|
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-18-023-043-001/13717
(DHARSUL KALAN)
|
1218023000NRG24060320240314888
|
06/03/2024
|
CHABIL DAS
|
1218023WL006580
|
CHABIL DAS
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515136
|
|
CHHABIL DASS
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOHANA
|
HR-18-023-043-001/13717
(DHARSUL KALAN)
|
1218023000NRG24060320240314889
|
06/03/2024
|
KULDEEP SINGH
|
1218023WL006580
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515130
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-043-001/13729
(DHARSUL KALAN)
|
1218023000NRG24060320240314891
|
06/03/2024
|
RAJPATI
|
1218023WL006580
|
RAJPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515094
|
|
RAJPATI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-043-001/13729
(DHARSUL KALAN)
|
1218023000NRG24060320240314890
|
06/03/2024
|
SURESH KUMAR
|
1218023WL006580
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515097
|
|
SURESH SO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-043-001/13738
(DHARSUL KALAN)
|
1218023000NRG24060320240314892
|
06/03/2024
|
BANSO DEVI
|
1218023WL006580
|
BANSO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515099
|
|
BANSODEVIWOFATIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-043-001/14243
(DHARSUL KALAN)
|
1218023000NRG24060320240314894
|
06/03/2024
|
RAM PHAL
|
1218023WL006580
|
RAM PHAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515132
|
|
RAMPHALSOPHULURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-043-001/14243
(DHARSUL KALAN)
|
1218023000NRG24060320240314895
|
06/03/2024
|
RANI DEVI
|
1218023WL006580
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515128
|
|
RANIDEVIWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-043-001/14254
(DHARSUL KALAN)
|
1218023000NRG24060320240314896
|
06/03/2024
|
GEETA
|
1218023WL006580
|
GEETA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515104
|
|
GEETA WO SH KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-043-001/14317
(DHARSUL KALAN)
|
1218023000NRG24060320240314897
|
06/03/2024
|
PALER SINGH
|
1218023WL006580
|
PALER SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515131
|
|
PALER SO SH PHUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-043-001/14317
(DHARSUL KALAN)
|
1218023000NRG24060320240314898
|
06/03/2024
|
ROSHANI DEVI
|
1218023WL006580
|
ROSHANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515095
|
|
ROSHNI WO PALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-043-001/14500
(DHARSUL KALAN)
|
1218023000NRG24060320240314900
|
06/03/2024
|
KAMLA
|
1218023WL006580
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515100
|
|
KAMLAWOSISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-043-001/16174
(DHARSUL KALAN)
|
1218023000NRG24060320240314903
|
06/03/2024
|
KAMLESH RANI
|
1218023WL006580
|
KAMLESH RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515137
|
|
KAMLESHWOHARDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-043-001/16187
(DHARSUL KALAN)
|
1218023000NRG24060320240314904
|
06/03/2024
|
JAGDEV
|
1218023WL006580
|
JAGDEV
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515093
|
|
JAGDEVSINGHSOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-043-001/16187
(DHARSUL KALAN)
|
1218023000NRG24060320240314905
|
06/03/2024
|
RANI DEVI
|
1218023WL006580
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515102
|
|
RANIDEVIWOJAGDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-043-001/16707
(DHARSUL KALAN)
|
1218023000NRG24060320240314906
|
06/03/2024
|
SHANTI DEVI
|
1218023WL006580
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515133
|
|
SHANTI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-18-023-043-001/29160
(DHARSUL KALAN)
|
1218023000NRG24060320240314909
|
06/03/2024
|
DHANNI DEVI
|
1218023WL006580
|
DHANNI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515098
|
|
DHANNI WO SH JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-043-001/30889
(DHARSUL KALAN)
|
1218023000NRG24060320240314911
|
06/03/2024
|
PARWATI
|
1218023WL006580
|
PARWATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515096
|
|
PARVATI WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-043-001/30889
(DHARSUL KALAN)
|
1218023000NRG24060320240314910
|
06/03/2024
|
RAGHVEER
|
1218023WL006580
|
RAGHVEER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515135
|
|
RAGHUBIRSINGHSOPHULURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-043-001/33240
(DHARSUL KALAN)
|
1218023000NRG24060320240314914
|
06/03/2024
|
MAYA DEVI
|
1218023WL006580
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381515127
|
|
MAYADEVIWODHUPARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-043-001/33240
(DHARSUL KALAN)
|
1218023000NRG24060320240314915
|
06/03/2024
|
REENU DEVI
|
1218023WL006580
|
REENU DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515103
|
|
RENURANIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-043-001/33256
(DHARSUL KALAN)
|
1218023000NRG24060320240314917
|
06/03/2024
|
SUNITA RANI
|
1218023WL006580
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515101
|
|
SUNITAWOJAGPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-043-001/33294
(DHARSUL KALAN)
|
1218023000NRG24060320240314918
|
06/03/2024
|
JAGDISH
|
1218023WL006580
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515134
|
|
JAGDISHSOSYOCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-043-001/34558
(DHARSUL KALAN)
|
1218023000NRG24060320240314921
|
06/03/2024
|
RANI
|
1218023WL006580
|
RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515129
|
|
