|
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-18-023-015-001/29133
(DHARSUL KHURD)
|
1218023000NRG23150920220144729
|
15/09/2022
|
BHATERI DEVI
|
1218023WL0002460
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871804
|
|
BHATERIWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-015-001/29133
(DHARSUL KHURD)
|
1218023000NRG23150920220144728
|
15/09/2022
|
JEETA RAM
|
1218023WL0002460
|
JEETA RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871805
|
|
JEETARAMSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-015-001/29137
(DHARSUL KHURD)
|
1218023000NRG23150920220144730
|
15/09/2022
|
BILLU
|
1218023WL0002460
|
BILLU
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871767
|
|
BILLU S/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-015-001/29138
(DHARSUL KHURD)
|
1218023000NRG23150920220144732
|
15/09/2022
|
KAMLESH
|
1218023WL0002460
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871783
|
|
KAMLESH WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-015-001/29138
(DHARSUL KHURD)
|
1218023000NRG23150920220144731
|
15/09/2022
|
SUBE SINGH
|
1218023WL0002460
|
SUBE SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871797
|
|
SUBE SINGH SO KAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-015-001/29143
(DHARSUL KHURD)
|
1218023000NRG23150920220144733
|
15/09/2022
|
PARMA
|
1218023WL0002460
|
PARMA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871792
|
|
PARMA SO BHALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-015-001/29143
(DHARSUL KHURD)
|
1218023000NRG23150920220144734
|
15/09/2022
|
USHA RANI
|
1218023WL0002460
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871776
|
|
USHA RANI WO PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-015-001/29145
(DHARSUL KHURD)
|
1218023000NRG23150920220144736
|
15/09/2022
|
JAIBIR SINGH
|
1218023WL0002460
|
JAIBIR SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871798
|
|
JAIBIR S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-015-001/29145
(DHARSUL KHURD)
|
1218023000NRG23150920220144735
|
15/09/2022
|
MOHRI DEVI
|
1218023WL0002460
|
MOHRI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871799
|
|
MOHRI DEVI W/O JAIBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-015-001/31070
(DHARSUL KHURD)
|
1218023000NRG23150920220144738
|
15/09/2022
|
MANJEET
|
1218023WL0002460
|
MANJEET
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942871791
|
|
MANJEET W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-015-001/31070
(DHARSUL KHURD)
|
1218023000NRG23150920220144737
|
15/09/2022
|
RAM PARTAP
|
1218023WL0002460
|
RAM PARTAP
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Rejected
|
26/10/2022
|
|
N092200C0CF75
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TOHANA
|
HR-18-023-015-001/3433
(DHARSUL KHURD)
|
1218023000NRG23150920220144739
|
15/09/2022
|
SALOCHANA
|
1218023WL0002460
|
SALOCHANA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871773
|
|
SALOCHANA WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-015-001/3433
(DHARSUL KHURD)
|
1218023000NRG23150920220144740
|
15/09/2022
|
SANDEEP
|
1218023WL0002460
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871785
|
|
SANDEEP S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-015-001/3437
(DHARSUL KHURD)
|
1218023000NRG23150920220144741
|
15/09/2022
|
RAMMEHAR
|
1218023WL0002460
|
RAMMEHAR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/10/2022
|
|
5942871784
|
|
RAMMEHAR S/OBOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-015-001/3437
(DHARSUL KHURD)
|
1218023000NRG23150920220144742
|
15/09/2022
|
REKHA
|
1218023WL0002460
|
REKHA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871770
|
|
REKHAWORAMMEHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-015-001/3439
(DHARSUL KHURD)
|
1218023000NRG23150920220144743
|
15/09/2022
|
BIRMATI
|
1218023WL0002460
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871779
|
|
VIRMATIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-015-001/3441
(DHARSUL KHURD)
|
1218023000NRG23150920220144745
|
15/09/2022
|
LALI
|
1218023WL0002460
|
LALI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871775
|
|
LALI WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-015-001/3457
(DHARSUL KHURD)
|
1218023000NRG23150920220144746
|
15/09/2022
|
CHANDERKALA
|
1218023WL0002460
|
CHANDERKALA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871778
|
|
CHANDER KALA W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-18-023-015-001/34695-A
(DHARSUL KHURD)
|
1218023000NRG23150920220144749
|
15/09/2022
|
RAJ KUMAR
|
1218023WL0002460
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871771
|
|
RAJKUMAR SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-18-023-015-001/34695-A
(DHARSUL KHURD)
|
1218023000NRG23150920220144750
|
15/09/2022
|
SURESH KUMAR
|
1218023WL0002460
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871806
|
|
SURESH SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-18-023-015-001/34737
(DHARSUL KHURD)
|
1218023000NRG23150920220144753
|
15/09/2022
|
SUDESH KUMARI
|
1218023WL0002460
|
SUDESH KUMARI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871803
|
|
SUDESHWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-015-001/34737
(DHARSUL KHURD)
|
1218023000NRG23150920220144752
|
15/09/2022
|
SUKHDEV SINGH
|
1218023WL0002460
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871768
|
|
SUKHDEVSINGHSOJATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-015-001/34741
(DHARSUL KHURD)
|
