|
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-11-005-183-01505400/445
(BOHLI)
|
1311005183NRG24150520230013775
|
17/05/2023
|
Meera Devi
|
1311005183WL000757
|
Meera Devi
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818903472
|
|
MEENA D/O MR PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Solan
|
HP-11-005-183-01505400/445
(BOHLI)
|
1311005183NRG24150520230013774
|
17/05/2023
|
Pradeep Kumar
|
1311005183WL000757
|
Pradeep Kumar
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1818903474
|
|
PARDEEP KUMAR SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-183-01505400/627
(BOHLI)
|
1311005183NRG24150520230013776
|
17/05/2023
|
Kanta Devi
|
1311005183WL000757
|
Kanta Devi
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818903473
|
|
KANTA DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Solan
|
HP-11-005-183-01505700/588
(BOHLI)
|
1311005183NRG24150520230013709
|
17/05/2023
|
Chint Ram
|
1311005183WL000751
|
Chint Ram
|
00354
|
PUNB0244100
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818903475
|
|
CHINT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Solan
|
HP-11-005-183-01505700/588
(BOHLI)
|
1311005183NRG24150520230013708
|
17/05/2023
|
Sapna
|
1311005183WL000751
|
Sapna
|
00354
|
PUNB0244100
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818903476
|
|
SAPNA DEVI DO KHEM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-183-01505500/159
(BOHLI)
|
1311005183NRG24150520230013750
|
17/05/2023
|
Sunil
|
1311005183WL000754
|
Sunil
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1818903453
|
|
SUNIL KUMAR SO RATTAN SINGH
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-183-01505500/166
(BOHLI)
|
1311005183NRG24150520230013751
|
17/05/2023
|
Inder singh
|
1311005183WL000754
|
Inder singh
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818903486
|
|
INDER SINGH SO MAUJI RAM
|
UCO BANK(607066)
|
|
8
|
Solan
|
HP-11-005-183-01505500/353
(BOHLI)
|
1311005183NRG24150520230013752
|
17/05/2023
|
Chet Ram
|
1311005183WL000754
|
Chet Ram
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818903487
|
|
CHET RAM SO SH JEEVA RAM
|
UCO BANK(607066)
|
|
9
|
Solan
|
HP-11-005-183-01505500/608
(BOHLI)
|
1311005183NRG24150520230013706
|
17/05/2023
|
Pushpa Devi
|
1311005183WL000751
|
Pushpa Devi
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818903456
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
10
|
Solan
|
HP-11-005-183-01505500/99
(BOHLI)
|
1311005183NRG24150520230013707
|
17/05/2023
|
Usha Devi
|
1311005183WL000751
|
Usha Devi
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818903483
|
|
USHA DEVI W/O SHSANJEEV KUMAR
|
UCO BANK(607066)
|
|
11
|
Solan
|
HP-11-005-183-01510700/330
(BOHLI)
|
1311005183NRG24150520230013710
|
17/05/2023
|
Sunil
|
1311005183WL000751
|
Sunil
|
00462
|
UCBA0000516
|
896
|
896
|
Processed
|
24/05/2023
|
|
1818903485
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-183-01510900/608
(BOHLI)
|
1311005183NRG24150520230013711
|
17/05/2023
|
Sapna Devi
|
1311005183WL000751
|
Sapna Devi
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818903457
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
13
|
Solan
|
HP-11-005-183-01511000/233
(BOHLI)
|
1311005183NRG24150520230013712
|
17/05/2023
|
Sushma Devi
|
1311005183WL000751
|
Sushma Devi
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1818903468
|
|
SUSHMA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
14
|
Solan
|
HP-11-005-183-01511000/275
(BOHLI)
|
1311005183NRG24150520230013714
|
17/05/2023
|
Vidya Devi
|
1311005183WL000751
|
Vidya Devi
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818903459
