|
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-11-005-181-01489600/190
(Bharti)
|
1311005181NRG24260920230072129
|
26/09/2023
|
Reena
|
1311005181WL004204
|
Reena
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028850059
|
|
REENAWOMEENARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-181-01489600/473
(Bharti)
|
1311005181NRG24260920230072131
|
26/09/2023
|
Jagdish Chand
|
1311005181WL004204
|
Jagdish Chand
|
00354
|
PUNB0313600
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028850063
|
|
JAGDISH CHAND S/O SH. LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24260920230072127
|
26/09/2023
|
Pradeep Kumar
|
1311005181WL004204
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028850066
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Solan
|
HP-11-005-181-01489600/165
(Bharti)
|
1311005181NRG24260920230072128
|
26/09/2023
|
Vinod Kumar
|
1311005181WL004204
|
Vinod Kumar
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028850064
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Solan
|
HP-11-005-181-01489600/318
(Bharti)
|
1311005181NRG24260920230072130
|
26/09/2023
|
Kiran Kumari
|
1311005181WL004204
|
Kiran Kumari
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
03/10/2023
|
|
6028850060
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24260920230072117
|
26/09/2023
|
Savitri Devi
|
1311005181WL004203
|
Savitri Devi
|
00415
|
SBIN0050568
|
1344
|
1344
|
Processed
|
03/10/2023
|
|
6028850068
|
|
SAVITRI DEVI W/O LT SH BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24260920230072118
|
26/09/2023
|
Sanjay kumar
|
1311005181WL004203
|
Sanjay kumar
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
03/10/2023
|
|
6028850065
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24260920230072119
|
26/09/2023
|
Chetnya Sharma
|
1311005181WL004203
|
Chetnya Sharma
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
03/10/2023
|
|
6028850067
|
|
MR CHETNYA SHARMA SO YUGAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24260920230072120
|
26/09/2023
|
Khem Raj
|
1311005181WL004203
|
Khem Raj
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
03/10/2023
|
|
6028850062
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24260920230072121
|
26/09/2023
|
Neeraj Kumar
|
1311005181WL004203
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
03/10/2023
|
|
6028850061
|
|
MR NEERAJ SO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10976
|
10976
|
|
|
|
|
|
|
|