|
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-11-005-190-01481200/391
(Jabal Jamrot)
|
1311005190NRG24050320240207247
|
06/03/2024
|
Subash Chand
|
1311005190WL010536
|
Subash Chand
|
00152
|
HDFC0004327
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1913158645
|
|
SUBHASH VERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-199-01528400/165
(NOUNI MAJHGAON)
|
1311005199NRG24050320240207328
|
06/03/2024
|
Kewal Krishan Mehta
|
1311005199WL010541
|
Kewal Krishan Mehta
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1913158656
|
|
KEWAL KRISHAN MEHTA
|
UCO BANK(607066)
|
|
3
|
Solan
|
HP-11-005-202-01482500/331
(PATTA BARAURI)
|
1311005202NRG24050320240207123
|
06/03/2024
|
Sumitra Shandil
|
1311005202WL010528
|
Sumitra Shandil
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913158657
|
|
MRS SUMITRA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-200-01528200/36
(OACHGHAT)
|
1311005200NRG24060320240207732
|
06/03/2024
|
Hemlata
|
1311005200WL010574
|
Hemlata
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913158654
|
|
HEMLATA WO MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Solan
|
HP-11-005-200-01528200/47
(OACHGHAT)
|
1311005200NRG24060320240207764
|
06/03/2024
|
Hitender
|
1311005200WL010577
|
Hitender
|
00349
|
PSIB0000235
|
2231
|
2231
|
Processed
|
16/03/2024
|
|
1913158655
|
|
Mr. HITENDER SO JAGMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5367
|
5367
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-187-01493300/522
(Devthi)
|
1311005213NRG24050320240206670
|
06/03/2024
|
Santosh Devi
|
1311005213WL010483
|
Santosh Devi
|
00354
|
PUNB0313600
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1913158641
|
|
SANTOSH DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-203-01518500/463
(Salogra)
|
1311005203NRG24050320240206306
|
06/03/2024
|
Mohan Lal
|
1311005203WL010463
|
Mohan Lal
|
00354
|
PUNB0338400
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1913158642
|
|
MOHAN LAL NEGI SO LATE SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-190-01481200/390
(Jabal Jamrot)
|
1311005190NRG24050320240207246
|
06/03/2024
|
Manoj kumar
|
1311005190WL010536
|
Manoj kumar
|
00354
|
PUNB0411300
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1913158643
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
9
|
Solan
|
HP-11-005-190-01481600/446
(Jabal Jamrot)
|
1311005190NRG24060320240207510
|
06/03/2024
|
Gopal Krishan
|
1311005190WL010559
|
Gopal Krishan
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913158644
|
|
GOPAL KRISHAN S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-199-01526900/39
(NOUNI MAJHGAON)
|
1311005199NRG24050320240207323
|
06/03/2024
|
Gyan Singh
|
1311005199WL010540
|
Gyan Singh
|
00415
|
SBIN0006401
|
896
|
896
|
Processed
|
16/03/2024
|
|
1913158649
|
|
MR GIAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-190-01482000/376
(Jabal Jamrot)
|
1311005190NRG24050320240207256
|
06/03/2024
|
Madan lal
|
1311005190WL010536
|
Madan lal
|
00415
|
SBIN0050128
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1913158646
|
|
MR MADAN LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
Solan
|
HP-11-005-181-01489500/70
(Bharti)
|
1311005181NRG24050320240205829
|
06/03/2024
|
Khem Chand
|
1311005181WL010435
|
Khem Chand
|
00415
|
SBIN0050568
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1913158647
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Solan
|
HP-11-005-181-01490100/1
(Bharti)
|
1311005181NRG24050320240205915
|
06/03/2024
|
Narendra singh
|
1311005181WL010438
|
Narendra singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913158648
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-187-01492700/373
(Devthi)
|
1311005213NRG24050320240206636
|
06/03/2024
