|
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-11-005-190-01481600/446
(Jabal Jamrot)
|
1311005190NRG24200120240126559
|
23/01/2024
|
Sarsvatee Devi
|
1311005190WL007461
|
Sarsvatee Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251245608
|
|
GOPALKRISHANSARASWATIDEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-202-01482500/120
(PATTA BARAURI)
|
1311005202NRG24230120240131294
|
23/01/2024
|
Pradeep Kumar
|
1311005202WL007644
|
Pradeep Kumar
|
00209
|
YESB0JCCB01
|
2676
|
2676
|
Processed
|
08/02/2024
|
|
0251245609
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-197-01524300/555
(MASHIWAR)
|
1311005197NRG24210120240130207
|
23/01/2024
|
Kishan Singh
|
1311005197WL007586
|
Kishan Singh
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251245610
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-190-01481800/242
(Jabal Jamrot)
|
1311005190NRG24230120240131056
|
23/01/2024
|
Suresh chand
|
1311005190WL007638
|
Suresh chand
|
00415
|
SBIN0050128
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251245614
|
|
MR SURESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-181-01489600/164
(Bharti)
|
1311005181NRG24200120240125282
|
23/01/2024
|
Krishan Kumar
|
1311005181WL007440
|
Krishan Kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251245612
|
|
KRISHAN KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-181-01489600/347
(Bharti)
|
1311005181NRG24200120240125289
|
23/01/2024
|
Madan Lal
|
1311005181WL007440
|
Madan Lal
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251245613
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Solan
|
HP-11-005-181-01489700/123
(Bharti)
|
1311005181NRG24200120240125257
|
23/01/2024
|
Hem Chand
|
1311005181WL007439
|
Hem Chand
|
00415
|
SBIN0050568
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251245616
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Solan
|
HP-11-005-181-01490100/434
(Bharti)
|
1311005181NRG24200120240125355
|
23/01/2024
|
Sandeep Kumar
|
1311005181WL007442
|
Sandeep Kumar
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251245617
|
|
MR SANDEEP KUMAR SO NARESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-190-01482000/463
(Jabal Jamrot)
|
1311005190NRG24200120240126568
|
23/01/2024
|
Babu Ram
|
1311005190WL007461
|
Babu Ram
|
00415
|
SBIN0051409
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251245611
|
|
BABURAMGEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-202-01482500/120
(PATTA BARAURI)
|
1311005202NRG24230120240131295
|
23/01/2024
|
Usha Devi
|
1311005202WL007644
|
Usha Devi
|
00415
|
SBIN0051409
|
669
|
669
|
Processed
|
08/02/2024
|
|
0251245615
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21265
|
21265
|
|
|
|
|
|
|
|