|
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-18-023-026-001/13358
(FATEPURI)
|
1218023000NRG23030320230242967
|
03/03/2023
|
SUDESH RANI
|
1218023WL004573
|
SUDESH RANI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083134015
|
|
PARGATSINGHSUDESHRANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-026-001/13374
(FATEPURI)
|
1218023000NRG23030320230242968
|
03/03/2023
|
GURJEET KAUR
|
1218023WL004573
|
GURJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083134010
|
|
GURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-026-001/13487
(FATEPURI)
|
1218023000NRG23030320230242971
|
03/03/2023
|
BINDER
|
1218023WL004573
|
BINDER
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083134004
|
|
MAHENDER PAL SO MANSA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-026-001/13593
(FATEPURI)
|
1218023000NRG23030320230242973
|
03/03/2023
|
SANTRO DEVI
|
1218023WL004573
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083134002
|
|
SANTROWOLEELUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-026-001/13739
(FATEPURI)
|
1218023000NRG23030320230242976
|
03/03/2023
|
NANHI
|
1218023WL004573
|
NANHI
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133999
|
|
NANHI WO SARDARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-026-001/30041
(FATEPURI)
|
1218023000NRG23030320230242978
|
03/03/2023
|
KARAMJEET
|
1218023WL004573
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083134006
|
|
KARMJEETKAURWOVAKILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-026-001/30086
(FATEPURI)
|
1218023000NRG23030320230242980
|
03/03/2023
|
SUKHPAL
|
1218023WL004573
|
SUKHPAL
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083134014
|
|
SUKHPALWOTEJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-026-001/30098
(FATEPURI)
|
1218023000NRG23030320230242981
|
03/03/2023
|
DARSHANA
|
1218023WL004573
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083134013
|
|
DARSHNADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-026-001/32771
(FATEPURI)
|
1218023000NRG23030320230242988
|
03/03/2023
|
BAINT KAUR
|
1218023WL004573
|
BAINT KAUR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083134005
|
|
BAINT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-026-001/6318
(FATEPURI)
|
1218023000NRG23030320230242990
|
03/03/2023
|
BALA
|
1218023WL004573
|
BALA
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133998
|
|
RAJBALAWOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-026-001/6318
(FATEPURI)
|
1218023000NRG23030320230242989
|
03/03/2023
|
MAHENDER SINGH
|
1218023WL004573
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083134003
|
|
MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-026-001/7659
(FATEPURI)
|
1218023000NRG23030320230242996
|
03/03/2023
|
MAYA DEVI
|
1218023WL004573
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083134007
|
|
MAYA WO JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-026-001/7667
(FATEPURI)
|
1218023000NRG23030320230242999
|
03/03/2023
|
LABHA RAM
|
1218023WL004573
|
LABHA RAM
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083134008
|
|
MR LABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-026-001/7689
(FATEPURI)
|
1218023000NRG23030320230243000
|
03/03/2023
|
SOMA SINGH
|
1218023WL004573
|
SOMA SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0083134001
|
|
SHYAMARAMSOGODHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-026-001/7694
(FATEPURI)
|
1218023000NRG23030320230243002
|
03/03/2023
|
JOGINDER SINGH
|
1218023WL004573
|
JOGINDER SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083134012
|
|
JOGINDERSINGHSOSUKHDEVSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-026-001/7698
(FATEPURI)
|
1218023000NRG23030320230243003
|
03/03/2023
|
SHIV KUMAR
|
1218023WL004573
|
SHIV KUMAR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083134009
|
|
SHIVKUMARSORULIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-026-001/9781
(FATEPURI)
|
1218023000NRG23030320230243007
|
03/03/2023
|
VIDYA DEVI
|
1218023WL004573
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083134000
|
|
VIDYAKAURWOAJITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50643
|
50643
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-026-001/13397
(FATEPURI)
|
1218023000NRG23030320230242969
|
03/03/2023
|
PARAMJEET
|
1218023WL004573
|
PARAMJEET
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133978
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-026-001/13487
(FATEPURI)
|
1218023000NRG23030320230242972
|
03/03/2023
|
KUNA
|
1218023WL004573
|
KUNA
|
00415
|
SBIN0001072
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133996
|
|
KUNNAWOBINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-026-001/13630
(FATEPURI)
|
1218023000NRG23030320230242975
|
03/03/2023
|
CHINDER
|
1218023WL004573
|
CHINDER
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133995
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-026-001/32086
(FATEPURI)
|
1218023000NRG23030320230242984
|
03/03/2023
|
TARSEM SINGH
|
1218023WL004573
|
TARSEM SINGH
|
00415
|
SBIN0001072
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083133997
|
|
TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOHANA
|
HR-18-023-026-001/6318
(FATEPURI)
|
1218023000NRG23030320230242991
|
03/03/2023
|
MITHU
|
1218023WL004573
|
MITHU
|
00415
|
SBIN0001072
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133979
|
|
MR MITHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-026-001/6428-B
(FATEPURI)
|
1218023000NRG23030320230242992
|
