|
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-11-005-194-01488100/207
(KAKAR HATI)
|
1311005194NRG24Z060320240208155
|
06/03/2024
|
KALAWATI
|
1311005194WL010605
|
KALAWATI
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135010
|
|
KALAWATIWODEVIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-194-01488100/238
(KAKAR HATI)
|
1311005194NRG24Z060320240208156
|
06/03/2024
|
Dhani Ram
|
1311005194WL010605
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135012
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Solan
|
HP-11-005-194-01488100/30-A
(KAKAR HATI)
|
1311005194NRG24Z060320240208157
|
06/03/2024
|
Yakub
|
1311005194WL010605
|
Yakub
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135009
|
|
YAKUBSORAMJANMUHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-194-01488100/91-A
(KAKAR HATI)
|
1311005194NRG24Z060320240208159
|
06/03/2024
|
Mani Ram
|
1311005194WL010605
|
Mani Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135011
|
|
MANI RAM S/O SH SARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Solan
|
HP-11-005-194-01488300/16-A
(KAKAR HATI)
|
1311005194NRG24Z060320240208182
|
06/03/2024
|
Hem Raj
|
1311005194WL010607
|
Hem Raj
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135013
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Solan
|
HP-11-005-194-01488300/20-A
(KAKAR HATI)
|
1311005194NRG24Z060320240208183
|
06/03/2024
|
Nita Ram
|
1311005194WL010607
|
Nita Ram
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135006
|
|
NITA RAM SO SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-194-01488300/20-A
(KAKAR HATI)
|
1311005194NRG24Z060320240208184
|
06/03/2024
|
vidhya Devi
|
1311005194WL010607
|
vidhya Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135007
|
|
VIDYADEVIWONITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-194-01488300/285
(KAKAR HATI)
|
1311005194NRG24Z060320240208185
|
06/03/2024
|
Ranjna Devi
|
1311005194WL010607
|
Ranjna Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135008
|
|
RANJANAKUMARIWORATTANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-194-01488300/15-A
(KAKAR HATI)
|
1311005194NRG24Z060320240208181
|
06/03/2024
|
Ratni Devi
|
1311005194WL010607
|
Ratni Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135017
|
|
RATNI DEVI W/O SH. RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Solan
|
HP-11-005-194-01488300/380
(KAKAR HATI)
|
1311005194NRG24Z060320240208186
|
06/03/2024
|
Meenakshi
|
1311005194WL010607
|
Meenakshi
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135018
|
|
MEENAKSHI DO LATE SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-194-01488300/388
(KAKAR HATI)
|
1311005194NRG24Z060320240208187
|
06/03/2024
|
Promila
|
1311005194WL010607
|
Promila
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135019
|
|
PROMILA DO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
12
|
Solan
|
HP-11-005-194-01488100/32-A
(KAKAR HATI)
|
1311005194NRG24Z060320240208158
|
06/03/2024
|
Priya
|
1311005194WL010605
|
Priya
|
00415
|
SBIN0002466
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890135021
|
|
PRIYADOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-194-01488600/333
(KAKAR HATI)
|
1311005194NRG24Z060320240208147
|
06/03/2024
|
Luxmi Devi
|
1311005194WL010604
|
Luxmi Devi
|
00415
|
SBIN0002466
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890135014
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Solan
|
HP-11-005-194-01488600/333
(KAKAR HATI)
|
1311005194NRG24Z060320240208146
|
06/03/2024
|
Shyam Lal
|
1311005194WL010604
|
Shyam Lal
|
00415
|
SBIN0002466
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890135015
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Solan
|
HP-11-005-194-01488600/383
(KAKAR HATI)
|
1311005194NRG24Z060320240208148
|
06/03/2024
|
Dheeraj Kumar
|
1311005194WL010604
|
Dheeraj Kumar
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890135020
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Solan
|
HP-11-005-194-01488600/383
(KAKAR HATI)
|
1311005194NRG24Z060320240208149
|
06/03/2024
|
Kumari Rajni
|
1311005194WL010604
|
Kumari Rajni
|
00415
|
SBIN0002466
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890135016
|
|
MRS KUMARI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3216
|
3216
|
|
|
|
|
|
|
|