|
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-11-005-189-01483400/503
(Haripur)
|
1311005189NRG24050820230056563
|
07/08/2023
|
Nisha
|
1311005189WL003287
|
Nisha
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
16/08/2023
|
|
4603984342
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Solan
|
HP-11-005-189-01483900/506
(Haripur)
|
1311005189NRG24050820230056570
|
07/08/2023
|
Daleep
|
1311005189WL003287
|
Daleep
|
00159
|
PUNB0HPGB04
|
1801
|
1801
|
Processed
|
16/08/2023
|
|
4603984343
|
|
DALEEP MOHAMMAD SO RAJ MOHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-189-01483400/98
(Haripur)
|
1311005189NRG24050820230056564
|
07/08/2023
|
Krishan Lal
|
1311005189WL003287
|
Krishan Lal
|
00209
|
YESB0JCCB01
|
2342
|
2342
|
Processed
|
16/08/2023
|
|
4603984346
|
|
ROSHANLALSOLACHHIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-189-01483900/222
(Haripur)
|
1311005189NRG24050820230056565
|
07/08/2023
|
Prem lata
|
1311005189WL003287
|
Prem lata
|
00209
|
YESB0JCCB01
|
2342
|
2342
|
Processed
|
16/08/2023
|
|
4603984351
|
|
PREM LATA
|
HDFC BANK LTD(607152)
|
|
5
|
Solan
|
HP-11-005-189-01483900/253
(Haripur)
|
1311005189NRG24050820230056566
|
07/08/2023
|
Sumitra Devi
|
1311005189WL003287
|
Sumitra Devi
|
00209
|
YESB0JCCB01
|
2522
|
2522
|
Processed
|
16/08/2023
|
|
4603984347
|
|
SUMITRA DEVI W/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-189-01483900/79
(Haripur)
|
1311005189NRG24050820230056571
|
07/08/2023
|
Raj Mohamad
|
1311005189WL003287
|
Raj Mohamad
|
00209
|
YESB0JCCB01
|
2342
|
2342
|
Processed
|
16/08/2023
|
|
4603984339
|
|
RAJMOHAMMADSOROSHANALI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-189-01483400/302
(Haripur)
|
1311005189NRG24050820230056561
|
07/08/2023
|
Nisha
|
1311005189WL003287
|
Nisha
|
00354
|
PUNB0313600
|
2342
|
2342
|
Processed
|
16/08/2023
|
|
4603984341
|
|
NISHA DEVI W/O SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-189-01483900/468
(Haripur)
|
1311005189NRG24050820230056568
|
07/08/2023
|
Mobina
|
1311005189WL003287
|
Mobina
|
00354
|
PUNB0313600
|
2522
|
2522
|
Processed
|
16/08/2023
|
|
4603984344
|
|
MOBINA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Solan
|
HP-11-005-189-01483900/489
(Haripur)
|
1311005189NRG24050820230056569
|
07/08/2023
|
Shabnam
|
1311005189WL003287
|
Shabnam
|
00354
|
PUNB0313600
|
2522
|
2522
|
Processed
|
16/08/2023
|
|
4603984345
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-195-01500800/242
(KORO)
|
1311005195NRG24060820230056687
|
07/08/2023
|
Dinanath
|
1311005195WL003294
|
Dinanath
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984336
|
|
DINA NATH SO SH WEESH RAM KAURUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-195-01500800/28
(KORO)
|
1311005195NRG24060820230056696
|
07/08/2023
|
Lata Devi
|
1311005195WL003295
|
Lata Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984338
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-195-01500800/28
(KORO)
|
1311005195NRG24060820230056695
|
07/08/2023
|
Nant Ram
|
1311005195WL003295
|
Nant Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984350
|
|
NANT RAM SO NARAYNU RAM
|
UCO BANK(607066)
|
|
13
|
Solan
|
HP-11-005-195-01500800/82
(KORO)
|
1311005195NRG24060820230056688
|
07/08/2023
|
ROSHAN LAL
|
1311005195WL003294
|
ROSHAN LAL
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984332
|
|
ROSHAN LAL SO SH BISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-195-01500800/82
(KORO)
|
1311005195NRG24060820230056689
|
07/08/2023
|
Sunita
|
1311005195WL003294
|
Sunita
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984348
|
|
SUNITA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-195-01500800/84
(KORO)
|
1311005195NRG24060820230056697
|
07/08/2023
|
Babu Ram
|
1311005195WL003295
|
Babu Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984330
|
|
BABU RAM
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-195-01500800/91
(KORO)
|
1311005195NRG24060820230056698
|
07/08/2023
|
DEV RAJ
|
1311005195WL003295
|
DEV RAJ
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984329
|
|
DEV RAM SO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Solan
|
HP-11-005-195-01500800/91
(KORO)
|
1311005195NRG24060820230056699
|
07/08/2023
|
Kanta
|
1311005195WL003295
|
Kanta
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984335
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24060820230056680
|
07/08/2023
|
LEELA DEVI
|
1311005195WL003293
|
LEELA DEVI
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984334
|
|
LEELA KASHYAP
|
UCO BANK(607066)
|
|
19
|
Solan
|
HP-11-005-195-01500900/111
(KORO)
|
1311005195NRG24060820230056679
|
07/08/2023
|
RAKESH
|
1311005195WL003293
|
RAKESH
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984333
|
|
RAKESH KASHYAP
|
UCO BANK(607066)
|
|
20
|
Solan
|
HP-11-005-195-01500900/163
(KORO)
|
1311005195NRG24060820230056681
|
07/08/2023
|
CHATTAR SINGH
|
1311005195WL003293
|
CHATTAR SINGH
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984349
|
|
CHATTER SINGH SO DEEP RAM
|
UCO BANK(607066)
|
|
21
|
Solan
|
HP-11-005-195-01500900/392
(KORO)
|
1311005195NRG24060820230056682
|
07/08/2023
|
Seeta Ram
|
1311005195WL003293
|
Seeta Ram
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984337
|
|
SITA RAM S/O KESARI RAM
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-195-01501100/159
(KORO)
|
1311005195NRG24060820230056690
|
07/08/2023
|
DHARAM PAL
|
1311005195WL003294
|
DHARAM PAL
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984331
|
|
DHARAM PAL SO SH MAST RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
23
|
Solan
|
HP-11-005-189-01483400/438
(Haripur)
|
1311005189NRG24050820230056562
|
07/08/2023
|
Nek Ram
|
1311005189WL003287
|
Nek Ram
|
00462
|
UCBA0001832
|
2522
|
2522
|
Processed
|
16/08/2023
|
|
4603984340
|
|
NEK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56483
|
56483
|
|
|
|
|
|
|
|