|
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-18-023-035-001/10306
(CHANDER KALAN)
|
1218023000NRG24140820230109874
|
18/08/2023
|
KELO DEVI
|
1218023WL002107
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205611
|
|
KELODEVIWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-035-001/10306
(CHANDER KALAN)
|
1218023000NRG24140820230109875
|
18/08/2023
|
MUKESH RANI
|
1218023WL002107
|
MUKESH RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205626
|
|
MUKESH RANI WO SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-035-001/10314
(CHANDER KALAN)
|
1218023000NRG24140820230109876
|
18/08/2023
|
RAJBALA
|
1218023WL002107
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205625
|
|
RAJBALAWOPOLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-035-001/10779
(CHANDER KALAN)
|
1218023000NRG24140820230109877
|
18/08/2023
|
KAMLESH DEVI
|
1218023WL002107
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205612
|
|
KAMLESH DEVI WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-035-001/10936
(CHANDER KALAN)
|
1218023000NRG24140820230109878
|
18/08/2023
|
NEELAM
|
1218023WL002107
|
NEELAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205610
|
|
NEELAM WO JASWANT
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-035-001/11227
(CHANDER KALAN)
|
1218023000NRG24140820230109880
|
18/08/2023
|
GOPAL
|
1218023WL002107
|
GOPAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205591
|
|
GOPAL RAM SO KAARA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOHANA
|
HR-18-023-035-001/11679
(CHANDER KALAN)
|
1218023000NRG24140820230109881
|
18/08/2023
|
ISHWAR
|
1218023WL002107
|
ISHWAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205594
|
|
ISHWARSOMOTHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-035-001/11982
(CHANDER KALAN)
|
1218023000NRG24140820230109883
|
18/08/2023
|
RAJ KAUR
|
1218023WL002107
|
RAJ KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205627
|
|
RAJKAURWOFALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-035-001/11991
(CHANDER KALAN)
|
1218023000NRG24140820230109884
|
18/08/2023
|
PUMMY
|
1218023WL002107
|
PUMMY
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205628
|
|
PAMMIDEVIWOLAKHVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-035-001/12007
(CHANDER KALAN)
|
1218023000NRG24140820230109888
|
18/08/2023
|
PARAMJEET KAUR
|
1218023WL002107
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205605
|
|
PARMJEET KAUR
|
AXIS BANK(607153)
|
|
11
|
TOHANA
|
HR-18-023-035-001/12020
(CHANDER KALAN)
|
1218023000NRG24140820230109890
|
18/08/2023
|
JASMINDER
|
1218023WL002107
|
JASMINDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205632
|
|
JASVINDER KUMAR SO KAMAL JEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-035-001/12020
(CHANDER KALAN)
|
1218023000NRG24140820230109891
|
18/08/2023
|
KAMALJEET
|
1218023WL002107
|
KAMALJEET
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205599
|
|
KAMAL SO GURBACHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-035-001/12020
(CHANDER KALAN)
|
1218023000NRG24140820230109889
|
18/08/2023
|
NIRMAL
|
1218023WL002107
|
NIRMAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205595
|
|
NIRMAL WO KAMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-035-001/12042
(CHANDER KALAN)
|
1218023000NRG24140820230109893
|
18/08/2023
|
KANTA DEVI
|
1218023WL002107
|
KANTA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205602
|
|
KANTA DEVI WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOHANA
|
HR-18-023-035-001/12078
(CHANDER KALAN)
|
1218023000NRG24140820230109894
|
18/08/2023
|
CHARANJEET KAUR
|
1218023WL002107
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205608
|
|
CHARANJEETKAURWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-035-001/12340
(CHANDER KALAN)
|
1218023000NRG24140820230109897
|
18/08/2023
|
RAMRATI
|
1218023WL002107
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205604
|
|
RAMRATIWORAMBHAGAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-035-001/12704
(CHANDER KALAN)
|
1218023000NRG24140820230109900
|
18/08/2023
|
MAHENDER SINGH
|
1218023WL002107
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205613
|
|
MAHINDER SO MANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-035-001/12704
(CHANDER KALAN)
|
1218023000NRG24140820230109899
|
18/08/2023
|
MUKESH RANI
|
1218023WL002107
|
MUKESH RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205614
|
|
MUKESH RANI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOHANA
|
HR-18-023-035-001/12908-A
(CHANDER KALAN)
|
1218023000NRG24140820230109902
|
18/08/2023
|
SANDEEP
|
1218023WL002107
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800205597
|
|
SANDEEPSORAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-035-001/22051
(CHANDER KALAN)
|
1218023000NRG24140820230109906
|
18/08/2023
|
JAGGA RAM
|
1218023WL002107
|
JAGGA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205592
|
|
JAGGARAMSOGOPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-035-001/22542
(CHANDER KALAN)
|
1218023000NRG24140820230109907
|
18/08/2023
|
BHAG RAJ
|
1218023WL002107
|
BHAG RAJ
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205631
|
|
BHAAG RAJ SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOHANA
|
HR-18-023-035-001/22542
(CHANDER KALAN)
|
1218023000NRG24140820230109908
|
18/08/2023
|
PHOOLA DEVI
|
1218023WL002107
|
PHOOLA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205607
|
|
PHOOLADEVIWOBHAGURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-035-001/22561
(CHANDER KALAN)
|
1218023000NRG24140820230109909
|
18/08/2023
|
KAUSHALYA DEVI
|
1218023WL002107
|
