|
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
|
FATEHABAD
|
HR-18-026-048-001/29221
(AYALKI)
|
1218026000NRG24290820230139672
|
29/08/2023
|
GUDDI
|
1218026WL002671
|
GUDDI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679610
|
|
GUDDIWOSDHAURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-048-001/29700
(AYALKI)
|
1218026000NRG24290820230139674
|
29/08/2023
|
RAMESH KUMAR
|
1218026WL002671
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679617
|
|
RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/29729
(AYALKI)
|
1218026000NRG24290820230139677
|
29/08/2023
|
MINDO BAI
|
1218026WL002671
|
MINDO BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679616
|
|
MINDRO BAI WO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-048-001/29769
(AYALKI)
|
1218026000NRG24290820230139679
|
29/08/2023
|
BALJIT KOUR
|
1218026WL002671
|
BALJIT KOUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679614
|
|
BALJIT KAUR WO SH BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-048-001/29769
(AYALKI)
|
1218026000NRG24290820230139680
|
29/08/2023
|
VEER SINGH
|
1218026WL002671
|
VEER SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679615
|
|
VEERSINGHSOPRITAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-048-001/29834
(AYALKI)
|
1218026000NRG24290820230139685
|
29/08/2023
|
Mahen
|
1218026WL002671
|
Mahen
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679621
|
|
MAHENDER SINGH SO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-048-001/29834
(AYALKI)
|
1218026000NRG24290820230139686
|
29/08/2023
|
PREET KOUR
|
1218026WL002671
|
PREET KOUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679602
|
|
PREETKOURWOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-048-001/29844
(AYALKI)
|
1218026000NRG24290820230139688
|
29/08/2023
|
MINDO BAI
|
1218026WL002671
|
MINDO BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679603
|
|
MINDOBAIWOMALKIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
FATEHABAD
|
HR-18-026-048-001/39805
(AYALKI)
|
1218026000NRG24290820230139698
|
29/08/2023
|
SATPAL
|
1218026WL002671
|
SATPAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679600
|
|
SATPALSOPOLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-048-001/39806
(AYALKI)
|
1218026000NRG24290820230139700
|
29/08/2023
|
GULABO
|
1218026WL002671
|
GULABO
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679608
|
|
GULABO WO KALU ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHABAD
|
HR-18-026-048-001/39807
(AYALKI)
|
1218026000NRG24290820230139701
|
29/08/2023
|
RESHMA DEVI
|
1218026WL002671
|
RESHMA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679606
|
|
RESHMAWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-048-001/40002
(AYALKI)
|
1218026000NRG24290820230139703
|
29/08/2023
|
SUNITA DEVI
|
1218026WL002671
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679605
|
|
SUNITADEVIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-048-001/40005
(AYALKI)
|
1218026000NRG24290820230139705
|
29/08/2023
|
REENA RANI
|
1218026WL002671
|
REENA RANI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679609
|
|
REENARANIWOBALVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
FATEHABAD
|
HR-18-026-048-001/40011
(AYALKI)
|
1218026000NRG24290820230139706
|
29/08/2023
|
RAM SWROOP
|
1218026WL002671
|
RAM SWROOP
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679619
|
|
RAM SWROOP SO SH PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-048-001/40027
(AYALKI)
|
1218026000NRG24290820230139707
|
29/08/2023
|
SARBJEET KAUR
|
1218026WL002671
|
SARBJEET KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679601
|
|
SARABJEETKAURWOSUKHDEVSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-048-001/40037
(AYALKI)
|
1218026000NRG24290820230139708
|
29/08/2023
|
KAKIE BAI
|
1218026WL002671
|
KAKIE BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679604
|
|
KAKIBAIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
FATEHABAD
|
HR-18-026-048-001/40058
(AYALKI)
|
