|
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-18-023-037-001/13390
(AMANI)
|
1218023000NRG24130220240297779
|
13/02/2024
|
KRISHANA
|
1218023WL006075
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1813
|
1813
|
Processed
|
29/04/2024
|
|
3377398591
|
|
KRISHANAWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-037-001/13393
(AMANI)
|
1218023000NRG24130220240297780
|
13/02/2024
|
BALA DEVI
|
1218023WL006075
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398511
|
|
RAJBALAWOGULAB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-037-001/13401
(AMANI)
|
1218023000NRG24130220240297781
|
13/02/2024
|
JAGROOP SINGH
|
1218023WL006075
|
JAGROOP SINGH
|
00108
|
UTIB0FCCB01
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3377398514
|
|
MR JAGROOP JAGROOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-037-001/13401
(AMANI)
|
1218023000NRG24130220240297782
|
13/02/2024
|
PARVEEN KUMAR
|
1218023WL006075
|
PARVEEN KUMAR
|
00108
|
UTIB0FCCB01
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3377398516
|
|
PARVEENKUMARSOJAGRUPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-037-001/13418
(AMANI)
|
1218023000NRG24130220240297783
|
13/02/2024
|
JOGI
|
1218023WL006075
|
JOGI
|
00108
|
UTIB0FCCB01
|
1764
|
1764
|
Processed
|
29/04/2024
|
|
3377398594
|
|
JOGICHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-037-001/13476
(AMANI)
|
1218023000NRG24130220240297784
|
13/02/2024
|
SANTOSH DEVI
|
1218023WL006075
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3377398513
|
|
SANTOSHDEVIWOPOLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-037-001/13479
(AMANI)
|
1218023000NRG24130220240297785
|
13/02/2024
|
ANGURI DEVI
|
1218023WL006075
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
1813
|
1813
|
Processed
|
29/04/2024
|
|
3377398587
|
|
ANGURIDEVIWODHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-037-001/13484
(AMANI)
|
1218023000NRG24130220240297788
|
13/02/2024
|
BALJEET
|
1218023WL006075
|
BALJEET
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398519
|
|
BALJEETSINGHSODULIARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-037-001/13484
(AMANI)
|
1218023000NRG24130220240297786
|
13/02/2024
|
DHULIYA
|
1218023WL006075
|
DHULIYA
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398589
|
|
DHULIYARAMSOPHOOLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-037-001/13484
(AMANI)
|
1218023000NRG24130220240297787
|
13/02/2024
|
RAJBALA
|
1218023WL006075
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398585
|
|
BALADEVIDHOLIARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-037-001/13489
(AMANI)
|
1218023000NRG24130220240297790
|
13/02/2024
|
SUNITA
|
1218023WL006075
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398586
|
|
SUNITADEVIWOLAKHMICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-037-001/13508
(AMANI)
|
1218023000NRG24130220240297791
|
13/02/2024
|
ANITA
|
1218023WL006075
|
ANITA
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398593
|
|
ANITAWOPILLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/13519
(AMANI)
|
1218023000NRG24130220240297792
|
13/02/2024
|
LICHHMI
|
1218023WL006075
|
LICHHMI
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398520
|
|
MRS LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-037-001/13700
(AMANI)
|
1218023000NRG24130220240297794
|
13/02/2024
|
BIMLA DEVI
|
1218023WL006075
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1211
|
1211
|
Processed
|
29/04/2024
|
|
3377398515
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-037-001/14228
(AMANI)
|
1218023000NRG24130220240297795
|
13/02/2024
|
SANTRO DEVI
|
1218023WL006075
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3377398512
|
|
SANTRODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-037-001/31419
(AMANI)
|
1218023000NRG24130220240297796
|
13/02/2024
|
KAVITA
|
1218023WL006075
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1813
|
1813
|
Processed
|
29/04/2024
|
|
3377398590
|
|
KAVITADEVIWOJASBANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-001/32126
(AMANI)
|
1218023000NRG24130220240297797
|
13/02/2024
|
SALOCHANA DEVI
|
1218023WL006075
|
SALOCHANA DEVI
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398592
|
|
SULOCHANADEVIWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-037-001/34882
(AMANI)
|
1218023000NRG24130220240297798
|
13/02/2024
|
ROSHANI
|
1218023WL006075
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
1211
|
1211
|
Processed
|
29/04/2024
|
|
3377398588
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
19
|
TOHANA
|
HR-18-023-037-001/34899
(AMANI)
|
1218023000NRG24130220240297799
|
13/02/2024
|
BALWAN
|
1218023WL006075
|
BALWAN
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398518
|
|
BALWANSOSURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-037-001/34900
(AMANI)
|
1218023000NRG24130220240297800
|
13/02/2024
|
MAYA DEVI
|
1218023WL006075
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398517
|
|
MAYADEVIWOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37189
|
37189
|
|
|
|
|
|
|
|
|
21
|
TOHANA
|
HR-18-023-037-001/13519
(AMANI)
|
1218023000NRG24130220240297793
|
13/02/2024
|
GOVIND SINGH
|
1218023WL006075
|
GOVIND SINGH
|
00415
|
SBIN0001072
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3377398595
|
|
MR GOVIND SINGH SO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
22
|
TOHANA
|
HR-18-023-037-001/13484
(AMANI)
|
1218023000NRG24130220240297789
|
13/02/2024
|
MAMO
|
1218023WL006075
|
MAMO
|
00468
|
UBIN0825018
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3377398510
|
|
MAMO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40822
|
40822
|
|
|
|
|
|
|
|