|
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)
|
1311005181NRG24Z210320240220626
|
21/03/2024
|
Leela Dutt
|
1311005181WL011586
|
Leela Dutt
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947746
|
|
LEELADUTTSOSHMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-210-01515900/220
(SHAMTI)
|
1311005210NRG24Z210320240220315
|
21/03/2024
|
Pradeep
|
1311005210WL011559
|
Pradeep
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990947751
|
|
PRADEEPKUMARSORAMSWAROOPT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-210-01515900/25
(SHAMTI)
|
1311005210NRG24Z210320240220611
|
21/03/2024
|
Heera Devi
|
1311005210WL011585
|
Heera Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947747
|
|
HEERADEVIWOJAISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-210-01515900/258
(SHAMTI)
|
1311005210NRG24Z210320240220612
|
21/03/2024
|
Sanjeev Thakur
|
1311005210WL011585
|
Sanjeev Thakur
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947750
|
|
SANJIVKUMARSOJAISINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-210-01515900/267
(SHAMTI)
|
1311005210NRG24Z210320240220317
|
21/03/2024
|
Vijender Mehta
|
1311005210WL011559
|
Vijender Mehta
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947749
|
|
VIJENDERMEHTASOSHSATINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-210-01515900/294
(SHAMTI)
|
1311005210NRG24Z210320240220613
|
21/03/2024
|
Kuldeep
|
1311005210WL011585
|
Kuldeep
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947748
|
|
KULDEEPSINGHSODAMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-210-01515900/317
(SHAMTI)
|
1311005210NRG24Z210320240220318
|
21/03/2024
|
Bhupender
|
1311005210WL011559
|
Bhupender
|
00415
|
SBIN0011853
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947756
|
|
BHUPINDER MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-181-01489700/106
(Bharti)
|
1311005181NRG24Z210320240220623
|
21/03/2024
|
Baboo Ram
|
1311005181WL011586
|
Baboo Ram
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947759
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-181-01489700/134
(Bharti)
|
1311005181NRG24Z210320240220624
|
21/03/2024
|
Om Prakash
|
1311005181WL011586
|
Om Prakash
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947762
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-181-01489700/231
(Bharti)
|
1311005181NRG24Z210320240220625
|
21/03/2024
|
Chinta Devi
|
1311005181WL011586
|
Chinta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947760
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-181-01490100/14
(Bharti)
|
1311005181NRG24Z210320240220627
|
21/03/2024
|
Seema Devi
|
1311005181WL011586
|
Seema Devi
|
00415
|
SBIN0050568
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990947761
|
|
MRS SEEMA DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-181-01490100/171
(Bharti)
|
1311005181NRG24Z210320240220628
|
21/03/2024
|
Ram Sawroop
|
1311005181WL011586
|
Ram Sawroop
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947758
|
|
RAM SWAROOP SHARMA S/O HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-181-01490100/466
(Bharti)
|
1311005181NRG24Z210320240220629
|
21/03/2024
|
Veena Sharma
|
1311005181WL011586
|
Veena Sharma
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947752
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Solan
|
HP-11-005-181-01490100/80
(Bharti)
|
1311005181NRG24Z210320240220630
|
21/03/2024
|
Amar Dutt
|
1311005181WL011586
|
Amar Dutt
|
00415
|
SBIN0050568
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990947757
|
|
MR AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-210-01515900/267
(SHAMTI)
|
1311005210NRG24Z210320240220316
|
21/03/2024
|
Kamla Mehta
|
1311005210WL011559
|
Kamla Mehta
|
00462
|
UCBA0002985
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947754
|
|
KAMLA MEHTA
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-210-01515900/294
(SHAMTI)
|
1311005210NRG24Z210320240220614
|
21/03/2024
|
Reena
|
1311005210WL011585
|
Reena
|
00462
|
UCBA0002985
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947755
|
|
REENA
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-210-01515900/317
(SHAMTI)
|
1311005210NRG24Z210320240220319
|
21/03/2024
|
Ruchi Kiran mehta
|
1311005210WL011559
|
Ruchi Kiran mehta
|
00462
|
UCBA0002985
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947753
|
|
RUCHI KIRAN MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|