|
Mamta
|
1311005213WL010480
|
Mamta
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913158661
|
|
MAMTA
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-211-01494700/68
(Top Ki Berh)
|
1311005211NRG24050320240206582
|
06/03/2024
|
Jai Singh
|
1311005211WL010475
|
Jai Singh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1913158659
|
|
JAI SINGH S/O SH. SOHAN LAL
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-211-01497300/277
(Top Ki Berh)
|
1311005211NRG24050320240206615
|
06/03/2024
|
Reena Devi
|
1311005211WL010478
|
Reena Devi
|
00462
|
UCBA0001347
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1913158660
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
17
|
Solan
|
HP-11-005-179-01502800/8
(Barog)
|
1311005212NRG24050320240205409
|
06/03/2024
|
Rani Devi
|
1311005212WL010413
|
Rani Devi
|
00462
|
UCBA0001510
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1913158662
|
|
RANI SHARMA WO ISHWER DATT
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-179-01503100/105
(Sultanpur)
|
1311005212NRG24050320240205593
|
06/03/2024
|
NARENDER
|
1311005212WL010425
|
NARENDER
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1913158663
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
19
|
Solan
|
HP-11-005-179-01503100/111
(Sultanpur)
|
1311005212NRG24050320240205579
|
06/03/2024
|
Mohan Lal
|
1311005212WL010424
|
Mohan Lal
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1913158664
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Solan
|
HP-11-005-179-01503200/422
(Barog)
|
1311005212NRG24050320240205701
|
06/03/2024
|
Pooja
|
1311005212WL010430
|
Pooja
|
00462
|
UCBA0001510
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1913158640
|
|
POOJA DO HARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-200-01527600/404
(OACHGHAT)
|
1311005200NRG24060320240207812
|
06/03/2024
|
Sunil Dutt
|
1311005200WL010580
|
Sunil Dutt
|
00626
|
IBKL0773BCB
|
2382
|
2382
|
Processed
|
16/03/2024
|
|
1913158650
|
|
SUNIL DUTT SO TIRTH RAM
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-211-01497300/389
(Top Ki Berh)
|
1311005211NRG24050320240206596
|
06/03/2024
|
Bhawani Dutt Sharma
|
1311005211WL010476
|
Bhawani Dutt Sharma
|
00626
|
IBKL0773BCB
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1913158658
|
|
Bhawani Dutt Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46053
|
46053
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Solan
|
HP1311005_060324APB_FTO_133111
|
HDFC Bank
|
HDFC0004327
|
Kunihar Hat Kot
|
1120
|
|
2
|
Solan
|
HP1311005_060324APB_FTO_133111
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
NAUNI
|
1568
|
|
3
|
Solan
|
HP1311005_060324APB_FTO_133111
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
SUBATHU
|
3136
|
|
4
|
Solan
|
HP1311005_060324APB_FTO_133111
|
Punjab & Sind Bank
|
PSIB0000235
|
OANCHGHAT
|
5367
|
|
5
|
Solan
|
HP1311005_060324APB_FTO_133111
|
Punjab National Bank
|
PUNB0313600
|
SUBATHU
|
1120
|
|
6
|
Solan
|
HP1311005_060324APB_FTO_133111
|
Punjab National Bank
|
PUNB0338400
|
PARAG SOLAN
|
2912
|
|
7
|
Solan
|
HP1311005_060324APB_FTO_133111
|
Punjab National Bank
|
PUNB0411300
|
KUNIHAR
|
1344
|
|
8
|
Solan
|
HP1311005_060324APB_FTO_133111
|
State Bank of India
|
SBIN0006401
|
SOLAN
|
896
|
|
9
|
Solan
|
HP1311005_060324APB_FTO_133111
|
State Bank of India
|
SBIN0050128
|
KUNIHAR
|
1120
|
|
10
|
Solan
|
HP1311005_060324APB_FTO_133111
|
State Bank of India
|
SBIN0050568
|
DELGI
|
4256
|
|
11
|
Solan
|
HP1311005_060324APB_FTO_133111
|
UCO Bank
|
UCBA0001347
|
DEOTHI
|
9184
|
|
12
|
Solan
|
HP1311005_060324APB_FTO_133111
|
UCO Bank
|
UCBA0001510
|
SULTANPUR
|
9856
|
|
13
|
Solan
|
HP1311005_060324APB_FTO_133111
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
Solan
|
4174
|