KAUSHALYA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205600
|
|
KOSHALYADEVIWOBRIJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-035-001/30316
(CHANDER KALAN)
|
1218023000NRG24140820230109911
|
18/08/2023
|
BALJEET KAUR
|
1218023WL002107
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205601
|
|
BALJEET KAUR WO KASHMIR
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOHANA
|
HR-18-023-035-001/30361
(CHANDER KALAN)
|
1218023000NRG24140820230109913
|
18/08/2023
|
NARESH KAUR
|
1218023WL002107
|
NARESH KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205598
|
|
NARESHKAURWOSURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-035-001/30366
(CHANDER KALAN)
|
1218023000NRG24140820230109914
|
18/08/2023
|
CHINDER KAUR
|
1218023WL002107
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205629
|
|
SINDER KAUR WO AMREEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-035-001/30375
(CHANDER KALAN)
|
1218023000NRG24140820230109915
|
18/08/2023
|
SUNITA DEVI
|
1218023WL002107
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205609
|
|
SUNITA WO SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOHANA
|
HR-18-023-035-001/32755
(CHANDER KALAN)
|
1218023000NRG24140820230109918
|
18/08/2023
|
PREM CHAND
|
1218023WL002107
|
PREM CHAND
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205590
|
|
PREM CHAND SO HARIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOHANA
|
HR-18-023-035-001/32757
(CHANDER KALAN)
|
1218023000NRG24140820230109919
|
18/08/2023
|
HARPAL KAUR
|
1218023WL002107
|
HARPAL KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205606
|
|
HARPAL KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOHANA
|
HR-18-023-035-001/36599
(CHANDER KALAN)
|
1218023000NRG24140820230109920
|
18/08/2023
|
BALKAR SINGH
|
1218023WL002107
|
BALKAR SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205603
|
|
BALKAR SINGH SO RAMSAWRUP
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-035-001/36635
(CHANDER KALAN)
|
1218023000NRG24140820230109921
|
18/08/2023
|
JASVINDER SINGH
|
1218023WL002107
|
JASVINDER SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205630
|
|
JASVINDERSINGHSOTEJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-035-001/36639
(CHANDER KALAN)
|
1218023000NRG24140820230109923
|
18/08/2023
|
SURJEET SINGH
|
1218023WL002107
|
SURJEET SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205593
|
|
SURJEETSINGHSODEVICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-035-001/36650-A
(CHANDER KALAN)
|
1218023000NRG24140820230109925
|
18/08/2023
|
RAGHUBIR
|
1218023WL002107
|
RAGHUBIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205596
|
|
RAGUUVEER SINGH SO HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
34
|
TOHANA
|
HR-18-023-035-001/36635
(CHANDER KALAN)
|
1218023000NRG24140820230109922
|
18/08/2023
|
PARVEEN RANI
|
1218023WL002107
|
PARVEEN RANI
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205624
|
|
PARVEEN RANI WO SH JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-035-001/10946
(CHANDER KALAN)
|
1218023000NRG24140820230109879
|
18/08/2023
|
GEETA RANI
|
1218023WL002107
|
GEETA RANI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205623
|
|
GEETA RANI WO SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOHANA
|
HR-18-023-035-001/11753
(CHANDER KALAN)
|
1218023000NRG24140820230109882
|
18/08/2023
|
ROSHNI DEVI
|
1218023WL002107
|
ROSHNI DEVI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205621
|
|
ROSHNI DEVI WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOHANA
|
HR-18-023-035-001/12001
(CHANDER KALAN)
|
1218023000NRG24140820230109886
|
18/08/2023
|
DARSHAN SINGH
|
1218023WL002107
|
DARSHAN SINGH
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205615
|
|
DARSHAN SINGH SO PUNJAB RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOHANA
|
HR-18-023-035-001/12042
(CHANDER KALAN)
|
1218023000NRG24140820230109892
|
18/08/2023
|
SUKHBINDER SINGH
|
1218023WL002107
|
SUKHBINDER SINGH
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205616
|
|
SUKHBINDER SINGH SO TEJU RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOHANA
|
HR-18-023-035-001/30246
(CHANDER KALAN)
|
1218023000NRG24140820230109910
|
18/08/2023
|
KIRAN DEVI
|
1218023WL002107
|
KIRAN DEVI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205622
|
|
KIRAN DEVI WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-035-001/30341
(CHANDER KALAN)
|
1218023000NRG24140820230109912
|
18/08/2023
|
SUDESH RANI
|
1218023WL002107
|
SUDESH RANI
|
00468
|
UBIN0564711
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800205617
|
|
SUDESH RANI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-035-001/30391
(CHANDER KALAN)
|
1218023000NRG24140820230109916
|
18/08/2023
|
SUNITA
|
1218023WL002107
|
SUNITA
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205618
|
|
SUNITA WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOHANA
|
HR-18-023-035-001/30394
(CHANDER KALAN)
|
1218023000NRG24140820230109917
|
18/08/2023
|
NIRMALA DEVI
|
1218023WL002107
|
NIRMALA DEVI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205620
|
|
NIRMALA DEVI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-035-001/6155
(CHANDER KALAN)
|
1218023000NRG24140820230109926
|
18/08/2023
|
SUNITA
|
1218023WL002107
|
SUNITA
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800205619
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
44
|
TOHANA
|
HR-18-023-035-001/18179
(CHANDER KALAN)
|
1218023000NRG24140820230109903
|
18/08/2023
|
bimla
|
1218023WL002107
|
bimla
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800205589
|
|
BIMLA WO JAGIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|