|
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-11-005-182-01506300/155
(BHOJNAGAR)
|
1311005182NRG24Z290120240156364
|
03/02/2024
|
Leela
|
1311005WL0008077
|
Leela
|
00354
|
PUNB0244100
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838756
|
|
Leela
|
|
|
2
|
Solan
|
HP-11-005-182-01506300/156
(BHOJNAGAR)
|
1311005182NRG24Z290120240156365
|
03/02/2024
|
Gian Chand
|
1311005WL0008077
|
Gian Chand
|
00354
|
PUNB0244100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090838749
|
|
Gian Chand
|
|
|
3
|
Solan
|
HP-11-005-182-01506300/160
(BHOJNAGAR)
|
1311005182NRG24Z290120240156366
|
03/02/2024
|
Prakash Chand
|
1311005WL0008077
|
Prakash Chand
|
00354
|
PUNB0244100
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838747
|
|
Prakash Chand
|
|
|
4
|
Solan
|
HP-11-005-182-01506300/329
(BHOJNAGAR)
|
1311005182NRG24Z290120240156367
|
03/02/2024
|
Krishan Dutt
|
1311005WL0008077
|
Krishan Dutt
|
00354
|
PUNB0244100
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838750
|
|
Krishan Dutt
|
|
|
5
|
Solan
|
HP-11-005-182-01506300/365
(BHOJNAGAR)
|
1311005182NRG24Z290120240156369
|
03/02/2024
|
Tej Pal Sharma
|
1311005WL0008077
|
Tej Pal Sharma
|
00354
|
PUNB0244100
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838748
|
|
Tej Pal Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-187-01493400/42
(Rano)
|
1311005213NRG24Z290120240159513
|
03/02/2024
|
Roop Dei
|
1311005WL0008109
|
Roop Dei
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090838755
|
|
Roop Dei
|
|
|
7
|
Solan
|
HP-11-005-213-00000085/608
(Rano)
|
1311005213NRG24Z290120240159521
|
03/02/2024
|
Nisha Devi
|
1311005WL0008109
|
Nisha Devi
|
00354
|
PUNB0313600
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090838754
|
|
Nisha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24Z290120240159482
|
03/02/2024
|
Lalit Mohan
|
1311005WL0008109
|
Lalit Mohan
|
00354
|
PUNB0462100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090838751
|
|
Lalit Mohan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24Z290120240160059
|
03/02/2024
|
Bhawani Datt
|
1311005WL0008114
|
Bhawani Datt
|
00415
|
SBIN0006401
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090838758
|
|
Bhawani Datt
|
|
|
10
|
Solan
|
HP-11-005-197-01524000/545
(MASHIWAR)
|
1311005197NRG24Z290120240156564
|
03/02/2024
|
Deepak Kumar
|
1311005WL0008079
|
Deepak Kumar
|
00415
|
SBIN0006401
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838757
|
|
Deepak Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-197-01523400/142
(MASHIWAR)
|
1311005197NRG24Z290120240156549
|
03/02/2024
|
Ajay Sharma
|
1311005WL0008079
|
Ajay Sharma
|
00415
|
SBIN0006783
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838761
|
|
Ajay Sharma
|
|
|
12
|
Solan
|
HP-11-005-197-01523400/142
(MASHIWAR)
|
1311005197NRG24Z290120240156550
|
03/02/2024
|
Madhu
|
1311005WL0008079
|
Madhu
|
00415
|
SBIN0006783
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838752
|
|
Madhu
|
|
|
13
|
Solan
|
HP-11-005-197-01523400/148
(MASHIWAR)
|
1311005197NRG24Z290120240156551
|
03/02/2024
|
Kiran
|
1311005WL0008079
|
Kiran
|
00415
|
SBIN0006783
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838764
|
|
Kiran
|
|
|
14
|
Solan
|
HP-11-005-197-01523400/481
(MASHIWAR)
|
1311005197NRG24Z290120240156553
|
03/02/2024
|
Kamlesh
|
1311005WL0008079
|
Kamlesh
|
00415
|
SBIN0006783
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838753
|
|
Kamlesh
|
|
|
15
|
Solan
|
HP-11-005-197-01523800/484
(MASHIWAR)
|
1311005197NRG24Z290120240156563
|
03/02/2024
|
Leela Devi
|
1311005WL0008079
|
Leela Devi
|
00415
|
SBIN0006783
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090838759
|
|
Leela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
16
|
Solan
|
HP-11-005-187-01493300/639
(Devthi)
|
1311005213NRG24Z290120240159501
|
03/02/2024
|
Tarun Kumar
|
1311005WL0008109
|
Tarun Kumar
|
00415
|
SBIN0051210
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090838765
|
|
