|
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-11-005-200-01527300/324
(OACHGHAT)
|
1311005200NRG24160520230014035
|
18/05/2023
|
Madhu
|
1311005WL0000781
|
Madhu
|
00349
|
PSIB0000235
|
2208
|
2208
|
Processed
|
24/05/2023
|
|
1821327065
|
|
Madhu
|
()
|
|
2
|
Solan
|
HP-11-005-200-01527300/324
(OACHGHAT)
|
1311005200NRG24160520230014034
|
18/05/2023
|
Madhu
|
1311005WL0000781
|
Madhu
|
00349
|
PSIB0000235
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821327066
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-182-01505800/326
(BHOJNAGAR)
|
1311005182NRG24150520230013838
|
18/05/2023
|
Partap Singh
|
1311005WL0000763
|
Partap Singh
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821327048
|
|
Partap Singh
|
()
|
|
4
|
Solan
|
HP-11-005-182-01505800/326
(BHOJNAGAR)
|
1311005182NRG24170520230014735
|
18/05/2023
|
Partap Singh
|
1311005WL0000832
|
Partap Singh
|
00354
|
PUNB0244100
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1821327047
|
|
Partap Singh
|
()
|
|
5
|
Solan
|
HP-11-005-182-01506500/210
(BHOJNAGAR)
|
1311005182NRG24150520230013839
|
18/05/2023
|
Pampa Devi
|
1311005WL0000763
|
Pampa Devi
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821327051
|
|
Pampa Devi
|
()
|
|
6
|
Solan
|
HP-11-005-193-01509100/114
(Kaba Kalan)
|
1311005193NRG24170520230014813
|
18/05/2023
|
Sanjay Kumar
|
1311005WL0000840
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821327063
|
|
Sanjay Kumar
|
()
|
|
7
|
Solan
|
HP-11-005-193-01509100/114
(Kaba Kalan)
|
1311005193NRG24150520230013485
|
18/05/2023
|
Sanjay Kumar
|
1311005WL0000737
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821327064
|
|
Sanjay Kumar
|
()
|
|
8
|
Solan
|
HP-11-005-193-01509100/80
(Kaba Kalan)
|
1311005193NRG24150520230013486
|
18/05/2023
|
Prem Singh
|
1311005WL0000737
|
Prem Singh
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821327049
|
|
Prem Singh
|
()
|
|
9
|
Solan
|
HP-11-005-193-01509100/80
(Kaba Kalan)
|
1311005193NRG24170520230014814
|
18/05/2023
|
Prem Singh
|
1311005WL0000840
|
Prem Singh
|
00354
|
PUNB0244100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821327050
|
|
Prem Singh
|
()
|
|
10
|
Solan
|
HP-11-005-193-01510400/202
(Kaba Kalan)
|
1311005193NRG24170520230014815
|
18/05/2023
|
Paras Ram
|
1311005WL0000840
|
Paras Ram
|
00354
|
PUNB0244100
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821327046
|
|
Paras Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20325
|
20325
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24170520230014663
|
18/05/2023
|
Punam
|
1311005WL0000825
|
Punam
|
00415
|
SBIN0050568
|
1956
|
1956
|
Processed
|
24/05/2023
|
|
1821327055
|
|
MRS PUNAM PUNAM
|
()
|
|
12
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24170520230014658
|
18/05/2023
|
Punam
|
1311005WL0000825
|
Punam
|
00415
|
SBIN0050568
|
1979
|
1979
|
Processed
|
24/05/2023
|
|
1821327054
|
|
MRS PUNAM PUNAM
|
()
|
|
13
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24170520230014659
|
18/05/2023
|
Dinesh Kumar
|
1311005WL0000825
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
984
|
984
|
Processed
|
24/05/2023
|
|
1821327052
|
|
MR DINESH KUMAR
|
()
|
|
14
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24170520230014662
|
18/05/2023
|
Dinesh Kumar
|
1311005WL0000825
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821327053
|
|
MR DINESH KUMAR
|
()
|
|
15
|
Solan
|
HP-11-005-181-01489700/173
(Bharti)
|
1311005181NRG24170520230014661
|
18/05/2023
|
Bhawana
|
1311005WL0000825
|
Bhawana
|
00415
|
SBIN0050568
|
1396
|
1396
|
Processed
|
24/05/2023
|
|
1821327057
|
|
MRS BHAWANA
|
()
|
|
16
|
Solan
|
HP-11-005-181-01489700/173
(Bharti)
|
1311005181NRG24170520230014660
|
18/05/2023
|
Bhawana
|
1311005WL0000825
|
Bhawana
|
00415
|
SBIN0050568
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1821327056
|
|
MRS BHAWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7789
|
7789
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-186-01498700/525
(Dangri)
|
1311005186NRG24170520230014784
|
18/05/2023
|
Manish
|
1311005WL0000837
|
Manish
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821327058
|
|
MANISH KUMAR S/O SH GEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
18
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24170520230014783
|
18/05/2023
|
Roshan lal
|
1311005WL0000837
|
Roshan lal
|
00462
|
UCBA0002330
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821327060
|
|
ROSHAN LAL SO LOTHU RAM
|
()
|
|
19
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24170520230014782
|
18/05/2023
|
Roshan lal
|
1311005WL0000837
|
Roshan lal
|
00462
|
UCBA0002330
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821327059
|
|
ROSHAN LAL SO LOTHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-186-01498800/418
(Dangri)
|
1311005186NRG24170520230014785
|
18/05/2023
|
Sunil Kumar
|
1311005WL0000837
|
Sunil Kumar
|
00462
|
UCBA0003207
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821327061
|
|
SUNIL KUMAR
|
()
|
|
21
|
Solan
|
HP-11-005-186-01498800/420
(Dangri)
|
1311005186NRG24170520230014786
|
18/05/2023
|
Lata Devi
|
1311005WL0000837
|
Lata Devi
|
00462
|
UCBA0003207
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821327062
|
|
LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43002
|
43002
|
|
|
|
|
|
|
|