|
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-18-027-047-001/16153
(RUPAN WALI)
|
1218027000NRG23071020220186665
|
09/10/2022
|
KARAMJEET KAUR
|
1218027WL0003040
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939261
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-047-001/16237
(RUPAN WALI)
|
1218027000NRG23071020220186667
|
09/10/2022
|
AMARJEET
|
1218027WL0003040
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965939276
|
|
AMARJEETKAURWOBUJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-047-001/16237
(RUPAN WALI)
|
1218027000NRG23071020220186666
|
09/10/2022
|
BUJA RAM
|
1218027WL0003040
|
BUJA RAM
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939270
|
|
BUJA RAM SO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-047-001/17845
(RUPAN WALI)
|
1218027000NRG23071020220186668
|
09/10/2022
|
DARO DEVI
|
1218027WL0003040
|
DARO DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939260
|
|
DARO DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-047-001/17852
(RUPAN WALI)
|
1218027000NRG23071020220186670
|
09/10/2022
|
BANSO DEVI
|
1218027WL0003040
|
BANSO DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939271
|
|
BANSODEVIWOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-047-001/17852
(RUPAN WALI)
|
1218027000NRG23071020220186669
|
09/10/2022
|
INDER
|
1218027WL0003040
|
INDER
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939274
|
|
INDER SINGH S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-047-001/17857
(RUPAN WALI)
|
1218027000NRG23071020220186672
|
09/10/2022
|
BANSO RANI
|
1218027WL0003040
|
BANSO RANI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939259
|
|
BANSORANIWOBHIRARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-047-001/17857
(RUPAN WALI)
|
1218027000NRG23071020220186671
|
09/10/2022
|
BHEERA RAM
|
1218027WL0003040
|
BHEERA RAM
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965939266
|
|
BHIRARAMSOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
JAKHAL
|
HR-18-027-047-001/18031
(RUPAN WALI)
|
1218027000NRG23071020220186673
|
09/10/2022
|
SURJEET KAUR
|
1218027WL0003040
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939258
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-047-001/18065
(RUPAN WALI)
|
1218027000NRG23071020220186676
|
09/10/2022
|
GURCHARAN
|
1218027WL0003040
|
GURCHARAN
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965939267
|
|
GURCHRAN SINGH SO SH JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-047-001/18065
(RUPAN WALI)
|
1218027000NRG23071020220186677
|
09/10/2022
|
PARAMJEET KAUR
|
1218027WL0003040
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965939275
|
|
PARAMJEET KAUR W/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-047-001/18070
(RUPAN WALI)
|
1218027000NRG23071020220186678
|
09/10/2022
|
HANSO
|
1218027WL0003040
|
HANSO
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939269
|
|
HANSODEVIWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-047-001/18087
(RUPAN WALI)
|
1218027000NRG23071020220186680
|
09/10/2022
|
CHHINDER PAL
|
1218027WL0003040
|
CHHINDER PAL
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939273
|
|
CHHINDERO
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-047-001/18087
(RUPAN WALI)
|
1218027000NRG23071020220186679
|
09/10/2022
|
RANJHA RAM
|
1218027WL0003040
|
RANJHA RAM
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939272
|
|
RANJA RAM S/O SURAINA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHAL
|
HR-18-027-047-001/19024
(RUPAN WALI)
|
1218027000NRG23071020220186684
|
09/10/2022
|
JEETO DEVI
|
1218027WL0003040
|
JEETO DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965939265
|
|
JEETOWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-047-001/19143
(RUPAN WALI)
|
1218027000NRG23071020220186687
|
09/10/2022
|
BABI DEVI
|
1218027WL0003040
|
BABI DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939262
|
|
BABI DEVI W O JASBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-047-001/19143
(RUPAN WALI)
|
1218027000NRG23071020220186686
|
09/10/2022
|
JASVEER RAM
|
1218027WL0003040
|
JASVEER RAM
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965939263
|
|
JASVEERRAMSOHARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-047-001/21965
(RUPAN WALI)
|
1218027000NRG23071020220186691
|
09/10/2022
|
TEJO
|
1218027WL0003040
|
TEJO
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939264
|
|
TEJO W O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-047-001/34786
(RUPAN WALI)
|
1218027000NRG23071020220186698
|
09/10/2022
|
HANSO DEVI
|
1218027WL0003040
|
HANSO DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939257
|
|
HANSHODEVIWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
JAKHAL
|
HR-18-027-047-001/34786
(RUPAN WALI)
|
1218027000NRG23071020220186697
|
09/10/2022
|
JITA RAM
|
1218027WL0003040
|
JITA RAM
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965939268
|
|
JEETA SO SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
21
|
JAKHAL
|
HR-18-027-047-001/18796
(RUPAN WALI)
|
1218027000NRG23071020220186683
|
09/10/2022
|
DESO DEVI
|
1218027WL0003040
|
DESO DEVI
|
00354
|
PUNB0769800
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939280
|
|
DESO DEVI WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-047-001/19143
(RUPAN WALI)
|
1218027000NRG23071020220186688
|
09/10/2022
|
AMARJEET KAUR
|
1218027WL0003040
|
AMARJEET KAUR
|
00354
|
PUNB0769800
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939281
|
|
AMARJIT KAUR W O HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
23
|
JAKHAL
|
HR-18-027-047-001/21782
(RUPAN WALI)
|
1218027000NRG23071020220186690
|
09/10/2022
|
KRISHNA DEVI
|
1218027WL0003040
|
KRISHNA DEVI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965939277
|
|
KRISHNA DEVI WO MAHENDER RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-047-001/27132
(RUPAN WALI)
|
1218027000NRG23071020220186693
|
09/10/2022
|
MAKHAN SINGH
|
1218027WL0003040
|
MAKHAN SINGH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965939278
|
|
MR MAKHAN SINGH S\O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
25
|
JAKHAL
|
HR-18-027-047-001/19139
(RUPAN WALI)
|
1218027000NRG23071020220186685
|
09/10/2022
|
BHURO DEVI
|
1218027WL0003040
|
BHURO DEVI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939279
|
|
BHURO DEVI W O KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59580
|
59580
|
|
|
|
|
|
|
|