|
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-11-005-202-01482300/87
(PATTA BARAURI)
|
1311005202NRG23050420230097988
|
05/04/2023
|
Jiya lal
|
1311005202WL011219
|
Jiya lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434357524
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Solan
|
HP-11-005-202-01482500/17
(PATTA BARAURI)
|
1311005202NRG23050420230097989
|
05/04/2023
|
SOHAN LAL
|
1311005202WL011219
|
SOHAN LAL
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434357525
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Solan
|
HP-11-005-202-01482500/69
(PATTA BARAURI)
|
1311005202NRG23050420230097996
|
05/04/2023
|
RAVI KUMAR
|
1311005202WL011219
|
RAVI KUMAR
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434357527
|
|
MR RAVI KUMAR RAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Solan
|
HP-11-005-202-01482500/76
(PATTA BARAURI)
|
1311005202NRG23050420230097997
|
05/04/2023
|
CHETAN LAL
|
1311005202WL011219
|
CHETAN LAL
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434357526
|
|
CHETAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-202-01482500/64
(PATTA BARAURI)
|
1311005202NRG23050420230097995
|
05/04/2023
|
SANJEEV
|
1311005202WL011219
|
SANJEEV
|
00415
|
SBIN0002466
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434357528
|
|
SANJEEVKUMARSOLAYAKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-202-01482500/17
(PATTA BARAURI)
|
1311005202NRG23050420230097990
|
05/04/2023
|
ANEETA DEVI
|
1311005202WL011219
|
ANEETA DEVI
|
00415
|
SBIN0051409
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434357531
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Solan
|
HP-11-005-202-01482500/184
(PATTA BARAURI)
|
1311005202NRG23050420230097991
|
05/04/2023
|
NIRMLA DEVI
|
1311005202WL011219
|
NIRMLA DEVI
|
00415
|
SBIN0051409
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434357533
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Solan
|
HP-11-005-202-01482500/185
(PATTA BARAURI)
|
1311005202NRG23050420230097992
|
05/04/2023
|
Bishan Dass
|
1311005202WL011219
|
Bishan Dass
|
00415
|
SBIN0051409
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434357529
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-202-01482500/255
(PATTA BARAURI)
|
1311005202NRG23050420230097993
|
05/04/2023
|
Hazara
|
1311005202WL011219
|
Hazara
|
00415
|
SBIN0051409
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434357535
|
|
MRS HAZARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-202-01482500/267
(PATTA BARAURI)
|
1311005202NRG23050420230097994
|
05/04/2023
|
Meera Devi
|
1311005202WL011219
|
Meera Devi
|
00415
|
SBIN0051409
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434357534
|
|
MRS MEERA DEVI WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-202-01482500/98
(PATTA BARAURI)
|
1311005202NRG23050420230097999
|
05/04/2023
|
Meena Devi
|
1311005202WL011219
|
Meena Devi
|
00415
|
SBIN0051409
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434357530
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-202-01482500/98
(PATTA BARAURI)
|
1311005202NRG23050420230097998
|
05/04/2023
|
NEK RAM
|
1311005202WL011219
|
NEK RAM
|
00415
|
SBIN0051409
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434357532
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37312
|
37312
|
|
|
|
|
|
|
|