|
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-11-005-187-01492900/615
(Devthi)
|
1311005213NRG24300620230040193
|
30/06/2023
|
Madan Lal
|
1311005213WL002353
|
Madan Lal
|
00078
|
CNRB0001189
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321030
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-187-01492900/120
(Devthi)
|
1311005213NRG24300620230040175
|
30/06/2023
|
DEEP RAM
|
1311005213WL002353
|
DEEP RAM
|
00089
|
CBIN0281335
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284321060
|
|
Mr. DEEP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-187-01492900/331
(Devthi)
|
1311005213NRG24300620230040181
|
30/06/2023
|
Sanjeev Thakur
|
1311005213WL002353
|
Sanjeev Thakur
|
00152
|
HDFC0004469
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321069
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-187-01492900/594
(Devthi)
|
1311005213NRG24300620230040189
|
30/06/2023
|
Sooraj Thakur
|
1311005213WL002353
|
Sooraj Thakur
|
00354
|
PUNB0043300
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321029
|
|
SURAJ THAKUR S/ LT SH MHINDER PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-187-01492700/517
(Devthi)
|
1311005213NRG24300620230040126
|
30/06/2023
|
Hari Ram
|
1311005213WL002352
|
Hari Ram
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321065
|
|
HARI RAM S/O JULFIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-187-01492700/586
(Devthi)
|
1311005213NRG24300620230040130
|
30/06/2023
|
Poonam
|
1311005213WL002352
|
Poonam
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321063
|
|
PUNAM DHARIWAL DHARIWAL
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-187-01492700/587
(Devthi)
|
1311005213NRG24300620230040131
|
30/06/2023
|
Sushma Devi
|
1311005213WL002352
|
Sushma Devi
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321064
|
|
SUSHMA DEVI DO DIWAN CHAND
|
UCO BANK(607066)
|
|
8
|
Solan
|
HP-11-005-187-01492700/589
(Devthi)
|
1311005213NRG24300620230040132
|
30/06/2023
|
Hemant Kumar
|
1311005213WL002352
|
Hemant Kumar
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321070
|
|
HEMANT KUMAR SO PADAM SINGH
|
UCO BANK(607066)
|
|
9
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24300620230040136
|
30/06/2023
|
Hukum Chand
|
1311005213WL002352
|
Hukum Chand
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321062
|
|
HUKAM CHAND SO SH SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-187-01492700/613
(Devthi)
|
1311005213NRG24300620230040134
|
30/06/2023
|
Lalit Kumar
|
1311005213WL002352
|
Lalit Kumar
|
00415
|
SBIN0002466
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321067
|
|
LALIT KUMAR SO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-187-01492700/613
(Devthi)
|
1311005213NRG24300620230040133
|
30/06/2023
|
Poonam
|
1311005213WL002352
|
Poonam
|
00415
|
SBIN0002466
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321068
|
|
POONAM
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-187-01492900/599
(Devthi)
|
1311005213NRG24300620230040135
|
30/06/2023
|
Indira Devi
|
1311005213WL002352
|
Indira Devi
|
00415
|
SBIN0002466
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321061
|
|
INDRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-187-01492900/596
(Devthi)
|
1311005213NRG24300620230040191
|
30/06/2023
|
Pawan Kumar
|
1311005213WL002353
|
Pawan Kumar
|
00415
|
SBIN0011853
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321066
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-187-01492900/596
(Devthi)
|
1311005213NRG24300620230040192
|
30/06/2023
|
Himani Thakur
|
1311005213WL002353
|
Himani Thakur
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321076
|
|
HIMANI THAKUR DO VIRENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
15
|
Solan
|
HP-11-005-187-01492600/372
(Devthi)
|
1311005213NRG24300620230040112
|
30/06/2023
|
Kishan Singh
|
1311005213WL002352
|
Kishan Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321050
|
|
KRISHAN SINGH THAKUR
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-187-01492600/372
(Devthi)
|
1311005213NRG24300620230040113
|
30/06/2023
|
Rama Devi
|
1311005213WL002352
|