1218026000NRG24290820230139710
|
29/08/2023
|
GOGI
|
1218026WL002671
|
GOGI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679611
|
|
GOGIWOPURANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
FATEHABAD
|
HR-18-026-048-001/40058
(AYALKI)
|
1218026000NRG24290820230139709
|
29/08/2023
|
PURAN SINGH
|
1218026WL002671
|
PURAN SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679612
|
|
PURANSINGHSOSAHABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
FATEHABAD
|
HR-18-026-048-001/40058-A
(AYALKI)
|
1218026000NRG24290820230139711
|
29/08/2023
|
MANJEET KAUR
|
1218026WL002671
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679613
|
|
MANJEETKAURWOIKBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
FATEHABAD
|
HR-18-026-048-001/40060
(AYALKI)
|
1218026000NRG24290820230139713
|
29/08/2023
|
RANJEET SINGH
|
1218026WL002671
|
RANJEET SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679607
|
|
RANJEETSINGHSOSURANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-048-001/40165
(AYALKI)
|
1218026000NRG24290820230139714
|
29/08/2023
|
SHIMLO BAI
|
1218026WL002671
|
SHIMLO BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679618
|
|
SHIMLO BAI WO SH KKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104958
|
104958
|
|
|
|
|
|
|
|
|
22
|
FATEHABAD
|
HR-18-025-019-001/20136
(AYALKI)
|
1218026000NRG24290820230139671
|
29/08/2023
|
RAJNI BAI
|
1218026WL002671
|
RAJNI BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679646
|
|
RAJNI BAI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-048-001/29831
(AYALKI)
|
1218026000NRG24290820230139683
|
29/08/2023
|
HUKMI BAI
|
1218026WL002671
|
HUKMI BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679644
|
|
HUKMI BAI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHABAD
|
HR-18-026-048-001/29831
(AYALKI)
|
1218026000NRG24290820230139682
|
29/08/2023
|
JARNAIL SINGH
|
1218026WL002671
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679645
|
|
JARNAIL SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-048-001/29680
(AYALKI)
|
1218026000NRG24290820230139673
|
29/08/2023
|
CHINDO BAI
|
1218026WL002671
|
CHINDO BAI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679631
|
|
CHINDO BAI WO SH HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-048-001/29700
(AYALKI)
|
1218026000NRG24290820230139675
|
29/08/2023
|
USHA RANI
|
1218026WL002671
|
USHA RANI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679640
|
|
USHA RANI WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHABAD
|
HR-18-026-048-001/29719
(AYALKI)
|
1218026000NRG24290820230139676
|
29/08/2023
|
PREETAM SINGH
|
1218026WL002671
|
PREETAM SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679629
|
|
PREETAM SINGH SO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHABAD
|
HR-18-026-048-001/29736
(AYALKI)
|
1218026000NRG24290820230139678
|
29/08/2023
|
LAKHWINDER SINGH
|
1218026WL002671
|
LAKHWINDER SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679637
|
|
LAKHWINDER SINGH SO SH PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHABAD
|
HR-18-026-048-001/29831
(AYALKI)
|
1218026000NRG24290820230139684
|
29/08/2023
|
SUKHDEV SINGH
|
1218026WL002671
|
SUKHDEV SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679635
|
|
SUKHDEV SINGH SO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHABAD
|
HR-18-026-048-001/29844
(AYALKI)
|
1218026000NRG24290820230139687
|
29/08/2023
|
MALKIT SINGH
|
1218026WL002671
|
MALKIT SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679622
|
|
MALKIT SINGH SO SH THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHABAD
|
HR-18-026-048-001/29848
(AYALKI)
|
1218026000NRG24290820230139689
|
29/08/2023
|
RANJEET SINGH
|
1218026WL002671
|
RANJEET SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679634
|
|
RANJEET SINGH SO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHABAD
|
HR-18-026-048-001/29848
(AYALKI)
|
1218026000NRG24290820230139690
|
29/08/2023
|
SUMITRA BAI
|
1218026WL002671
|
