|
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-18-023-037-001/11815
(AMANI)
|
1218023000NRG24270620230056465
|
27/06/2023
|
AMARJEET
|
1218023WL000978
|
AMARJEET
|
00045
|
BARB0TOHANA
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637826
|
|
AMARJEET S/O MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-037-001/11867
(AMANI)
|
1218023000NRG24270620230056478
|
27/06/2023
|
GUDDI DEVI
|
1218023WL000978
|
GUDDI DEVI
|
00045
|
BARB0TOHANA
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637809
|
|
GUDDI DEVI W/O JOGINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-037-001/11834-A
(AMANI)
|
1218023000NRG24270620230056469
|
27/06/2023
|
DESH RAJ
|
1218023WL000978
|
DESH RAJ
|
00078
|
CNRB0003165
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637828
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-037-001/11838
(AMANI)
|
1218023000NRG24270620230056470
|
27/06/2023
|
BALVINDER KAUR
|
1218023WL000978
|
BALVINDER KAUR
|
00078
|
CNRB0003165
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637825
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
TOHANA
|
HR-18-023-037-001/11840
(AMANI)
|
1218023000NRG24270620230056471
|
27/06/2023
|
SUKHVINDER KAUR
|
1218023WL000978
|
SUKHVINDER KAUR
|
00078
|
CNRB0003165
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637821
|
|
SUKHVINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
TOHANA
|
HR-18-023-037-001/34944
(AMANI)
|
1218023000NRG24270620230056505
|
27/06/2023
|
KANTO DEVI
|
1218023WL000978
|
KANTO DEVI
|
00078
|
CNRB0003165
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637811
|
|
KANTO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-004-001/36029
(AMANI)
|
1218023000NRG24270620230056462
|
27/06/2023
|
GHOTI
|
1218023WL000978
|
GHOTI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637789
|
|
GHOTIWOSABNTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-037-001/11832
(AMANI)
|
1218023000NRG24270620230056467
|
27/06/2023
|
BANNO DEVI
|
1218023WL000978
|
BANNO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637792
|
|
BANNODEVIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-037-001/11848-A
(AMANI)
|
1218023000NRG24270620230056472
|
27/06/2023
|
BHAJAN RAM
|
1218023WL000978
|
BHAJAN RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637791
|
|
BHAJANAMRIO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-037-001/13773
(AMANI)
|
1218023000NRG24270620230056481
|
27/06/2023
|
ROOP SINH
|
1218023WL000978
|
ROOP SINH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637800
|
|
ROOPSINGHSOSHADIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-037-001/13773
(AMANI)
|
1218023000NRG24270620230056480
|
27/06/2023
|
SURJEET KAUR
|
1218023WL000978
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637799
|
|
SURJEETKAURWOROOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-037-001/13784
(AMANI)
|
1218023000NRG24270620230056482
|
27/06/2023
|
MURTI
|
1218023WL000978
|
MURTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637803
|
|
MURTIDEVIWODARSHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/13798
(AMANI)
|
1218023000NRG24270620230056483
|
27/06/2023
|
SOMPAL
|
1218023WL000978
|
SOMPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637790
|
|
SOMPALSOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-037-001/13804
(AMANI)
|
1218023000NRG24270620230056486
|
27/06/2023
|
BALA
|
1218023WL000978
|
BALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637801
|
|
BALADEVIWOHARPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-037-001/13808
(AMANI)
|
1218023000NRG24270620230056487
|
27/06/2023
|
CHHINDER
|
1218023WL000978
|
CHHINDER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637804
|
|
CHHINDERWOBALVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-037-001/13831
(AMANI)
|
1218023000NRG24270620230056490
|
27/06/2023
|
DHANO DEVI
|
1218023WL000978
|
DHANO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637813
