|
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-11-005-197-01524600/522
(MASHIWAR)
|
1311005197NRG23050420230098160
|
06/04/2023
|
Indra Devi
|
1311005197WL011249
|
Indra Devi
|
00089
|
CBIN0283798
|
1908
|
1908
|
Processed
|
06/05/2023
|
|
1237246609
|
|
INDRADEVIWOSHCHATARSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-196-01513500/161
(Kothon)
|
1311005196NRG23050420230098172
|
06/04/2023
|
Ramesh Kumar
|
1311005196WL011253
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237246628
|
|
Ramesh Kumar
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
3
|
Solan
|
HP-11-005-196-01513500/19
(Kothon)
|
1311005196NRG23050420230098173
|
06/04/2023
|
Indar Singh
|
1311005196WL011253
|
Indar Singh
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
06/05/2023
|
|
1237246623
|
|
INDERSINGHSOMOHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-196-01513500/19
(Kothon)
|
1311005196NRG23050420230098174
|
06/04/2023
|
Satya Devi
|
1311005196WL011253
|
Satya Devi
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237246624
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
5
|
Solan
|
HP-11-005-196-01513500/253
(Kothon)
|
1311005196NRG23050420230098169
|
06/04/2023
|
Jagdish Singh
|
1311005196WL011252
|
Jagdish Singh
|
00209
|
YESB0JCCB01
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237246625
|
|
JAGDISH
|
UCO BANK(607066)
|
|
6
|
Solan
|
HP-11-005-196-01513500/30
(Kothon)
|
1311005196NRG23050420230098175
|
06/04/2023
|
Geeta devi
|
1311005196WL011253
|
Geeta devi
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237246627
|
|
GEETA RAM
|
CANARA BANK(508532)
|
|
7
|
Solan
|
HP-11-005-196-01513500/31
(Kothon)
|
1311005196NRG23050420230098170
|
06/04/2023
|
Prem Chand
|
1311005196WL011252
|
Prem Chand
|
00209
|
YESB0JCCB01
|
2756
|
2756
|
Processed
|
06/05/2023
|
|
1237246626
|
|
PREMCHANDSOSMTMALTIDEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-196-01513500/32
(Kothon)
|
1311005196NRG23050420230098176
|
06/04/2023
|
Vinod Kumar
|
1311005196WL011253
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
1060
|
1060
|
Processed
|
06/05/2023
|
|
1237246605
|
|
VINODKUMARSOSHKHEMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-197-01523700/338
(MASHIWAR)
|
1311005197NRG23050420230098157
|
06/04/2023
|
Gyan Chand
|
1311005197WL011249
|
Gyan Chand
|
00209
|
YESB0JCCB01
|
1908
|
1908
|
Processed
|
06/05/2023
|
|
1237246600
|
|
GIANCHANDSONANAKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-197-01524800/313
(MASHIWAR)
|
1311005197NRG23050420230098155
|
06/04/2023
|
Jitender Kanwar
|
1311005197WL011248
|
Jitender Kanwar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
06/05/2023
|
|
1237246633
|
|
JITENDERSINGHKANWARSOVIRE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-199-01526900/135
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098200
|
06/04/2023
|
Daya Ram
|
1311005199WL011261
|
Daya Ram
|
00209
|
YESB0JCCB01
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237246601
|
|
DAYA RAM
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-199-01526900/182
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098194
|
06/04/2023
|
Jeet Ram
|
1311005199WL011259
|
Jeet Ram
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
06/05/2023
|
|
1237246602
|
|
JEETRAMSOSHMUNNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-199-01527100/115
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098196
|
06/04/2023
|
Prem Chand
|
1311005199WL011259
|
Prem Chand
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237246603
|
|
PREM CHAND SO MANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Solan
|
HP-11-005-199-01527200/10
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098202
|
06/04/2023
|
Dewakoo Devi
|
1311005199WL011261
|
Dewakoo Devi
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237246631
|
|
DEBKU DEVI
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-199-01527200/6
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098203
|
06/04/2023
|
Geeta Ram
|
1311005199WL011261