SUMITRA BAI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679643
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
33
|
FATEHABAD
|
HR-18-026-048-001/29851
(AYALKI)
|
1218026000NRG24290820230139691
|
29/08/2023
|
PHUMAN SINGH
|
1218026WL002671
|
PHUMAN SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679639
|
|
PHUMAN SINGH SO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-048-001/29851
(AYALKI)
|
1218026000NRG24290820230139692
|
29/08/2023
|
VIDHYA DEVI
|
1218026WL002671
|
VIDHYA DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679625
|
|
VIDHYA DEVI WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHABAD
|
HR-18-026-048-001/30650
(AYALKI)
|
1218026000NRG24290820230139693
|
29/08/2023
|
DHARAMPAL
|
1218026WL002671
|
DHARAMPAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679620
|
|
DHARAMPAL S/O SHRI OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHABAD
|
HR-18-026-048-001/36086
(AYALKI)
|
1218026000NRG24290820230139696
|
29/08/2023
|
BIRO RANI
|
1218026WL002671
|
BIRO RANI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679641
|
|
BIRO RANI WO SH RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHABAD
|
HR-18-026-048-001/36086
(AYALKI)
|
1218026000NRG24290820230139695
|
29/08/2023
|
SURMI BAI
|
1218026WL002671
|
SURMI BAI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679628
|
|
SURMI BAI WO SH PALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHABAD
|
HR-18-026-048-001/39805
(AYALKI)
|
1218026000NRG24290820230139697
|
29/08/2023
|
POLA RAM
|
1218026WL002671
|
POLA RAM
|
00354
|
PUNB0779700
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N092300431162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
FATEHABAD
|
HR-18-026-048-001/39805
(AYALKI)
|
1218026000NRG24290820230139699
|
29/08/2023
|
SUNITA RANI
|
1218026WL002671
|
SUNITA RANI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679632
|
|
SUNITA RANI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-048-001/39807
(AYALKI)
|
1218026000NRG24290820230139702
|
29/08/2023
|
NILLU RAM
|
1218026WL002671
|
NILLU RAM
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679638
|
|
NILLU RAM SO SH DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-048-001/40002
(AYALKI)
|
1218026000NRG24290820230139704
|
29/08/2023
|
SATPAL
|
1218026WL002671
|
SATPAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679633
|
|
SATPAL SO SH RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHABAD
|
HR-18-026-048-001/40058-A
(AYALKI)
|
1218026000NRG24290820230139712
|
29/08/2023
|
IKBAL SINGH
|
1218026WL002671
|
IKBAL SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679623
|
|
IKBAL SINGH SO SH SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-048-001/40165
(AYALKI)
|
1218026000NRG24290820230139715
|
29/08/2023
|
SHIMALA
|
1218026WL002671
|
SHIMALA
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679642
|
|
SHIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHABAD
|
HR-18-026-048-001/40186
(AYALKI)
|
1218026000NRG24290820230139716
|
29/08/2023
|
GUDDI BAI
|
1218026WL002671
|
GUDDI BAI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679636
|
|
GUDDI BAI WO SH MALUK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-048-001/40193
(AYALKI)
|
1218026000NRG24290820230139717
|
29/08/2023
|
KRISHNA DEVI
|
1218026WL002671
|
KRISHNA DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274679626
|
|
MRS KRISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHABAD
|
HR-18-026-048-001/40200
(AYALKI)
|
1218026000NRG24290820230139718
|
29/08/2023
|
AARTI
|
1218026WL002671
|
AARTI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679630
|
|
AARTI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-048-001/40240
(AYALKI)
|
1218026000NRG24290820230139719
|
29/08/2023
|
NEELAM RANI
|
1218026WL002671
|
NEELAM RANI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274679624
|
|
NEELAM RANI WO KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114954
|
114954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234906
|
234906
|
|
|
|
|
|
|
|