|
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-11-005-186-01496500/472
(Dangri)
|
1311005186NRG24061020230074194
|
07/10/2023
|
Chain Singh
|
1311005186WL004310
|
Chain Singh
|
00045
|
BARB0SOLANX
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974119
|
|
Chain Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-190-01481700/215
(Jabal Jamrot)
|
1311005190NRG24071020230074238
|
07/10/2023
|
Devi Chand
|
1311005190WL004312
|
Devi Chand
|
00089
|
CBIN0282009
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974120
|
|
Mr. DEVI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Solan
|
HP-11-005-190-01481700/432
(Jabal Jamrot)
|
1311005190NRG24071020230074241
|
07/10/2023
|
Parvati Devi
|
1311005190WL004312
|
Parvati Devi
|
00089
|
CBIN0282009
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974101
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-187-01492900/331
(Devthi)
|
1311005213NRG24061020230074181
|
07/10/2023
|
Sanjeev Thakur
|
1311005213WL004309
|
Sanjeev Thakur
|
00152
|
HDFC0004469
|
829
|
829
|
Processed
|
06/11/2023
|
|
7068974109
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-186-01496400/342
(Dangri)
|
1311005186NRG24061020230074188
|
07/10/2023
|
Tula Ram
|
1311005186WL004310
|
Tula Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974094
|
|
Tula Ram
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
6
|
Solan
|
HP-11-005-186-01496400/343
(Dangri)
|
1311005186NRG24061020230074189
|
07/10/2023
|
Babu Ram
|
1311005186WL004310
|
Babu Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974097
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-186-01496400/346
(Dangri)
|
1311005186NRG24061020230074190
|
07/10/2023
|
Jai Nand
|
1311005186WL004310
|
Jai Nand
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974098
|
|
JAI NAND S/O SH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-186-01496400/347
(Dangri)
|
1311005186NRG24061020230074191
|
07/10/2023
|
Jai Prakaah
|
1311005186WL004310
|
Jai Prakaah
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974124
|
|
JAI PARKASH S/O SH RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Solan
|
HP-11-005-186-01496500/508
(Dangri)
|
1311005186NRG24061020230074196
|
07/10/2023
|
Daya Ram
|
1311005186WL004310
|
Daya Ram
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974095
|
|
DAYA RAM S/O LOTHU RAM
|
UCO BANK(607066)
|
|
10
|
Solan
|
HP-11-005-186-01496600/549
(Dangri)
|
1311005186NRG24061020230074198
|
07/10/2023
|
Duni Chand
|
1311005186WL004310
|
Duni Chand
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974126
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-186-01498000/252
(Dangri)
|
1311005186NRG24061020230074199
|
07/10/2023
|
Jai Singh
|
1311005186WL004310
|
Jai Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974093
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-186-01498000/257
(Dangri)
|
1311005186NRG24061020230074200
|
07/10/2023
|
Dev Datt
|
1311005186WL004310
|
Dev Datt
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974123
|
|
DEVDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-186-01498000/258
(Dangri)
|
1311005186NRG24061020230074201
|
07/10/2023
|
Joginder Singh
|
1311005186WL004310
|
Joginder Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974096
|
|
JOGINDERSINGHSOPURANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-186-01498000/263
(Dangri)
|
1311005186NRG24061020230074202
|
07/10/2023
|
Ved Prakash
|
1311005186WL004310
|
Ved Prakash
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974099
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Solan
|
HP-11-005-186-01498000/264
(Dangri)
|
1311005186NRG24061020230074203
|
07/10/2023
|
Lekh Ram
|
1311005186WL004310
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974122
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-190-01481600/187
(Jabal Jamrot)
|
1311005190NRG24071020230074232
|
07/10/2023
|
Hem Raj
|
1311005190WL004312
|
Hem Raj
|
00209
|
YESB0JCCB01
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974091
|
|
HEMRAJSOPUNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-190-01481600/459
(Jabal Jamrot)
|
1311005190NRG24071020230074233
|
07/10/2023
|
Kanta Devi
|
1311005190WL004312
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974092
|
|
KANTADEVIWOHARIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-190-01481700/109
(Jabal Jamrot)
|
1311005190NRG24071020230074236
|
07/10/2023
|
Narpat singh
|
1311005190WL004312
|
Narpat singh
|
00209
|
YESB0JCCB01
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974090
|
|
NARPATKUMARSOKIRPARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-190-01481700/266
(Jabal Jamrot)
|
1311005190NRG24071020230074239
|
07/10/2023
|
Raj kamal
|
1311005190WL004312
|
Raj kamal
|
00209
|
YESB0JCCB01
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974125
|
|
RAJKAMALSONANAKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-190-01481700/282
(Jabal Jamrot)
|
1311005190NRG24071020230074240
|
07/10/2023
|
Budhi Ram
|
1311005190WL004312
|
Budhi Ram
|
00209
|
YESB0JCCB01
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974089
|
|
BUDHIRAMSOSHANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-190-01481700/462
(Jabal Jamrot)
|
1311005190NRG24071020230074242
|
07/10/2023
|
Kirpa Ram
|
1311005190WL004312
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974087
|
|
KIRPARAMSODILARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-190-01481700/51
(Jabal Jamrot)
|
1311005190NRG24071020230074244
