|
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-11-005-185-01501800/209
(Chewa)
|
1311005185NRG24170120240119452
|
18/01/2024
|
Kaushlya Devi
|
1311005185WL007198
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202950938
|
|
KAUSHLYA W/O CHET RAM
|
UCO BANK(607066)
|
|
2
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24170120240119342
|
18/01/2024
|
Intzar Muhammad
|
1311005189WL007193
|
Intzar Muhammad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950927
|
|
INTJARMOHDSOCHIRAGDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24170120240119408
|
18/01/2024
|
Tahira Begam
|
1311005189WL007196
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
07/02/2024
|
|
0202950946
|
|
TAHIRA BEGAM W/O MEHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Solan
|
HP-11-005-189-01484100/454
(Haripur)
|
1311005189NRG24170120240119344
|
18/01/2024
|
Saadiya
|
1311005189WL007193
|
Saadiya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950945
|
|
SADIYA WO ANWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24170120240119345
|
18/01/2024
|
Afsana
|
1311005189WL007193
|
Afsana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950941
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14324
|
14324
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-189-01483700/86
(Haripur)
|
1311005189NRG24170120240119404
|
18/01/2024
|
Sadeek Muhamad
|
1311005189WL007196
|
Sadeek Muhamad
|
00209
|
YESB0JCCB01
|
2900
|
2900
|
Processed
|
07/02/2024
|
|
0202950929
|
|
SADEEKMOHAMMADSOLALU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-189-01484000/241
(Haripur)
|
1311005189NRG24170120240119405
|
18/01/2024
|
Hem lata
|
1311005189WL007196
|
Hem lata
|
00209
|
YESB0JCCB01
|
2677
|
2677
|
Processed
|
07/02/2024
|
|
0202950931
|
|
HEMLATAWOSUNILKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-189-01484100/131
(Haripur)
|
1311005189NRG24170120240119338
|
18/01/2024
|
Hazara Bibi
|
1311005189WL007193
|
Hazara Bibi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950919
|
|
HAJRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Solan
|
HP-11-005-189-01484100/22
(Haripur)
|
1311005189NRG24170120240119339
|
18/01/2024
|
Nisha
|
1311005189WL007193
|
Nisha
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950943
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Solan
|
HP-11-005-189-01484100/273
(Haripur)
|
1311005189NRG24170120240119406
|
18/01/2024
|
Sarfaraj
|
1311005189WL007196
|
Sarfaraj
|
00209
|
YESB0JCCB01
|
2900
|
2900
|
Processed
|
07/02/2024
|
|
0202950918
|
|
SARFRAZ S/O SH JAMALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-189-01484100/30
(Haripur)
|
1311005189NRG24170120240119341
|
18/01/2024
|
SahNaj
|
1311005189WL007193
|
SahNaj
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950926
|
|
SHHANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Solan
|
HP-11-005-189-01484100/399
(Haripur)
|
1311005189NRG24170120240119407
|
18/01/2024
|
Ruksana
|
1311005189WL007196
|
Ruksana
|
00209
|
YESB0JCCB01
|
446
|
446
|
Processed
|
07/02/2024
|
|
0202950936
|
|
RUKSANAWOGULAMNAVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-189-01484200/113
(Haripur)
|
1311005189NRG24170120240119410
|
18/01/2024
|
Jmal Deen
|
1311005189WL007196
|
Jmal Deen
|
00209
|
YESB0JCCB01
|
1338
|
1338
|
Processed
|
07/02/2024
|
|
0202950930
|
|
JAMALDEENSONOORMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-189-01484200/154
(Haripur)
|
1311005189NRG24170120240119358
|
18/01/2024
|
Devi Dutt
|
1311005189WL007194
|
Devi Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950917
|
|