1218023000NRG23150920220144754
|
15/09/2022
|
MEENA DEVI
|
1218023WL0002460
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871774
|
|
MEENAWOBALJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-015-001/34743
(DHARSUL KHURD)
|
1218023000NRG23150920220144756
|
15/09/2022
|
KRISHANA
|
1218023WL0002460
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871782
|
|
KRISHNA DEVI WO SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-015-001/34743
(DHARSUL KHURD)
|
1218023000NRG23150920220144755
|
15/09/2022
|
SATBIR SINGH
|
1218023WL0002460
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871789
|
|
SATVIR SO RAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-015-001/34756
(DHARSUL KHURD)
|
1218023000NRG23150920220144758
|
15/09/2022
|
KITABO
|
1218023WL0002460
|
KITABO
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871807
|
|
KITABO W/O RANJHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-015-001/3514
(DHARSUL KHURD)
|
1218023000NRG23150920220144759
|
15/09/2022
|
BALWAN
|
1218023WL0002460
|
BALWAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871788
|
|
BALWANSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-015-001/3514
(DHARSUL KHURD)
|
1218023000NRG23150920220144760
|
15/09/2022
|
SHIMLI
|
1218023WL0002460
|
SHIMLI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871800
|
|
SIMLI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-18-023-015-001/3778
(DHARSUL KHURD)
|
1218023000NRG23150920220144761
|
15/09/2022
|
PARKASH
|
1218023WL0002460
|
PARKASH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871786
|
|
PARKASH S /O BADHAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-015-001/3778
(DHARSUL KHURD)
|
1218023000NRG23150920220144762
|
15/09/2022
|
SUNITA
|
1218023WL0002460
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871777
|
|
SUNITA WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-015-001/4158
(DHARSUL KHURD)
|
1218023000NRG23150920220144763
|
15/09/2022
|
ARJUN SINGH
|
1218023WL0002460
|
ARJUN SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871801
|
|
ARJUN SO RONAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOHANA
|
HR-18-023-015-001/4158
(DHARSUL KHURD)
|
1218023000NRG23150920220144764
|
15/09/2022
|
MEENA RANI
|
1218023WL0002460
|
MEENA RANI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/10/2022
|
|
5942871802
|
|
MEENAWOARJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-015-001/4159
(DHARSUL KHURD)
|
1218023000NRG23150920220144766
|
15/09/2022
|
BHIM SINGH
|
1218023WL0002460
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871794
|
|
BHIMSINGHSORONAK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-015-001/4191
(DHARSUL KHURD)
|
1218023000NRG23150920220144768
|
15/09/2022
|
BALA
|
1218023WL0002460
|
BALA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871772
|
|
RAJBALA W O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-18-023-015-001/4191
(DHARSUL KHURD)
|
1218023000NRG23150920220144767
|
15/09/2022
|
PREM
|
1218023WL0002460
|
PREM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871793
|
|
PREMCHANDSOSANTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-015-001/4194
(DHARSUL KHURD)
|
1218023000NRG23150920220144770
|
15/09/2022
|
BALI DEVI
|
1218023WL0002460
|
BALI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871781
|
|
BALAWODHARMBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-015-001/4194
(DHARSUL KHURD)
|
1218023000NRG23150920220144769
|
15/09/2022
|
DHARAMVEER
|
1218023WL0002460
|
DHARAMVEER
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871787
|
|
DHARMVIRSOJETHU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-015-001/4917
(DHARSUL KHURD)
|
1218023000NRG23150920220144771
|
15/09/2022
|
PHOOLPATI
|
1218023WL0002460
|
PHOOLPATI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871808
|
|
PHULPATIWOJARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-015-001/4932
(DHARSUL KHURD)
|
1218023000NRG23150920220144772
|
15/09/2022
|
BEDO DEVI
|
1218023WL0002460
|
BEDO DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871780
|
|
BEDO W/O BALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-015-001/4957
(DHARSUL KHURD)
|
1218023000NRG23150920220144775
|
15/09/2022
|
SUSHIL
|
1218023WL0002460
|
SUSHIL
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871769
|
|
SUSHILKUMARSONIRANJAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-015-001/4977
(DHARSUL KHURD)
|
1218023000NRG23150920220144778
|
15/09/2022
|
DAYANAND
|
1218023WL0002460
|
DAYANAND
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871796
|
|
DAYANANDSONATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-015-001/4977
(DHARSUL KHURD)
|
1218023000NRG23150920220144779
|
15/09/2022
|
KIRNA DEVI
|
1218023WL0002460
|
KIRNA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871795
|
|
KIRNA W O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62559
|
62559
|
|
|
|
|
|
|
|
|
43
|
TOHANA
|
HR-18-023-015-001/34689
(DHARSUL KHURD)
|
1218023000NRG23150920220144748
|
15/09/2022
|
REENA
|
1218023WL0002460
|
REENA
|
00354
|
PUNB0769800
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942871810
|
|
REENA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-18-023-015-001/5014
(DHARSUL KHURD)
|
1218023000NRG23150920220144780
|
15/09/2022
|
SANDEEP SINGH
|
1218023WL0002460
|
SANDEEP SINGH
|
00354
|
PUNB0769800
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942871809
|
|
SANDEEP SINGH SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65538
|
65538
|
|
|
|
|
|
|
|