|
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-11-005-187-01492900/631
(Devthi)
|
1311005213NRG24050120240112954
|
05/01/2024
|
Sita Devi
|
1311005213WL006684
|
Sita Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209980
|
|
SITADEVIWORAJESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-209-01526100/285
(Shamrod)
|
1311005209NRG24050120240113313
|
05/01/2024
|
Reena Devi
|
1311005209WL006721
|
Reena Devi
|
00209
|
YESB0JCCB01
|
1431
|
1431
|
Rejected
|
01/02/2024
|
|
9907209969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Solan
|
HP-11-005-209-01526100/78
(Shamrod)
|
1311005209NRG24050120240113316
|
05/01/2024
|
Puran Chand
|
1311005209WL006721
|
Puran Chand
|
00209
|
YESB0JCCB01
|
1022
|
1022
|
Processed
|
01/02/2024
|
|
9907209971
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4469
|
4469
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-209-01526100/551
(Shamrod)
|
1311005209NRG24050120240113314
|
05/01/2024
|
Amit Bharat
|
1311005209WL006721
|
Amit Bharat
|
00349
|
PSIB0000235
|
1226
|
1226
|
Processed
|
01/02/2024
|
|
9907209959
|
|
AMIT BHARAT SO JOGINDER BANSAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-187-01492800/302
(Devthi)
|
1311005213NRG24050120240112962
|
05/01/2024
|
Ganga Devi
|
1311005213WL006685
|
Ganga Devi
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209975
|
|
GANGA DEVI W/O SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-187-01492800/611
(Devthi)
|
1311005213NRG24050120240112968
|
05/01/2024
|
Dalip Singh
|
1311005213WL006685
|
Dalip Singh
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209984
|
|
DALIP SINGH S/O SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-187-01492800/611
(Devthi)
|
1311005213NRG24050120240112969
|
05/01/2024
|
Manju Devi
|
1311005213WL006685
|
Manju Devi
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209973
|
|
MANJU DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-187-01492800/612
(Devthi)
|
1311005213NRG24050120240112970
|
05/01/2024
|
Roshan Lal
|
1311005213WL006685
|
Roshan Lal
|
00354
|
PUNB0313600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209960
|
|
ROSHAN LAL SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-187-01492800/601
(Devthi)
|
1311005213NRG24050120240112966
|
05/01/2024
|
Mukesh Kumar
|
1311005213WL006685
|
Mukesh Kumar
|
00415
|
SBIN0002466
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209978
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-187-01492800/612
(Devthi)
|
1311005213NRG24050120240112971
|
05/01/2024
|
Narinder Kumar
|
1311005213WL006685
|
Narinder Kumar
|
00415
|
SBIN0002466
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209979
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-187-01492900/599
(Devthi)
|
1311005213NRG24050120240112953
|
05/01/2024
|
Indira Devi
|
1311005213WL006684
|
Indira Devi
|
00415
|
SBIN0002466
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209977
|
|
INDRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-187-01492900/631
(Devthi)
|
1311005213NRG24050120240112955
|
05/01/2024
|
Niteash
|
1311005213WL006684
|
Niteash
|
00415
|
SBIN0002466
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209981
|
|
NITEASH S/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-187-01492900/04
(Devthi)
|
1311005213NRG24050120240112951
|
05/01/2024
|
Subhash Chand
|
1311005213WL006684
|
Subhash Chand
|
00415
|
SBIN0006401
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209982
|
|
SUBHASH CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-187-01492800/601
(Devthi)
|
1311005213NRG24050120240112967
|
05/01/2024
|
Meena Devi
|
1311005213WL006685
|
Meena Devi
|
00462
|
UCBA0000858
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209961
|
|
MEENA DEVI DO BALAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-209-01526100/123
(Shamrod)
|
1311005209NRG24050120240113307
|
05/01/2024
|
Neema
|
1311005209WL006721
|
Neema
|
00462
|
UCBA0000969
|
1226
|
1226
|
Processed
|
01/02/2024
|
|
9907209964
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Solan
|
HP-11-005-209-01526100/124
(Shamrod)
|
1311005209NRG24050120240113309
|
05/01/2024
|
Deep Ram
|
1311005209WL006721
|
Deep Ram
|
00462
|
UCBA0000969
|
1431
|
1431
|
Processed
|
01/02/2024
|
|
9907209962
|
|
DEEP RAM SO KEEDU RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Solan
|
HP-11-005-209-01526100/124
(Shamrod)
|
1311005209NRG24050120240113308
|
05/01/2024
|
Sunita Devi
|
1311005209WL006721
|
Sunita Devi
|
00462
|
UCBA0000969
|
1226
|
1226
|
Processed
|
01/02/2024
|
|
9907209968
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Solan
|
HP-11-005-209-01526100/136
(Shamrod)
|
1311005209NRG24050120240113310
|
05/01/2024
|
Manju Devi
|
1311005209WL006721
|
Manju Devi
|
00462
|
UCBA0000969
|
1431
|
1431
|
Processed
|
01/02/2024
|
|
9907209966
|
|
MRS MANJU BANSAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Solan
|
HP-11-005-209-01526100/138
(Shamrod)
|
1311005209NRG24050120240113311
|
05/01/2024
|
Kanta Devi
|
1311005209WL006721
|
Kanta Devi
|
00462
|
UCBA0000969
|
1431
|
1431
|
Processed
|
01/02/2024
|
|
9907209967
|
|
KANTA DEVI WO BISHU RAM
|
UCO BANK(607066)
|
|
20
|
Solan
|
HP-11-005-209-01526100/148
(Shamrod)
|
1311005209NRG24050120240113312
|
05/01/2024
|
Neelam Devi
|
1311005209WL006721
|
Neelam Devi
|
00462
|
UCBA0000969
|
1431
|
1431
|
Processed
|
01/02/2024
|
|
9907209965
|
|
NEELAM
|
UCO BANK(607066)
|
|
21
|
Solan
|
HP-11-005-209-01526100/69
(Shamrod)
|
1311005209NRG24050120240113315
|
05/01/2024
|
Rajender Kumar
|
1311005209WL006721
|
Rajender Kumar
|
00462
|
UCBA0000969
|
1431
|
1431
|
Processed
|
01/02/2024
|
|
9907209963
|
|
RAJINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9607
|
9607
|
|
|
|
|
|
|
|
|
22
|
Solan
|
HP-11-005-187-01492800/203
(Devthi)
|
1311005213NRG24050120240112961
|
05/01/2024
|
Harnam Singh
|
1311005213WL006685
|
Harnam Singh
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209976
|
|
HARNAM SINGH S/O LATE SH. MANI RAM
|
UCO BANK(607066)
|
|
23
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24050120240112964
|
05/01/2024
|
Chandra Wati
|
1311005213WL006685
|
Chandra Wati
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209983
|
|
CHANDERWATIWOLAXMANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24050120240112963
|
05/01/2024
|
Laxman Singh
|
1311005213WL006685
|
Laxman Singh
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209970
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
25
|
Solan
|
HP-11-005-187-01492800/304
(Devthi)
|
1311005213NRG24050120240112965
|
05/01/2024
|
Niraj
|
1311005213WL006685
|
Niraj
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907209974
|
|
NEERAJ KUMAR
|
UCO BANK(607066)
|
|
26
|
Solan
|
HP-11-005-187-01492900/399
(Devthi)
|
1311005213NRG24050120240112952
|
05/01/2024
|
Dharam Dutt
|
1311005213WL006684
|
Dharam Dutt
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209972
|
|
DHARAMDUTTSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61670
|
61670
|
|
|
|
|
|
|
|