|
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-18-027-047-001/20462
(RUPAN WALI)
|
1218027000NRG24181220230248889
|
18/12/2023
|
MAYA
|
1218027WL005184
|
MAYA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818062
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-047-001/20662
(RUPAN WALI)
|
1218027000NRG24181220230248891
|
18/12/2023
|
RANI KAUR
|
1218027WL005184
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818072
|
|
RANIKAURWOMAKHANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-047-001/20670
(RUPAN WALI)
|
1218027000NRG24181220230248892
|
18/12/2023
|
JAGTAR SINGH
|
1218027WL005184
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818069
|
|
JAGTARSINGHSOHAKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
JAKHAL
|
HR-18-027-047-001/21813
(RUPAN WALI)
|
1218027000NRG24181220230248897
|
18/12/2023
|
KRIPAL
|
1218027WL005184
|
KRIPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818073
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-047-001/21813
(RUPAN WALI)
|
1218027000NRG24181220230248898
|
18/12/2023
|
MURTI DEVI
|
1218027WL005184
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818061
|
|
MURTIDEVIWOKIRPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-047-001/21817
(RUPAN WALI)
|
1218027000NRG24181220230248900
|
18/12/2023
|
JAILO
|
1218027WL005184
|
JAILO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818060
|
|
JAILO
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-047-001/21817
(RUPAN WALI)
|
1218027000NRG24181220230248899
|
18/12/2023
|
PALA RAM
|
1218027WL005184
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818067
|
|
PALA
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-047-001/21837
(RUPAN WALI)
|
1218027000NRG24181220230248902
|
18/12/2023
|
BARU RAM
|
1218027WL005184
|
BARU RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818057
|
|
BARU RAM S/O SAKRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-047-001/21837
(RUPAN WALI)
|
1218027000NRG24181220230248903
|
18/12/2023
|
VEENA
|
1218027WL005184
|
VEENA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818079
|
|
VEENA RANI WO RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-047-001/21859
(RUPAN WALI)
|
1218027000NRG24181220230248904
|
18/12/2023
|
BAGHVANTI
|
1218027WL005184
|
BAGHVANTI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818078
|
|
BHAGWANTI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-047-001/21859
(RUPAN WALI)
|
1218027000NRG24181220230248905
|
18/12/2023
|
SURJEET
|
1218027WL005184
|
SURJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818066
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-047-001/21882
(RUPAN WALI)
|
1218027000NRG24181220230248907
|
18/12/2023
|
BHOURO DEVI
|
1218027WL005184
|
BHOURO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014818075
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-047-001/22019
(RUPAN WALI)
|
1218027000NRG24181220230248908
|
18/12/2023
|
GEETO
|
1218027WL005184
|
GEETO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014818071
|
|
GUDDI W O MITHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-047-001/22019
(RUPAN WALI)
|
1218027000NRG24181220230248909
|
18/12/2023
|
GURPREET
|
1218027WL005184
|
GURPREET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818059
|
|
GURPREETSINGHSOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
JAKHAL
|
HR-18-027-047-001/22019
(RUPAN WALI)
|
1218027000NRG24181220230248910
|
18/12/2023
|
MITHU RAM
|
1218027WL005184
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818083
|
|
MITHURAMSONIKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-047-001/22028
(RUPAN WALI)
|
1218027000NRG24181220230248914
|
18/12/2023
|
BHULAR
|
1218027WL005184
|
BHULAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014818065
|
|
BHULAR WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-047-001/22028
(RUPAN WALI)
|
1218027000NRG24181220230248913
|
18/12/2023
|
LEELA RAM
|
1218027WL005184
|
LEELA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014818082
|
|
LILARAMSOGIYANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-047-001/22071
(RUPAN WALI)
|
1218027000NRG24181220230248915
|
18/12/2023
|
GOGLI RAM
|
1218027WL005184
|
GOGLI RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014818058
|
|
