|
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-18-027-047-001/20282
(RUPAN WALI)
|
1218027000NRG24271220230257384
|
27/12/2023
|
KARTAR RAM
|
1218027WL005292
|
KARTAR RAM
|
00108
|
UTIB0FCCB01
|
2496
|
2496
|
Processed
|
08/02/2024
|
|
0247264806
|
|
KARTAR SINGH S/O GAGAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-047-001/20474
(RUPAN WALI)
|
1218027000NRG24271220230257387
|
27/12/2023
|
JANTA RAM
|
1218027WL005292
|
JANTA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247264819
|
|
JANTRAMSOBHURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-047-001/21750
(RUPAN WALI)
|
1218027000NRG24271220230257390
|
27/12/2023
|
KAMLESAH
|
1218027WL005292
|
KAMLESAH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247264813
|
|
KAMLESH DEVI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-047-001/21758
(RUPAN WALI)
|
1218027000NRG24271220230257392
|
27/12/2023
|
JOGINDRO
|
1218027WL005292
|
JOGINDRO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264838
|
|
JOGINDROWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-047-001/21758
(RUPAN WALI)
|
1218027000NRG24271220230257391
|
27/12/2023
|
PALA RAM
|
1218027WL005292
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
1784
|
1784
|
Processed
|
08/02/2024
|
|
0247264805
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-047-001/21807
(RUPAN WALI)
|
1218027000NRG24271220230257393
|
27/12/2023
|
DHARM PAL
|
1218027WL005292
|
DHARM PAL
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264835
|
|
DHARMPAL
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-047-001/21807
(RUPAN WALI)
|
1218027000NRG24271220230257394
|
27/12/2023
|
NIHALO
|
1218027WL005292
|
NIHALO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264841
|
|
NIHALODEVIWORASALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-047-001/21852
(RUPAN WALI)
|
1218027000NRG24271220230257395
|
27/12/2023
|
JAGMAIL RAM
|
1218027WL005292
|
JAGMAIL RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264844
|
|
JAGMAIL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-047-001/21852
(RUPAN WALI)
|
1218027000NRG24271220230257396
|
27/12/2023
|
SANTOSH RANI
|
1218027WL005292
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264843
|
|
SANTOSHKUMARIWOJAGMAILSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-047-001/21892
(RUPAN WALI)
|
1218027000NRG24271220230257398
|
27/12/2023
|
KRISHNA DEVI
|
1218027WL005292
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264810
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-047-001/21892
(RUPAN WALI)
|
1218027000NRG24271220230257397
|
27/12/2023
|
NEKA RAM
|
1218027WL005292
|
NEKA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264831
|
|
NEKARAMSOPRITAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
JAKHAL
|
HR-18-027-047-001/21892
(RUPAN WALI)
|
1218027000NRG24271220230257399
|
27/12/2023
|
SUKHVR SINGH
|
1218027WL005292
|
SUKHVR SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264803
|
|
SUKHVIRSINGHSONEKARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-047-001/21950
(RUPAN WALI)
|
1218027000NRG24271220230257400
|
27/12/2023
|
GURMEET
|
1218027WL005292
|
GURMEET
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247264809
|
|
GURMEET SINGH SO JETHU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-047-001/21950
(RUPAN WALI)
|
1218027000NRG24271220230257401
|
27/12/2023
|
PARAMJEET KOUR
|
1218027WL005292
|
PARAMJEET KOUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264840
|
|
PARMJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHAL
|
HR-18-027-047-001/21957
(RUPAN WALI)
|
1218027000NRG24271220230257403
|
27/12/2023
|
JASVEER KAUR
|
1218027WL005292
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264834
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-047-001/22015
(RUPAN WALI)
|
1218027000NRG24271220230257404
|
27/12/2023
|
BHOLI DEVI
|
1218027WL005292
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264807
|
|
BHLOI
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-047-001/22015
(RUPAN WALI)
|
1218027000NRG24271220230257405
|
27/12/2023
|
SITA RAM
|
1218027WL005292
|
SITA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264820
|
|
SETA RAM
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-047-001/22045
(RUPAN WALI)
|
1218027000NRG24271220230257408
|
27/12/2023
|
LILU RAM
|
1218027WL005292
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247264818
|
|
LEELU RAM
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-047-001/22045
(RUPAN WALI)
|
1218027000NRG24271220230257409
|
27/12/2023
|
SANDEEP KAUR
|
1218027WL005292
|
SANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264837
|
|
SANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-047-001/29400
(RUPAN WALI)
|
1218027000NRG24271220230257410
|
27/12/2023
|
BINDRI
|
1218027WL005292
|
BINDRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247264815
|
|
BINDRI
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-047-001/29402
(RUPAN WALI)
|
1218027000NRG24271220230257411
|
27/12/2023
|
LUXMI DEVI
|
1218027WL005292
|
LUXMI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264842
|
|
LICHHMA DEVI@ LAXMI DEVI W/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-047-001/29404
(RUPAN WALI)
|
1218027000NRG24271220230257413
|
27/12/2023
|
NAHMA RAM
|
1218027WL005292
|
NAHMA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247264804
|
|
