|
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
|
JAKHAL
|
HR-18-027-048-001/27621
(CHUHAR PUR)
|
1218027000NRG24170820230115395
|
17/08/2023
|
MAKHAN SINGH
|
1218027WL002233
|
MAKHAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087498
|
|
MAKHANSINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
JAKHAL
|
HR-18-027-048-001/27725
(CHUHAR PUR)
|
1218027000NRG24170820230115396
|
17/08/2023
|
CHAND SINGH
|
1218027WL002233
|
CHAND SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087514
|
|
CHANDSINGHSOKAPURA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-048-001/27730
(CHUHAR PUR)
|
1218027000NRG24170820230115397
|
17/08/2023
|
KULDEEP SINGH
|
1218027WL002233
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800087510
|
|
KULDEEPSINGHSOAJAIBSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
JAKHAL
|
HR-18-027-048-001/27764
(CHUHAR PUR)
|
1218027000NRG24170820230115398
|
17/08/2023
|
TARSEM SINGH
|
1218027WL002233
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800087513
|
|
TARSEMSINGHSOAJMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-048-001/27897
(CHUHAR PUR)
|
1218027000NRG24170820230115399
|
17/08/2023
|
JAGJIT SINGH
|
1218027WL002233
|
JAGJIT SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800087508
|
|
JAGJITSINGHSONEKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-048-001/27911
(CHUHAR PUR)
|
1218027000NRG24170820230115400
|
17/08/2023
|
RANJIT SINGH
|
1218027WL002233
|
RANJIT SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800087499
|
|
RANJEETSINGHSOBACHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
JAKHAL
|
HR-18-027-048-001/27959
(CHUHAR PUR)
|
1218027000NRG24170820230115404
|
17/08/2023
|
SURESH KUMAR
|
1218027WL002233
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087497
|
|
SURESH KUMAR SOPRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-048-001/27985
(CHUHAR PUR)
|
1218027000NRG24170820230115405
|
17/08/2023
|
JANTA SINGH
|
1218027WL002233
|
JANTA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800087506
|
|
SHJANTASINGHSODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
JAKHAL
|
HR-18-027-048-001/28503
(CHUHAR PUR)
|
1218027000NRG24170820230115406
|
17/08/2023
|
AVTAR SINGH
|
1218027WL002233
|
AVTAR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087507
|
|
AVTARSINGHSOGURBACHANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-048-001/28644
(CHUHAR PUR)
|
1218027000NRG24170820230115408
|
17/08/2023
|
SATNAM SINGH
|
1218027WL002233
|
SATNAM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087505
|
|
SATNAMSINGHSOJEEWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
JAKHAL
|
HR-18-027-048-001/30040
(CHUHAR PUR)
|
1218027000NRG24170820230115409
|
17/08/2023
|
MALKEET SINGH
|
1218027WL002233
|
MALKEET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087511
|
|
MALKITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
JAKHAL
|
HR-18-027-048-001/303027
(CHUHAR PUR)
|
1218027000NRG24170820230115410
|
17/08/2023
|
PAMMI SINGH
|
1218027WL002233
|
PAMMI SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800087509
|
|
PAMMYSODULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-048-001/33265
(CHUHAR PUR)
|
1218027000NRG24170820230115411
|
17/08/2023
|
KULDEEP SINGH
|
1218027WL002233
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800087512
|
|
KULDEEPSINGHSOCHANDERPALS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
JAKHAL
|
HR-18-027-048-001/34339
(CHUHAR PUR)
|
1218027000NRG24170820230115412
|
17/08/2023
|
GURTEJ SINGH
|
1218027WL002233
|
GURTEJ SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087496
|
|
GURTEJSINGHSOMAGHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
JAKHAL
|
HR-18-027-048-001/63120
(CHUHAR PUR)
|
1218027000NRG24170820230115414
|
17/08/2023
|
DHARMENDER SINGH
|
1218027WL002233
|
DHARMENDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087500
|
|
DHARMENDERSINGHS NIRANJAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
16
|
JAKHAL
|
HR-18-027-048-001/27923
(CHUHAR PUR)
|
1218027000NRG24170820230115401
|
17/08/2023
|
BALDEV SINGH
|
1218027WL002233
|
BALDEV SINGH
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087502
|
|
BALDEV SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-048-001/27928
(CHUHAR PUR)
|
1218027000NRG24170820230115402
|
17/08/2023
|
PARVEEN KUMAR
|
1218027WL002233
|
PARVEEN KUMAR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087515
|
|
PARVEENKUMARSOBIRBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-048-001/27945
(CHUHAR PUR)
|
1218027000NRG24170820230115403
|
17/08/2023
|
GINDRA SINGH
|
1218027WL002233
|
GINDRA SINGH
|
00354
|
PUNB0122310
|
2142
|
2142
|
Rejected
|
21/09/2023
|
|
N082301A092B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
19
|
JAKHAL
|
HR-18-027-048-001/59621
(CHUHAR PUR)
|
1218027000NRG24170820230115413
|
17/08/2023
|
DESH RAJ
|
1218027WL002233
|
DESH RAJ
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087503
|
|
DESH RAJ SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
20
|
JAKHAL
|
HR-18-027-048-001/28587
(CHUHAR PUR)
|
1218027000NRG24170820230115407
|
17/08/2023
|
SURJABHAN
|
1218027WL002233
|
SURJABHAN
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800087504
|
|
SURAJBHANSOGURCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38913
|
38913
|
|
|
|
|
|
|
|