|
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-11-005-197-01522800/21
(MASHIWAR)
|
1311005197NRG24180420230000161
|
18/04/2023
|
Anita
|
1311005197WL000025
|
Anita
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436994459
|
|
ANITADEVIWOPADAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-197-01522800/21
(MASHIWAR)
|
1311005197NRG24180420230000160
|
18/04/2023
|
Padam Singh
|
1311005197WL000025
|
Padam Singh
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436994461
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Solan
|
HP-11-005-197-01523600/122
(MASHIWAR)
|
1311005197NRG24180420230000150
|
18/04/2023
|
Chanderwati
|
1311005197WL000023
|
Chanderwati
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436994464
|
|
CHANDERWATIWORAJNEESHKUMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-197-01523600/306
(MASHIWAR)
|
1311005197NRG24180420230000151
|
18/04/2023
|
Jai Singh
|
1311005197WL000023
|
Jai Singh
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436994456
|
|
JAISINGHSOKAPOORSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Solan
|
HP-11-005-197-01523600/89
(MASHIWAR)
|
1311005197NRG24180420230000153
|
18/04/2023
|
Anita Devi
|
1311005197WL000023
|
Anita Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436994462
|
|
ANITA KUMARI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Solan
|
HP-11-005-197-01523600/89
(MASHIWAR)
|
1311005197NRG24180420230000152
|
18/04/2023
|
Hemant Kumar
|
1311005197WL000023
|
Hemant Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436994460
|
|
HEMENT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Solan
|
HP-11-005-197-01523700/184
(MASHIWAR)
|
1311005197NRG24180420230000156
|
18/04/2023
|
Reena
|
1311005197WL000024
|
Reena
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436994457
|
|
REENA THAKUR W/O SHAKTI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-197-01523700/48
(MASHIWAR)
|
1311005197NRG24180420230000157
|
18/04/2023
|
Nisha
|
1311005197WL000024
|
Nisha
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436994458
|
|
NISHAWOPARVEENTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-197-01523700/538
(MASHIWAR)
|
1311005197NRG24180420230000158
|
18/04/2023
|
Satya Devi
|
1311005197WL000024
|
Satya Devi
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436994455
|
|
SATYADEVIWODARVAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-197-01525100/80
(MASHIWAR)
|
1311005197NRG24180420230000154
|
18/04/2023
|
Prekshika
|
1311005197WL000023
|
Prekshika
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436994463
|
|
PREKSHIKAWOJITENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|