|
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-11-005-200-01527400/395
(OACHGHAT)
|
1311005200NRG24060620230028085
|
07/06/2023
|
Nisha Devi
|
1311005200WL001662
|
Nisha Devi
|
00078
|
CNRB0018990
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463428931
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-181-01484400/463
(Bharti)
|
1311005181NRG24060620230027553
|
07/06/2023
|
Harnam
|
1311005181WL001642
|
Harnam
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428926
|
|
MR HARNAM HARNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-200-01512200/131
(OACHGHAT)
|
1311005200NRG24060620230028057
|
07/06/2023
|
Vikram Sharma
|
1311005200WL001659
|
Vikram Sharma
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428948
|
|
Mr. VIKRAM SHARMA
|
INDIAN BANK(607105)
|
|
4
|
Solan
|
HP-11-005-200-01512200/383
(OACHGHAT)
|
1311005200NRG24060620230028058
|
07/06/2023
|
Sheetal
|
1311005200WL001659
|
Sheetal
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428943
|
|
SHEETAL SHARMA WO ASHOK SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Solan
|
HP-11-005-200-01512200/62
(OACHGHAT)
|
1311005200NRG24060620230028080
|
07/06/2023
|
Narinder Kumar
|
1311005200WL001662
|
Narinder Kumar
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428905
|
|
NARENDER KUMAR SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Solan
|
HP-11-005-200-01512200/62
(OACHGHAT)
|
1311005200NRG24060620230028081
|
07/06/2023
|
Nirmla
|
1311005200WL001662
|
Nirmla
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428907
|
|
NIRMALA WIFE OF NARINDER
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Solan
|
HP-11-005-200-01526800/117
(OACHGHAT)
|
1311005200NRG24060620230028069
|
07/06/2023
|
Gyatri Devi
|
1311005200WL001661
|
Gyatri Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428919
|
|
GAYTRI DEVI WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Solan
|
HP-11-005-200-01526800/117
(OACHGHAT)
|
1311005200NRG24060620230028068
|
07/06/2023
|
Inder Singh
|
1311005200WL001661
|
Inder Singh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428917
|
|
INDER SINGH SO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Solan
|
HP-11-005-200-01526800/215
(OACHGHAT)
|
1311005200NRG24060620230028071
|
07/06/2023
|
Babu Ram
|
1311005200WL001661
|
Babu Ram
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428949
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-200-01526800/215
(OACHGHAT)
|
1311005200NRG24060620230028070
|
07/06/2023
|
Kaushalya Devi
|
1311005200WL001661
|
Kaushalya Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428910
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Solan
|
HP-11-005-200-01526800/221
(OACHGHAT)
|
1311005200NRG24060620230028072
|
07/06/2023
|
Hera Singh
|
1311005200WL001661
|
Hera Singh
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428904
|
|
HEERA SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Solan
|
HP-11-005-200-01526800/221
(OACHGHAT)
|
1311005200NRG24060620230028073
|
07/06/2023
|
Sumitra Devi
|
1311005200WL001661
|
Sumitra Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428920
|
|
SUMITRA DEVI WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Solan
|
HP-11-005-200-01526800/29
(OACHGHAT)
|
1311005200NRG24060620230028040
|
07/06/2023
|
Savitri
|
1311005200WL001658
|
Savitri
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428947
|
|
SVITRI WO JIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Solan
|
HP-11-005-200-01526800/307
(OACHGHAT)
|
1311005200NRG24060620230028092
|
07/06/2023
|
Kalpna Kaushik
|
1311005200WL001663
|
Kalpna Kaushik
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428944
|
|
KALPNA KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-200-01526800/43
(OACHGHAT)
|
1311005200NRG24060620230028041
|
07/06/2023
|
Harish Kumar
|
1311005200WL001658
|
Harish Kumar
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428951
|
|
HARISH KUMAR SO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Solan
|
HP-11-005-200-01526800/43
(OACHGHAT)
|
1311005200NRG24060620230028042
|
07/06/2023
|
Leela Devi
|
1311005200WL001658
|
Leela Devi
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428914
|
|
LEELA DEVI WO HARISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Solan