NAHMA RAM S/O NOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-047-001/30926
(RUPAN WALI)
|
1218027000NRG24271220230257416
|
27/12/2023
|
AMARJIT KOUR
|
1218027WL005292
|
AMARJIT KOUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247264839
|
|
AMARJIT KAUR W O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-047-001/30932
(RUPAN WALI)
|
1218027000NRG24271220230257418
|
27/12/2023
|
BANSO
|
1218027WL005292
|
BANSO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247264811
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-047-001/30932
(RUPAN WALI)
|
1218027000NRG24271220230257417
|
27/12/2023
|
TARSEM SINGH
|
1218027WL005292
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247264816
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-047-001/30936
(RUPAN WALI)
|
1218027000NRG24271220230257420
|
27/12/2023
|
KAMLESH
|
1218027WL005292
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264814
|
|
KAMKESHA
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-047-001/30936
(RUPAN WALI)
|
1218027000NRG24271220230257419
|
27/12/2023
|
MAMU RAM
|
1218027WL005292
|
MAMU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247264812
|
|
MAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAKHAL
|
HR-18-027-047-001/31036
(RUPAN WALI)
|
1218027000NRG24271220230257421
|
27/12/2023
|
SARVJEET
|
1218027WL005292
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264836
|
|
SARVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-047-001/31043
(RUPAN WALI)
|
1218027000NRG24271220230257422
|
27/12/2023
|
PYARA RAM
|
1218027WL005292
|
PYARA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247264808
|
|
PYARARAMSOLALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
JAKHAL
|
HR-18-027-047-001/34766
(RUPAN WALI)
|
1218027000NRG24271220230257424
|
27/12/2023
|
DAYLO KAUR
|
1218027WL005292
|
DAYLO KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264833
|
|
DHYALOKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
JAKHAL
|
HR-18-027-047-001/34951
(RUPAN WALI)
|
1218027000NRG24271220230257426
|
27/12/2023
|
KALA
|
1218027WL005292
|
KALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247264832
|
|
KALASINGHMEHINDRODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
JAKHAL
|
HR-18-027-047-001/34951
(RUPAN WALI)
|
1218027000NRG24271220230257427
|
27/12/2023
|
MAHINDERO DEVI
|
1218027WL005292
|
MAHINDERO DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264817
|
|
MAHINDER KAUR W O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-047-001/78666
(RUPAN WALI)
|
1218027000NRG24271220230257429
|
27/12/2023
|
SARVJEET KAUR
|
1218027WL005292
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264802
|
|
SARVJEETKAURWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76037
|
76037
|
|
|
|
|
|
|
|
|
34
|
JAKHAL
|
HR-18-027-047-001/21750
(RUPAN WALI)
|
1218027000NRG24271220230257389
|
27/12/2023
|
BANSI RAM
|
1218027WL005292
|
BANSI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247264825
|
|
BANSHI LAL S/O RATANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-047-001/22015
(RUPAN WALI)
|
1218027000NRG24271220230257406
|
27/12/2023
|
VEERPAL KAUR
|
1218027WL005292
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264827
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-047-001/29402
(RUPAN WALI)
|
1218027000NRG24271220230257412
|
27/12/2023
|
SANJY
|
1218027WL005292
|
SANJY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247264828
|
|
SANJY SO PAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-047-001/56170
(RUPAN WALI)
|
1218027000NRG24271220230257428
|
27/12/2023
|
VIJENDER
|
1218027WL005292
|
VIJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247264826
|
|
VIJENDER SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
38
|
JAKHAL
|
HR-18-027-047-001/20468
(RUPAN WALI)
|
1218027000NRG24271220230257385
|
27/12/2023
|
BANTA RAM
|
1218027WL005292
|
BANTA RAM
|
00354
|
PUNB0769800
|
1784
|
1784
|
Processed
|
08/02/2024
|
|
0247264830
|
|
BANTA RAM S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-047-001/20474
(RUPAN WALI)
|
1218027000NRG24271220230257388
|
27/12/2023
|
JINDER SINGH
|
1218027WL005292
|
JINDER SINGH
|
00354
|
PUNB0769800
|
1782
|
1782
|
Processed
|
08/02/2024
|
|
0247264829
|
|
JINDER SINGH S/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-047-001/29404
(RUPAN WALI)
|
1218027000NRG24271220230257415
|
27/12/2023
|
MAYA DEVI
|
1218027WL005292
|
MAYA DEVI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247264824
|
|
MAYA DEVI W O SUKH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
|
41
|
JAKHAL
|
HR-18-027-047-001/31043
(RUPAN WALI)
|
1218027000NRG24271220230257423
|
27/12/2023
|
RANI
|
1218027WL005292
|
RANI
|
00468
|
UBIN0540595
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264821
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-047-001/78737
(RUPAN WALI)
|
1218027000NRG24271220230257430
|
27/12/2023
|
PARAMJIT KAUR
|
1218027WL005292
|
PARAMJIT KAUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247264822
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
43
|
JAKHAL
|
HR-18-027-047-001/21957
(RUPAN WALI)
|
1218027000NRG24271220230257402
|
27/12/2023
|
DALVIR SINGH
|
1218027WL005292
|
DALVIR SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247264823
|
|
DALVIR SINGH S/OKAPOORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97096
|
97096
|
|
|
|
|
|
|
|