|
Geeta Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
06/05/2023
|
|
1237246630
|
|
GEETARAMSOBHOOPSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-199-01527200/6
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098204
|
06/04/2023
|
Manju
|
1311005199WL011261
|
Manju
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237246629
|
|
MANJU WO GEETA RAM
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-199-01528400/19
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098197
|
06/04/2023
|
Punni Devi
|
1311005199WL011260
|
Punni Devi
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237246632
|
|
PUNI DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-209-01526100/293
(Shamrod)
|
1311005209NRG23050420230098178
|
06/04/2023
|
Meera Devi
|
1311005209WL011254
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
06/05/2023
|
|
1237246604
|
|
MEERADEVIWORAMESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42188
|
42188
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-199-01527200/10
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098201
|
06/04/2023
|
Bahadur Singh
|
1311005199WL011261
|
Bahadur Singh
|
00349
|
PSIB0000235
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237246640
|
|
BAHADUR SINGH SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-196-01513500/316
(Kothon)
|
1311005196NRG23050420230098171
|
06/04/2023
|
Rajat
|
1311005196WL011252
|
Rajat
|
00415
|
SBIN0006401
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237246612
|
|
Mr. RAJAT .
|
INDIAN BANK(607105)
|
|
21
|
Solan
|
HP-11-005-196-01514200/188
(Kothon)
|
1311005196NRG23050420230098167
|
06/04/2023
|
Pooja
|
1311005196WL011251
|
Pooja
|
00415
|
SBIN0006401
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237246610
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
22
|
Solan
|
HP-11-005-192-01521900/244
(Jaunaji)
|
1311005192NRG23050420230098188
|
06/04/2023
|
Vidya Devi
|
1311005192WL011258
|
Vidya Devi
|
00415
|
SBIN0006783
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237246607
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Solan
|
HP-11-005-192-01522000/151
(Jaunaji)
|
1311005192NRG23050420230098184
|
06/04/2023
|
Narender Singh
|
1311005192WL011257
|
Narender Singh
|
00415
|
SBIN0006783
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237246621
|
|
NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Solan
|
HP-11-005-192-01522000/487
(Jaunaji)
|
1311005192NRG23050420230098187
|
06/04/2023
|
Ranjeet Singh
|
1311005192WL011257
|
Ranjeet Singh
|
00415
|
SBIN0006783
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237246617
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Solan
|
HP-11-005-192-01522300/183
(Jaunaji)
|
1311005192NRG23050420230098190
|
06/04/2023
|
Manju Sharma
|
1311005192WL011258
|
Manju Sharma
|
00415
|
SBIN0006783
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237246619
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-192-01522300/185
(Jaunaji)
|
1311005192NRG23050420230098191
|
06/04/2023
|
Brij Mohan
|
1311005192WL011258
|
Brij Mohan
|
00415
|
SBIN0006783
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237246622
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Solan
|
HP-11-005-192-01522500/440
(Jaunaji)
|
1311005192NRG23050420230098192
|
06/04/2023
|
jitender Kumar
|
1311005192WL011258
|
jitender Kumar
|
00415
|
SBIN0006783
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237246608
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-197-01524600/522
(MASHIWAR)
|
1311005197NRG23050420230098159
|
06/04/2023
|
Chatter Singh
|
1311005197WL011249
|
Chatter Singh
|
00415
|
SBIN0006783
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237246611
|
|
Mr. CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-209-01526000/420
(Shamrod)
|
1311005209NRG23050420230098182
|
06/04/2023
|
Nand Ram
|
1311005209WL011256
|
Nand Ram
|
00415
|
SBIN0050279
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237246618
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-196-01513500/233
