|
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-11-005-201-01519600/144
(PARAG)
|
1311005201NRG24010520230003456
|
01/05/2023
|
Kishan
|
1311005201WL000192
|
Kishan
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451037764
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Solan
|
HP-11-005-201-01519600/144
(PARAG)
|
1311005201NRG24010520230003457
|
01/05/2023
|
Raksha
|
1311005201WL000192
|
Raksha
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451037768
|
|
RAKSHAWOKISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-201-01519600/151
(PARAG)
|
1311005201NRG24010520230003458
|
01/05/2023
|
Neeta
|
1311005201WL000192
|
Neeta
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451037765
|
|
NEETADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-201-01519600/157
(PARAG)
|
1311005201NRG24010520230003459
|
01/05/2023
|
Jagdish
|
1311005201WL000192
|
Jagdish
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451037767
|
|
JAGDISH CHAND S/O SH KANORIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Solan
|
HP-11-005-201-01519600/211
(PARAG)
|
1311005201NRG24010520230003460
|
01/05/2023
|
Tara Devi
|
1311005201WL000192
|
Tara Devi
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451037766
|
|
TARA DEVI W/O LATE SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-192-01521000/26
(Jaunaji)
|
1311005192NRG24010520230003417
|
01/05/2023
|
Anil Kumar
|
1311005192WL000189
|
Anil Kumar
|
00354
|
PUNB0338400
|
836
|
836
|
Processed
|
11/05/2023
|
|
1451037773
|
|
ANIL KUMAR SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-201-01519600/395
(PARAG)
|
1311005201NRG24010520230003462
|
01/05/2023
|
Sunita Devi
|
1311005201WL000192
|
Sunita Devi
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451037772
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-192-01521700/430
(Jaunaji)
|
1311005192NRG24010520230003421
|
01/05/2023
|
Chuni Lal
|
1311005192WL000190
|
Chuni Lal
|
00415
|
SBIN0006783
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1451037769
|
|
CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-192-01522100/260
(Jaunaji)
|
1311005192NRG24010520230003423
|
01/05/2023
|
Lajja Devi
|
1311005192WL000190
|
Lajja Devi
|
00415
|
SBIN0006783
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1451037771
|
|
LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-192-01522100/260
(Jaunaji)
|
1311005192NRG24010520230003422
|
01/05/2023
|
Ram Rattan
|
1311005192WL000190
|
Ram Rattan
|
00415
|
SBIN0006783
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1451037770
|
|
RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8348
|
8348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23968
|
23968
|
|
|
|
|
|
|
|