|
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-11-005-185-01471700/33
(Chewa)
|
1311005185NRG24200320240217761
|
20/03/2024
|
Radha Devi
|
1311005185WL011345
|
Radha Devi
|
00078
|
CNRB0005008
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196317
|
|
RADHA DEVI WO DAVINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-185-01471700/33
(Chewa)
|
1311005185NRG24200320240217760
|
20/03/2024
|
Devinder Singh
|
1311005185WL011345
|
Devinder Singh
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196316
|
|
DEVENDERSINGHSOCHAINSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-185-01502000/489
(Chewa)
|
1311005185NRG24200320240218245
|
20/03/2024
|
Ganga Devi
|
1311005185WL011391
|
Ganga Devi
|
00354
|
PUNB0062600
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196313
|
|
GANGA DEVI W /O SUBHASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Solan
|
HP-11-005-185-01502000/489
(Chewa)
|
1311005185NRG24200320240218244
|
20/03/2024
|
Subhash Chand
|
1311005185WL011391
|
Subhash Chand
|
00354
|
PUNB0062600
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196318
|
|
SUBHASH CHAND SO KHAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-185-01471700/296
(Chewa)
|
1311005185NRG24200320240217759
|
20/03/2024
|
Yogita
|
1311005185WL011345
|
Yogita
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196307
|
|
YOGITA THAKUR
|
UCO BANK(607066)
|
|
6
|
Solan
|
HP-11-005-185-01471700/396
(Chewa)
|
1311005185NRG24200320240217762
|
20/03/2024
|
Tarsem
|
1311005185WL011345
|
Tarsem
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196311
|
|
TERSAM THAKUR SO LAXMI CHAND
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-185-01501400/294
(Chewa)
|
1311005185NRG24200320240217561
|
20/03/2024
|
Babli
|
1311005185WL011335
|
Babli
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196312
|
|
BABLI WO LEKH RAM
|
UCO BANK(607066)
|
|
8
|
Solan
|
HP-11-005-185-01501400/34
(Chewa)
|
1311005185NRG24200320240217562
|
20/03/2024
|
Saroopi Devi
|
1311005185WL011335
|
Saroopi Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196304
|
|
SARUPI DEVI
|
UCO BANK(607066)
|
|
9
|
Solan
|
HP-11-005-185-01501400/43
(Chewa)
|
1311005185NRG24200320240217563
|
20/03/2024
|
Gopal Dass
|
1311005185WL011335
|
Gopal Dass
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196308
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Solan
|
HP-11-005-185-01501400/43
(Chewa)
|
1311005185NRG24200320240217564
|
20/03/2024
|
Meera
|
1311005185WL011335
|
Meera
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196309
|
|
MEERA DEVI WO GOPAL SINGH
|
UCO BANK(607066)
|
|
11
|
Solan
|
HP-11-005-185-01501400/437
(Chewa)
|
1311005185NRG24200320240218010
|
20/03/2024
|
Tara Chand
|
1311005185WL011367
|
Tara Chand
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196315
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Solan
|
HP-11-005-185-01501500/51
(Chewa)
|
1311005185NRG24200320240218011
|
20/03/2024
|
Leela Dutt
|
1311005185WL011367
|
Leela Dutt
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196314
|
|
LEELA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Solan
|
HP-11-005-185-01501500/70
(Chewa)
|
1311005185NRG24200320240218012
|
20/03/2024
|
Chaman Lal
|
1311005185WL011367
|
Chaman Lal
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196305
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Solan
|
HP-11-005-185-01501500/70
(Chewa)
|
1311005185NRG24200320240218013
|
20/03/2024
|
Meena
|
1311005185WL011367
|
Meena
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196310
|
|
MEENA DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-185-01501800/218
(Chewa)
|
1311005185NRG24200320240217487
|
20/03/2024
|
Indira Devi
|
1311005185WL011327
|
Indira Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196303
|
|
INDIRA DEVI WP LAKSHMI SINGH
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-185-01501800/219
(Chewa)
|
1311005185NRG24200320240217489
|
20/03/2024
|
Raj Kumar
|
1311005185WL011327
|
Raj Kumar
|
00462
|
UCBA0000516
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158196306
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Solan
|
HP-11-005-185-01502000/175
(Chewa)
|
1311005185NRG24200320240218242
|
20/03/2024
|
Bimla Devi
|
1311005185WL011391
|
Bimla Devi
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196301
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-185-01502000/329
(Chewa)
|
1311005185NRG24200320240218243
|
20/03/2024
|
Suraksha
|
1311005185WL011391
|
Suraksha
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158196302
|
|
SURAKSHA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-185-01501800/218
(Chewa)
|
1311005185NRG24200320240217488
|
20/03/2024
|
Robin
|
1311005185WL011327
|
Robin
|
00468
|
UBIN0536202
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158196319
|
|
ROBIN THAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51744
|
51744
|
|
|
|
|
|
|
|