|
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-11-005-181-01489700/386
(Bharti)
|
1311005181NRG24210320240220618
|
21/03/2024
|
Leela Dutt
|
1311005181WL011586
|
Leela Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700649
|
|
LEELADUTTSOSHMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-190-01481500/158
(Jabal Jamrot)
|
1311005190NRG24210320240220533
|
21/03/2024
|
Sohan Lal
|
1311005190WL011577
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700626
|
|
SOHAN LAL SO MST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-190-01481500/4
(Jabal Jamrot)
|
1311005190NRG24210320240220534
|
21/03/2024
|
Mamta
|
1311005190WL011577
|
Mamta
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700629
|
|
MAMTAWORAJEEVKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-190-01481500/418
(Jabal Jamrot)
|
1311005190NRG24210320240220535
|
21/03/2024
|
Bharti
|
1311005190WL011577
|
Bharti
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700650
|
|
BHARTIDEVIWOSANJEEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-190-01481700/282
(Jabal Jamrot)
|
1311005190NRG24210320240220381
|
21/03/2024
|
Budhi Ram
|
1311005190WL011565
|
Budhi Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700628
|
|
BUDHIRAMSOSHANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-190-01481700/462
(Jabal Jamrot)
|
1311005190NRG24210320240220382
|
21/03/2024
|
Kirpa Ram
|
1311005190WL011565
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700651
|
|
KIRPARAMSODILARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-190-01482200/174
(Jabal Jamrot)
|
1311005190NRG24210320240220383
|
21/03/2024
|
Bali Ram
|
1311005190WL011565
|
Bali Ram
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700630
|
|
BELI RAM S/O MANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24210320240220384
|
21/03/2024
|
Raj kumar
|
1311005190WL011565
|
Raj kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700627
|
|
RAJKUMARSOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-210-01515900/220
(SHAMTI)
|
1311005210NRG24210320240220310
|
21/03/2024
|
Pradeep
|
1311005210WL011559
|
Pradeep
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700645
|
|
PRADEEPKUMARSORAMSWAROOPT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-210-01515900/25
(SHAMTI)
|
1311005210NRG24210320240220607
|
21/03/2024
|
Heera Devi
|
1311005210WL011585
|
Heera Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700648
|
|
HEERADEVIWOJAISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-210-01515900/258
(SHAMTI)
|
1311005210NRG24210320240220608
|
21/03/2024
|
Sanjeev Thakur
|
1311005210WL011585
|
Sanjeev Thakur
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700646
|
|
SANJIVKUMARSOJAISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-210-01515900/267
(SHAMTI)
|
1311005210NRG24210320240220312
|
21/03/2024
|
Vijender Mehta
|
1311005210WL011559
|
Vijender Mehta
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700647
|
|
VIJENDERMEHTASOSHSATINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-210-01515900/294
(SHAMTI)
|
1311005210NRG24210320240220609
|
21/03/2024
|
Kuldeep
|
1311005210WL011585
|
Kuldeep
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700653
|
|
KULDEEPSINGHSODAMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-190-01481500/553
(Jabal Jamrot)
|
1311005190NRG24210320240220536
|
21/03/2024
|
Vinod Kumar
|
1311005190WL011577
|
Vinod Kumar
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700633
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-190-01481700/108
(Jabal Jamrot)
|
1311005190NRG24210320240220378
|
21/03/2024
|
Roshni Devi
|
1311005190WL011565
|
Roshni Devi
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700639
|
|
ROSHANI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-190-01482200/30
(Jabal Jamrot)
|
1311005190NRG24210320240220385
|
21/03/2024
|
Bimla Devi
|
1311005190WL011565
|
Bimla Devi
|
00354
|
PUNB0411300
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700632
|
|
BIMLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-210-01515900/317
(SHAMTI)
|
1311005210NRG24210320240220313
|
21/03/2024
|
Bhupender
|
1311005210WL011559
|
Bhupender
|
00415
|
SBIN0011853
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700640
|
|
BHUPINDER MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
18
|
Solan
|
HP-11-005-190-01481500/604
(Jabal Jamrot)
|
1311005190NRG24210320240220538
|
21/03/2024
|
Nisha Devi
|
1311005190WL011577
|
Nisha Devi
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700634
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24210320240220615
|
21/03/2024
|
Baboo Ram
|
1311005181WL011586
|
Baboo Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700638
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24210320240220617
|
21/03/2024
|
Chinta Devi
|
1311005181WL011586
|
Chinta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700637
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24210320240220619
|
21/03/2024
|
Seema Devi
|
1311005181WL011586
|
Seema Devi
|
00415
|
SBIN0050568
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155700636
|
|
MRS SEEMA DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24210320240220620
|
21/03/2024
|
Ram Sawroop
|
1311005181WL011586
|
Ram Sawroop
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700635
|
|
RAM SWAROOP SHARMA S/O HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24210320240220621
|
21/03/2024
|
Veena Sharma
|
1311005181WL011586
|
Veena Sharma
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155700644
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
24
|
Solan
|
HP-11-005-190-01481700/214
(Jabal Jamrot)
|
1311005190NRG24210320240220380
|
21/03/2024
|
Bimla Devi
|
1311005190WL011565
|
Bimla Devi
|
00415
|
SBIN0051409
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155700652
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
25
|
Solan
|
HP-11-005-210-01515900/267
(SHAMTI)
|
1311005210NRG24210320240220311
|
21/03/2024
|
Kamla Mehta
|
1311005210WL011559
|
Kamla Mehta
|
00462
|
UCBA0002985
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700642
|
|
KAMLA MEHTA
|
UCO BANK(607066)
|
|
26
|
Solan
|
HP-11-005-210-01515900/294
(SHAMTI)
|
1311005210NRG24210320240220610
|
21/03/2024
|
Reena
|
1311005210WL011585
|
Reena
|
00462
|
UCBA0002985
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700641
|
|
REENA
|
UCO BANK(607066)
|
|
27
|
Solan
|
HP-11-005-210-01515900/317
(SHAMTI)
|
1311005210NRG24210320240220314
|
21/03/2024
|
Ruchi Kiran mehta
|
1311005210WL011559
|
Ruchi Kiran mehta
|
00462
|
UCBA0002985
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155700643
|
|
RUCHI KIRAN MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
28
|
Solan
|
HP-11-005-190-01481500/603
(Jabal Jamrot)
|
1311005190NRG24210320240220537
|
21/03/2024
|
Navita Devi
|
1311005190WL011577
|
Navita Devi
|
00462
|
UCBA0003205
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155700631
|
|
NAVITA DEVI DO JAI KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75040
|
75040
|
|
|
|
|
|
|
|