|
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-18-023-043-001/13701
(DHARSUL KALAN)
|
1218023000NRG24120720230074901
|
12/07/2023
|
KAMLESH DEVI
|
1218023WL001350
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446581
|
|
KAMLESH WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-18-023-043-001/13701
(DHARSUL KALAN)
|
1218023000NRG24120720230074900
|
12/07/2023
|
TELU RAM
|
1218023WL001350
|
TELU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446566
|
|
TELU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-043-001/13776
(DHARSUL KALAN)
|
1218023000NRG24120720230074902
|
12/07/2023
|
VIJAY KUMAR
|
1218023WL001350
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446586
|
|
VIJAY SINGH S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-043-001/13782
(DHARSUL KALAN)
|
1218023000NRG24120720230074903
|
12/07/2023
|
GINA DEVI
|
1218023WL001350
|
GINA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
19/07/2023
|
|
3555446579
|
|
GINA WO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-043-001/13789
(DHARSUL KALAN)
|
1218023000NRG24120720230074907
|
12/07/2023
|
SANJAY KUMAR
|
1218023WL001350
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446587
|
|
SANJAYSOKISHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-043-001/13789
(DHARSUL KALAN)
|
1218023000NRG24120720230074906
|
12/07/2023
|
SUNITA DEVI
|
1218023WL001350
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446578
|
|
SUNITA RANI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-043-001/14264
(DHARSUL KALAN)
|
1218023000NRG24120720230074913
|
12/07/2023
|
JAMAIL KAUR
|
1218023WL001350
|
JAMAIL KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555446572
|
|
JARNAILKOURWOMUKHTAIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-043-001/14507
(DHARSUL KALAN)
|
1218023000NRG24120720230074914
|
12/07/2023
|
GEJO DEVI
|
1218023WL001350
|
GEJO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446580
|
|
GEJO W/O DIWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-043-001/16551
(DHARSUL KALAN)
|
1218023000NRG24120720230074920
|
12/07/2023
|
BOHTI DEVI
|
1218023WL001350
|
BOHTI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446588
|
|
BOHATI DEVI WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-043-001/16551
(DHARSUL KALAN)
|
1218023000NRG24120720230074919
|
12/07/2023
|
KAVITA DEVI
|
1218023WL001350
|
KAVITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446585
|
|
KAVITA WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-043-001/16551
(DHARSUL KALAN)
|
1218023000NRG24120720230074918
|
12/07/2023
|
LILU RAM
|
1218023WL001350
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446583
|
|
LILURAMSOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-043-001/16622
(DHARSUL KALAN)
|
1218023000NRG24120720230074921
|
12/07/2023
|
ROSHNI DEVI
|
1218023WL001350
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446571
|
|
ROSHNIDEVIWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-043-001/16846
(DHARSUL KALAN)
|
1218023000NRG24120720230074925
|
12/07/2023
|
GEETA DEVI
|
1218023WL001350
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446562
|
|
GEETADEVIWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-043-001/16846
(DHARSUL KALAN)
|
1218023000NRG24120720230074924
|
12/07/2023
|
JEETA RAM
|
1218023WL001350
|
JEETA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446570
|
|
JEETA RAM SO GEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-043-001/29151
(DHARSUL KALAN)
|
1218023000NRG24120720230074926
|
12/07/2023
|
MUNSHI
|
1218023WL001350
|
MUNSHI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446567
|
|
MUNSHI RAM SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-18-023-043-001/29151
(DHARSUL KALAN)
|
1218023000NRG24120720230074927
|
12/07/2023
|
RAJRANI
|
1218023WL001350
|
RAJRANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446574
|
|
RAJ RANO WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-043-001/29162
(DHARSUL KALAN)
|
1218023000NRG24120720230074929
|
12/07/2023
|
BHATERI DEVI
|
1218023WL001350
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446582
|
|
BHATERI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-043-001/30919
(DHARSUL KALAN)
|
1218023000NRG24120720230074931
|
12/07/2023
|
SUNITA DEVI
|
1218023WL001350
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446584
|
|
SUNITA WO HOSHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-18-023-043-001/30952
(DHARSUL KALAN)
|
1218023000NRG24120720230074932
|
12/07/2023
|
BIMLA DEVI
|
1218023WL001350
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446564
|
|
BIMLADEVIWOBALWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-043-001/32918
(DHARSUL KALAN)
|
1218023000NRG24120720230074933
|
12/07/2023
|
SHISH PAL
|
1218023WL001350
|
SHISH PAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446565
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-043-001/32918
(DHARSUL KALAN)
|
1218023000NRG24120720230074934
|
12/07/2023
|
SHRI KAUR
|
1218023WL001350
|
SHRI KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446575
|
|
SHRI KAUR WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-043-001/32919
(DHARSUL KALAN)
|
1218023000NRG24120720230074935
|
12/07/2023
|
NIRMALA DEVI
