|
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-18-023-003-001/897
(LOHA KHERA)
|
1218023000NRG23080920220126294
|
08/09/2022
|
SUKHDEV SINGH
|
1218023WL0002186
|
SUKHDEV SINGH
|
00032
|
UTIB0001056
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930597768
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-003-001/22628
(LOHA KHERA)
|
1218023000NRG23080920220126221
|
08/09/2022
|
CHINDER BAI
|
1218023WL0002186
|
CHINDER BAI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5930597748
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-003-001/30073
(LOHA KHERA)
|
1218023000NRG23080920220126223
|
08/09/2022
|
SATNAM KAUR
|
1218023WL0002186
|
SATNAM KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597739
|
|
SATNAMKAURWOGURMEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-003-001/310
(LOHA KHERA)
|
1218023000NRG23080920220126227
|
08/09/2022
|
KULWANT KAUR
|
1218023WL0002186
|
KULWANT KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597734
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
5
|
TOHANA
|
HR-18-023-003-001/32960
(LOHA KHERA)
|
1218023000NRG23080920220126228
|
08/09/2022
|
RAJ RANI
|
1218023WL0002186
|
RAJ RANI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597750
|
|
RAJRANIWOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-003-001/32985
(LOHA KHERA)
|
1218023000NRG23080920220126230
|
08/09/2022
|
BIMLA
|
1218023WL0002186
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597756
|
|
BIMLAWOGURDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-003-001/32985
(LOHA KHERA)
|
1218023000NRG23080920220126229
|
08/09/2022
|
GURDEV SINGH
|
1218023WL0002186
|
GURDEV SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597720
|
|
GURDEVSINGHSOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-003-001/32987
(LOHA KHERA)
|
1218023000NRG23080920220126233
|
08/09/2022
|
PASHI DEVI
|
1218023WL0002186
|
PASHI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597753
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-003-001/32987
(LOHA KHERA)
|
1218023000NRG23080920220126232
|
08/09/2022
|
RAMESH SINGH
|
1218023WL0002186
|
RAMESH SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597752
|
|
RAMESHSINGHSOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-003-001/344
(LOHA KHERA)
|
1218023000NRG23080920220126236
|
08/09/2022
|
BOOTA SINGH
|
1218023WL0002186
|
BOOTA SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930597727
|
|
MR PARVEEN UNGBUTASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-003-001/344
(LOHA KHERA)
|
1218023000NRG23080920220126237
|
08/09/2022
|
KARAMJEET KAUR
|
1218023WL0002186
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5930597757
|
|
KARAMJITKAURWOBUTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-003-001/37471
(LOHA KHERA)
|
1218023000NRG23080920220126238
|
08/09/2022
|
BACHAN KAUR
|
1218023WL0002186
|
BACHAN KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597760
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-003-001/375
(LOHA KHERA)
|
1218023000NRG23080920220126243
|
08/09/2022
|
JANGIR SINGH
|
1218023WL0002186
|
JANGIR SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597730
|
|
JANGIRSINGHSOKASHMIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-003-001/377
(LOHA KHERA)
|
1218023000NRG23080920220126244
|
08/09/2022
|
SURJEET SINGH
|
1218023WL0002186
|
SURJEET SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930597725
|
|
SURJITSINGH SO JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-003-001/393
(LOHA KHERA)
|
1218023000NRG23080920220126247
|
08/09/2022
|
MANJEET KAUR
|
1218023WL0002186
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597751
|
|
MANJEETKAURWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-003-001/404
(LOHA KHERA)
|
1218023000NRG23080920220126248
|
08/09/2022
|
BANSO
|
1218023WL0002186
|
BANSO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597749
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-003-001/455
(LOHA KHERA)
|
1218023000NRG23080920220126251
|
08/09/2022
|
AMAR SINGH
|
1218023WL0002186
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5930597722
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-003-001/500
(LOHA KHERA)
|
1218023000NRG23080920220126254
|
08/09/2022
|
HARBANSH KAUR
|
1218023WL0002186
|
HARBANSH KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597745
|
|
HARBANSKAURWOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-003-001/556
(LOHA KHERA)
|
1218023000NRG23080920220126255
|
08/09/2022
|
BHAJAN KAUR
|
1218023WL0002186
|
BHAJAN KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597747
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TOHANA
|
HR-18-023-003-001/558
(LOHA KHERA)
|
1218023000NRG23080920220126256
|
08/09/2022
|
MAGER SINGH
|
1218023WL0002186
|
MAGER SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597735
|
|
MAGHAR SINGH SO BAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-18-023-003-001/566
(LOHA KHERA)
|
1218023000NRG23080920220126259
|
08/09/2022
|
GURMEET KAUR
|
1218023WL0002186
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597755
|
|
GURMITKAURWOPURANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-003-001/566
(LOHA KHERA)
|
1218023000NRG23080920220126258
|
08/09/2022
|
PURAN SINGH
|
1218023WL0002186
|
PURAN SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5930597731
|
|
PURANSINGHSOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-003-001/595
(LOHA KHERA)
|
1218023000NRG23080920220126261
|
08/09/2022
|
AMARJEET KOUR
|
1218023WL0002186
|
AMARJEET KOUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597737
|
|
AMARJEETKAURWOJASWANTSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-003-001/638
(LOHA KHERA)
|
1218023000NRG23080920220126264
|
08/09/2022
|
PATASO DEVI
|
1218023WL0002186
|
PATASO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597738
|
|
PATASODEVIWOBANSHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-003-001/640
(LOHA KHERA)
|
1218023000NRG23080920220126265
|
08/09/2022
|
RANI DEVI
|
1218023WL0002186
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597736
