|
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-11-005-204-01516300/395
(Sanhol)
|
1311005204NRG24060720230044502
|
07/07/2023
|
Anil
|
1311005204WL002626
|
Anil
|
00048
|
BKID0007916
|
1999
|
1999
|
Processed
|
14/07/2023
|
|
3440310512
|
|
ANIL SO JOGENDER DUTT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-192-01520500/310
(Jaunaji)
|
1311005192NRG24060720230044458
|
07/07/2023
|
Bhim Dutt
|
1311005192WL002622
|
Bhim Dutt
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440310498
|
|
BHIM DUTT
|
CANARA BANK(508532)
|
|
3
|
Solan
|
HP-11-005-204-01516300/56
(Sanhol)
|
1311005204NRG24060720230044503
|
07/07/2023
|
Nisha Sharma
|
1311005204WL002626
|
Nisha Sharma
|
00209
|
YESB0JCCB01
|
1999
|
1999
|
Processed
|
14/07/2023
|
|
3440310500
|
|
Nisha Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
4
|
Solan
|
HP-11-005-204-01516300/57
(Sanhol)
|
1311005204NRG24060720230044504
|
07/07/2023
|
Ramesh Sharma
|
1311005204WL002626
|
Ramesh Sharma
|
00209
|
YESB0JCCB01
|
1999
|
1999
|
Processed
|
14/07/2023
|
|
3440310499
|
|
rameshduttsoshjaidutt
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-200-01527700/159
(OACHGHAT)
|
1311005200NRG24060720230044228
|
07/07/2023
|
Om Parkash
|
1311005200WL002613
|
Om Parkash
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440310495
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Solan
|
HP-11-005-200-01527700/190
(OACHGHAT)
|
1311005200NRG24060720230044229
|
07/07/2023
|
Govind Ram
|
1311005200WL002613
|
Govind Ram
|
00349
|
PSIB0000235
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440310496
|
|
GOVIND RAM SO LT DHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Solan
|
HP-11-005-200-01527700/405
(OACHGHAT)
|
1311005200NRG24060720230044230
|
07/07/2023
|
Santosh Devi
|
1311005200WL002613
|
Santosh Devi
|
00349
|
PSIB0000235
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310497
|
|
SANTOSH DEVI WO KAMAL DEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-192-01520500/64
(Jaunaji)
|
1311005192NRG24060720230044459
|
07/07/2023
|
Kamlesh Kumar
|
1311005192WL002622
|
Kamlesh Kumar
|
00354
|
PUNB0616700
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440310510
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-192-01520500/64
(Jaunaji)
|
1311005192NRG24060720230044460
|
07/07/2023
|
Sanjeev Kumar
|
1311005192WL002622
|
Sanjeev Kumar
|
00415
|
SBIN0050178
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440310509
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-204-01516400/157
(Sanhol)
|
1311005204NRG24060720230044505
|
07/07/2023
|
Anita
|
1311005204WL002626
|
Anita
|
00415
|
SBIN0051360
|
1999
|
1999
|
Processed
|
14/07/2023
|
|
3440310511
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-184-01493900/70
(Chamat Bhadech)
|
1311005184NRG24060720230044378
|
07/07/2023
|
Amar Singh
|
1311005184WL002620
|
Amar Singh
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310501
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-184-01494800/307
(Chamat Bhadech)
|
1311005184NRG24060720230044379
|
07/07/2023
|
Sarla Sharma
|
1311005184WL002620
|
Sarla Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310513
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
13
|
Solan
|
HP-11-005-184-01494800/309
(Chamat Bhadech)
|
1311005184NRG24060720230044381
|
07/07/2023
|
Savitri Devi
|
1311005184WL002620
|
Savitri Devi
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310503
|
|
SAVITRI DEVI W/O SOM DUTT SHARMA
|
UCO BANK(607066)
|
|
14
|
Solan
|
HP-11-005-184-01494800/309
(Chamat Bhadech)
|
1311005184NRG24060720230044380
|
07/07/2023
|
Som Dutt Sharma
|
1311005184WL002620
|
Som Dutt Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310502
|
|
SOM DUTT SHARMA S/O LATE SHRI RAMANAND
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-184-01494800/325
(Chamat Bhadech)
|
1311005184NRG24060720230044382
|
07/07/2023
|
Sudarshan Sharma
|
1311005184WL002620
|
Sudarshan Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310504
|
|
SUDARSHAN SHARMA SO SOM DUTT SHARMA
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-184-01494800/360
(Chamat Bhadech)
|
1311005184NRG24060720230044383
|
07/07/2023
|
Survesh Sharma
|
1311005184WL002620
|
Survesh Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310505
|
|
SARVESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Solan
|
HP-11-005-184-01494800/378
(Chamat Bhadech)
|
1311005184NRG24060720230044384
|
07/07/2023
|
Aasha Sharma
|
1311005184WL002620
|
Aasha Sharma
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310508
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-184-01494800/379
(Chamat Bhadech)
|
1311005184NRG24060720230044385
|
07/07/2023
|
Ravinder Pal
|
1311005184WL002620
|
Ravinder Pal
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310506
|
|
MR RAVINDER PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Solan
|
HP-11-005-184-01495000/391
(Chamat Bhadech)
|
1311005184NRG24060720230044386
|
07/07/2023
|
Umed Ram
|
1311005184WL002620
|
Umed Ram
|
00462
|
UCBA0001347
|
672
|
672
|
Processed
|
14/07/2023
|
|
3440310507
|
|
UMED RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29769
|
29769
|
|
|
|
|
|
|
|