(Kothon)
|
1311005196NRG23050420230098168
|
06/04/2023
|
Reeta Devi
|
1311005196WL011252
|
Reeta Devi
|
00415
|
SBIN0051360
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237246614
|
|
REETA THAKUR
|
CANARA BANK(508532)
|
|
31
|
Solan
|
HP-11-005-196-01514200/188
(Kothon)
|
1311005196NRG23050420230098166
|
06/04/2023
|
Amit
|
1311005196WL011251
|
Amit
|
00415
|
SBIN0051360
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237246613
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Solan
|
HP-11-005-196-01514200/188
(Kothon)
|
1311005196NRG23050420230098165
|
06/04/2023
|
Chanervati
|
1311005196WL011251
|
Chanervati
|
00415
|
SBIN0051360
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237246615
|
|
MRS CHANDERVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Solan
|
HP-11-005-196-01514200/188
(Kothon)
|
1311005196NRG23050420230098164
|
06/04/2023
|
Nand Lal
|
1311005196WL011251
|
Nand Lal
|
00415
|
SBIN0051360
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237246616
|
|
Nand Lal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-199-01526900/209
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098195
|
06/04/2023
|
Madhu
|
1311005199WL011259
|
Madhu
|
00462
|
UCBA0000969
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237246599
|
|
MRS MADHU WO HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-199-01528400/212
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098198
|
06/04/2023
|
Neeraj
|
1311005199WL011260
|
Neeraj
|
00462
|
UCBA0000969
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237246635
|
|
ANITA KAUNDAL
|
HDFC BANK LTD(607152)
|
|
36
|
Solan
|
HP-11-005-199-01528400/214
(NOUNI MAJHGAON)
|
1311005199NRG23050420230098199
|
06/04/2023
|
Shubham
|
1311005199WL011260
|
Shubham
|
00462
|
UCBA0000969
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237246634
|
|
SHUBHAM KUMAR SO TILAK RAM
|
UCO BANK(607066)
|
|
37
|
Solan
|
HP-11-005-209-01526100/293
(Shamrod)
|
1311005209NRG23050420230098177
|
06/04/2023
|
Ramesh kumar
|
1311005209WL011254
|
Ramesh kumar
|
00462
|
UCBA0000969
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237246638
|
|
RAMESH KUMAR S/O
|
UCO BANK(607066)
|
|
38
|
Solan
|
HP-11-005-209-01526200/166
(Shamrod)
|
1311005209NRG23050420230098180
|
06/04/2023
|
Ranjana Devi
|
1311005209WL011255
|
Ranjana Devi
|
00462
|
UCBA0000969
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237246636
|
|
Mrs. RANJANA WO SHAILENDER TOMAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Solan
|
HP-11-005-209-01526200/316
(Shamrod)
|
1311005209NRG23050420230098181
|
06/04/2023
|
Shree Chand Kashyap
|
1311005209WL011255
|
Shree Chand Kashyap
|
00462
|
UCBA0000969
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237246637
|
|
SHREE CHAND KASHAYAP
|
UCO BANK(607066)
|
|
40
|
Solan
|
HP-11-005-209-01526600/323
(Shamrod)
|
1311005209NRG23050420230098183
|
06/04/2023
|
Kanta Devi
|
1311005209WL011256
|
Kanta Devi
|
00462
|
UCBA0000969
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237246639
|
|
KANTA DEVI WIFE OF SH TUSI RAM
|
UCO BANK(607066)
|
|
41
|
Solan
|
HP-11-005-209-01526600/452
(Shamrod)
|
1311005209NRG23050420230098179
|
06/04/2023
|
Lata Devi
|
1311005209WL011254
|
Lata Devi
|
00462
|
UCBA0000969
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237246598
|
|
LATA DEVI WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
42
|
Solan
|
HP-11-005-197-01524800/310
(MASHIWAR)
|
1311005197NRG23050420230098153
|
06/04/2023
|
Ran Vijay
|
1311005197WL011248
|
Ran Vijay
|
00462
|
UCBA0002330
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237246620
|
|
RANVIJAY KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Solan
|
HP-11-005-197-01524800/310
(MASHIWAR)
|
1311005197NRG23050420230098154
|
06/04/2023
|
Sweety Kanwar
|
1311005197WL011248
|
Sweety Kanwar
|
00462
|
UCBA0002330
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1237246606
|
|
SWEETY KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107060
|
107060
|
|
|
|
|
|
|
|