|
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-18-023-049-001/39559
(Kanheri)
|
1218023000NRG23300920220177554
|
30/09/2022
|
NANHI DEVI
|
1218023WL0002918
|
NANHI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Rejected
|
27/10/2022
|
|
N1022001859D5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/39572
(Kanheri)
|
1218023000NRG23300920220177556
|
30/09/2022
|
BARSATO DEVI
|
1218023WL0002918
|
BARSATO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952298
|
|
BARSATODEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-049-001/39572
(Kanheri)
|
1218023000NRG23300920220177555
|
30/09/2022
|
SATBIR
|
1218023WL0002918
|
SATBIR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952282
|
|
SATBIRSOSARUPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-049-001/39714
(Kanheri)
|
1218023000NRG23300920220177557
|
30/09/2022
|
BALWAN
|
1218023WL0002918
|
BALWAN
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952284
|
|
BALWAN SINGH
|
CANARA BANK(508532)
|
|
5
|
TOHANA
|
HR-18-023-049-001/39714
(Kanheri)
|
1218023000NRG23300920220177558
|
30/09/2022
|
SANTOSH
|
1218023WL0002918
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Rejected
|
27/10/2022
|
|
N1022001859DC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TOHANA
|
HR-18-023-049-001/40626
(Kanheri)
|
1218023000NRG23300920220177562
|
30/09/2022
|
ANGURI
|
1218023WL0002918
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952311
|
|
ANGURIWOMEWARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-049-001/40626
(Kanheri)
|
1218023000NRG23300920220177561
|
30/09/2022
|
MEWA RAM
|
1218023WL0002918
|
MEWA RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952288
|
|
MEWARAMSOKISHANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-049-001/40626
(Kanheri)
|
1218023000NRG23300920220177564
|
30/09/2022
|
MUNNI DEVI
|
1218023WL0002918
|
MUNNI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952312
|
|
MUNIDEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-049-001/40626
(Kanheri)
|
1218023000NRG23300920220177563
|
30/09/2022
|
RAMNIWAS
|
1218023WL0002918
|
RAMNIWAS
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952308
|
|
RAMNIWASSOMEWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-049-001/40690
(Kanheri)
|
1218023000NRG23300920220177566
|
30/09/2022
|
CHAMLI
|
1218023WL0002918
|
CHAMLI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952303
|
|
CHAMELI WO BALBIR
|
BANK OF BARODA(606985)
|
|
11
|
TOHANA
|
HR-18-023-049-001/40697
(Kanheri)
|
1218023000NRG23300920220177567
|
30/09/2022
|
BALDEV
|
1218023WL0002918
|
BALDEV
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952286
|
|
BALDEV SO CHHALU RAM
|
BANK OF BARODA(606985)
|
|
12
|
TOHANA
|
HR-18-023-049-001/40697
(Kanheri)
|
1218023000NRG23300920220177568
|
30/09/2022
|
KRISHANA
|
1218023WL0002918
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952307
|
|
KRISHANA WO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
13
|
TOHANA
|
HR-18-023-049-001/40698
(Kanheri)
|
1218023000NRG23300920220177570
|
30/09/2022
|
SANTOSH
|
1218023WL0002918
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952297
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-049-001/40698
(Kanheri)
|
1218023000NRG23300920220177569
|
30/09/2022
|
SIKANDER
|
1218023WL0002918
|
SIKANDER
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952291
|
|
SIKENDERSOHOSIYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-049-001/72659
(Kanheri)
|
1218023000NRG23300920220177571
|
30/09/2022
|
SAROJ
|
1218023WL0002918
|
SAROJ
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965952294
|
|
SAROJWOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-049-001/72706
(Kanheri)
|
1218023000NRG23300920220177573
|
30/09/2022
|
MANTARI DEVI
|
1218023WL0002918
|
MANTARI DEVI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965952305
|
|
MRS MRS MANTARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-049-001/72706
(Kanheri)
|
1218023000NRG23300920220177572
|
30/09/2022
|
SUCHA SINGH
|
1218023WL0002918
|
SUCHA SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952285
|
|
SUCHCHA SINGH SO MAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-049-001/72711
(Kanheri)
|
1218023000NRG23300920220177577
|
30/09/2022
|
KARAMBIR
|
1218023WL0002918
|
KARAMBIR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952287
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-049-001/72711
(Kanheri)
|
1218023000NRG23300920220177578
|
30/09/2022
|
RANI DEVI
|
1218023WL0002918
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952301
|
|
RANIDEVIWOKARAMBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-049-001/72712
(Kanheri)
|
1218023000NRG23300920220177581
|
30/09/2022
|
KRISHAN
|
1218023WL0002918
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952290
|
|
KRISHANKUMARSOOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-049-001/72712
(Kanheri)
|
1218023000NRG23300920220177583
|
30/09/2022
|
SEEMA
|
