|
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-18-023-037-001/13103
(AMANI)
|
1218023000NRG24120220240297061
|
12/02/2024
|
MHINDER SINGH
|
1218023WL006066
|
MHINDER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636786
|
|
MAHENDERSOSADHU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-037-001/13127
(AMANI)
|
1218023000NRG24120220240297062
|
12/02/2024
|
BITU SINGH
|
1218023WL006066
|
BITU SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388636771
|
|
BITUSINGHSOSUKHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-037-001/13127
(AMANI)
|
1218023000NRG24120220240297063
|
12/02/2024
|
KANTA DEVI
|
1218023WL006066
|
KANTA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636789
|
|
KANTA KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-037-001/13127
(AMANI)
|
1218023000NRG24120220240297064
|
12/02/2024
|
KRISHAN SINGH
|
1218023WL006066
|
KRISHAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636773
|
|
KRISHANSINGHSOSUKHPALSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-037-001/13146
(AMANI)
|
1218023000NRG24120220240297066
|
12/02/2024
|
KAVITA
|
1218023WL006066
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3388636785
|
|
KAVITAWOGYANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-037-001/13148
(AMANI)
|
1218023000NRG24120220240297067
|
12/02/2024
|
RAJBALA
|
1218023WL006066
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388636783
|
|
RAJBALAWOGURCHARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-037-001/13153
(AMANI)
|
1218023000NRG24120220240297068
|
12/02/2024
|
RANI
|
1218023WL006066
|
RANI
|
00108
|
UTIB0FCCB01
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3388636754
|
|
RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-037-001/13202
(AMANI)
|
1218023000NRG24120220240297069
|
12/02/2024
|
SUDESH
|
1218023WL006066
|
SUDESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636795
|
|
MUKESHWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-037-001/13220
(AMANI)
|
1218023000NRG24120220240297070
|
12/02/2024
|
SANTOSH DEVI
|
1218023WL006066
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636787
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-037-001/13618
(AMANI)
|
1218023000NRG24120220240297072
|
12/02/2024
|
RAJO
|
1218023WL006066
|
RAJO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388636791
|
|
RAJKAURWOPARKASHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-037-001/13643
(AMANI)
|
1218023000NRG24120220240297076
|
12/02/2024
|
MEENA
|
1218023WL006066
|
MEENA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636794
|
|
MEENAWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-037-001/13643
(AMANI)
|
1218023000NRG24120220240297075
|
12/02/2024
|
SUKHDEV SINGH
|
1218023WL006066
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636793
|
|
SUKHDEVSINGHSOKARNAILSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/13653
(AMANI)
|
1218023000NRG24120220240297078
|
12/02/2024
|
CHARANJEET
|
1218023WL006066
|
CHARANJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636790
|
|
CHARANJEETWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-037-001/13653
(AMANI)
|
1218023000NRG24120220240297077
|
12/02/2024
|
SURESH SINGH
|
1218023WL006066
|
SURESH SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636775
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-037-001/31422
(AMANI)
|
1218023000NRG24120220240297085
|
12/02/2024
|
NIRMALA
|
1218023WL006066
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636756
|
|
NIRMALAWOTHANDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-037-001/32112
(AMANI)
|
1218023000NRG24120220240297086
|
12/02/2024
|
NAHAR SINGH
|
1218023WL006066
|
NAHAR SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388636784
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-037-001/32115
(AMANI)
|
1218023000NRG24120220240297088
|
12/02/2024
|
GURMEET
|
1218023WL006066
|
GURMEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636792
|
|
GURMEET
|
AXIS BANK(607153)
|
|
18
|
TOHANA
|
HR-18-023-037-001/32115
(AMANI)
|
1218023000NRG24120220240297087
|
12/02/2024
|
LILA
|
1218023WL006066
|
LILA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636753
|
|
LEELAKHANSOCHOTAKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-037-001/34009
(AMANI)
|
1218023000NRG24120220240297089
|
12/02/2024
|
CHHINDER KAUR
|
1218023WL006066
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388636755
|
|
CHHINDERKAURWOPARGATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-037-001/34917