GOGLI SO CHHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-047-001/22071
(RUPAN WALI)
|
1218027000NRG24181220230248916
|
18/12/2023
|
KITABO
|
1218027WL005184
|
KITABO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014818068
|
|
KITABO DEVI WO GOGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-047-001/30910
(RUPAN WALI)
|
1218027000NRG24181220230248919
|
18/12/2023
|
SARAVJEET KAUR
|
1218027WL005184
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818077
|
|
SARAVJEET KAUR W O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-047-001/30910
(RUPAN WALI)
|
1218027000NRG24181220230248918
|
18/12/2023
|
SHISPAL
|
1218027WL005184
|
SHISPAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818070
|
|
SHISHPAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-047-001/30915
(RUPAN WALI)
|
1218027000NRG24181220230248920
|
18/12/2023
|
LABHA RAM
|
1218027WL005184
|
LABHA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818064
|
|
LABHARAMSOBARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
JAKHAL
|
HR-18-027-047-001/30915
(RUPAN WALI)
|
1218027000NRG24181220230248921
|
18/12/2023
|
SUKHPAL
|
1218027WL005184
|
SUKHPAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818054
|
|
SUKHPALKOURWOLABHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
JAKHAL
|
HR-18-027-047-001/30920
(RUPAN WALI)
|
1218027000NRG24181220230248922
|
18/12/2023
|
BALKAR
|
1218027WL005184
|
BALKAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818074
|
|
BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHAL
|
HR-18-027-047-001/30920
(RUPAN WALI)
|
1218027000NRG24181220230248923
|
18/12/2023
|
PARAMJEET KAUR
|
1218027WL005184
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818063
|
|
PARAMJEET KAUR W O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-047-001/34764
(RUPAN WALI)
|
1218027000NRG24181220230248925
|
18/12/2023
|
BHOLI DEVI
|
1218027WL005184
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818056
|
|
BHOLIDEVIWOJAGTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
JAKHAL
|
HR-18-027-047-001/34764
(RUPAN WALI)
|
1218027000NRG24181220230248924
|
18/12/2023
|
JAGTAR
|
1218027WL005184
|
JAGTAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818055
|
|
JAGTARSINGHSOSURJITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
JAKHAL
|
HR-18-027-047-001/34952
(RUPAN WALI)
|
1218027000NRG24181220230248927
|
18/12/2023
|
ANITA
|
1218027WL005184
|
ANITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818076
|
|
ANITADEVIWOSAYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
29
|
JAKHAL
|
HR-18-027-047-001/34952
(RUPAN WALI)
|
1218027000NRG24181220230248926
|
18/12/2023
|
SHAYAM LAL
|
1218027WL005184
|
SHAYAM LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818081
|
|
SHYAMLALSOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-047-001/20648
(RUPAN WALI)
|
1218027000NRG24181220230248890
|
18/12/2023
|
BOBI DEVI
|
1218027WL005184
|
BOBI DEVI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818086
|
|
BOBI DEVI W O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-047-001/20670
(RUPAN WALI)
|
1218027000NRG24181220230248893
|
18/12/2023
|
MANDEEP KAUR
|
1218027WL005184
|
MANDEEP KAUR
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818088
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-047-001/21765
(RUPAN WALI)
|
1218027000NRG24181220230248895
|
18/12/2023
|
RAJNI
|
1218027WL005184
|
RAJNI
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818084
|
|
RAJNI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-047-001/22071
(RUPAN WALI)
|
1218027000NRG24181220230248917
|
18/12/2023
|
SIMRAN
|
1218027WL005184
|
SIMRAN
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014818087
|
|
SIMRAN W/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-047-001/78845
(RUPAN WALI)
|
1218027000NRG24181220230248928
|
18/12/2023
|
BANSO DEVI
|
1218027WL005184
|
BANSO DEVI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818085
|
|
BANSO DEVI W O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
35
|
JAKHAL
|
HR-18-027-047-001/21782
(RUPAN WALI)
|
1218027000NRG24181220230248896
|
18/12/2023
|
KRISHNA DEVI
|
1218027WL005184
|
KRISHNA DEVI
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818080
|
|
KRISHNA DEVI WO MAHENDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66045
|
66045
|
|
|
|
|
|
|
|