|
|
DHANODEVIWOSAHIBSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-001/13831
(AMANI)
|
1218023000NRG24270620230056489
|
27/06/2023
|
MAJAR
|
1218023WL000978
|
MAJAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637798
|
|
MEJARSOSAHAB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-037-001/14132
(AMANI)
|
1218023000NRG24270620230056493
|
27/06/2023
|
AMARJEET KAUR
|
1218023WL000978
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637807
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TOHANA
|
HR-18-023-037-001/32115
(AMANI)
|
1218023000NRG24270620230056495
|
27/06/2023
|
GURMEET
|
1218023WL000978
|
GURMEET
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637795
|
|
GURMEET
|
AXIS BANK(607153)
|
|
20
|
TOHANA
|
HR-18-023-037-001/32115
(AMANI)
|
1218023000NRG24270620230056494
|
27/06/2023
|
LILA
|
1218023WL000978
|
LILA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637806
|
|
LEELAKHANSOCHOTAKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-037-001/34009
(AMANI)
|
1218023000NRG24270620230056496
|
27/06/2023
|
CHHINDER KAUR
|
1218023WL000978
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637797
|
|
CHHINDERKAURWOPARGATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-037-001/34010
(AMANI)
|
1218023000NRG24270620230056497
|
27/06/2023
|
RANI
|
1218023WL000978
|
RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637822
|
|
RANIWOGURMAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-037-001/34917
(AMANI)
|
1218023000NRG24270620230056500
|
27/06/2023
|
PAMMI DEVI
|
1218023WL000978
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637805
|
|
PUMMYWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-037-001/34917
(AMANI)
|
1218023000NRG24270620230056499
|
27/06/2023
|
RAMPHAL
|
1218023WL000978
|
RAMPHAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637793
|
|
RAMPHALSOSAHABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-037-001/34918
(AMANI)
|
1218023000NRG24270620230056501
|
27/06/2023
|
PARMJEET KAUR
|
1218023WL000978
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637802
|
|
PARMGEETKAURWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-037-001/34919
(AMANI)
|
1218023000NRG24270620230056502
|
27/06/2023
|
ALI MOHMAD
|
1218023WL000978
|
ALI MOHMAD
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637796
|
|
ALIMOHAMADSOSADRU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-037-001/34942
(AMANI)
|
1218023000NRG24270620230056504
|
27/06/2023
|
SUKHO DEVI
|
1218023WL000978
|
SUKHO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637794
|
|
SUKHODEVIWOSUKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-037-001/36034
(AMANI)
|
1218023000NRG24270620230056509
|
27/06/2023
|
SUKHI
|
1218023WL000978
|
SUKHI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637808
|
|
SUKHIWOBITTU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-037-001/36035
(AMANI)
|
1218023000NRG24270620230056510
|
27/06/2023
|
SUKHO
|
1218023WL000978
|
SUKHO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
03/07/2023
|
|
N06230425C4DB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-18-023-037-001/11811
(AMANI)
|
1218023000NRG24270620230056464
|
27/06/2023
|
DARSHAN RAM
|
1218023WL000978
|
DARSHAN RAM
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637816
|
|
Mr. DARSHAN RAM
|
INDIAN BANK(607105)
|
|
31
|
TOHANA
|
HR-18-023-037-001/11811
(AMANI)
|
1218023000NRG24270620230056463
|
27/06/2023
|
PAPPE DEVI
|
1218023WL000978
|
PAPPE DEVI
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637819
|
|
Mrs. PAPPE DEVI
|
INDIAN BANK(607105)
|
|
32
|
TOHANA
|
HR-18-023-037-001/11848-A
(AMANI)
|
1218023000NRG24270620230056473
|
27/06/2023
|
AMRIKO DEVI
|
1218023WL000978
|
AMRIKO DEVI
|
00176
|
IDIB000T600
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637810
|
|
Mrs. AMRIKO DEVI
|
INDIAN BANK(607105)
|
|
33
|
TOHANA
|
HR-18-023-037-001/11858
(AMANI)
|
1218023000NRG24270620230056474
|