|
1218023WL001350
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446576
|
|
NIRMLA WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-043-001/33259
(DHARSUL KALAN)
|
1218023000NRG24120720230074937
|
12/07/2023
|
NILKAML
|
1218023WL001350
|
NILKAML
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446563
|
|
NELKAMALWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-043-001/34560
(DHARSUL KALAN)
|
1218023000NRG24120720230074939
|
12/07/2023
|
BOOTA SINGH
|
1218023WL001350
|
BOOTA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555446568
|
|
BUTTASINGHSODHANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-043-001/34560
(DHARSUL KALAN)
|
1218023000NRG24120720230074940
|
12/07/2023
|
RANI DEVI
|
1218023WL001350
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446573
|
|
RANI DEVI WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-043-001/34561
(DHARSUL KALAN)
|
1218023000NRG24120720230074941
|
12/07/2023
|
DIDAR
|
1218023WL001350
|
DIDAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446569
|
|
DIDAR SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-043-001/34561
(DHARSUL KALAN)
|
1218023000NRG24120720230074942
|
12/07/2023
|
MANDEEP DEVI
|
1218023WL001350
|
MANDEEP DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
19/07/2023
|
|
3555446577
|
|
MANDEEP WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
28
|
TOHANA
|
HR-18-023-043-001/13782
(DHARSUL KALAN)
|
1218023000NRG24120720230074905
|
12/07/2023
|
ANJU
|
1218023WL001350
|
ANJU
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446591
|
|
ANJU WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-18-023-043-001/13782
(DHARSUL KALAN)
|
1218023000NRG24120720230074904
|
12/07/2023
|
SUNIL
|
1218023WL001350
|
SUNIL
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446598
|
|
SUNIL SO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-043-001/14238
(DHARSUL KALAN)
|
1218023000NRG24120720230074908
|
12/07/2023
|
BANARASI DASS
|
1218023WL001350
|
BANARASI DASS
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446590
|
|
BANARASI DASS SO HARPHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-043-001/14238
(DHARSUL KALAN)
|
1218023000NRG24120720230074911
|
12/07/2023
|
MEENA
|
1218023WL001350
|
MEENA
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
19/07/2023
|
|
3555446595
|
|
MEENA WO SH RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOHANA
|
HR-18-023-043-001/14238
(DHARSUL KALAN)
|
1218023000NRG24120720230074910
|
12/07/2023
|
POONAM
|
1218023WL001350
|
POONAM
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446593
|
|
POONAM WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-18-023-043-001/14264
(DHARSUL KALAN)
|
1218023000NRG24120720230074912
|
12/07/2023
|
MUKHTYAR SINGH
|
1218023WL001350
|
MUKHTYAR SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446594
|
|
MUKHTYAR SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-043-001/14739
(DHARSUL KALAN)
|
1218023000NRG24120720230074916
|
12/07/2023
|
SATAPL
|
1218023WL001350
|
SATAPL
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446592
|
|
SATPAL SO SINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-18-023-043-001/15839
(DHARSUL KALAN)
|
1218023000NRG24120720230074917
|
12/07/2023
|
AMARJEET KSUR
|
1218023WL001350
|
AMARJEET KSUR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446602
|
|
AMARJITKOURWONAJARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-043-001/16782
(DHARSUL KALAN)
|
1218023000NRG24120720230074922
|
12/07/2023
|
JASMAL KUAR
|
1218023WL001350
|
JASMAL KUAR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446597
|
|
JASMAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOHANA
|
HR-18-023-043-001/16782
(DHARSUL KALAN)
|
1218023000NRG24120720230074923
|
12/07/2023
|
MITHU SINGH
|
1218023WL001350
|
MITHU SINGH
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555446589
|
|
MITHU SINGH SO SH HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-043-001/29164
(DHARSUL KALAN)
|
1218023000NRG24120720230074930
|
12/07/2023
|
PUSHPA DEVI
|
1218023WL001350
|
PUSHPA DEVI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446596
|
|
PUSHPA DEVI WO SH RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-043-001/33259
(DHARSUL KALAN)
|
1218023000NRG24120720230074938
|
12/07/2023
|
KRISHAN
|
1218023WL001350
|
KRISHAN
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555446603
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-043-001/41439
(DHARSUL KALAN)
|
1218023000NRG24120720230074943
|
12/07/2023
|
VAKEEL
|
1218023WL001350
|
VAKEEL
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446599
|
|
VAKEEL SO CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-043-001/59041
(DHARSUL KALAN)
|
1218023000NRG24120720230074944
|
12/07/2023
|
JASPREET KAUR
|
1218023WL001350
|
JASPREET KAUR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446601
|
|
JASPREET KAUR W / O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-043-001/68632
(DHARSUL KALAN)
|
1218023000NRG24120720230074946
|
12/07/2023
|
DHARAMPAL
|
1218023WL001350
|
DHARAMPAL
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
19/07/2023
|
|
3555446600
|
|
DHARAMPAL SO SH CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|