DEVI DUTT S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-189-01484200/177
(Haripur)
|
1311005189NRG24170120240119411
|
18/01/2024
|
Ikhlak Muhamad
|
1311005189WL007196
|
Ikhlak Muhamad
|
00209
|
YESB0JCCB01
|
1561
|
1561
|
Processed
|
07/02/2024
|
|
0202950934
|
|
IKHALAQMUHAMADSOSALAMUDEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-189-01484200/183
(Haripur)
|
1311005189NRG24170120240119359
|
18/01/2024
|
Bhagat Ram
|
1311005189WL007194
|
Bhagat Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950920
|
|
BHAGATRAMSOCHHANGURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-189-01484200/66
(Haripur)
|
1311005189NRG24170120240119361
|
18/01/2024
|
Leela Devi
|
1311005189WL007194
|
Leela Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950948
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Solan
|
HP-11-005-189-01484200/66
(Haripur)
|
1311005189NRG24170120240119360
|
18/01/2024
|
Pyare Lal
|
1311005189WL007194
|
Pyare Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950916
|
|
PYARELALDHIMANSOBHAGATRA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-189-01484200/67
(Haripur)
|
1311005189NRG24170120240119412
|
18/01/2024
|
Mahmud Beg
|
1311005189WL007196
|
Mahmud Beg
|
00209
|
YESB0JCCB01
|
669
|
669
|
Processed
|
07/02/2024
|
|
0202950925
|
|
MAHEMOODBEGSOGULAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-189-01484300/49
(Haripur)
|
1311005189NRG24170120240119414
|
18/01/2024
|
Meena Bibi
|
1311005189WL007196
|
Meena Bibi
|
00209
|
YESB0JCCB01
|
2677
|
2677
|
Processed
|
07/02/2024
|
|
0202950922
|
|
MEENABIBIWOKUSHIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-189-01484600/370
(Haripur)
|
1311005189NRG24170120240119418
|
18/01/2024
|
Jameela Bibi
|
1311005189WL007196
|
Jameela Bibi
|
00209
|
YESB0JCCB01
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0202950923
|
|
JAMEELAWOABDULHAMEED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-189-01484600/372
(Haripur)
|
1311005189NRG24170120240119419
|
18/01/2024
|
Rajani Begam
|
1311005189WL007196
|
Rajani Begam
|
00209
|
YESB0JCCB01
|
2900
|
2900
|
Processed
|
07/02/2024
|
|
0202950932
|
|
RAJNIBEGUMWOALIMOHAMMAD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Solan
|
HP-11-005-189-01484600/51
(Haripur)
|
1311005189NRG24170120240119347
|
18/01/2024
|
Hashm Deen
|
1311005189WL007193
|
Hashm Deen
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950924
|
|
HASAM DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Solan
|
HP-11-005-189-01484600/53
(Haripur)
|
1311005189NRG24170120240119421
|
18/01/2024
|
Nisha
|
1311005189WL007196
|
Nisha
|
00209
|
YESB0JCCB01
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0202950921
|
|
NISHAWOJAMALDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-189-01484600/54
(Haripur)
|
1311005189NRG24170120240119422
|
18/01/2024
|
Salamat Begam
|
1311005189WL007196
|
Salamat Begam
|
00209
|
YESB0JCCB01
|
2454
|
2454
|
Processed
|
07/02/2024
|
|
0202950942
|
|
SALAMTBEGAMWOGULAMMOHAMME
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51856
|
51856
|
|
|
|
|
|
|
|
|
26
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24170120240119420
|
18/01/2024
|
Jamalu Deen Bhatiya
|
1311005189WL007196
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
3123
|
3123
|
Processed
|
07/02/2024
|
|
0202950909
|
|
JAMALU DEEN BHATIA AND MEENA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
27
|
Solan
|
HP-11-005-189-01484100/267
(Haripur)
|
1311005189NRG24170120240119340
|
18/01/2024
|
Renu bibi
|
1311005189WL007193
|
Renu bibi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950940
|
|
