|
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-18-023-037-001/11811
(AMANI)
|
1218023000NRG24120220240296957
|
12/02/2024
|
KAKU RAM
|
1218023WL006061
|
KAKU RAM
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388635456
|
|
KAKU RAM S O DARSHA
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-037-001/12006
(AMANI)
|
1218023000NRG24120220240296964
|
12/02/2024
|
SHILA DEVI
|
1218023WL006061
|
SHILA DEVI
|
00045
|
BARB0TOHANA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635452
|
|
SHILA DEVI WO SHISHU
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-037-001/13224
(AMANI)
|
1218023000NRG24120220240296980
|
12/02/2024
|
CHARANJIT KAUR
|
1218023WL006061
|
CHARANJIT KAUR
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388635469
|
|
CHARANJIT KAUR WO TA
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-037-001/36035
(AMANI)
|
1218023000NRG24120220240296997
|
12/02/2024
|
MIKU RAM
|
1218023WL006061
|
MIKU RAM
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388635439
|
|
MIKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-037-001/12166
(AMANI)
|
1218023000NRG24120220240296967
|
12/02/2024
|
KAMLESH
|
1218023WL006061
|
KAMLESH
|
00078
|
CNRB0003165
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635441
|
|
KAMLESHNACHHATAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-037-001/16545
(AMANI)
|
1218023000NRG24120220240296987
|
12/02/2024
|
MANDEEP RAM
|
1218023WL006061
|
MANDEEP RAM
|
00078
|
CNRB0003165
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635454
|
|
MANDEEP RAM
|
CANARA BANK(508532)
|
|
7
|
TOHANA
|
HR-18-023-037-001/9145
(AMANI)
|
1218023000NRG24120220240297002
|
12/02/2024
|
jagmel
|
1218023WL006061
|
jagmel
|
00078
|
CNRB0003165
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635442
|
|
JAGMEL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-037-001/11848-A
(AMANI)
|
1218023000NRG24120220240296959
|
12/02/2024
|
SONU KUMAR
|
1218023WL006061
|
SONU KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635466
|
|
SONUKUMARSOBHAJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-037-001/12174
(AMANI)
|
1218023000NRG24120220240296969
|
12/02/2024
|
SANTOSH RANI
|
1218023WL006061
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388635472
|
|
SANTOSHRANIWORAMSROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-037-001/12343
(AMANI)
|
1218023000NRG24120220240296970
|
12/02/2024
|
RAM SINGH
|
1218023WL006061
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635434
|
|
RAMPHALSOTEJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-037-001/12744
(AMANI)
|
1218023000NRG24120220240296971
|
12/02/2024
|
KARAMJEET
|
1218023WL006061
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388635464
|
|
KARAMJEETKAURWOSURJEETSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24120220240296972
|
12/02/2024
|
VIRPAL KAUR
|
1218023WL006061
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388635433
|
|
BIRPALWOKARAMBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/13178
(AMANI)
|
1218023000NRG24120220240296976
|
12/02/2024
|
SUNITA DEVI
|
1218023WL006061
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388635463
|
|
SUNITAWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG24120220240296977
|
12/02/2024
|
SATBIR
|
1218023WL006061
|
SATBIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635460
|
|
SATBIRSINGHSOMANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG24120220240296978
|
12/02/2024
|
SUNITA DEVI
|
1218023WL006061
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635431
|
|
SUNITADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-037-001/13205
(AMANI)
|
1218023000NRG24120220240296979
|
12/02/2024
|
MANJU
|
1218023WL006061
|
MANJU
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635432
|
|
MANJUWOASHWINIKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-001/13251
(AMANI)
|
1218023000NRG24120220240296981
|
12/02/2024
|
KHAJANI DEVI
|
1218023WL006061
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388635461
|
|
KHAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-037-001/13602
(AMANI)
|
1218023000NRG24120220240296983
|
12/02/2024
|
KRISHNA DEVI
|
1218023WL006061
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388635428
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-037-001/31400
(AMANI)
|
1218023000NRG24120220240296991
|
12/02/2024
|
SOMA RANI
|
1218023WL006061
|
SOMA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388635435
|
|
SOMA RANI WO POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-18-023-037-001/31437
(AMANI)
|
1218023000NRG24120220240296992
|
12/02/2024
|
ANGREJO DEVI
|
1218023WL006061
|
ANGREJO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388635429
|
|
ANGREJODEVIWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-037-001/34901
(AMANI)
|
1218023000NRG24120220240296993
|
12/02/2024
|
PATASO DEVI
|
1218023WL006061
|
PATASO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388635430
|
|
PATASODEVIWOTARSEM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-037-001/34910
(AMANI)
|
1218023000NRG24120220240296994
|
12/02/2024
|
MANJEET KAUR
|
1218023WL006061
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388635427
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-037-001/34912
(AMANI)
|
1218023000NRG24120220240296995
|
12/02/2024
|
SUNITA RANI
|
1218023WL006061
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
720
|
720
|
Processed
|
29/04/2024
|
|
3388635465
|
|
SUNITARANIWOKITABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-037-001/36046
(AMANI)
|
1218023000NRG24120220240296998
|
12/02/2024
|
RAJVINDER KAUR
|
1218023WL006061
|
RAJVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388635462
|
|
RAJVINDERKAURWOJAGSIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37491