|
HP-11-005-200-01526800/6
(OACHGHAT)
|
1311005200NRG24060620230028044
|
07/06/2023
|
Abhijeet
|
1311005200WL001658
|
Abhijeet
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428918
|
|
ABHIJEET SO GOVIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Solan
|
HP-11-005-200-01526800/6
(OACHGHAT)
|
1311005200NRG24060620230028043
|
07/06/2023
|
Kiran Bala
|
1311005200WL001658
|
Kiran Bala
|
00349
|
PSIB0000235
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428915
|
|
KIRAN BALA WO GOVIND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Solan
|
HP-11-005-200-01526800/7
(OACHGHAT)
|
1311005200NRG24060620230028045
|
07/06/2023
|
Pyare Lal
|
1311005200WL001658
|
Pyare Lal
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463428945
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-200-01526800/7
(OACHGHAT)
|
1311005200NRG24060620230028046
|
07/06/2023
|
Santosh Devi
|
1311005200WL001658
|
Santosh Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428916
|
|
SANTOSH WO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Solan
|
HP-11-005-200-01527400/10
(OACHGHAT)
|
1311005200NRG24060620230028082
|
07/06/2023
|
Ganesh Singh
|
1311005200WL001662
|
Ganesh Singh
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428911
|
|
GANESH SINGH S/O SH GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Solan
|
HP-11-005-200-01527400/10
(OACHGHAT)
|
1311005200NRG24060620230028083
|
07/06/2023
|
Suman
|
1311005200WL001662
|
Suman
|
00349
|
PSIB0000235
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2463428908
|
|
SUMAN
|
CANARA BANK(508532)
|
|
23
|
Solan
|
HP-11-005-200-01527400/37
(OACHGHAT)
|
1311005200NRG24060620230028094
|
07/06/2023
|
Chander Kanta
|
1311005200WL001663
|
Chander Kanta
|
00349
|
PSIB0000235
|
2160
|
2160
|
Processed
|
12/06/2023
|
|
2463428909
|
|
CHANDER KANTA WO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Solan
|
HP-11-005-200-01527400/37
(OACHGHAT)
|
1311005200NRG24060620230028093
|
07/06/2023
|
Ramesh
|
1311005200WL001663
|
Ramesh
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428950
|
|
RAMESH SO SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Solan
|
HP-11-005-200-01527400/395
(OACHGHAT)
|
1311005200NRG24060620230028084
|
07/06/2023
|
Rajesh Thakur
|
1311005200WL001662
|
Rajesh Thakur
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428912
|
|
RAJESH THAKUR SO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24060620230028095
|
07/06/2023
|
Raj Kumar
|
1311005200WL001663
|
Raj Kumar
|
00349
|
PSIB0000235
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2463428906
|
|
RAJ KUMAR SON OF ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Solan
|
HP-11-005-200-01527700/33
(OACHGHAT)
|
1311005200NRG24060620230028096
|
07/06/2023
|
Usha
|
1311005200WL001663
|
Usha
|
00349
|
PSIB0000235
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2463428946
|
|
USHA WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Solan
|
HP-11-005-200-01527700/349
(OACHGHAT)
|
1311005200NRG24060620230028086
|
07/06/2023
|
Het Ram
|
1311005200WL001662
|
Het Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428913
|
|
HET RAM SO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79280
|
79280
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-200-01512200/401
(OACHGHAT)
|
1311005200NRG24060620230028059
|
07/06/2023
|
Jagdeep Sharma
|
1311005200WL001659
|
Jagdeep Sharma
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463428927
|
|
JAGDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-195-01500900/375
(KORO)
|
1311005195NRG24060620230028022
|
07/06/2023
|
Rajesh Kumar
|
1311005195WL001656
|
Rajesh Kumar
|
00354
|
PUNB0981100
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463428932
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
31
|
Solan
|
HP-11-005-181-01489700/424
(Bharti)
|
1311005181NRG24060620230027561
|
07/06/2023
|
Dharmender
|
1311005181WL001642
|
Dharmender
|
00415
|
SBIN0002466
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428939
|
|
DHARMENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
32
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24060620230027554
|
07/06/2023
|
Dinesh Kumar
|
1311005181WL001642