|
|
RANIDEVIWOKITABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-003-001/707
(LOHA KHERA)
|
1218023000NRG23080920220126268
|
08/09/2022
|
DESRAJ
|
1218023WL0002186
|
DESRAJ
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930597724
|
|
DESHRAJSORULDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-003-001/718
(LOHA KHERA)
|
1218023000NRG23080920220126270
|
08/09/2022
|
CHHINDER KAUR
|
1218023WL0002186
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930597742
|
|
CHHINDERKAURWOMAKHANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-003-001/727
(LOHA KHERA)
|
1218023000NRG23080920220126273
|
08/09/2022
|
HARJINDER SINGH
|
1218023WL0002186
|
HARJINDER SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930597732
|
|
HARJINDERSINGHSOJAGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-003-001/727
(LOHA KHERA)
|
1218023000NRG23080920220126274
|
08/09/2022
|
JOGINDER KAUR
|
1218023WL0002186
|
JOGINDER KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5930597744
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-003-001/752
(LOHA KHERA)
|
1218023000NRG23080920220126275
|
08/09/2022
|
GURDAYAL SINGH
|
1218023WL0002186
|
GURDAYAL SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597723
|
|
GURDAYALSINGHSOPARTAPSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-003-001/752
(LOHA KHERA)
|
1218023000NRG23080920220126276
|
08/09/2022
|
KAILASH KAUR
|
1218023WL0002186
|
KAILASH KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597743
|
|
KAILASHKAURWOGURDAYALSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-003-001/766
(LOHA KHERA)
|
1218023000NRG23080920220126277
|
08/09/2022
|
AMRIK SINGH
|
1218023WL0002186
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597721
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-003-001/766
(LOHA KHERA)
|
1218023000NRG23080920220126278
|
08/09/2022
|
PARKASH KAUR
|
1218023WL0002186
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597746
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-003-001/784
(LOHA KHERA)
|
1218023000NRG23080920220126279
|
08/09/2022
|
PARMESHWARI BAI
|
1218023WL0002186
|
PARMESHWARI BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597729
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-003-001/804
(LOHA KHERA)
|
1218023000NRG23080920220126281
|
08/09/2022
|
JASBINDER KAUR
|
1218023WL0002186
|
JASBINDER KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597759
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-003-001/805
(LOHA KHERA)
|
1218023000NRG23080920220126282
|
08/09/2022
|
CHARAN SINGH
|
1218023WL0002186
|
CHARAN SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597726
|
|
CHARANSINGHSOMAHILASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-003-001/805
(LOHA KHERA)
|
1218023000NRG23080920220126283
|
08/09/2022
|
KOSHALAYA BAI
|
1218023WL0002186
|
KOSHALAYA BAI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597754
|
|
KAUSHLYA BAI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-003-001/817
(LOHA KHERA)
|
1218023000NRG23080920220126284
|
08/09/2022
|
KASHMIR KAUR
|
1218023WL0002186
|
KASHMIR KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597741
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-003-001/821
(LOHA KHERA)
|
1218023000NRG23080920220126285
|
08/09/2022
|
MUKHTYAR SINGH
|
1218023WL0002186
|
MUKHTYAR SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597762
|
|
MUKHTYARSINGHSOSUNDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-003-001/821
(LOHA KHERA)
|
1218023000NRG23080920220126286
|
08/09/2022
|
RAJ PAL
|
1218023WL0002186
|
RAJ PAL
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597761
|
|
RAJPALSOMUKHTYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-003-001/823
(LOHA KHERA)
|
1218023000NRG23080920220126288
|
08/09/2022
|
AMARJEET KAUR
|
1218023WL0002186
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597758
|
|
MRS AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-003-001/823
(LOHA KHERA)
|
1218023000NRG23080920220126287
|
08/09/2022
|
MANJEET SINGH
|
1218023WL0002186
|
MANJEET SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597733
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-003-001/843
(LOHA KHERA)
|
1218023000NRG23080920220126289
|
08/09/2022
|
GOPAL SINGH
|
1218023WL0002186
|
GOPAL SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597763
|
|
GOPALSINGHSOJOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-003-001/843
(LOHA KHERA)
|
1218023000NRG23080920220126290
|
08/09/2022
|
GURMEET KAUR
|
1218023WL0002186
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
25/10/2022
|
|
5930597764
|
|
GURMEETKOURWOGOPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-003-001/864
(LOHA KHERA)
|
1218023000NRG23080920220126291
|
08/09/2022
|
SANTOKH SINGH
|
1218023WL0002186
|
SANTOKH SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597728
|
|
SANTOKHASINGHSOKARTARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-003-001/920
(LOHA KHERA)
|
1218023000NRG23080920220126296
|
08/09/2022
|
CHARANJEET KAUR
|
1218023WL0002186
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597740
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69841
|
69841
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-003-001/874
(LOHA KHERA)
|
1218023000NRG23080920220126293
|
08/09/2022
|
KAUSHALYA
|
1218023WL0002186
|
KAUSHALYA
|
00354
|
PUNB0045200
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930597765
|
|
KAUSHALYA WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
48
|
TOHANA
|
HR-18-023-003-001/597
(LOHA KHERA)
|
1218023000NRG23080920220126263
|
08/09/2022
|
RANJEET SINGH
|
1218023WL0002186
|
RANJEET SINGH
|
00415
|
SBIN0001072
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5930597767
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-003-001/800
(LOHA KHERA)
|
1218023000NRG23080920220126280
|
08/09/2022
|
CHHINDO
|
1218023WL0002186
|
CHHINDO
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
25/10/2022
|
|
5930597766
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75799
|
75799
|
|
|
|
|
|
|
|