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG24150520230013740
|
17/05/2023
|
Sudhir Gupta
|
1311005183WL000753
|
Sudhir Gupta
|
00462
|
UCBA0000516
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818903490
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Solan
|
HP-11-005-183-01511000/441
(BOHLI)
|
1311005183NRG24150520230013715
|
17/05/2023
|
Santosh Devi
|
1311005183WL000751
|
Santosh Devi
|
00462
|
UCBA0000516
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1818903482
|
|
SANTOSH DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-183-01511000/535
(BOHLI)
|
1311005183NRG24150520230013730
|
17/05/2023
|
Leela Devi
|
1311005183WL000752
|
Leela Devi
|
00462
|
UCBA0000516
|
1483
|
1483
|
Processed
|
24/05/2023
|
|
1818903481
|
|
LEELA DEVI WO INDER SINGH
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-183-01511000/559
(BOHLI)
|
1311005183NRG24150520230013733
|
17/05/2023
|
Ranjeet Singh
|
1311005183WL000752
|
Ranjeet Singh
|
00462
|
UCBA0000516
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1818903480
|
|
RANJEET SINGH SO KUNDAN LAL
|
UCO BANK(607066)
|
|
19
|
Solan
|
HP-11-005-183-01511000/561
(BOHLI)
|
1311005183NRG24150520230013716
|
17/05/2023
|
Sunita
|
1311005183WL000751
|
Sunita
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818903462
|
|
MRS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-183-01511000/563
(BOHLI)
|
1311005183NRG24150520230013742
|
17/05/2023
|
Vishal Kumar
|
1311005183WL000753
|
Vishal Kumar
|
00462
|
UCBA0000516
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818903458
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
21
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24150520230013743
|
17/05/2023
|
Ajay Kumar
|
1311005183WL000753
|
Ajay Kumar
|
00462
|
UCBA0000516
|
747
|
747
|
Processed
|
24/05/2023
|
|
1818903454
|
|
AJAY KUMAR SO SUNDER SINGH
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-183-01511000/567
(BOHLI)
|
1311005183NRG24150520230013744
|
17/05/2023
|
Raksha Devi
|
1311005183WL000753
|
Raksha Devi
|
00462
|
UCBA0000516
|
933
|
933
|
Processed
|
24/05/2023
|
|
1818903461
|
|
RAKSHA DEVI WO SH AJAY KUMAR
|
UCO BANK(607066)
|
|
23
|
Solan
|
HP-11-005-183-01511100/192
(BOHLI)
|
1311005183NRG24150520230013717
|
17/05/2023
|
Raghu Raj
|
1311005183WL000751
|
Raghu Raj
|
00462
|
UCBA0000516
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818903489
|
|
RAGHU RAJ
|
UCO BANK(607066)
|
|
24
|
Solan
|
HP-11-005-183-01511600/341
(BOHLI)
|
1311005183NRG24150520230013756
|
17/05/2023
|
Sunil
|
1311005183WL000755
|
Sunil
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818903484
|
|
SUNIL SO SURAT RAM
|
UCO BANK(607066)
|
|
25
|
Solan
|
HP-11-005-183-01511700/276
(BOHLI)
|
1311005183NRG24150520230013768
|
17/05/2023
|
Narender singh
|
1311005183WL000756
|
Narender singh
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818903488
|
|
NARENDER KUMAR SO RAJENDER SINGH
|
UCO BANK(607066)
|
|
26
|
Solan
|
HP-11-005-183-01511700/276
(BOHLI)
|
1311005183NRG24150520230013769
|
17/05/2023
|
Raksha Devi
|
1311005183WL000756
|
Raksha Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818903463
|
|
RAKSHA DEVI W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
27
|
Solan
|
HP-11-005-183-01511700/39
(BOHLI)
|
1311005183NRG24150520230013770
|
17/05/2023
|
Sharda
|
1311005183WL000756
|
Sharda
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1818903452
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Solan
|
HP-11-005-183-01511700/61
(BOHLI)
|
1311005183NRG24150520230013759
|
17/05/2023
|
Champa Devi
|
1311005183WL000755
|
Champa Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818903460
|
|
CHAMPA DEVI WO PADAM SINGH
|