RANI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-043-001/34559
(DHARSUL KALAN)
|
1218023000NRG24060320240314922
|
06/03/2024
|
KIRNA
|
1218023WL006580
|
KIRNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515105
|
|
KIRNAWOMANOJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-043-001/34735
(DHARSUL KALAN)
|
1218023000NRG24060320240314925
|
06/03/2024
|
PINKI RANI
|
1218023WL006580
|
PINKI RANI
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515106
|
|
PINKI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-043-001/14213
(DHARSUL KALAN)
|
1218023000NRG24060320240314893
|
06/03/2024
|
SANTOSH
|
1218023WL006580
|
SANTOSH
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515111
|
|
SANTOSH WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-043-001/14425
(DHARSUL KALAN)
|
1218023000NRG24060320240314899
|
06/03/2024
|
JASBIR KAUR
|
1218023WL006580
|
JASBIR KAUR
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515118
|
|
JASVIR KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOHANA
|
HR-18-023-043-001/15705
(DHARSUL KALAN)
|
1218023000NRG24060320240314901
|
06/03/2024
|
PARMJEET KAUR
|
1218023WL006580
|
PARMJEET KAUR
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515109
|
|
PARAMJITKOURWOSUKHCHAINSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-043-001/16127
(DHARSUL KALAN)
|
1218023000NRG24060320240314902
|
06/03/2024
|
KAMLESH
|
1218023WL006580
|
KAMLESH
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515112
|
|
KAMLESH WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-043-001/16782
(DHARSUL KALAN)
|
1218023000NRG24060320240314907
|
06/03/2024
|
JASMAL KUAR
|
1218023WL006580
|
JASMAL KUAR
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515115
|
|
JASMAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-043-001/16782
(DHARSUL KALAN)
|
1218023000NRG24060320240314908
|
06/03/2024
|
MITHU SINGH
|
1218023WL006580
|
MITHU SINGH
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515108
|
|
MITHU SINGH SO SH HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOHANA
|
HR-18-023-043-001/30908
(DHARSUL KALAN)
|
1218023000NRG24060320240314913
|
06/03/2024
|
AJAIB
|
1218023WL006580
|
AJAIB
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515119
|
|
AJAIB SINGH SO SH KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-18-023-043-001/30908
(DHARSUL KALAN)
|
1218023000NRG24060320240314912
|
06/03/2024
|
KIRNA
|
1218023WL006580
|
KIRNA
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515126
|
|
KIRNAWOAJAIBSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-043-001/33253
(DHARSUL KALAN)
|
1218023000NRG24060320240314916
|
06/03/2024
|
KAVITA
|
1218023WL006580
|
KAVITA
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515113
|
|
KAVITADEVIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-043-001/33294
(DHARSUL KALAN)
|
1218023000NRG24060320240314919
|
06/03/2024
|
MUNNI DEVI
|
1218023WL006580
|
MUNNI DEVI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515110
|
|
MUNNI DEVI SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-043-001/34558
(DHARSUL KALAN)
|
1218023000NRG24060320240314920
|
06/03/2024
|
PALA RAM
|
1218023WL006580
|
PALA RAM
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515116
|
|
PALA RAM SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOHANA
|
HR-18-023-043-001/34733
(DHARSUL KALAN)
|
1218023000NRG24060320240314923
|
06/03/2024
|
GYANI DEVI
|
1218023WL006580
|
GYANI DEVI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515120
|
|
GYANI DEVI WO SH GORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-043-001/34733
(DHARSUL KALAN)
|
1218023000NRG24060320240314924
|
06/03/2024
|
VEER SINGH
|
1218023WL006580
|
VEER SINGH
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515121
|
|
VEER SINGH SO GORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-043-001/34744
(DHARSUL KALAN)
|
1218023000NRG24060320240314926
|
06/03/2024
|
SATYA DEVI
|
1218023WL006580
|
SATYA DEVI
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515114
|
|
SATYA DEVI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-043-001/34745
(DHARSUL KALAN)
|
1218023000NRG24060320240314927
|
06/03/2024
|
BALA RANI
|
1218023WL006580
|
BALA RANI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515117
|
|
BALA RANI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-043-001/60899
(DHARSUL KALAN)
|
1218023000NRG24060320240314928
|
06/03/2024
|
KOMAL
|
1218023WL006580
|
KOMAL
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515125
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-043-001/89579
(DHARSUL KALAN)
|
1218023000NRG24060320240314929
|
06/03/2024
|
HARNEK KAUR
|
1218023WL006580
|
HARNEK KAUR
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515122
|
|
HARNEK KAUR W/O PREET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOHANA
|
HR-18-023-043-001/89700
(DHARSUL KALAN)
|
1218023000NRG24060320240314932
|
06/03/2024
|
ASHOK KUMAR
|
1218023WL006580
|
ASHOK KUMAR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515124
|
|
ASHOKKUMARSONARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-043-001/89700
(DHARSUL KALAN)
|
1218023000NRG24060320240314931
|
06/03/2024
|
SAROJ
|
1218023WL006580
|
SAROJ
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515123
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-043-001/89672
(DHARSUL KALAN)
|
1218023000NRG24060320240314930
|
06/03/2024
|
LICCHMI
|
1218023WL006580
|
LICCHMI
|
00468
|
UBIN0540595
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515107
|
|
LICCHMI WO GURLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61761
|
61761
|
|
|
|
|
|
|
|