|
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)
|
1311005196NRG24Z210920230070331
|
22/09/2023
|
Bimla devi
|
1311005196WL004091
|
Bimla devi
|
00078
|
CNRB0001189
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-196-01513500/249
(Kothon)
|
1311005196NRG24Z210920230070318
|
22/09/2023
|
Balvir Singh
|
1311005196WL004090
|
Balvir Singh
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Solan
|
HP-11-005-196-01514200/296
(Kothon)
|
1311005196NRG24Z210920230070326
|
22/09/2023
|
Rakesh
|
1311005196WL004091
|
Rakesh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Solan
|
HP-11-005-196-01514200/296
(Kothon)
|
1311005196NRG24Z210920230070327
|
22/09/2023
|
Veena
|
1311005196WL004091
|
Veena
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Solan
|
HP-11-005-196-01514200/298
(Kothon)
|
1311005196NRG24Z210920230070328
|
22/09/2023
|
Reena Devi
|
1311005196WL004091
|
Reena Devi
|
00209
|
YESB0JCCB01
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Solan
|
HP-11-005-196-01514200/299
(Kothon)
|
1311005196NRG24Z210920230070329
|
22/09/2023
|
Reeta Thakur
|
1311005196WL004091
|
Reeta Thakur
|
00209
|
YESB0JCCB01
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Solan
|
HP-11-005-196-01514200/38
(Kothon)
|
1311005196NRG24Z210920230070330
|
22/09/2023
|
Ishwar Singh
|
1311005196WL004091
|
Ishwar Singh
|
00209
|
YESB0JCCB01
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Solan
|
HP-11-005-209-01526600/417
(Shamrod)
|
1311005209NRG24Z210920230070930
|
22/09/2023
|
Vinod Kumar
|
1311005209WL004123
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Solan
|
HP-11-005-209-01528900/108
(Shamrod)
|
1311005209NRG24Z220920230070938
|
22/09/2023
|
Kamlesh Bhatia
|
1311005209WL004124
|
Kamlesh Bhatia
|
00209
|
YESB0JCCB01
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Solan
|
HP-11-005-209-01528900/108
(Shamrod)
|
1311005209NRG24Z220920230070937
|
22/09/2023
|
Rajinder Kumar
|
1311005209WL004124
|
Rajinder Kumar
|
00209
|
YESB0JCCB01
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Solan
|
HP-11-005-209-01528900/189
(Shamrod)
|
1311005209NRG24Z220920230070939
|
22/09/2023
|
Satya Devi
|
1311005209WL004124
|
Satya Devi
|
00209
|
YESB0JCCB01
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Solan
|
HP-11-005-209-01528900/271
(Shamrod)
|
1311005209NRG24Z220920230070940
|
22/09/2023
|
Mamta Devi
|
1311005209WL004124
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Solan
|
HP-11-005-211-01497300/288
(Top Ki Berh)
|
1311005211NRG24Z210920230070774
|
22/09/2023
|
Bharat Kumar
|
1311005211WL004111
|
Bharat Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-211-01501000/348
(Top Ki Berh)
|
1311005195NRG24Z210920230070924
|
22/09/2023
|
Rattan
|
1311005195WL004122
|
Rattan
|
00354
|
PUNB0871200
|
172
|
172
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-196-01513500/286
(Kothon)
|
1311005196NRG24Z210920230070319
|
22/09/2023
|
Rohit Thakur
|
1311005196WL004090
|
Rohit Thakur
|
00415
|
SBIN0051360
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
16
|
Solan
|
HP-11-005-195-01500800/242
(KORO)
|
1311005195NRG24Z210920230070895
|
22/09/2023
|
Dinanath
|
1311005195WL004121
|
Dinanath
|
00462
|
UCBA0000516
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Solan
|
HP-11-005-195-01500800/242
(KORO)
|
1311005195NRG24Z210920230070896
|
22/09/2023
|
Kamal Devi
|
1311005195WL004121
|
Kamal Devi
|
00462
|
UCBA0000516
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Solan
|
HP-11-005-195-01500900/126
(KORO)
|
1311005195NRG24Z210920230070912
|
22/09/2023
|
LEELA DEVI
|
1311005195WL004122
|
LEELA DEVI
|
00462
|
UCBA0000516
|
186
|
186
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Solan
|
HP-11-005-195-01500900/128
(KORO)
|
1311005195NRG24Z210920230070913
|
22/09/2023
|
Yashodha
|
1311005195WL004122
|
Yashodha
|
00462
|
UCBA0000516
|
43
|
43
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Solan
|
HP-11-005-195-01500900/140
(KORO)
|
1311005195NRG24Z210920230070914
|
22/09/2023
|
INDRA DEVI
|
1311005195WL004122
|
INDRA DEVI
|
00462
|
UCBA0000516
|
186
|
186
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Solan
|
HP-11-005-195-01500900/265
(KORO)
|
1311005195NRG24Z210920230070915
|
22/09/2023
