|
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-18-023-022-001/6702
(DAMKORA)
|
1218023000NRG24221120230229423
|
22/11/2023
|
HARDEV SINGH
|
1218023WL004598
|
HARDEV SINGH
|
00045
|
BARB0DBTOHA
|
1760
|
1760
|
Processed
|
26/12/2023
|
|
8883064821
|
|
HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-022-001/6932
(DAMKORA)
|
1218023000NRG24221120230229429
|
22/11/2023
|
SANDEEP KAUR
|
1218023WL004598
|
SANDEEP KAUR
|
00045
|
BARB0TOHANA
|
2816
|
2816
|
Processed
|
26/12/2023
|
|
8883064817
|
|
SANDEEP KAUR WO CHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-022-001/13748
(DAMKORA)
|
1218023000NRG24221120230229404
|
22/11/2023
|
DIMPAL
|
1218023WL004598
|
DIMPAL
|
00108
|
UTIB0FCCB01
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064839
|
|
DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-022-001/31815
(DAMKORA)
|
1218023000NRG24221120230229407
|
22/11/2023
|
MEEN
|
1218023WL004598
|
MEEN
|
00108
|
UTIB0FCCB01
|
704
|
704
|
Processed
|
26/12/2023
|
|
8883064827
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-022-001/31817
(DAMKORA)
|
1218023000NRG24221120230229408
|
22/11/2023
|
KIRNA
|
1218023WL004598
|
KIRNA
|
00108
|
UTIB0FCCB01
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064829
|
|
KIRNAWOSHAYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-022-001/32307
(DAMKORA)
|
1218023000NRG24221120230229411
|
22/11/2023
|
BALA DEVI
|
1218023WL004598
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1760
|
1760
|
Processed
|
26/12/2023
|
|
8883064831
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-022-001/32308
(DAMKORA)
|
1218023000NRG24221120230229412
|
22/11/2023
|
KRISHANA
|
1218023WL004598
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064805
|
|
KRISHNA W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-022-001/5586
(DAMKORA)
|
1218023000NRG24221120230229417
|
22/11/2023
|
BHAJAN LAL
|
1218023WL004598
|
BHAJAN LAL
|
00108
|
UTIB0FCCB01
|
2112
|
2112
|
Processed
|
26/12/2023
|
|
8883064826
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-022-001/5988
(DAMKORA)
|
1218023000NRG24221120230229419
|
22/11/2023
|
RAJBIR
|
1218023WL004598
|
RAJBIR
|
00108
|
UTIB0FCCB01
|
1760
|
1760
|
Processed
|
26/12/2023
|
|
8883064837
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-022-001/5988
(DAMKORA)
|
1218023000NRG24221120230229420
|
22/11/2023
|
RANI DEVI
|
1218023WL004598
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064828
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-022-001/5996
(DAMKORA)
|
1218023000NRG24221120230229422
|
22/11/2023
|
DALBEER
|
1218023WL004598
|
DALBEER
|
00108
|
UTIB0FCCB01
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8883064834
|
|
DALBEERSOHARPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-022-001/5996
(DAMKORA)
|
1218023000NRG24221120230229421
|
22/11/2023
|
DARSHNA
|
1218023WL004598
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
3520
|
3520
|
Processed
|
26/12/2023
|
|
8883064825
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-18-023-022-001/6847
(DAMKORA)
|
1218023000NRG24221120230229424
|
22/11/2023
|
RAMPARTAP
|
1218023WL004598
|
RAMPARTAP
|
00108
|
UTIB0FCCB01
|
3520
|
3520
|
Processed
|
26/12/2023
|
|
8883064838
|
|
RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-022-001/6847
(DAMKORA)
|
1218023000NRG24221120230229425
|
22/11/2023
|
SUMAN
|
1218023WL004598
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3520
|
3520
|
Processed
|
26/12/2023
|
|
8883064835
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-022-001/6923
(DAMKORA)
|
1218023000NRG24221120230229426
|
22/11/2023
|
JAGMATI
|
1218023WL004598
|
JAGMATI
|
00108
|
UTIB0FCCB01
|
1760
|
1760
|
Processed
|
26/12/2023
|
|
8883064832
|
|
JAGMATIWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-022-001/6961
(DAMKORA)
|
1218023000NRG24221120230229432
|
22/11/2023
|
BANTO DEVI
|
1218023WL004598
|
BANTO DEVI
|
00108
|
UTIB0FCCB01
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8883064830
|
|
BANTODEVIWOGURBACHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-022-001/6969
(DAMKORA)
|
1218023000NRG24221120230229435
|
22/11/2023
|
SUSHILA
|
1218023WL004598
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064806
|
|
SUSHILARANIWOSHIVKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-022-001/7056
(DAMKORA)
|
1218023000NRG24221120230229436
|
22/11/2023
|
VED PARKASH
|
1218023WL004598
|
VED PARKASH
|
00108
|
UTIB0FCCB01
|
2112
|
2112
|
Processed
|
26/12/2023
|
|
8883064802
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-022-001/7061
(DAMKORA)
|
1218023000NRG24221120230229437
|
22/11/2023
|
SHANTI BAI
|
1218023WL004598
|
SHANTI BAI
|
00108
|
UTIB0FCCB01
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064836
|
|
SHANTI DEVI @SHANTI BAI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-022-001/7573
(DAMKORA)
|
1218023000NRG24221120230229438
|
22/11/2023
|
BHERA RAM
