|
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-18-023-003-001/22635
(LOHA KHERA)
|
1218023000NRG24140320240325533
|
14/03/2024
|
AMARJEET KAUR
|
1218023WL006759
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238252
|
|
AMARJITKAURWOGURDEEPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-003-001/277
(LOHA KHERA)
|
1218023000NRG24140320240325534
|
14/03/2024
|
AMARJEET KAUR
|
1218023WL006759
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238249
|
|
MRS MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-003-001/299
(LOHA KHERA)
|
1218023000NRG24140320240325536
|
14/03/2024
|
JEETO BAI
|
1218023WL006759
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238245
|
|
JEETOWOGURNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-003-001/29991
(LOHA KHERA)
|
1218023000NRG24140320240325537
|
14/03/2024
|
HARPAL SINGH
|
1218023WL006759
|
HARPAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238241
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
TOHANA
|
HR-18-023-003-001/304
(LOHA KHERA)
|
1218023000NRG24140320240325538
|
14/03/2024
|
VEENA
|
1218023WL006759
|
VEENA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238267
|
|
VEENAWOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-003-001/306
(LOHA KHERA)
|
1218023000NRG24140320240325539
|
14/03/2024
|
JOGINDER KAUR
|
1218023WL006759
|
JOGINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238248
|
|
JOGINDERKAURWOGURDIALSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-003-001/32959
(LOHA KHERA)
|
1218023000NRG24140320240325540
|
14/03/2024
|
SUNITA RANI
|
1218023WL006759
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238244
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-003-001/32982
(LOHA KHERA)
|
1218023000NRG24140320240325541
|
14/03/2024
|
PARAMJIT KAUR
|
1218023WL006759
|
PARAMJIT KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238258
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-003-001/32990
(LOHA KHERA)
|
1218023000NRG24140320240325542
|
14/03/2024
|
LAKHVINDER
|
1218023WL006759
|
LAKHVINDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238246
|
|
LAKHVINDERKAURWOJARNAILSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-003-001/32996
(LOHA KHERA)
|
1218023000NRG24140320240325543
|
14/03/2024
|
JASPAL SINGH
|
1218023WL006759
|
JASPAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238239
|
|
JASPAL SINGH S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-003-001/33009
(LOHA KHERA)
|
1218023000NRG24140320240325545
|
14/03/2024
|
MANJEET SINGH
|
1218023WL006759
|
MANJEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238255
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-003-001/33009
(LOHA KHERA)
|
1218023000NRG24140320240325544
|
14/03/2024
|
RANO DEVI
|
1218023WL006759
|
RANO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238240
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-003-001/37462
(LOHA KHERA)
|
1218023000NRG24140320240325546
|
14/03/2024
|
JANGIR SINGH
|
1218023WL006759
|
JANGIR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238236
|
|
JANGIRSINGHSOUTTAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-003-001/37462
(LOHA KHERA)
|
1218023000NRG24140320240325547
|
14/03/2024
|
PARAMJEET KAUR
|
1218023WL006759
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238262
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-003-001/37470
(LOHA KHERA)
|
1218023000NRG24140320240325548
|
14/03/2024
|
RANJEET KAUR
|
1218023WL006759
|
RANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238254
|
|
RANJEETKOURWOMALKITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-003-001/37474
(LOHA KHERA)
|
1218023000NRG24140320240325550
|
14/03/2024
|
BALVINDER KAUR
|
1218023WL006759
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238253
|
|
MR GURBINDER UNGBALVINDERKAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-003-001/37474
(LOHA KHERA)
|
1218023000NRG24140320240325549
|
14/03/2024
|
MAHENDER SINGH
|
1218023WL006759
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238256
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-003-001/37491
(LOHA KHERA)
|
1218023000NRG24140320240325552
|
14/03/2024
|
HARNEK SINGH
|
1218023WL006759
|
HARNEK SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238266
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-003-001/419
(LOHA KHERA)
|
1218023000NRG24140320240325555
|
14/03/2024
|
GURMEET KAUR
|
1218023WL006759
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238250
|
|
GURMEETKAURWOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-003-001/419
(LOHA KHERA)
|
1218023000NRG24140320240325554
|
14/03/2024
|
KARTAR SINGH
|
1218023WL006759
|
KARTAR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238238
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-003-001/421
(LOHA KHERA)
|
1218023000NRG24140320240325556
|
14/03/2024
|
KRISHANA DEVI
|
1218023WL006759
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238261
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-003-001/470
(LOHA KHERA)
|
1218023000NRG24140320240325557
|
14/03/2024
|
MANJEET KAUR
|
1218023WL006759
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238251
|
|
MANJEETKAURWOGURMEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-003-001/472
(LOHA KHERA)
|
1218023000NRG24140320240325558
|
14/03/2024
|
GURPREET KAUR
|
1218023WL006759
|
GURPREET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238259
|
|
GURPREETKAURWOSURENDERPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-003-001/479
(LOHA KHERA)
|
1218023000NRG24140320240325561
|
14/03/2024
|
SEEMA RANI
|
1218023WL006759
|
SEEMA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238264
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-003-001/481
(LOHA KHERA)
|
1218023000NRG24140320240325562
|
14/03/2024
|
SUNITA RANI
|
1218023WL006759
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238257
|
|
SUNITARANIWOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-003-001/507
(LOHA KHERA)
|
1218023000NRG24140320240325564
|
14/03/2024
|
BEERA BAI
|
1218023WL006759
|
BEERA BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238242
|
|
Mrs. BEERA BAI W/O DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TOHANA
|
HR-18-023-003-001/529
(LOHA KHERA)
|
1218023000NRG24140320240325565
|
14/03/2024
|
KULDEEP SINGH
|
1218023WL006759
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368238247
|
|
KULDEEPSINGHSOBALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-003-001/531
(LOHA KHERA)
|
1218023000NRG24140320240325566
|
14/03/2024
|
JOGINDER KAUR
|
1218023WL006759
|
JOGINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238243
|
|
JOGINDERKAURWOHARNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-003-001/833
(LOHA KHERA)
|
1218023000NRG24140320240325568
|
14/03/2024
|
RANJIT SINGH
|
1218023WL006759
|
RANJIT SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238237
|
|
RANJEETSINGHSOBAKHTAWARSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71757
|
71757
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-18-023-003-001/299
(LOHA KHERA)
|
1218023000NRG24140320240325535
|
14/03/2024
|
GURNAM SINGH
|
1218023WL006759
|
GURNAM SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238263
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
31
|
TOHANA
|
HR-18-023-003-001/808
(LOHA KHERA)
|
1218023000NRG24140320240325567
|
14/03/2024
|
JASVINDER KAUR
|
1218023WL006759
|
JASVINDER KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238265
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-003-001/833
(LOHA KHERA)
|
1218023000NRG24140320240325569
|
14/03/2024
|
NARINDER SINGH
|
1218023WL006759
|
NARINDER SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238260
|
|
NARINDER SINGH SO RANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-003-001/37480
(LOHA KHERA)
|
1218023000NRG24140320240325551
|
14/03/2024
|
SANTOKH
|
1218023WL006759
|
SANTOKH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238269
|
|
MR SANTOKHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-003-001/474
(LOHA KHERA)
|
1218023000NRG24140320240325559
|
14/03/2024
|
RANJEET KAUR
|
1218023WL006759
|
RANJEET KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238270
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-003-001/474
(LOHA KHERA)
|
1218023000NRG24140320240325560
|
14/03/2024
|
SEEMA RANI
|
1218023WL006759
|
SEEMA RANI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238268
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-003-001/481
(LOHA KHERA)
|
1218023000NRG24140320240325563
|
14/03/2024
|
PARAMJEET KAUR
|
1218023WL006759
|
PARAMJEET KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238272
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-18-023-003-001/37491
(LOHA KHERA)
|
1218023000NRG24140320240325553
|
14/03/2024
|
KANTO BAI
|
1218023WL006759
|
KANTO BAI
|
00468
|
UBIN0825018
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368238271
|
|
KANTO BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91749
|
91749
|
|
|
|
|
|
|
|