|
37491
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-037-001/25709
(AMANI)
|
1218023000NRG24120220240296989
|
12/02/2024
|
POOJA RANI
|
1218023WL006061
|
POOJA RANI
|
00152
|
HDFC0001485
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635445
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-037-001/30419
(AMANI)
|
1218023000NRG24120220240296990
|
12/02/2024
|
SATNAM SINGH
|
1218023WL006061
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635448
|
|
SATNAM SINGH SO CHHAJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-037-001/67825
(AMANI)
|
1218023000NRG24120220240297000
|
12/02/2024
|
TARSEM SINGH
|
1218023WL006061
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635447
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
28
|
TOHANA
|
HR-18-023-037-001/14154
(AMANI)
|
1218023000NRG24120220240296985
|
12/02/2024
|
MAYA DEVI
|
1218023WL006061
|
MAYA DEVI
|
00176
|
IDIB000T600
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3388635468
|
|
Mrs. MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-18-023-037-001/12026
(AMANI)
|
1218023000NRG24120220240296965
|
12/02/2024
|
JASWANT RAI
|
1218023WL006061
|
JASWANT RAI
|
00354
|
PUNB0045200
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635436
|
|
JASWANT RAI S/O SH JODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-037-001/12026
(AMANI)
|
1218023000NRG24120220240296966
|
12/02/2024
|
NIKKI
|
1218023WL006061
|
NIKKI
|
00354
|
PUNB0045200
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635437
|
|
NIKKI W/O JASWANT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-037-001/12840
(AMANI)
|
1218023000NRG24120220240296975
|
12/02/2024
|
BALJINDER SINGH
|
1218023WL006061
|
BALJINDER SINGH
|
00354
|
PUNB0045200
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635459
|
|
BALJINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOHANA
|
HR-18-023-037-001/12840
(AMANI)
|
1218023000NRG24120220240296974
|
12/02/2024
|
SANDEEP
|
1218023WL006061
|
SANDEEP
|
00354
|
PUNB0045200
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N022400B1343F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-037-001/11873
(AMANI)
|
1218023000NRG24120220240296961
|
12/02/2024
|
MITO DEVI
|
1218023WL006061
|
MITO DEVI
|
00354
|
PUNB0055010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635458
|
|
MITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-037-001/14056
(AMANI)
|
1218023000NRG24120220240296984
|
12/02/2024
|
SAVITRI DEVI
|
1218023WL006061
|
SAVITRI DEVI
|
00354
|
PUNB0055010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388635438
|
|
SAVITRI DEVI WO JAGROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-18-023-037-001/34925
(AMANI)
|
1218023000NRG24120220240296996
|
12/02/2024
|
KULWINDER SINGH
|
1218023WL006061
|
KULWINDER SINGH
|
00354
|
PUNB0055010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635470
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TOHANA
|
HR-18-023-037-001/36047
(AMANI)
|
1218023000NRG24120220240296999
|
12/02/2024
|
GURJEET KAUR
|
1218023WL006061
|
GURJEET KAUR
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388635457
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-18-023-037-001/16545
(AMANI)
|
1218023000NRG24120220240296988
|
12/02/2024
|
PRIYANKA
|
1218023WL006061
|
PRIYANKA
|
00354
|
PUNB0769800
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635446
|
|
PRYANKA DO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
38
|
TOHANA
|
HR-18-023-037-001/11869
(AMANI)
|
1218023000NRG24120220240296960
|
12/02/2024
|
MITO DEVI
|
1218023WL006061
|
MITO DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635444
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-037-001/11876
(AMANI)
|
1218023000NRG24120220240296962
|
12/02/2024
|
PAMMI
|
1218023WL006061
|
PAMMI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635453
|
|
MRS MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-037-001/12166
(AMANI)
|
1218023000NRG24120220240296968
|
12/02/2024
|
GAGANDEEP
|
1218023WL006061
|
GAGANDEEP
|
00415
|
SBIN0050216
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635443
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-037-001/11876
(AMANI)
|
1218023000NRG24120220240296963
|
12/02/2024
|
KARM CHAND
|
1218023WL006061
|
KARM CHAND
|
00415
|
SBIN0050756
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635450
|
|
MR KARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-037-001/12836
(AMANI)
|
1218023000NRG24120220240296973
|
12/02/2024
|
BALVINDER SINGH
|
1218023WL006061
|
BALVINDER SINGH
|
00415
|
SBIN0050756
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635449
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-037-001/14200
(AMANI)
|
1218023000NRG24120220240296986
|
12/02/2024
|
RAGHUBIR SINGH
|
1218023WL006061
|
RAGHUBIR SINGH
|
00415
|
SBIN0050756
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388635467
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
44
|
TOHANA
|
HR-18-023-037-001/13569
(AMANI)
|
1218023000NRG24120220240296982
|
12/02/2024
|
KALAWANTI
|
1218023WL006061
|
KALAWANTI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388635451
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-037-001/11832
(AMANI)
|
1218023000NRG24120220240296958
|
12/02/2024
|
GEETA DEVI
|
1218023WL006061
|
GEETA DEVI
|
00468
|
UBIN0931845
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635440
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
46
|
TOHANA
|
HR-18-023-037-001/90648
(AMANI)
|
1218023000NRG24120220240297001
|
12/02/2024
|
nayab singh
|
1218023WL006061
|
nayab singh
|
00554
|
KKBK0004349
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388635455
|
|
NAYAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129597
|
129597
|
|
|
|
|
|
|
|