|
1218023WL004598
|
BHERA RAM
|
00108
|
UTIB0FCCB01
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064804
|
|
BHIRA SO MAIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-022-001/7573
(DAMKORA)
|
1218023000NRG24221120230229439
|
22/11/2023
|
KALAPATI DEVI
|
1218023WL004598
|
KALAPATI DEVI
|
00108
|
UTIB0FCCB01
|
3520
|
3520
|
Processed
|
26/12/2023
|
|
8883064803
|
|
KALAWATIWOBHEERA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51392
|
51392
|
|
|
|
|
|
|
|
|
22
|
TOHANA
|
HR-18-023-022-001/55058
(DAMKORA)
|
1218023000NRG24221120230229415
|
22/11/2023
|
SUNITA DEVI
|
1218023WL004598
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3520
|
3520
|
Processed
|
26/12/2023
|
|
8883064818
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-022-001/55058
(DAMKORA)
|
1218023000NRG24221120230229416
|
22/11/2023
|
SURESH
|
1218023WL004598
|
SURESH
|
00154
|
PUNB0HGB001
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064820
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-022-001/7576
(DAMKORA)
|
1218023000NRG24221120230229440
|
22/11/2023
|
RAM MURTI
|
1218023WL004598
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1760
|
1760
|
Processed
|
26/12/2023
|
|
8883064819
|
|
RAM MURTI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-022-001/6932-A
(DAMKORA)
|
1218023000NRG24221120230229430
|
22/11/2023
|
MAYA
|
1218023WL004598
|
MAYA
|
00176
|
IDIB000T600
|
3520
|
3520
|
Processed
|
26/12/2023
|
|
8883064815
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-022-001/13749
(DAMKORA)
|
1218023000NRG24221120230229406
|
22/11/2023
|
KRISHNA
|
1218023WL004598
|
KRISHNA
|
00354
|
PUNB0045200
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064807
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-022-001/32307
(DAMKORA)
|
1218023000NRG24221120230229409
|
22/11/2023
|
SUKHPAL KAUR
|
1218023WL004598
|
SUKHPAL KAUR
|
00354
|
PUNB0045200
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8883064809
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOHANA
|
HR-18-023-022-001/5831
(DAMKORA)
|
1218023000NRG24221120230229418
|
22/11/2023
|
GEETA
|
1218023WL004598
|
GEETA
|
00354
|
PUNB0045200
|
1760
|
1760
|
Processed
|
26/12/2023
|
|
8883064808
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-18-023-022-001/6969
(DAMKORA)
|
1218023000NRG24221120230229433
|
22/11/2023
|
RULDU
|
1218023WL004598
|
RULDU
|
00354
|
PUNB0045200
|
1408
|
1408
|
Processed
|
26/12/2023
|
|
8883064823
|
|
RULDU S/O JOONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-022-001/7576
(DAMKORA)
|
1218023000NRG24221120230229441
|
22/11/2023
|
RAM SINGH
|
1218023WL004598
|
RAM SINGH
|
00354
|
PUNB0045200
|
352
|
352
|
Processed
|
26/12/2023
|
|
8883064824
|
|
RAM SINGH S/O SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-022-001/13749
(DAMKORA)
|
1218023000NRG24221120230229405
|
22/11/2023
|
KRISHAN KUMAR
|
1218023WL004598
|
KRISHAN KUMAR
|
00415
|
SBIN0001072
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8883064810
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-022-001/32322
(DAMKORA)
|
1218023000NRG24221120230229413
|
22/11/2023
|
MANPREET SINGH
|
1218023WL004598
|
MANPREET SINGH
|
00415
|
SBIN0001072
|
1056
|
1056
|
Processed
|
26/12/2023
|
|
8883064822
|
|
MRS MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-022-001/32322
(DAMKORA)
|
1218023000NRG24221120230229414
|
22/11/2023
|
SANDEEP KAUR
|
1218023WL004598
|
SANDEEP KAUR
|
00415
|
SBIN0001072
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064814
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-022-001/6932-A
(DAMKORA)
|
1218023000NRG24221120230229431
|
22/11/2023
|
KULDEEP SINGH
|
1218023WL004598
|
KULDEEP SINGH
|
00415
|
SBIN0001072
|
1408
|
1408
|
Processed
|
26/12/2023
|
|
8883064813
|
|
MR MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-022-001/7576
(DAMKORA)
|
1218023000NRG24221120230229442
|
22/11/2023
|
SUMAN RANI
|
1218023WL004598
|
SUMAN RANI
|
00415
|
SBIN0001072
|
3168
|
3168
|
Processed
|
26/12/2023
|
|
8883064812
|
|
MISS SUMAN DO VARISHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-18-023-022-001/32307
(DAMKORA)
|
1218023000NRG24221120230229410
|
22/11/2023
|
PINKI
|
1218023WL004598
|
PINKI
|
00468
|
UBIN0546399
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8883064811
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-18-023-022-001/6923
(DAMKORA)
|
1218023000NRG24221120230229427
|
22/11/2023
|
ANJU RANI
|
1218023WL004598
|
ANJU RANI
|
00468
|
UBIN0825018
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8883064816
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
38
|
TOHANA
|
HR-18-023-022-001/6932
(DAMKORA)
|
1218023000NRG24221120230229428
|
22/11/2023
|
CHAMKILA
|
1218023WL004598
|
CHAMKILA
|
00754
|
UTIB0FCCB01
|
704
|
704
|
Rejected
|
26/12/2023
|
|
N1123013A489B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93984
|
93984
|
|
|
|
|
|
|
|