|
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-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24200320240217577
|
20/03/2024
|
Chetanya Sharma
|
1311005181WL011336
|
Chetanya Sharma
|
00089
|
CBIN0281335
|
664
|
664
|
Processed
|
20/04/2024
|
|
3155706916
|
|
MR CHETNYA SHARMA SO YUGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-181-01484400/409
(Bharti)
|
1311005181NRG24200320240217592
|
20/03/2024
|
Hari Ram
|
1311005181WL011337
|
Hari Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706915
|
|
HARIRAMSODAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-181-01484400/409
(Bharti)
|
1311005181NRG24200320240217593
|
20/03/2024
|
Pooja
|
1311005181WL011337
|
Pooja
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155706951
|
|
POOJA CO HARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-181-01489500/403
(Bharti)
|
1311005181NRG24200320240219250
|
20/03/2024
|
Hem Kumar
|
1311005181WL011461
|
Hem Kumar
|
00354
|
PUNB0291200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706949
|
|
Hem Kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-181-01489700/453
(Bharti)
|
1311005181NRG24200320240217600
|
20/03/2024
|
Jayavanti
|
1311005181WL011337
|
Jayavanti
|
00415
|
SBIN0050121
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706917
|
|
MRS JAYAWANTI DO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-181-01484400/16
(Bharti)
|
1311005181NRG24200320240219272
|
20/03/2024
|
Pradeep Kumar
|
1311005181WL011463
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155706934
|
|
PRADEEP KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-181-01484400/21
(Bharti)
|
1311005181NRG24200320240219273
|
20/03/2024
|
Tula Ram
|
1311005181WL011463
|
Tula Ram
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155706932
|
|
TULA RAM S/O SH. SAIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-181-01484400/244
(Bharti)
|
1311005181NRG24200320240217591
|
20/03/2024
|
Geeta Devi
|
1311005181WL011337
|
Geeta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706930
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-181-01484400/89
(Bharti)
|
1311005181NRG24200320240217594
|
20/03/2024
|
Daya Ram
|
1311005181WL011337
|
Daya Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706929
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24200320240217595
|
20/03/2024
|
Daulat Ram
|
1311005181WL011337
|
Daulat Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706931
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Solan
|
HP-11-005-181-01489200/35
(Bharti)
|
1311005181NRG24200320240217596
|
20/03/2024
|
Kanta Devi
|
1311005181WL011337
|
Kanta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706952
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-181-01489200/36
(Bharti)
|
1311005181NRG24200320240217597
|
20/03/2024
|
Sayaru Ram
|
1311005181WL011337
|
Sayaru Ram
|
00415
|
SBIN0050568
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155706935
|
|
MR SAYARU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Solan
|
HP-11-005-181-01489400/197
(Bharti)
|
1311005181NRG24200320240219263
|
20/03/2024
|
Geeta Verma
|
1311005181WL011462
|
Geeta Verma
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706925
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Solan
|
HP-11-005-181-01489400/197
(Bharti)
|
1311005181NRG24200320240219262
|
20/03/2024
|
Santosh Kumar
|
1311005181WL011462
|
Santosh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706920
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Solan
|
HP-11-005-181-01489400/279
(Bharti)
|
1311005181NRG24200320240219248
|
20/03/2024
|
Ram Lal
|
1311005181WL011461
|
Ram Lal
|
00415
|
SBIN0050568
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155706926
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Solan
|
HP-11-005-181-01489500/321
(Bharti)
|
1311005181NRG24200320240217699
|
20/03/2024
|
Kamla Devi
|
1311005181WL011343
|
Kamla Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24200320240217700
|
20/03/2024
|
Gita Devi
|
1311005181WL011343
|
Gita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706944
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Solan
|
HP-11-005-181-01489500/350
(Bharti)
|
1311005181NRG24200320240219265
|
20/03/2024
|
Bhanupriya
|
1311005181WL011462
|
Bhanupriya
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155706945
|
|
Mr. BHANU PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Solan
|
HP-11-005-181-01489500/371
(Bharti)
|
1311005181NRG24200320240219249
|
20/03/2024
|
Jai Pal
|
1311005181WL011461
|
Jai Pal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706943
|
|
JAIPARKASHSOKALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-181-01489500/45
(Bharti)
|
1311005181NRG24200320240219266
|
20/03/2024
|
Mansa Ram
|
1311005181WL011462
|
Mansa Ram
|
00415
|
SBIN0050568
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155706927
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Solan
|
HP-11-005-181-01489500/464
(Bharti)
|
1311005181NRG24200320240219251
|
20/03/2024
|
Kamaal Chand