Tarun Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-187-01491900/319
(Devthi)
|
1311005187NRG24Z290120240160005
|
03/02/2024
|
Atul Kumar
|
1311005WL0008114
|
Atul Kumar
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090838760
|
|
ATUL THAKUR SO RAMESH KUMAR
|
|
|
18
|
Solan
|
HP-11-005-187-01491900/319
(Devthi)
|
1311005187NRG24Z290120240160006
|
03/02/2024
|
Rita
|
1311005WL0008114
|
Rita
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839264
|
|
REETA
|
|
|
19
|
Solan
|
HP-11-005-187-01491900/322
(Devthi)
|
1311005187NRG24Z290120240160007
|
03/02/2024
|
Geeta Devi
|
1311005WL0008114
|
Geeta Devi
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839253
|
|
GEETA DEVI
|
|
|
20
|
Solan
|
HP-11-005-187-01491900/322
(Devthi)
|
1311005187NRG24Z290120240160008
|
03/02/2024
|
Sukh Ram
|
1311005WL0008114
|
Sukh Ram
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839252
|
|
SUKH RAM
|
|
|
21
|
Solan
|
HP-11-005-187-01491900/325
(Devthi)
|
1311005187NRG24Z290120240160009
|
03/02/2024
|
Suresh Kumar
|
1311005WL0008114
|
Suresh Kumar
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839247
|
|
SURESH
|
|
|
22
|
Solan
|
HP-11-005-187-01491900/467
(Devthi)
|
1311005187NRG24Z290120240160012
|
03/02/2024
|
Mohinder Singh
|
1311005WL0008114
|
Mohinder Singh
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839268
|
|
MOHINDER SINGH
|
|
|
23
|
Solan
|
HP-11-005-187-01491900/467
(Devthi)
|
1311005187NRG24Z290120240160011
|
03/02/2024
|
Satya Devi
|
1311005WL0008114
|
Satya Devi
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839255
|
|
SATYA DEVI
|
|
|
24
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24Z290120240159483
|
03/02/2024
|
Jyoti Sharma
|
1311005WL0008109
|
Jyoti Sharma
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839257
|
|
JYOTI SHARMA
|
|
|
25
|
Solan
|
HP-11-005-187-01493300/454
(Devthi)
|
1311005213NRG24Z290120240159488
|
03/02/2024
|
ChandraWati
|
1311005WL0008109
|
ChandraWati
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839267
|
|
CHANDERVATI W/O HIRA NAND
|
|
|
26
|
Solan
|
HP-11-005-187-01493400/100
(Rano)
|
1311005213NRG24Z290120240159502
|
03/02/2024
|
Sita Devi
|
1311005WL0008109
|
Sita Devi
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839254
|
|
SITA DEVI
|
|
|
27
|
Solan
|
HP-11-005-187-01493400/100
(Rano)
|
1311005213NRG24Z290120240159503
|
03/02/2024
|
Sundar Lal
|
1311005WL0008109
|
Sundar Lal
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839261
|
|
SUNDER LAL S/O BHAYTU RAM
|
|
|
28
|
Solan
|
HP-11-005-187-01493400/222
(Rano)
|
1311005213NRG24Z290120240159504
|
03/02/2024
|
Satish
|
1311005WL0008109
|
Satish
|
00462
|
UCBA0001347
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090839249
|
|
SATISH KUMARS/O DATT RAM
|
|
|
29
|
Solan
|
HP-11-005-187-01493400/227
(Rano)
|
1311005213NRG24Z290120240159505
|
03/02/2024
|
Rakesh Kumar
|
1311005WL0008109
|
Rakesh Kumar
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090838768
|
|
RAKESH KUMAR
|
|
|
30
|
Solan
|
HP-11-005-187-01493400/228
(Rano)
|
1311005213NRG24Z290120240159507
|
03/02/2024
|
Dutt Ram
|
1311005WL0008109
|
Dutt Ram
|
00462
|
UCBA0001347
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090839250
|
|
DUTT RAM
|
|
|
31
|
Solan
|
HP-11-005-187-01493400/229
(Rano)
|
1311005213NRG24Z290120240159508
|
03/02/2024
|
Hira lal
|
1311005WL0008109
|
Hira lal
|
00462
|
UCBA0001347
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090839258
|
|
HIRA LAL
|
|
|
32
|
Solan
|
HP-11-005-187-01493400/318
(Rano)
|
1311005213NRG24Z290120240159511
|
03/02/2024
|
Pal Dass
|
1311005WL0008109
|
Pal Dass
|
00462
|
UCBA0001347
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090839266
|
|
PAL DASS S/O BHITU
|
|
|
33
|
Solan
|
HP-11-005-187-01493400/42
(Rano)
|
1311005213NRG24Z290120240159512
|
03/02/2024
|
Raj Kumar
|
1311005WL0008109
|
Raj Kumar
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839265
|
|
RAJ KUMAR
|
|
|
34
|
Solan
|
HP-11-005-187-01493400/44
(Rano)
|
1311005213NRG24Z290120240159518