|
07/10/2023
|
Narender Singh
|
1311005190WL004312
|
Narender Singh
|
00209
|
YESB0JCCB01
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974088
|
|
NARENDER SINGH S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
23
|
Solan
|
HP-11-005-190-01481600/516
(Jabal Jamrot)
|
1311005190NRG24071020230074234
|
07/10/2023
|
Gayatri Devi
|
1311005190WL004312
|
Gayatri Devi
|
00354
|
PUNB0411300
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974106
|
|
GAYATRI DEVI W/O PRADEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Solan
|
HP-11-005-190-01481600/520
(Jabal Jamrot)
|
1311005190NRG24071020230074235
|
07/10/2023
|
Tara
|
1311005190WL004312
|
Tara
|
00354
|
PUNB0411300
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974105
|
|
TARA DEVI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Solan
|
HP-11-005-190-01481700/212
(Jabal Jamrot)
|
1311005190NRG24071020230074237
|
07/10/2023
|
Nisha Devi
|
1311005190WL004312
|
Nisha Devi
|
00354
|
PUNB0411300
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974103
|
|
NISHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Solan
|
HP-11-005-190-01481700/503
(Jabal Jamrot)
|
1311005190NRG24071020230074243
|
07/10/2023
|
Raj Kiran
|
1311005190WL004312
|
Raj Kiran
|
00354
|
PUNB0411300
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974104
|
|
RAJSONANKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
27
|
Solan
|
HP-11-005-186-01498000/278
(Dangri)
|
1311005186NRG24061020230074205
|
07/10/2023
|
Amar Singh
|
1311005186WL004310
|
Amar Singh
|
00354
|
PUNB0462100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974107
|
|
AMAR SINGH S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
28
|
Solan
|
HP-11-005-186-01496400/329
(Dangri)
|
1311005186NRG24061020230074187
|
07/10/2023
|
Pushpa
|
1311005186WL004310
|
Pushpa
|
00354
|
PUNB0616700
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974108
|
|
PUSHPAWOMADANTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Solan
|
HP-11-005-186-01496400/641
(Dangri)
|
1311005186NRG24061020230074192
|
07/10/2023
|
Joginder
|
1311005186WL004310
|
Joginder
|
00354
|
PUNB0616700
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974112
|
|
JOGINDER
|
UCO BANK(607066)
|
|
30
|
Solan
|
HP-11-005-186-01496400/642
(Dangri)
|
1311005186NRG24061020230074193
|
07/10/2023
|
Hemant kumar
|
1311005186WL004310
|
Hemant kumar
|
00354
|
PUNB0616700
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974113
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Solan
|
HP-11-005-186-01498000/268
(Dangri)
|
1311005186NRG24061020230074204
|
07/10/2023
|
Neeraj
|
1311005186WL004310
|
Neeraj
|
00354
|
PUNB0616700
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974111
|
|
NEERAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
32
|
Solan
|
HP-11-005-190-01481600/101
(Jabal Jamrot)
|
1311005190NRG24071020230074231
|
07/10/2023
|
Laxmi Devi
|
1311005190WL004312
|
Laxmi Devi
|
00415
|
SBIN0050128
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974118
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Solan
|
HP-11-005-190-01481700/524
(Jabal Jamrot)
|
1311005190NRG24071020230074245
|
07/10/2023
|
Hem Lata
|
1311005190WL004312
|
Hem Lata
|
00415
|
SBIN0050128
|
1378
|
1378
|
Processed
|
06/11/2023
|
|
7068974102
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-181-01489500/412
(Bharti)
|
1311005181NRG24071020230074261
|
07/10/2023
|
Nisha Devi
|
1311005181WL004313
|
Nisha Devi
|
00415
|
SBIN0050568
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068974110
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-181-01489500/438
(Bharti)
|
1311005181NRG24071020230074262
|
07/10/2023
|
Veer Dei
|
1311005181WL004313
|
Veer Dei
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068974114
|
|
MRS VEER DEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Solan
|
HP-11-005-181-01489500/446
(Bharti)
|
1311005181NRG24071020230074263
|
07/10/2023
|
Rekha Devi
|
1311005181WL004313
|
Rekha Devi
|
00415
|
SBIN0050568
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068974115
|
|
MRS REKHA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-181-01489500/61
(Bharti)
|
1311005181NRG24071020230074264
|
07/10/2023
|
Usha Devi
|
1311005181WL004313
|
Usha Devi
|
00415
|
SBIN0050568
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068974116
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-181-01489500/97
(Bharti)
|
1311005181NRG24071020230074265
|
07/10/2023
|
Sheela Devi
|
1311005181WL004313
|
Sheela Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068974117
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
Solan
|
HP-11-005-187-01492900/334
(Devthi)
|
1311005213NRG24061020230074183
|
07/10/2023
|
Ishwar Singh
|
1311005213WL004309
|
Ishwar Singh
|
00462
|
UCBA0001347
|
829
|
829
|
Processed
|
06/11/2023
|
|
7068974121
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
40
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24061020230074195
|
07/10/2023
|
Roshan lal
|
1311005186WL004310
|
Roshan lal
|
00462
|
UCBA0002330
|
2464
|
2464
|
Rejected
|
06/11/2023
|
|
7068974100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
41
|
Solan
|
HP-11-005-186-01496500/567
(Dangri)
|
1311005186NRG24061020230074197
|
07/10/2023
|
Bheem Chand
|
1311005186WL004310
|
Bheem Chand
|
00626
|
IBKL0773BCB
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974086
|
|
Bheem Chand
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68920
|
68920
|
|
|
|
|
|
|
|