1218023WL0002918
|
SEEMA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952293
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-049-001/72714
(Kanheri)
|
1218023000NRG23300920220177584
|
30/09/2022
|
BALRAJ
|
1218023WL0002918
|
BALRAJ
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952281
|
|
BALRAJSOSURTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-049-001/72714
(Kanheri)
|
1218023000NRG23300920220177585
|
30/09/2022
|
GINDRI
|
1218023WL0002918
|
GINDRI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952295
|
|
GINDRI W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-049-001/72714
(Kanheri)
|
1218023000NRG23300920220177586
|
30/09/2022
|
PAYARI
|
1218023WL0002918
|
PAYARI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952309
|
|
PEYARIWOSURTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-049-001/72746
(Kanheri)
|
1218023000NRG23300920220177588
|
30/09/2022
|
KRISHANA
|
1218023WL0002918
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965952299
|
|
MRS MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-049-001/72746
(Kanheri)
|
1218023000NRG23300920220177587
|
30/09/2022
|
RAGHBIR
|
1218023WL0002918
|
RAGHBIR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952283
|
|
RAGHUBIRSOSARUPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-049-001/72768
(Kanheri)
|
1218023000NRG23300920220177592
|
30/09/2022
|
BALA
|
1218023WL0002918
|
BALA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965952306
|
|
BALADEVIWORAMMEHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-049-001/72769
(Kanheri)
|
1218023000NRG23300920220177593
|
30/09/2022
|
MAHAVIR
|
1218023WL0002918
|
MAHAVIR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952310
|
|
MAHAVIR
|
CANARA BANK(508532)
|
|
29
|
TOHANA
|
HR-18-023-049-001/72776
(Kanheri)
|
1218023000NRG23300920220177594
|
30/09/2022
|
SHINDER
|
1218023WL0002918
|
SHINDER
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952300
|
|
SINDERWOJAGABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-049-001/72808
(Kanheri)
|
1218023000NRG23300920220177596
|
30/09/2022
|
DULARI DEVI
|
1218023WL0002918
|
DULARI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965952302
|
|
MRS LAJORO LAJORO
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-049-001/72958
(Kanheri)
|
1218023000NRG23300920220177598
|
30/09/2022
|
KAMLESH
|
1218023WL0002918
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965952304
|
|
KAMLESHWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-049-001/72958
(Kanheri)
|
1218023000NRG23300920220177597
|
30/09/2022
|
RAJESH
|
1218023WL0002918
|
RAJESH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952292
|
|
RAJESHKUMARSORAGHBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-049-001/39832
(Kanheri)
|
1218023000NRG23300920220177560
|
30/09/2022
|
SARJITO DEVI
|
1218023WL0002918
|
SARJITO DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952314
|
|
SARJITO DEVI
|
CANARA BANK(508532)
|
|
34
|
TOHANA
|
HR-18-023-049-001/72706
(Kanheri)
|
1218023000NRG23300920220177574
|
30/09/2022
|
BALRAJ SINGH
|
1218023WL0002918
|
BALRAJ SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952319
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-049-001/72709
(Kanheri)
|
1218023000NRG23300920220177576
|
30/09/2022
|
BHAN SINGH
|
1218023WL0002918
|
BHAN SINGH
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952315
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-049-001/72711-A
(Kanheri)
|
1218023000NRG23300920220177579
|
30/09/2022
|
RATIA
|
1218023WL0002918
|
RATIA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952321
|
|
RATIA
|
CANARA BANK(508532)
|
|
37
|
TOHANA
|
HR-18-023-049-001/72711-A
(Kanheri)
|
1218023000NRG23300920220177580
|
30/09/2022
|
SHANTI
|
1218023WL0002918
|
SHANTI
|
00415
|
SBIN0001072
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965952320
|
|
SHANTI
|
CANARA BANK(508532)
|
|
38
|
TOHANA
|
HR-18-023-049-001/72712
(Kanheri)
|
1218023000NRG23300920220177582
|
30/09/2022
|
SUNITA
|
1218023WL0002918
|
SUNITA
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952318
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-049-001/72755
(Kanheri)
|
1218023000NRG23300920220177590
|
30/09/2022
|
SHAMSHER
|
1218023WL0002918
|
SHAMSHER
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965952317
|
|
SHAMSHERSOSUDHANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-049-001/72755
(Kanheri)
|
1218023000NRG23300920220177591
|
30/09/2022
|
SUNITA
|
1218023WL0002918
|
SUNITA
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965952316
|
|
SUNITAWOSHAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-032-001/10656
(AKANWALI)
|
1218023000NRG23300920220177553
|
30/09/2022
|
KASTOORI URF KASTOORI RAM
|
1218023WL0002918
|
KASTOORI URF KASTOORI RAM
|
00415
|
SBIN0007573
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965952313
|
|
MR KASTOORI URF KASTOORI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|