|
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-11-005-209-01526100/551
(Shamrod)
|
1311005209NRG24201220230102921
|
21/12/2023
|
Amit Bharat
|
1311005209WL006065
|
Amit Bharat
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906702375
|
|
AMIT BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-189-01483200/341
(Haripur)
|
1311005189NRG24211220230103042
|
21/12/2023
|
Soma Devi
|
1311005189WL006074
|
Soma Devi
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702376
|
|
Soma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24201220230102905
|
21/12/2023
|
Anoop
|
1311005203WL006064
|
Anoop
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906702377
|
|
Anoop
|
()
|
|
4
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24201220230102904
|
21/12/2023
|
Sushma
|
1311005203WL006064
|
Sushma
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906702378
|
|
Sushma
|
()
|
|
5
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24201220230102906
|
21/12/2023
|
Rita Devi
|
1311005203WL006064
|
Rita Devi
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906702380
|
|
Rita Devi
|
()
|
|
6
|
Solan
|
HP-11-005-203-01518500/914
(Salogra)
|
1311005203NRG24201220230102907
|
21/12/2023
|
Sameer
|
1311005203WL006064
|
Sameer
|
00354
|
PUNB0338400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906702379
|
|
Sameer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-180-01498200/493
(Basal)
|
1311005180NRG24211220230103588
|
21/12/2023
|
Joginder Kumar
|
1311005180WL006118
|
Joginder Kumar
|
00354
|
PUNB0616700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702385
|
|
Joginder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-186-01498900/35
(Dangri)
|
1311005186NRG24211220230103455
|
21/12/2023
|
Rajesh Kumar
|
1311005186WL006111
|
Rajesh Kumar
|
00415
|
SBIN0006401
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906702386
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-192-01520500/69
(Jaunaji)
|
1311005192NRG24201220230102837
|
21/12/2023
|
Deepa Devi
|
1311005192WL006057
|
Deepa Devi
|
00415
|
SBIN0006783
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906702388
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
Solan
|
HP-11-005-192-01520700/109
(Jaunaji)
|
1311005192NRG24201220230102838
|
21/12/2023
|
Sumitra devi
|
1311005192WL006057
|
Sumitra devi
|
00415
|
SBIN0006783
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906702387
|
|
MRS SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-186-01498900/177
(Dangri)
|
1311005186NRG24211220230103452
|
21/12/2023
|
Hemlata
|
1311005186WL006111
|
Hemlata
|
00415
|
SBIN0050127
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906702389
|
|
MRS HEMLATA HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
Solan
|
HP-11-005-180-01498200/386
(Basal)
|
1311005180NRG24211220230103531
|
21/12/2023
|
Anuradha
|
1311005180WL006116
|
Anuradha
|
00415
|
SBIN0050178
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702384
|
|
MRS ANURADHA
|
()
|
|
13
|
Solan
|
HP-11-005-180-01498200/434
(Basal)
|
1311005180NRG24211220230103533
|
21/12/2023
|
Suman Thakur
|
1311005180WL006116
|
Suman Thakur
|
00415
|
SBIN0050178
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702383
|
|
MRS SUMAN THAKUR WO SH RAM SWAROOP
|
()
|
|
14
|
Solan
|
HP-11-005-180-01498200/511
(Basal)
|
1311005180NRG24211220230103590
|
21/12/2023
|
Sarnia Ram
|
1311005180WL006118
|
Sarnia Ram
|
00415
|
SBIN0050178
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702390
|
|
SHRI SARNIA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-195-01500800/32
(KORO)
|
1311005195NRG24201220230102863
|
21/12/2023
|
CHAMAN LAL
|
1311005195WL006060
|
CHAMAN LAL
|
00462
|
UCBA0000516
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906702381
|
|
CHAMAN LAL SO OM PARKASH
|
()
|
|
16
|
Solan
|
HP-11-005-195-01500900/302
(KORO)
|
1311005195NRG24201220230102898
|
21/12/2023
|
Rajender
|
1311005195WL006063
|
Rajender
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702382
|
|
RAJENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-192-01520500/519
(Jaunaji)
|
1311005192NRG24201220230102826
|
21/12/2023
|
Devender Chauhan
|
1311005192WL006056
|
Devender Chauhan
|
00462
|
UCBA0000649
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702392
|
|
DEVENDER CHAUHAN
|
()
|
|
18
|
Solan
|
HP-11-005-192-01520500/519
(Jaunaji)
|
1311005192NRG24201220230102827
|
21/12/2023
|
Poonam Devi
|
1311005192WL006056
|
Poonam Devi
|
00462
|
UCBA0000649
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9906702391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-206-01525600/155
(SERBANERA)
|
1311005206NRG24201220230102948
|
21/12/2023
|
Rekha Devi
|
1311005206WL006067
|
Rekha Devi
|
00462
|
UCBA0000969
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702394
|
|
REKHA DEVI WO RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-180-01498200/386
(Basal)
|
1311005180NRG24211220230103530
|
21/12/2023
|
Deepak Kumar
|
1311005180WL006116
|
Deepak Kumar
|
00462
|
UCBA0002330
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702393
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49952
|
49952
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Solan
|
HP1311005_211223FTO_100426
|
Punjab & Sind Bank
|
PSIB0000235
|
OANCHGHAT
|
1568
|
|
2
|
Solan
|
HP1311005_211223FTO_100426
|
Punjab National Bank
|
PUNB0313600
|
SUBATHU
|
2688
|
|
3
|
Solan
|
HP1311005_211223FTO_100426
|
Punjab National Bank
|
PUNB0338400
|
PARAG SOLAN
|
8736
|
|
4
|
Solan
|
HP1311005_211223FTO_100426
|
Punjab National Bank
|
PUNB0616700
|
CHAMBAGHAT, SOLAN
|
2240
|
|
5
|
Solan
|
HP1311005_211223FTO_100426
|
State Bank of India
|
SBIN0006401
|
SOLAN
|
3360
|
|
6
|
Solan
|
HP1311005_211223FTO_100426
|
State Bank of India
|
SBIN0006783
|
JAUNAJI
|
3584
|
|
7
|
Solan
|
HP1311005_211223FTO_100426
|
State Bank of India
|
SBIN0050127
|
SOLAN
|
3360
|
|
8
|
Solan
|
HP1311005_211223FTO_100426
|
State Bank of India
|
SBIN0050178
|
CHAMBA GHAT
|
8512
|
|
9
|
Solan
|
HP1311005_211223FTO_100426
|
UCO Bank
|
UCBA0000516
|
KUMARHATTI
|
5152
|
|
10
|
Solan
|
HP1311005_211223FTO_100426
|
UCO Bank
|
UCBA0000649
|
SOLAN
|
4480
|
|
11
|
Solan
|
HP1311005_211223FTO_100426
|
UCO Bank
|
UCBA0000969
|
NAUNI
|
3136
|
|
12
|
Solan
|
HP1311005_211223FTO_100426
|
UCO Bank
|
UCBA0002330
|
SOLAN-BYE PASS
|
3136
|