(AMANI)
|
1218023000NRG24120220240297092
|
12/02/2024
|
PAMMI DEVI
|
1218023WL006066
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636796
|
|
PAMMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-037-001/34917
(AMANI)
|
1218023000NRG24120220240297091
|
12/02/2024
|
RAMPHAL
|
1218023WL006066
|
RAMPHAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636788
|
|
RAMPHALSOSAHABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-037-001/34940
(AMANI)
|
1218023000NRG24120220240297093
|
12/02/2024
|
PIRTHI SINGH
|
1218023WL006066
|
PIRTHI SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388636772
|
|
PRITHVI SINGH SO TOTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-037-001/36033
(AMANI)
|
1218023000NRG24120220240297097
|
12/02/2024
|
JASBIR KAUR
|
1218023WL006066
|
JASBIR KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636770
|
|
JASBIRKAURWONARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45645
|
45645
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-037-001/31406
(AMANI)
|
1218023000NRG24120220240297083
|
12/02/2024
|
GURTEJ
|
1218023WL006066
|
GURTEJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636766
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-037-001/13802
(AMANI)
|
1218023000NRG24120220240297079
|
12/02/2024
|
MAYA DEVI
|
1218023WL006066
|
MAYA DEVI
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388636765
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-037-001/13623
(AMANI)
|
1218023000NRG24120220240297074
|
12/02/2024
|
BALKAR SINGH
|
1218023WL006066
|
BALKAR SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388636769
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TOHANA
|
HR-18-023-037-001/36031
(AMANI)
|
1218023000NRG24120220240297096
|
12/02/2024
|
BOVI RAM
|
1218023WL006066
|
BOVI RAM
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636759
|
|
BOVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
TOHANA
|
HR-18-023-037-001/13586
(AMANI)
|
1218023000NRG24120220240297071
|
12/02/2024
|
SANTRO
|
1218023WL006066
|
SANTRO
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636757
|
|
SANTRO W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
29
|
TOHANA
|
HR-18-023-037-001/13835
(AMANI)
|
1218023000NRG24120220240297080
|
12/02/2024
|
KEWAL SINGH
|
1218023WL006066
|
KEWAL SINGH
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388636768
|
|
KEWAL SINGH SO SAHAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-037-001/34009
(AMANI)
|
1218023000NRG24120220240297090
|
12/02/2024
|
PARGAT SINGH
|
1218023WL006066
|
PARGAT SINGH
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636758
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-037-001/36031
(AMANI)
|
1218023000NRG24120220240297095
|
12/02/2024
|
AMRO DEVI
|
1218023WL006066
|
AMRO DEVI
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636760
|
|
AMRO DEVI WO BOBY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-037-001/12975
(AMANI)
|
1218023000NRG24120220240297060
|
12/02/2024
|
HAJRA
|
1218023WL006066
|
HAJRA
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636762
|
|
HAJRAMITHUDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-037-001/13835
(AMANI)
|
1218023000NRG24120220240297081
|
12/02/2024
|
CHANDER
|
1218023WL006066
|
CHANDER
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388636764
|
|
MRS CHANDER CHANDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-037-001/31422
(AMANI)
|
1218023000NRG24120220240297084
|
12/02/2024
|
THANDU RAM
|
1218023WL006066
|
THANDU RAM
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636763
|
|
MR THANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-037-001/31406
(AMANI)
|
1218023000NRG24120220240297082
|
12/02/2024
|
CHARANJIT KAUR
|
1218023WL006066
|
CHARANJIT KAUR
|
00468
|
UBIN0546399
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636767
|
|
CHARANJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-18-023-037-001/34940
(AMANI)
|
1218023000NRG24120220240297094
|
12/02/2024
|
JASVEER KAUR
|
1218023WL006066
|
JASVEER KAUR
|
00468
|
UBIN0564711
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388636774
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-18-023-037-001/13127
(AMANI)
|
1218023000NRG24120220240297065
|
12/02/2024
|
MANJU RANI
|
1218023WL006066
|
MANJU RANI
|
00468
|
UBIN0825018
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388636761
|
|
MANJU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76347
|
76347
|
|
|
|
|
|
|
|