|
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-11-005-183-01505400/358
(BOHLI)
|
1311005183NRG24030220240177875
|
03/02/2024
|
SAROJ
|
1311005183WL008542
|
SAROJ
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330620
|
|
SAROJ W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Solan
|
HP-11-005-183-01505400/358
(BOHLI)
|
1311005183NRG24030220240177874
|
03/02/2024
|
Surender
|
1311005183WL008542
|
Surender
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330618
|
|
SURENDER SHARMA SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-183-01510800/211
(BOHLI)
|
1311005183NRG24030220240177876
|
03/02/2024
|
Bhadur Singh
|
1311005183WL008542
|
Bhadur Singh
|
00354
|
PUNB0244100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330619
|
|
BAHADUR SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-187-01492700/411
(Devthi)
|
1311005213NRG24030220240178196
|
03/02/2024
|
Tara Dutt
|
1311005213WL008567
|
Tara Dutt
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330622
|
|
TARADUTTSOLAYAKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-187-01492700/411
(Devthi)
|
1311005213NRG24030220240178197
|
03/02/2024
|
Vanita Devi
|
1311005213WL008567
|
Vanita Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330621
|
|
VANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-187-01492700/515
(Devthi)
|
1311005213NRG24030220240178198
|
03/02/2024
|
Mamta Devi
|
1311005213WL008567
|
Mamta Devi
|
00354
|
PUNB0313600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330624
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-187-01492700/516
(Devthi)
|
1311005213NRG24030220240178199
|
03/02/2024
|
Seema Devi
|
1311005213WL008567
|
Seema Devi
|
00354
|
PUNB0313600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146330623
|
|
SEEMA DEVI W/O GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-183-01510800/211
(BOHLI)
|
1311005183NRG24030220240177877
|
03/02/2024
|
Bimla
|
1311005183WL008542
|
Bimla
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330613
|
|
BIMLA DEVI W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24030220240178079
|
03/02/2024
|
GEETA RAM
|
1311005212WL008555
|
GEETA RAM
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330615
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24030220240178081
|
03/02/2024
|
NARENDER
|
1311005212WL008555
|
NARENDER
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330616
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
11
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24030220240178080
|
03/02/2024
|
VIMLA
|
1311005212WL008555
|
VIMLA
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146330617
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-179-01503100/58
(Sultanpur)
|
1311005212NRG24030220240178082
|
03/02/2024
|
UMESH DUTT
|
1311005212WL008555
|
UMESH DUTT
|
00462
|
UCBA0001510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146330614
|
|
UMESH DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|