|
1311005181WL011461
|
Kamaal Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706919
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Solan
|
HP-11-005-181-01489500/49
(Bharti)
|
1311005181NRG24200320240217701
|
20/03/2024
|
Prem Lal
|
1311005181WL011343
|
Prem Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706947
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Solan
|
HP-11-005-181-01489700/152
(Bharti)
|
1311005181NRG24200320240219274
|
20/03/2024
|
Rakesh kuamar
|
1311005181WL011463
|
Rakesh kuamar
|
00415
|
SBIN0050568
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155706941
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Solan
|
HP-11-005-181-01489700/176
(Bharti)
|
1311005181NRG24200320240219275
|
20/03/2024
|
Naresh Sharma
|
1311005181WL011463
|
Naresh Sharma
|
00415
|
SBIN0050568
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155706946
|
|
MR NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Solan
|
HP-11-005-181-01489700/217
(Bharti)
|
1311005181NRG24200320240217598
|
20/03/2024
|
Indira Devi
|
1311005181WL011337
|
Indira Devi
|
00415
|
SBIN0050568
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155706938
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-181-01489700/241
(Bharti)
|
1311005181NRG24200320240217599
|
20/03/2024
|
Madhu Bala
|
1311005181WL011337
|
Madhu Bala
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706939
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Solan
|
HP-11-005-181-01489700/284
(Bharti)
|
1311005181NRG24200320240219276
|
20/03/2024
|
Shyam Dutt
|
1311005181WL011463
|
Shyam Dutt
|
00415
|
SBIN0050568
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155706948
|
|
MR SHYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-181-01489700/484
(Bharti)
|
1311005181NRG24200320240219277
|
20/03/2024
|
Kailash Chand
|
1311005181WL011463
|
Kailash Chand
|
00415
|
SBIN0050568
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155706922
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Solan
|
HP-11-005-181-01489700/489
(Bharti)
|
1311005181NRG24200320240217601
|
20/03/2024
|
Teeka Devi
|
1311005181WL011337
|
Teeka Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706924
|
|
MRS TEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Solan
|
HP-11-005-181-01489700/77
(Bharti)
|
1311005181NRG24200320240217571
|
20/03/2024
|
Nirmla Devi
|
1311005181WL011336
|
Nirmla Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706933
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Solan
|
HP-11-005-181-01489700/77
(Bharti)
|
1311005181NRG24200320240217570
|
20/03/2024
|
Ram Chand
|
1311005181WL011336
|
Ram Chand
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706921
|
|
MR RAM CHANDVILBHARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Solan
|
HP-11-005-181-01490000/103
(Bharti)
|
1311005181NRG24200320240217702
|
20/03/2024
|
Jai Paul
|
1311005181WL011343
|
Jai Paul
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155706923
|
|
MR JAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Solan
|
HP-11-005-181-01490000/2
(Bharti)
|
1311005181NRG24200320240217572
|
20/03/2024
|
Jagat Ram
|
1311005181WL011336
|
Jagat Ram
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155706953
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Solan
|
HP-11-005-181-01490000/221
(Bharti)
|
1311005181NRG24200320240217573
|
20/03/2024
|
Dhani Ram
|
1311005181WL011336
|
Dhani Ram
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155706937
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Solan
|
HP-11-005-181-01490000/326
(Bharti)
|
1311005181NRG24200320240217574
|
20/03/2024
|
Ved Prakash
|
1311005181WL011336
|
Ved Prakash
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155706936
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24200320240217575
|
20/03/2024
|
Savitri Devi
|
1311005181WL011336
|
Savitri Devi
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155706918
|
|
SAVITRI DEVI W/O LT SH BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24200320240217576
|
20/03/2024
|
Sanjay kumar
|
1311005181WL011336
|
Sanjay kumar
|
00415
|
SBIN0050568
|
664
|
664
|
Processed
|
20/04/2024
|
|
3155706928
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24200320240217578
|
20/03/2024
|
Khem Raj
|
1311005181WL011336
|
Khem Raj
|
00415
|
SBIN0050568
|
664
|
664
|
Processed
|
20/04/2024
|
|
3155706942
|
|
MR KHEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24200320240217579
|
20/03/2024
|
Neeraj Kumar
|
1311005181WL011336
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
664
|
664
|
Processed
|
20/04/2024
|
|
3155706940
|
|
MR NEERAJ SO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71208
|
71208
|
|
|
|
|
|
|
|
|
40
|
Solan
|
HP-11-005-181-01489500/372
(Bharti)
|
1311005181NRG24200320240217569
|
20/03/2024
|
Vikram Singh
|
1311005181WL011336
|
Vikram Singh
|
00462
|
UCBA0002546
|
664
|
664
|
Processed
|
20/04/2024
|
|
3155706950
|
|
VIKRAM SINGH RATHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84856
|
84856
|
|
|
|
|
|
|
|