03/03/2023
|
DALBIR
|
1218023WL004573
|
DALBIR
|
00415
|
SBIN0001072
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133977
|
|
MR DALBIR SO BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-026-001/73578
(FATEPURI)
|
1218023000NRG23030320230242993
|
03/03/2023
|
SARAVJEET AJUR
|
1218023WL004573
|
SARAVJEET AJUR
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083133976
|
|
Mrs. SARVJEET KAUR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TOHANA
|
HR-18-023-026-001/74908
(FATEPURI)
|
1218023000NRG23030320230242994
|
03/03/2023
|
KALA
|
1218023WL004573
|
KALA
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133982
|
|
MR KALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-026-001/7663
(FATEPURI)
|
1218023000NRG23030320230242998
|
03/03/2023
|
KARAMJEET KAUR
|
1218023WL004573
|
KARAMJEET KAUR
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0083133975
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-026-001/87997
(FATEPURI)
|
1218023000NRG23030320230243004
|
03/03/2023
|
JASBIR SINGH
|
1218023WL004573
|
JASBIR SINGH
|
00415
|
SBIN0001072
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133974
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
TOHANA
|
HR-18-023-026-001/90676
(FATEPURI)
|
1218023000NRG23030320230243006
|
03/03/2023
|
KALA RAM
|
1218023WL004573
|
KALA RAM
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0083133980
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-026-001/90676
(FATEPURI)
|
1218023000NRG23030320230243005
|
03/03/2023
|
SATVEER KAUR
|
1218023WL004573
|
SATVEER KAUR
|
00415
|
SBIN0001072
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0083133981
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-18-023-026-001/20599
(FATEPURI)
|
1218023000NRG23030320230242977
|
03/03/2023
|
GYANCHAND
|
1218023WL004573
|
GYANCHAND
|
00415
|
SBIN0050756
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083133983
|
|
GYANCHAND UG LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-026-001/13262
(FATEPURI)
|
1218023000NRG23030320230242965
|
03/03/2023
|
BALVINDER KAUR
|
1218023WL004573
|
BALVINDER KAUR
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133993
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-026-001/13265
(FATEPURI)
|
1218023000NRG23030320230242966
|
03/03/2023
|
REKHA
|
1218023WL004573
|
REKHA
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133991
|
|
REKHA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOHANA
|
HR-18-023-026-001/13460
(FATEPURI)
|
1218023000NRG23030320230242970
|
03/03/2023
|
SEETA DEVI
|
1218023WL004573
|
SEETA DEVI
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133985
|
|
SITA DEVI WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
TOHANA
|
HR-18-023-026-001/13621
(FATEPURI)
|
1218023000NRG23030320230242974
|
03/03/2023
|
SUKHPAL
|
1218023WL004573
|
SUKHPAL
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133992
|
|
SUKHPAL WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOHANA
|
HR-18-023-026-001/30053
(FATEPURI)
|
1218023000NRG23030320230242979
|
03/03/2023
|
GURSEV SINGH
|
1218023WL004573
|
GURSEV SINGH
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133984
|
|
GURSEV SINGH SO MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOHANA
|
HR-18-023-026-001/32079
(FATEPURI)
|
1218023000NRG23030320230242982
|
03/03/2023
|
RAMEHAR SINGH
|
1218023WL004573
|
RAMEHAR SINGH
|
00468
|
UBIN0564711
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133989
|
|
RAMEHAR SINGH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOHANA
|
HR-18-023-026-001/32086
(FATEPURI)
|
1218023000NRG23030320230242983
|
03/03/2023
|
CHARANJEET KAUR
|
1218023WL004573
|
CHARANJEET KAUR
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083134011
|
|
CHARANJEET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOHANA
|
HR-18-023-026-001/32098
(FATEPURI)
|
1218023000NRG23030320230242985
|
03/03/2023
|
MONA SINGH
|
1218023WL004573
|
MONA SINGH
|
00468
|
UBIN0564711
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133986
|
|
MONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOHANA
|
HR-18-023-026-001/32704
(FATEPURI)
|
1218023000NRG23030320230242986
|
03/03/2023
|
CHAINA SINGH
|
1218023WL004573
|
CHAINA SINGH
|
00468
|
UBIN0564711
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083133987
|
|
CHAINA SINGH SO BHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-026-001/7596
(FATEPURI)
|
1218023000NRG23030320230242995
|
03/03/2023
|
GURMEET KAUR
|
1218023WL004573
|
GURMEET KAUR
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133994
|
|
GURMEET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-026-001/7659
(FATEPURI)
|
1218023000NRG23030320230242997
|
03/03/2023
|
BALKAR SINGH
|
1218023WL004573
|
BALKAR SINGH
|
00468
|
UBIN0564711
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133990
|
|
BALKAR SINGH SO JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOHANA
|
HR-18-023-026-001/7689
(FATEPURI)
|
1218023000NRG23030320230243001
|
03/03/2023
|
KAMLA DEVI
|
1218023WL004573
|
KAMLA DEVI
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
24/03/2023
|
|
0083133988
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30783
|
30783
|
|
|
|
|
|
|
|
|
43
|
TOHANA
|
HR-18-023-026-001/32770
(FATEPURI)
|
1218023000NRG23030320230242987
|
03/03/2023
|
POHLA SINGH
|
1218023WL004573
|
POHLA SINGH
|
00468
|
UBIN0825018
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083133973
|
|
POHLASINGHSODEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121808
|
121808
|
|
|
|
|
|
|
|