIMLA RANI
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661276
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHAL
|
HR-18-027-047-001/78818
(RUPAN WALI)
|
1218027000NRG24300120240287900
|
30/01/2024
|
SITO DEVI
|
1218027WL005889
|
SITO DEVI
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661275
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
40
|
JAKHAL
|
HR-18-027-047-001/78711
(RUPAN WALI)
|
1218027000NRG24300120240287891
|
30/01/2024
|
KALA RAM
|
1218027WL005889
|
KALA RAM
|
00415
|
SBIN0050725
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661272
|
|
KALA RAM SON OF JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
41
|
JAKHAL
|
HR-18-027-047-001/18091
(RUPAN WALI)
|
1218027000NRG24300120240287872
|
30/01/2024
|
BALKAR
|
1218027WL005889
|
BALKAR
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661271
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-047-001/78711
(RUPAN WALI)
|
1218027000NRG24300120240287889
|
30/01/2024
|
KAKA RAM
|
1218027WL005889
|
KAKA RAM
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285661270
|
|
KAKA RAM U G F KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAKHAL
|
HR-18-027-047-001/78787
(RUPAN WALI)
|
1218027000NRG24300120240287895
|
30/01/2024
|
CHINDER KAUR
|
1218027WL005889
|
CHINDER KAUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285661274
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
44
|
JAKHAL
|
HR-18-027-047-001/21965
(RUPAN WALI)
|
1218027000NRG24300120240287884
|
30/01/2024
|
BALJEET RAM
|
1218027WL005889
|
BALJEET RAM
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285661273
|
|
BALJEET SINGH SO JETHU RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-047-001/78774
(RUPAN WALI)
|
1218027000NRG24300120240287894
|
30/01/2024
|
BUTA SINGH
|
1218027WL005889
|
BUTA SINGH
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285661279
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|