|
03/02/2024
|
Satya Devi
|
1311005WL0008109
|
Satya Devi
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839256
|
|
SATYA DEVI
|
|
|
35
|
Solan
|
HP-11-005-187-01493400/44
(Rano)
|
1311005213NRG24Z290120240159517
|
03/02/2024
|
Tara Dutt
|
1311005WL0008109
|
Tara Dutt
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839263
|
|
TARA DUTT SO BHAITU RAM
|
|
|
36
|
Solan
|
HP-11-005-187-01493400/46
(Rano)
|
1311005213NRG24Z290120240159519
|
03/02/2024
|
Kaushalya
|
1311005WL0008109
|
Kaushalya
|
00462
|
UCBA0001347
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090839260
|
|
KAUSHLYA DEVI
|
|
|
37
|
Solan
|
HP-11-005-187-01493400/49
(Rano)
|
1311005213NRG24Z290120240159520
|
03/02/2024
|
Bimla Devi
|
1311005WL0008109
|
Bimla Devi
|
00462
|
UCBA0001347
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090839248
|
|
VIMLA DEVI
|
|
|
38
|
Solan
|
HP-11-005-187-01494300/321
(Devthi)
|
1311005187NRG24Z290120240160027
|
03/02/2024
|
Rajender Kumar
|
1311005WL0008114
|
Rajender Kumar
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839271
|
|
RAJENDER SO LAL SINGH
|
|
|
39
|
Solan
|
HP-11-005-187-01494400/154
(Devthi)
|
1311005187NRG24Z290120240160036
|
03/02/2024
|
Minakshi Kanwar
|
1311005WL0008114
|
Minakshi Kanwar
|
00462
|
UCBA0001347
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090838763
|
|
MINAKSHI KANWAR
|
|
|
40
|
Solan
|
HP-11-005-187-01494400/154
(Devthi)
|
1311005187NRG24Z290120240160037
|
03/02/2024
|
Yogender Kanwar
|
1311005WL0008114
|
Yogender Kanwar
|
00462
|
UCBA0001347
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090838762
|
|
YOGENDER KANWAR
|
|
|
41
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24Z290120240160039
|
03/02/2024
|
Pushpender Singh Kanwar
|
1311005WL0008114
|
Pushpender Singh Kanwar
|
00462
|
UCBA0001347
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090838766
|
|
PUSHPENDER SINGH KANWAR
|
|
|
42
|
Solan
|
HP-11-005-187-01494400/155
(Devthi)
|
1311005187NRG24Z290120240160038
|
03/02/2024
|
Rishabh Kanwar
|
1311005WL0008114
|
Rishabh Kanwar
|
00462
|
UCBA0001347
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090839270
|
|
RISHABH KANWAR SO PUSHPENDER SINGH
|
|
|
43
|
Solan
|
HP-11-005-187-01494400/158
(Devthi)
|
1311005187NRG24Z290120240160040
|
03/02/2024
|
Nisha Sharma
|
1311005WL0008114
|
Nisha Sharma
|
00462
|
UCBA0001347
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090838767
|
|
NISHA SHARMA WO HEM RAJ
|
|
|
44
|
Solan
|
HP-11-005-187-01494400/45
(Devthi)
|
1311005187NRG24Z290120240160052
|
03/02/2024
|
Santosh
|
1311005WL0008114
|
Santosh
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839262
|
|
SANTOSH KUMARI
|
|
|
45
|
Solan
|
HP-11-005-187-01494400/608
(Devthi)
|
1311005187NRG24Z290120240160060
|
03/02/2024
|
Veena Sharma
|
1311005WL0008114
|
Veena Sharma
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090838770
|
|
VEENA SHARMA W/O BHAWANI DUTT SHARMA
|
|
|
46
|
Solan
|
HP-11-005-187-01494400/71
(Devthi)
|
1311005187NRG24Z290120240160063
|
03/02/2024
|
Geeta Chauhan
|
1311005WL0008114
|
Geeta Chauhan
|
00462
|
UCBA0001347
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090839269
|
|
GEETA CHAUHAN
|
|
|
47
|
Solan
|
HP-11-005-187-01494400/71
(Devthi)
|
1311005187NRG24Z290120240160062
|
03/02/2024
|
Perdeep Kumar
|
1311005WL0008114
|
Perdeep Kumar
|
00462
|
UCBA0001347
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090839259
|
|
PARDEEP KUMAR
|
|
|
48
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24Z290120240160067
|
03/02/2024
|
Gauri Shankar
|
1311005WL0008114
|
Gauri Shankar
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090838769
|
|
GAURI SHANKAR S/O LEKH RAM SHARMA
|
|
|
49
|
Solan
|
HP-11-005-187-01494400/81
(Devthi)
|
1311005187NRG24Z290120240160068
|
03/02/2024
|
Meena
|
1311005WL0008114
|
Meena
|
00462
|
UCBA0001347
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090839251
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4272
|
4272
|
|
|
|
|
|
|
|