|
Lalit
|
1311005195WL004122
|
Lalit
|
00462
|
UCBA0000516
|
158
|
158
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Solan
|
HP-11-005-195-01500900/393
(KORO)
|
1311005195NRG24Z210920230070916
|
22/09/2023
|
Usha Devi
|
1311005195WL004122
|
Usha Devi
|
00462
|
UCBA0000516
|
186
|
186
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Solan
|
HP-11-005-195-01500900/399
(KORO)
|
1311005195NRG24Z210920230070917
|
22/09/2023
|
Somti Devi
|
1311005195WL004122
|
Somti Devi
|
00462
|
UCBA0000516
|
172
|
172
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Solan
|
HP-11-005-195-01500900/409
(KORO)
|
1311005195NRG24Z210920230070918
|
22/09/2023
|
Ishwar Dutt
|
1311005195WL004122
|
Ishwar Dutt
|
00462
|
UCBA0000516
|
100
|
100
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Solan
|
HP-11-005-195-01500900/409
(KORO)
|
1311005195NRG24Z210920230070919
|
22/09/2023
|
Kanta
|
1311005195WL004122
|
Kanta
|
00462
|
UCBA0000516
|
14
|
14
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Solan
|
HP-11-005-195-01501100/159
(KORO)
|
1311005195NRG24Z210920230070897
|
22/09/2023
|
DHARAM PAL
|
1311005195WL004121
|
DHARAM PAL
|
00462
|
UCBA0000516
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Solan
|
HP-11-005-211-01501000/346
(Top Ki Berh)
|
1311005195NRG24Z210920230070922
|
22/09/2023
|
Roshan Lal
|
1311005195WL004122
|
Roshan Lal
|
00462
|
UCBA0000516
|
115
|
115
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
28
|
Solan
|
HP-11-005-209-01526500/84
(Shamrod)
|
1311005209NRG24Z220920230070959
|
22/09/2023
|
Dhanwanti
|
1311005209WL004126
|
Dhanwanti
|
00462
|
UCBA0000969
|
205
|
205
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Solan
|
HP-11-005-209-01526500/84
(Shamrod)
|
1311005209NRG24Z220920230070958
|
22/09/2023
|
Harish Kumar
|
1311005209WL004126
|
Harish Kumar
|
00462
|
UCBA0000969
|
205
|
205
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Solan
|
HP-11-005-209-01526500/87
(Shamrod)
|
1311005209NRG24Z220920230070961
|
22/09/2023
|
Ganga Devi
|
1311005209WL004126
|
Ganga Devi
|
00462
|
UCBA0000969
|
205
|
205
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Solan
|
HP-11-005-209-01526500/87
(Shamrod)
|
1311005209NRG24Z220920230070960
|
22/09/2023
|
Lal Chand
|
1311005209WL004126
|
Lal Chand
|
00462
|
UCBA0000969
|
205
|
205
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Solan
|
HP-11-005-209-01526600/417
(Shamrod)
|
1311005209NRG24Z210920230070931
|
22/09/2023
|
Bhawna
|
1311005209WL004123
|
Bhawna
|
00462
|
UCBA0000969
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-211-01497300/276
(Top Ki Berh)
|
1311005211NRG24Z210920230070771
|
22/09/2023
|
Nek Ram
|
1311005211WL004111
|
Nek Ram
|
00462
|
UCBA0001347
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24Z210920230070772
|
22/09/2023
|
Gian Chand
|
1311005211WL004111
|
Gian Chand
|
00462
|
UCBA0001347
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24Z210920230070773
|
22/09/2023
|
Reena Devi
|
1311005211WL004111
|
Reena Devi
|
00462
|
UCBA0001347
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Solan
|
HP-11-005-211-01497300/288
(Top Ki Berh)
|
1311005211NRG24Z210920230070775
|
22/09/2023
|
Kiran
|
1311005211WL004111
|
Kiran
|
00462
|
UCBA0001347
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Solan
|
HP-11-005-211-01501000/341
(Top Ki Berh)
|
1311005195NRG24Z210920230070920
|
22/09/2023
|
Nand Lal
|
1311005195WL004122
|
Nand Lal
|
00462
|
UCBA0001347
|
115
|
115
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Solan
|
HP-11-005-211-01501000/343
(Top Ki Berh)
|
1311005195NRG24Z210920230070921
|
22/09/2023
|
Rahul
|
1311005195WL004122
|
Rahul
|
00462
|
UCBA0001347
|
186
|
186
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Solan
|
HP-11-005-211-01501000/347
(Top Ki Berh)
|
1311005195NRG24Z210920230070923
|
22/09/2023
|
Hukam Singh
|
1311005195WL004122
|
Hukam Singh
|
00462
|
UCBA0001347
|
158
|
158
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Solan
|
HP-11-005-211-01501000/348
(Top Ki Berh)
|
1311005195NRG24Z210920230070925
|
22/09/2023
|
Meena Devi
|
1311005195WL004122
|
Meena Devi
|
00462
|
UCBA0001347
|
186
|
186
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6717
|
6717
|
|
|
|
|
|
|
|