27/06/2023
|
SHEELA DEVI
|
1218023WL000978
|
SHEELA DEVI
|
00176
|
IDIB000T600
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637820
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
34
|
TOHANA
|
HR-18-023-037-001/13802
(AMANI)
|
1218023000NRG24270620230056485
|
27/06/2023
|
MAYA DEVI
|
1218023WL000978
|
MAYA DEVI
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637823
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-037-001/34946
(AMANI)
|
1218023000NRG24270620230056506
|
27/06/2023
|
BIRO DEVI
|
1218023WL000978
|
BIRO DEVI
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637824
|
|
Mrs. BIRO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-18-023-037-001/11858
(AMANI)
|
1218023000NRG24270620230056476
|
27/06/2023
|
KULVINDER KAUR
|
1218023WL000978
|
KULVINDER KAUR
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637830
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TOHANA
|
HR-18-023-037-001/36031
(AMANI)
|
1218023000NRG24270620230056508
|
27/06/2023
|
BOVI RAM
|
1218023WL000978
|
BOVI RAM
|
00354
|
PUNB0045200
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637831
|
|
BOVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
TOHANA
|
HR-18-023-037-001/13835
(AMANI)
|
1218023000NRG24270620230056491
|
27/06/2023
|
KEWAL SINGH
|
1218023WL000978
|
KEWAL SINGH
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637835
|
|
KEWAL SINGH SO SAHAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-037-001/34920
(AMANI)
|
1218023000NRG24270620230056503
|
27/06/2023
|
RANI DEVI
|
1218023WL000978
|
RANI DEVI
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637818
|
|
RANIDEVIWOTARSEM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-037-001/36031
(AMANI)
|
1218023000NRG24270620230056507
|
27/06/2023
|
AMRO DEVI
|
1218023WL000978
|
AMRO DEVI
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637814
|
|
AMRO DEVI WO BOBY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-037-001/11861
(AMANI)
|
1218023000NRG24270620230056477
|
27/06/2023
|
BALVINDER KAUR
|
1218023WL000978
|
BALVINDER KAUR
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637815
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-037-001/12975
(AMANI)
|
1218023000NRG24270620230056479
|
27/06/2023
|
HAJRA
|
1218023WL000978
|
HAJRA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637817
|
|
HAJRAMITHUDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-037-001/13835
(AMANI)
|
1218023000NRG24270620230056492
|
27/06/2023
|
CHANDER
|
1218023WL000978
|
CHANDER
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637833
|
|
MRS CHANDER CHANDER
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-037-001/34010
(AMANI)
|
1218023000NRG24270620230056498
|
27/06/2023
|
GURMAIL SINGH
|
1218023WL000978
|
GURMAIL SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637827
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-037-001/13811
(AMANI)
|
1218023000NRG24270620230056488
|
27/06/2023
|
BIKAR SINGH
|
1218023WL000978
|
BIKAR SINGH
|
00415
|
SBIN0050725
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637812
|
|
MR BIKAR SINGH SO JANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
46
|
TOHANA
|
HR-18-023-037-001/13798
(AMANI)
|
1218023000NRG24270620230056484
|
27/06/2023
|
JASVINDER KAUR
|
1218023WL000978
|
JASVINDER KAUR
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
04/07/2023
|
|
2993637834
|
|
JASVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-037-001/11832
(AMANI)
|
1218023000NRG24270620230056468
|
27/06/2023
|
GEETA DEVI
|
1218023WL000978
|
GEETA DEVI
|
00468
|
UBIN0931845
|
1428
|
1428
|
Processed
|
04/07/2023
|
|
2993637832
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
TOHANA
|
HR-18-023-037-001/11858
(AMANI)
|
1218023000NRG24270620230056475
|
27/06/2023
|
AMARJEET KAUR
|
1218023WL000978
|
AMARJEET KAUR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637829
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|