UCO BANK(607066)
|
|
29
|
Solan
|
HP-11-005-183-01511700/61
(BOHLI)
|
1311005183NRG24150520230013758
|
17/05/2023
|
Padam Singh
|
1311005183WL000755
|
Padam Singh
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818903455
|
|
PADAM SINGH SO DEVI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43236
|
43236
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-183-01511100/55
(BOHLI)
|
1311005183NRG24150520230013734
|
17/05/2023
|
Pritma Devi
|
1311005183WL000752
|
Pritma Devi
|
00462
|
UCBA0001179
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1818903491
|
|
PRITMA DEVI WO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
31
|
Solan
|
HP-11-005-179-01503200/108
(Barog)
|
1311005212NRG24170520230014359
|
17/05/2023
|
Som Dutt
|
1311005212WL000810
|
Som Dutt
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818903464
|
|
SOM DUTT SO MANSA RAM
|
UCO BANK(607066)
|
|
32
|
Solan
|
HP-11-005-179-01503200/30
(Barog)
|
1311005212NRG24170520230014360
|
17/05/2023
|
Nirmala Devi
|
1311005212WL000810
|
Nirmala Devi
|
00462
|
UCBA0001510
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818903479
|
|
NIRMALA
|
UCO BANK(607066)
|
|
33
|
Solan
|
HP-11-005-179-01503200/88
(Barog)
|
1311005212NRG24170520230014361
|
17/05/2023
|
MANISH KUMAR
|
1311005212WL000810
|
MANISH KUMAR
|
00462
|
UCBA0001510
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818903469
|
|
MANISH KUMAR SO RAHGUBIR SINGH
|
UCO BANK(607066)
|
|
34
|
Solan
|
HP-11-005-183-01511000/274
(BOHLI)
|
1311005183NRG24150520230013713
|
17/05/2023
|
Kundan Lal
|
1311005183WL000751
|
Kundan Lal
|
00462
|
UCBA0001510
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818903465
|
|
KUNDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Solan
|
HP-11-005-183-01511000/536
(BOHLI)
|
1311005183NRG24150520230013741
|
17/05/2023
|
Raj Kumar
|
1311005183WL000753
|
Raj Kumar
|
00462
|
UCBA0001510
|
560
|
560
|
Processed
|
24/05/2023
|
|
1818903467
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
36
|
Solan
|
HP-11-005-183-01511000/551
(BOHLI)
|
1311005183NRG24150520230013731
|
17/05/2023
|
Balveer Singh
|
1311005183WL000752
|
Balveer Singh
|
00462
|
UCBA0001510
|
1695
|
1695
|
Processed
|
24/05/2023
|
|
1818903471
|
|
BALVEER SINGH S/O SH.HARI KISHAN
|
UCO BANK(607066)
|
|
37
|
Solan
|
HP-11-005-183-01511000/552
(BOHLI)
|
1311005183NRG24150520230013732
|
17/05/2023
|
Bhupender Singh
|
1311005183WL000752
|
Bhupender Singh
|
00462
|
UCBA0001510
|
1271
|
1271
|
Processed
|
24/05/2023
|
|
1818903470
|
|
BHUPENDER SINGH S/O SH.HARI KISHAN
|
UCO BANK(607066)
|
|
38
|
Solan
|
HP-11-005-183-01511600/623
(BOHLI)
|
1311005183NRG24150520230013757
|
17/05/2023
|
Chuni Lal
|
1311005183WL000755
|
Chuni Lal
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818903466
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Solan
|
HP-11-005-183-01511700/622
(BOHLI)
|
1311005183NRG24150520230013761
|
17/05/2023
|
Manisha
|
1311005183WL000755
|
Manisha
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1818903477
|
|
MANISHA D/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Solan
|
HP-11-005-183-01511700/622
(BOHLI)
|
1311005183NRG24150520230013760
|
17/05/2023
|
Narender Singh
|
1311005183WL000755
|
Narender Singh
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818903478
|
|
NARENDER SINGH SO JAGDISH
|
UCO BANK(607066)
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SubTotal
|
21446
|
21446
|
|
|
|
|
|
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|
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Total
|
76681
|
76681
|
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|
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