RENU BIBI W/O KASIM BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24170120240119343
|
18/01/2024
|
Balkisha
|
1311005189WL007193
|
Balkisha
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950944
|
|
BALKISHA W/O SH INTAJAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24170120240119409
|
18/01/2024
|
Nazma Begam
|
1311005189WL007196
|
Nazma Begam
|
00354
|
PUNB0313600
|
223
|
223
|
Processed
|
07/02/2024
|
|
0202950939
|
|
NAZMA BEGAM WO MOHD ADRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24170120240119415
|
18/01/2024
|
Yagy dutt sharma
|
1311005189WL007196
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
2900
|
2900
|
Processed
|
07/02/2024
|
|
0202950928
|
|
YAGGYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24170120240119416
|
18/01/2024
|
Sohan Lal
|
1311005189WL007196
|
Sohan Lal
|
00354
|
PUNB0313600
|
2677
|
2677
|
Processed
|
07/02/2024
|
|
0202950947
|
|
Sohan Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24170120240119417
|
18/01/2024
|
Suneeta Devi
|
1311005189WL007196
|
Suneeta Devi
|
00354
|
PUNB0313600
|
2900
|
2900
|
Processed
|
07/02/2024
|
|
0202950935
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14972
|
14972
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-189-01484500/205
(Haripur)
|
1311005189NRG24170120240119346
|
18/01/2024
|
Sabara Bano
|
1311005189WL007193
|
Sabara Bano
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950937
|
|
MR SAWRA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Solan
|
HP-11-005-185-01501700/434
(Chewa)
|
1311005185NRG24170120240119446
|
18/01/2024
|
Ajeet Kaur
|
1311005185WL007198
|
Ajeet Kaur
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950910
|
|
AJIT KAUR
|
UCO BANK(607066)
|
|
35
|
Solan
|
HP-11-005-185-01501700/434
(Chewa)
|
1311005185NRG24170120240119447
|
18/01/2024
|
Rajinder Singh
|
1311005185WL007198
|
Rajinder Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950912
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
36
|
Solan
|
HP-11-005-185-01501700/434
(Chewa)
|
1311005185NRG24170120240119448
|
18/01/2024
|
Vidhya Devi
|
1311005185WL007198
|
Vidhya Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950914
|
|
VIDYA DEVI WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
37
|
Solan
|
HP-11-005-185-01501700/472
(Chewa)
|
1311005185NRG24170120240119449
|
18/01/2024
|
Balbeer Singh
|
1311005185WL007198
|
Balbeer Singh
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950915
|
|
BALBEER SINGH S/O CHAKAR
|
UCO BANK(607066)
|
|
38
|
Solan
|
HP-11-005-185-01501700/472
(Chewa)
|
1311005185NRG24170120240119450
|
18/01/2024
|
Jagjit Kaur
|
1311005185WL007198
|
Jagjit Kaur
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950911
|
|
JAGJEET KAUR
|
UCO BANK(607066)
|
|
39
|
Solan
|
HP-11-005-185-01501800/209
(Chewa)
|
1311005185NRG24170120240119451
|
18/01/2024
|
Chet Ram
|
1311005185WL007198
|
Chet Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202950913
|
|
CHET RAM S/O CHINKU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
40
|
Solan
|
HP-11-005-211-01497300/61
(Top Ki Berh)
|
1311005211NRG24170120240119443
|
18/01/2024
|
Har Dei
|
1311005211WL007197
|
Har Dei
|
00462
|
UCBA0001347
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202950949
|
|
HAR DEI W/O NARENDER SINGH
|
UCO BANK(607066)
|
|
41
|
Solan
|
HP-11-005-211-01497300/61
(Top Ki Berh)
|
1311005211NRG24170120240119442
|
18/01/2024
|
Narender Singh
|
1311005211WL007197
|
Narender Singh
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
07/02/2024
|
|
0202950933
|
|
NARENDERSINGHSOMOHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107347
|
107347
|
|
|
|
|
|
|
|