|
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
|
Solan
|
HP-11-005-179-01503000/614
(Barog)
|
1311005212NRG24Z220220240195612
|
22/02/2024
|
Ashish Tanwar
|
1311005212WL009764
|
Ashish Tanwar
|
00032
|
UTIB0000666
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135112
|
|
ASHISH TANWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-208-01491300/276
(SHADIYAN)
|
1311005208NRG24Z220220240196095
|
22/02/2024
|
Mathu Thakur
|
1311005208WL009793
|
Mathu Thakur
|
00152
|
HDFC0004469
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135110
|
|
MADHU THAKUR W/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-179-01503000/382
(Barog)
|
1311005212NRG24Z220220240195610
|
22/02/2024
|
Madan Lal Tanwar
|
1311005212WL009764
|
Madan Lal Tanwar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135099
|
|
MADANLALTANWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-179-01503000/382
(Barog)
|
1311005212NRG24Z220220240195611
|
22/02/2024
|
Nirmala Devi
|
1311005212WL009764
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135097
|
|
NIRMLADEVIWOMADANLALTANW
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-191-01487500/72
(JADLI)
|
1311005191NRG24Z220220240195968
|
22/02/2024
|
Vidya Devi
|
1311005191WL009785
|
Vidya Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135098
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-202-01482100/1
(PATTA BARAURI)
|
1311005202NRG24Z220220240195543
|
22/02/2024
|
JAGDISH KUMAER
|
1311005202WL009761
|
JAGDISH KUMAER
|
00209
|
YESB0JCCB01
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890135102
|
|
JAGDISHKUMARSOSHOKIARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-202-01482100/237
(PATTA BARAURI)
|
1311005202NRG24Z220220240195544
|
22/02/2024
|
Bali Ram
|
1311005202WL009761
|
Bali Ram
|
00209
|
YESB0JCCB01
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890135101
|
|
BELIRAMSONATTHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-202-01482100/321
(PATTA BARAURI)
|
1311005202NRG24Z220220240195545
|
22/02/2024
|
Sanjay Kumar
|
1311005202WL009761
|
Sanjay Kumar
|
00209
|
YESB0JCCB01
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890135100
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-208-01491400/412
(SHADIYAN)
|
1311005208NRG24Z220220240196002
|
22/02/2024
|
Laxmi
|
1311005208WL009789
|
Laxmi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135106
|
|
LAKSHMI LAKSHMI WO KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-208-01491600/529
(SHADIYAN)
|
1311005208NRG24Z220220240196098
|
22/02/2024
|
Yogita Verma
|
1311005208WL009793
|
Yogita Verma
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135107
|
|
MS YOGITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-208-01491400/412
(SHADIYAN)
|
1311005208NRG24Z220220240196001
|
22/02/2024
|
Khem Raj
|
1311005208WL009789
|
Khem Raj
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135105
|
|
MR KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-208-01491600/500
(SHADIYAN)
|
1311005208NRG24Z220220240196097
|
22/02/2024
|
Abishek
|
1311005208WL009793
|
Abishek
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135109
|
|
ABHISHEK KUMAR
|
HDFC BANK LTD(607152)
|
|
13
|
Solan
|
HP-11-005-208-01491600/500
(SHADIYAN)
|
1311005208NRG24Z220220240196096
|
22/02/2024
|
Jyoti Prakash
|
1311005208WL009793
|
Jyoti Prakash
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135103
|
|
JYOTI PRAKASH SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-202-01482100/321
(PATTA BARAURI)
|
1311005202NRG24Z220220240195546
|
22/02/2024
|
Renu Verma
|
1311005202WL009761
|
Renu Verma
|
00415
|
SBIN0051409
|
223
|
223
|
Processed
|
16/03/2024
|
|
1890135111
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-179-01503000/381
(Barog)
|
1311005212NRG24Z220220240195609
|
22/02/2024
|
Amar jeet
|
1311005212WL009764
|
Amar jeet
|
00462
|
UCBA0001510
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135104
|
|
AMAR JEET DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
16
|
Solan
|
HP-11-005-191-01487500/696
(JADLI)
|
1311005191NRG24Z220220240195967
|
22/02/2024
|
Ravinder Kumar
|
1311005191WL009785
|
Ravinder Kumar
|
00462
|
UCBA0003205
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135108
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3516
|
3516
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Solan
|
HP1311005_220224APB_FTO_120969
|
AXIS BANK
|
UTIB0000666
|
SOLAN (HIMACHAL PRADESH)
|
208
|
|
2
|
Solan
|
HP1311005_220224APB_FTO_120969
|
HDFC Bank
|
HDFC0004469
|
Subathu
|
224
|
|
3
|
Solan
|
HP1311005_220224APB_FTO_120969
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
SOLAN
|
863
|
|
4
|
Solan
|
HP1311005_220224APB_FTO_120969
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
SUBATHU
|
446
|
|
5
|
Solan
|
HP1311005_220224APB_FTO_120969
|
Punjab National Bank
|
PUNB0313600
|
SUBATHU
|
448
|
|
6
|
Solan
|
HP1311005_220224APB_FTO_120969
|
State Bank of India
|
SBIN0002466
|
SUBATHU
|
672
|
|
7
|
Solan
|
HP1311005_220224APB_FTO_120969
|
State Bank of India
|
SBIN0051409
|
PATTA BRAWARI
|
223
|
|
8
|
Solan
|
HP1311005_220224APB_FTO_120969
|
UCO Bank
|
UCBA0001510
|
SULTANPUR
|
208
|
|
9
|
Solan
|
HP1311005_220224APB_FTO_120969
|
UCO Bank
|
UCBA0003205
|
Kothi
|
224
|