|
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-11-005-196-01514200/38
(Kothon)
|
1311005196NRG24Z120220240187114
|
14/02/2024
|
Vimla
|
1311005WL0009138
|
Vimla
|
00078
|
CNRB0001189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004328
|
|
Vimla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24Z100220240186345
|
14/02/2024
|
Gaura Devi
|
1311005WL0009085
|
Gaura Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004331
|
|
Gaura Devi
|
|
|
3
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24Z100220240186344
|
14/02/2024
|
Gaura Devi
|
1311005WL0009085
|
Gaura Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004330
|
|
Gaura Devi
|
|
|
4
|
Solan
|
HP-11-005-193-01509200/206
(Kaba Kalan)
|
1311005193NRG24Z100220240186343
|
14/02/2024
|
Gaura Devi
|
1311005WL0009085
|
Gaura Devi
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004329
|
|
Gaura Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-189-01484100/22
(Haripur)
|
1311005189NRG24Z140220240188003
|
14/02/2024
|
Nisha
|
1311005WL0009221
|
Nisha
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889004335
|
|
Nisha
|
|
|
6
|
Solan
|
HP-11-005-189-01484100/22
(Haripur)
|
1311005189NRG24Z140220240188002
|
14/02/2024
|
Nisha
|
1311005WL0009221
|
Nisha
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889004334
|
|
Nisha
|
|
|
7
|
Solan
|
HP-11-005-189-01484100/22
(Haripur)
|
1311005189NRG24Z140220240188001
|
14/02/2024
|
Nisha
|
1311005WL0009221
|
Nisha
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004333
|
|
Nisha
|
|
|
8
|
Solan
|
HP-11-005-189-01484100/22
(Haripur)
|
1311005189NRG24Z140220240188000
|
14/02/2024
|
Nisha
|
1311005WL0009221
|
Nisha
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889004332
|
|
Nisha
|
|
|
9
|
Solan
|
HP-11-005-189-01484500/39
(Haripur)
|
1311005189NRG24Z140220240188005
|
14/02/2024
|
Gulab Dai
|
1311005WL0009221
|
Gulab Dai
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004337
|
|
Gulab Dai
|
|
|
10
|
Solan
|
HP-11-005-189-01484500/39
(Haripur)
|
1311005189NRG24Z140220240188004
|
14/02/2024
|
Gulab Dai
|
1311005WL0009221
|
Gulab Dai
|
00354
|
PUNB0313600
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889004336
|
|
Gulab Dai
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-185-01501900/160
(Chewa)
|
1311005185NRG24Z130220240187890
|
14/02/2024
|
Seema
|
1311005WL0009210
|
Seema
|
00462
|
UCBA0000516
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889004353
|
|
SEEMA WO SHAMAR NATH
|
|
|
12
|
Solan
|
HP-11-005-195-01500800/220
(KORO)
|
1311005195NRG24Z130220240187871
|
14/02/2024
|
OM PRAKASH
|
1311005WL0009207
|
OM PRAKASH
|
00462
|
UCBA0000516
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889004352
|
|
OM PARKASH SO MOHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-199-01527200/230
(NOUNI MAJHGAON)
|
1311005199NRG24Z120220240187484
|
14/02/2024
|
Reeta Devi
|
1311005WL0009169
|
Reeta Devi
|
00462
|
UCBA0000969
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004355
|
|
REETA DEVI
|
|
|
14
|
Solan
|
HP-11-005-199-01527200/92
(NOUNI MAJHGAON)
|
1311005199NRG24Z120220240187485
|
14/02/2024
|
Neana Devi
|
1311005WL0009169
|
Neana Devi
|
00462
|
UCBA0000969
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004354
|
|
NEANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z130220240187888
|
14/02/2024
|
Sonia
|
1311005WL0009209
|
Sonia
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004357
|
|
SONIA
|
|
|
16
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z130220240187889
|
14/02/2024
|
Sonia
|
1311005WL0009209
|
Sonia
|
00462
|
UCBA0001347
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004358
|
|
SONIA
|
|
|
17
|
Solan
|
HP-11-005-211-01497200/361
(Top Ki Berh)
|
1311005211NRG24Z130220240187887
|
14/02/2024
|
Sonia
|
1311005WL0009209
|
Sonia
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889004356
|
|
SONIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|