|
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-11-005-186-01496500/472
(Dangri)
|
1311005186NRG24030220240176061
|
14/02/2024
|
Chain Singh
|
1311005186WL008502
|
Chain Singh
|
00045
|
BARB0SOLANX
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122922
|
|
Chain Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-186-01496400/342
(Dangri)
|
1311005186NRG24030220240176053
|
14/02/2024
|
Tula Ram
|
1311005186WL008502
|
Tula Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122917
|
|
Tula Ram
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
3
|
Solan
|
HP-11-005-186-01496400/343
(Dangri)
|
1311005186NRG24030220240176054
|
14/02/2024
|
Babu Ram
|
1311005186WL008502
|
Babu Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122918
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Solan
|
HP-11-005-186-01496400/346
(Dangri)
|
1311005186NRG24030220240176055
|
14/02/2024
|
Jai Nand
|
1311005186WL008502
|
Jai Nand
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122919
|
|
JAI NAND S/O SH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Solan
|
HP-11-005-186-01496400/347
(Dangri)
|
1311005186NRG24030220240176056
|
14/02/2024
|
Jai Prakaah
|
1311005186WL008502
|
Jai Prakaah
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122910
|
|
JAI PARKASH S/O SH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-186-01496500/508
(Dangri)
|
1311005186NRG24030220240176062
|
14/02/2024
|
Daya Ram
|
1311005186WL008502
|
Daya Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122914
|
|
DAYA RAM S/O LOTHU RAM
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-186-01496600/549
(Dangri)
|
1311005186NRG24030220240176064
|
14/02/2024
|
Duni Chand
|
1311005186WL008502
|
Duni Chand
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122916
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Solan
|
HP-11-005-186-01498000/264
(Dangri)
|
1311005186NRG24030220240176066
|
14/02/2024
|
Lekh Ram
|
1311005186WL008502
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122915
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
9
|
Solan
|
HP-11-005-189-01484000/18
(Haripur)
|
1311005189NRG24030220240178428
|
14/02/2024
|
Surendar Kumar
|
1311005189WL008581
|
Surendar Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1890122912
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Solan
|
HP-11-005-189-01484000/241
(Haripur)
|
1311005189NRG24060220240181834
|
14/02/2024
|
Hem lata
|
1311005189WL008812
|
Hem lata
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122911
|
|
HEMLATAWOSUNILKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-189-01484200/66
(Haripur)
|
1311005189NRG24020220240175326
|
14/02/2024
|
Pyare Lal
|
1311005189WL008457
|
Pyare Lal
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1890122913
|
|
PYARELALDHIMANSOBHAGATRA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-189-01484200/69
(Haripur)
|
1311005189NRG24060220240181842
|
14/02/2024
|
Peer Muhamad
|
1311005189WL008812
|
Peer Muhamad
|
00209
|
YESB0JCCB01
|
896
|
896
|
Processed
|
16/03/2024
|
|
1890122920
|
|
PEERMOHAMMADSOSARIFMOHAMM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-200-01526800/117
(OACHGHAT)
|
1311005200NRG24050220240181541
|
14/02/2024
|
Gyatri Devi
|
1311005200WL008788
|
Gyatri Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1890122908
|
|
GAYTRI DEVI WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Solan
|
HP-11-005-200-01526800/13
(OACHGHAT)
|
1311005200NRG24050220240181543
|
14/02/2024
|
Sher Singh
|
1311005200WL008788
|
Sher Singh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1890122906
|
|
SHER SINGH SON OF HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Solan
|
HP-11-005-200-01526800/221
(OACHGHAT)
|
1311005200NRG24050220240181545
|
14/02/2024
|
Sumitra Devi
|
1311005200WL008788
|
Sumitra Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1890122909
|
|
SUMITRA DEVI WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24050220240181591
|
14/02/2024
|
Usha
|
1311005200WL008793
|
Usha
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1890122907
|
|
USHA WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24040220240179559
|
14/02/2024
|
Nisha Devi
|
1311005190WL008662
|
Nisha Devi
|
00354
|
PUNB0411300
|
2433
|
2433
|
Processed
|
16/03/2024
|
|
1890122921
|
|
NISHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
18
|
Solan
|
HP-11-005-186-01496400/641
(Dangri)
|
1311005186NRG24030220240176059
|
14/02/2024
|
Joginder
|
1311005186WL008502
|
Joginder
|
00354
|
PUNB0616700
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1890122924
|
|
JOGINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-181-01489500/436
(Bharti)
|
1311005181NRG24050220240179825
|
14/02/2024
|
Geeta
|
1311005181WL008687
|
Geeta
|
00415
|
SBIN0050568
|
2459
|
2459
|
Processed
|
16/03/2024
|
|
1890122923
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-187-01492900/210
(Devthi)
|
1311005213NRG24010220240173541
|
14/02/2024
|
Devi Ram
|
1311005213WL008376
|
Devi Ram
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1890122926
|
|
DEVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Solan
|
HP-11-005-211-01494500/284
(Top Ki Berh)
|
1311005211NRG24310120240170326
|
14/02/2024
|
Gyan Singh Thakur
|
1311005211WL008282
|
Gyan Singh Thakur
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1890122927
|
|
GIAN SINGH THAKUR
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-211-01497200/386
(Top Ki Berh)
|
1311005211NRG24310120240170511
|
14/02/2024
|
Neelam
|
1311005211WL008292
|
Neelam
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122928
|
|
NEELAM WO CHAMAN LAL
|
UCO BANK(607066)
|
|
23
|
Solan
|
HP-11-005-211-01497300/192
(Top Ki Berh)
|
1311005211NRG24310120240170477
|
14/02/2024
|
Champa Devi
|
1311005211WL008289
|
Champa Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1890122925
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59772
|
59772
|
|
|
|
|
|
|
|