Rama Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321041
|
|
RAMA
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-187-01492600/385
(Devthi)
|
1311005213NRG24300620230040114
|
30/06/2023
|
Kelash Chand
|
1311005213WL002352
|
Kelash Chand
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321044
|
|
KAILASH CHAND S/O SH.TULA RAM
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-187-01492600/390
(Devthi)
|
1311005213NRG24300620230040168
|
30/06/2023
|
Hukam Chand
|
1311005213WL002353
|
Hukam Chand
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321036
|
|
HUKAM CHAND
|
UCO BANK(607066)
|
|
19
|
Solan
|
HP-11-005-187-01492600/390
(Devthi)
|
1311005213NRG24300620230040169
|
30/06/2023
|
Promila
|
1311005213WL002353
|
Promila
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321045
|
|
PROMILA W/O SH.HUKUM CHAND
|
UCO BANK(607066)
|
|
20
|
Solan
|
HP-11-005-187-01492600/391
(Devthi)
|
1311005213NRG24300620230040115
|
30/06/2023
|
Ganpat
|
1311005213WL002352
|
Ganpat
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321038
|
|
GANPAT
|
UCO BANK(607066)
|
|
21
|
Solan
|
HP-11-005-187-01492600/427
(Devthi)
|
1311005213NRG24300620230040118
|
30/06/2023
|
Khem Chand
|
1311005213WL002352
|
Khem Chand
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321037
|
|
KHEM CHAND SO OM PARKASH
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-187-01492600/427
(Devthi)
|
1311005213NRG24300620230040117
|
30/06/2023
|
Nirmla Devi
|
1311005213WL002352
|
Nirmla Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321055
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
23
|
Solan
|
HP-11-005-187-01492600/427
(Devthi)
|
1311005213NRG24300620230040116
|
30/06/2023
|
Om Parkash
|
1311005213WL002352
|
Om Parkash
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321035
|
|
OM PRAKASH SO SH CHAINSUKH
|
BANK OF BARODA(606985)
|
|
24
|
Solan
|
HP-11-005-187-01492700/295
(Devthi)
|
1311005213NRG24300620230040120
|
30/06/2023
|
Bhupender Singh
|
1311005213WL002352
|
Bhupender Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321072
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
25
|
Solan
|
HP-11-005-187-01492700/295
(Devthi)
|
1311005213NRG24300620230040119
|
30/06/2023
|
Kashwa Ram
|
1311005213WL002352
|
Kashwa Ram
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321056
|
|
KESHWA RAM SO SHOBHA RAM
|
UCO BANK(607066)
|
|
26
|
Solan
|
HP-11-005-187-01492700/373
(Devthi)
|
1311005213NRG24300620230040121
|
30/06/2023
|
Dinesh Kumar
|
1311005213WL002352
|
Dinesh Kumar
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321046
|
|
DINESH KUMAR S/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-187-01492700/375
(Devthi)
|
1311005213NRG24300620230040123
|
30/06/2023
|
Joginder Singh
|
1311005213WL002352
|
Joginder Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321033
|
|
JOGINDER SINGH SO KHEM SINGH
|
UCO BANK(607066)
|
|
28
|
Solan
|
HP-11-005-187-01492700/400
(Devthi)
|
1311005213NRG24300620230040124
|
30/06/2023
|
Sunder Singh
|
1311005213WL002352
|
Sunder Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321047
|
|
SUNDER SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
29
|
Solan
|
HP-11-005-187-01492700/450
(Devthi)
|
1311005213NRG24300620230040125
|
30/06/2023
|
Hira Singh
|
1311005213WL002352
|
Hira Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321048
|
|
HIRA SINGH S/O LATE SH.PARASH RAM
|
UCO BANK(607066)
|
|
30
|
Solan
|
HP-11-005-187-01492700/517
(Devthi)
|
1311005213NRG24300620230040127
|
30/06/2023
|
Ganga Devi
|
1311005213WL002352
|
Ganga Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321054
|
|
GANGA DEVI W/O HARI RAM
|
UCO BANK(607066)
|
|
31
|
Solan
|
HP-11-005-187-01492700/549
(Devthi)
|
1311005213NRG24300620230040128
|
30/06/2023
|
Sanjay Kumar
|
1311005213WL002352
|
Sanjay Kumar
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321032
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Solan
|
HP-11-005-187-01492900/104
(Devthi)
|
1311005213NRG24300620230040172
|
30/06/2023
|
Ishwer Dutt
|
1311005213WL002353
|
Ishwer Dutt
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321042
|
|
ISHWAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Solan
|
HP-11-005-187-01492900/104
(Devthi)
|
1311005213NRG24300620230040173
|
30/06/2023
|
Jamuna Devi
|
1311005213WL002353
|
Jamuna Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321043
|
|
JAMNA W/O SH.ISHWAR DUTT
|
UCO BANK(607066)
|
|
34
|
Solan
|
HP-11-005-187-01492900/117
(Devthi)
|
1311005213NRG24300620230040174
|
30/06/2023
|
Heera Singh
|
1311005213WL002353
|
Heera Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321073
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
35
|
Solan
|
HP-11-005-187-01492900/120
(Devthi)
|
1311005213NRG24300620230040176
|
30/06/2023
|
Meera Devi
|
1311005213WL002353
|
Meera Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284321040
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
36
|
Solan
|
HP-11-005-187-01492900/212
(Devthi)
|
1311005213NRG24300620230040177
|
30/06/2023
|
Hari Krishan Thakur
|
1311005213WL002353
|
Hari Krishan Thakur
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321075
|
|
HARI KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Solan
|
HP-11-005-187-01492900/217
(Devthi)
|
1311005213NRG24300620230040178
|
30/06/2023
|
Dharmender
|
1311005213WL002353
|
Dharmender
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284321074
|
|
DHARMENDER SINGH S/O DAYA RAM
|
UCO BANK(607066)
|
|
38
|
Solan
|
HP-11-005-187-01492900/334
(Devthi)
|
1311005213NRG24300620230040183
|
30/06/2023
|
Ishwar Singh
|
1311005213WL002353
|
Ishwar Singh
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321039
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
39
|
Solan
|
HP-11-005-187-01492900/410
(Devthi)
|
1311005213NRG24300620230040184
|
30/06/2023
|
Sita Devi
|
1311005213WL002353
|
Sita Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284321034
|
|
SITA
|
UCO BANK(607066)
|
|
40
|
Solan
|
HP-11-005-187-01492900/426
(Devthi)
|
1311005213NRG24300620230040185
|
30/06/2023
|
Kinu
|
1311005213WL002353
|
Kinu
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284321049
|
|
KINNU
|
UCO BANK(607066)
|
|
41
|
Solan
|
HP-11-005-187-01492900/440
(Devthi)
|
1311005213NRG24300620230040186
|
30/06/2023
|
Hem Chand
|
1311005213WL002353
|
Hem Chand
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284321051
|
|
HEM CHAND
|
UCO BANK(607066)
|
|
42
|
Solan
|
HP-11-005-187-01492900/585
(Devthi)
|
1311005213NRG24300620230040188
|
30/06/2023
|
Vijay Kumar
|
1311005213WL002353
|
Vijay Kumar
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321071
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
43
|
Solan
|
HP-11-005-187-01492900/616
(Devthi)
|
1311005213NRG24300620230040195
|
30/06/2023
|
Devender Kumar
|
1311005213WL002353
|
Devender Kumar
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321052
|
|
DEVENDER KUMAR SO RATTAN SINGH
|
UCO BANK(607066)
|
|
44
|
Solan
|
HP-11-005-187-01492900/616
(Devthi)
|
1311005213NRG24300620230040194
|
30/06/2023
|
Kunta Devi
|
1311005213WL002353
|
Kunta Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321053
|
|
KUNTA DEVI
|
UCO BANK(607066)
|
|
45
|
Solan
|
HP-11-005-187-01492900/617
(Devthi)
|
1311005213NRG24300620230040196
|
30/06/2023
|
Amar Singh
|
1311005213WL002353
|
Amar Singh
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284321057
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
46
|
Solan
|
HP-11-005-187-01492900/67
(Devthi)
|
1311005213NRG24300620230040197
|
30/06/2023
|
Naresh Kumar
|
1311005213WL002353
|
Naresh Kumar
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284321031
|
|
NARESH KUMAR S/O SITA RAM
|
UCO BANK(607066)
|
|
47
|
Solan
|
HP-11-005-187-01493300/556
(Devthi)
|
1311005213NRG24300620230040137
|
30/06/2023
|
Pushpa Devi
|
1311005213WL002352
|
Pushpa Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321059
|
|
PUSHPA DEVI W/O HUKAM CHAND
|
UCO BANK(607066)
|
|
48
|
Solan
|
HP-11-005-187-01493300/630
(Devthi)
|
1311005213NRG24300620230040139
|
30/06/2023
|
Hem Lata
|
1311005213WL002352
|
Hem Lata
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284321058
|
|
HEM LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105728
|
105728
|
|
|
|
|
|
|
|