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Rejected
|
12/06/2023
|
|
2463428929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24060620230027555
|
07/06/2023
|
Pradeep Kumar
|
1311005181WL001642
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428934
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Solan
|
HP-11-005-181-01489600/188
(Bharti)
|
1311005181NRG24060620230027556
|
07/06/2023
|
Vidya Sagar
|
1311005181WL001642
|
Vidya Sagar
|
00415
|
SBIN0050568
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463428937
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24060620230027558
|
07/06/2023
|
Champa Devi
|
1311005181WL001642
|
Champa Devi
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428935
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Solan
|
HP-11-005-181-01489700/178
(Bharti)
|
1311005181NRG24060620230027557
|
07/06/2023
|
Hari Dutt
|
1311005181WL001642
|
Hari Dutt
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428938
|
|
MR HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-181-01489700/396
(Bharti)
|
1311005181NRG24060620230027559
|
07/06/2023
|
Dalip Kumar
|
1311005181WL001642
|
Dalip Kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428933
|
|
DALIP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Solan
|
HP-11-005-181-01489700/413
(Bharti)
|
1311005181NRG24060620230027560
|
07/06/2023
|
Nand Lal
|
1311005181WL001642
|
Nand Lal
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428928
|
|
NAND LAL SHARMA SO PARAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Solan
|
HP-11-005-181-01489700/84
(Bharti)
|
1311005181NRG24060620230027562
|
07/06/2023
|
Rajender Kumar
|
1311005181WL001642
|
Rajender Kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428930
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24060620230027563
|
07/06/2023
|
Khem Raj
|
1311005181WL001642
|
Khem Raj
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463428936
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
41
|
Solan
|
HP-11-005-195-01500900/109
(KORO)
|
1311005195NRG24060620230028020
|
07/06/2023
|
JOGINDER SINGH
|
1311005195WL001656
|
JOGINDER SINGH
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463428942
|
|
JOGINDER SINGH SO MANI RAM
|
UCO BANK(607066)
|
|
42
|
Solan
|
HP-11-005-195-01500900/109
(KORO)
|
1311005195NRG24060620230028021
|
07/06/2023
|
Ranjna
|
1311005195WL001656
|
Ranjna
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463428940
|
|
RANJANA WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
43
|
Solan
|
HP-11-005-195-01500900/163
(KORO)
|
1311005195NRG24060620230028010
|
07/06/2023
|
CHATTAR SINGH
|
1311005195WL001655
|
CHATTAR SINGH
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428922
|
|
CHATTER SINGH SO DEEP RAM
|
UCO BANK(607066)
|
|
44
|
Solan
|
HP-11-005-195-01500900/236
(KORO)
|
1311005195NRG24060620230028011
|
07/06/2023
|
SURESH KUMAR
|
1311005195WL001655
|
SURESH KUMAR
|
00462
|
UCBA0000516
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463428923
|
|
SURESH KUMAR S/O CHATER SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Solan
|
HP-11-005-195-01500900/376
(KORO)
|
1311005195NRG24060620230028024
|
07/06/2023
|
Ravinder
|
1311005195WL001656
|
Ravinder
|
00462
|
UCBA0000516
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463428921
|
|
RAVINDER KUMAR S/O SH JOGINDER SINGH
|
UCO BANK(607066)
|
|
46
|
Solan
|
HP-11-005-195-01500900/392
(KORO)
|
1311005195NRG24060620230028013
|
07/06/2023
|
Devender
|
1311005195WL001655
|
Devender
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428924
|
|
DEVINDER KUMAR S/O SITA RAM
|
UCO BANK(607066)
|
|
47
|
Solan
|
HP-11-005-195-01500900/392
(KORO)
|
1311005195NRG24060620230028012
|
07/06/2023
|
Seeta Ram
|
1311005195WL001655
|
Seeta Ram
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428925
|
|
SITA RAM S/O KESARI RAM
|
UCO BANK(607066)
|
|
48
|
Solan
|
HP-11-005-195-01500900/99
(KORO)
|
1311005195NRG24060620230028014
|
07/06/2023
|
GORI DEVI
|
1311005195WL001655
|
GORI DEVI
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463428941
|
|
GORI DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18084
|
18084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131348
|
131348
|
|
|
|
|
|
|
|