|
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-11-005-186-01497700/664
(Dangri)
|
1311005186NRG24201220230101635
|
20/12/2023
|
Geeta Devi
|
1311005186WL006012
|
Geeta Devi
|
00045
|
BARB0SOLANX
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906701946
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-186-01497700/664
(Dangri)
|
1311005186NRG24201220230101636
|
20/12/2023
|
Narender Kumar
|
1311005186WL006012
|
Narender Kumar
|
00354
|
PUNB0043300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906701947
|
|
Narender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24201220230101698
|
20/12/2023
|
Suman
|
1311005201WL006016
|
Suman
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906701952
|
|
Suman
|
()
|
|
4
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24201220230101697
|
20/12/2023
|
Surender
|
1311005201WL006016
|
Surender
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906701951
|
|
Surender
|
()
|
|
5
|
Solan
|
HP-11-005-201-01519400/235
(PARAG)
|
1311005201NRG24201220230101699
|
20/12/2023
|
Purn Dutt
|
1311005201WL006016
|
Purn Dutt
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906701948
|
|
Purn Dutt
|
()
|
|
6
|
Solan
|
HP-11-005-201-01519400/236
(PARAG)
|
1311005201NRG24201220230101700
|
20/12/2023
|
Sheela
|
1311005201WL006016
|
Sheela
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906701949
|
|
Sheela
|
()
|
|
7
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24201220230101452
|
20/12/2023
|
Nerajna
|
1311005201WL005999
|
Nerajna
|
00354
|
PUNB0338400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906701950
|
|
Nerajna
|
()
|
|
8
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24191220230100543
|
20/12/2023
|
Nek Ram
|
1311005203WL005956
|
Nek Ram
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701966
|
|
Nek Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-197-01524300/555
(MASHIWAR)
|
1311005197NRG24191220230101376
|
20/12/2023
|
Seema Devi
|
1311005197WL005994
|
Seema Devi
|
00415
|
SBIN0006783
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906701965
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-209-01526200/158
(Shamrod)
|
1311005209NRG24191220230101369
|
20/12/2023
|
Ravinder Kumar
|
1311005209WL005992
|
Ravinder Kumar
|
00415
|
SBIN0050279
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906701953
|
|
MR RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-203-01517700/789
(Salogra)
|
1311005203NRG24191220230100562
|
20/12/2023
|
Rakesh
|
1311005203WL005958
|
Rakesh
|
00415
|
SBIN0051210
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906701964
|
|
MRS AMBIKA AMBIKA
|
()
|
|
12
|
Solan
|
HP-11-005-203-01517700/913
(Salogra)
|
1311005203NRG24191220230100563
|
20/12/2023
|
Rakesh Kumar
|
1311005203WL005958
|
Rakesh Kumar
|
00415
|
SBIN0051210
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906701957
|
|
MR RAKESH KUMAR
|
()
|
|
13
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24191220230100544
|
20/12/2023
|
Rameshwari Devi
|
1311005203WL005956
|
Rameshwari Devi
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701959
|
|
MRS RAMESHWARI DEVI
|
()
|
|
14
|
Solan
|
HP-11-005-203-01518700/779
(Salogra)
|
1311005203NRG24191220230100545
|
20/12/2023
|
Yogesh Jaswal
|
1311005203WL005956
|
Yogesh Jaswal
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701956
|
|
MR YOGESH JASWAL
|
()
|
|
15
|
Solan
|
HP-11-005-203-01518700/875
(Salogra)
|
1311005203NRG24191220230100546
|
20/12/2023
|
Meera Devi
|
1311005203WL005956
|
Meera Devi
|
00415
|
SBIN0051210
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906701958
|
|
MRS MEERA DEVI
|
()
|
|
16
|
Solan
|
HP-11-005-203-01519200/911
(Salogra)
|
1311005203NRG24191220230100535
|
20/12/2023
|
Sonia Chandel
|
1311005203WL005955
|
Sonia Chandel
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701954
|
|
MS SONIA CHANDEL
|
()
|
|
17
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24191220230100537
|
20/12/2023
|
Jivna Devi
|
1311005203WL005955
|
Jivna Devi
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701955
|
|
MS JEEVINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
18
|
Solan
|
HP-11-005-187-01492900/605
(Devthi)
|
1311005213NRG24191220230100872
|
20/12/2023
|
Jyoti
|
1311005213WL005972
|
Jyoti
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906701961
|
|
JYOTI
|
()
|
|
19
|
Solan
|
HP-11-005-187-01492900/607
(Devthi)
|
1311005213NRG24191220230100873
|
20/12/2023
|
Man Singh
|
1311005213WL005972
|
Man Singh
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906701960
|
|
MAN SINGH S/O MOKHLIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
20
|
Solan
|
HP-11-005-203-01519200/911
(Salogra)
|
1311005203NRG24191220230100534
|
20/12/2023
|
Rahul Jaswal
|
1311005203WL005955
|
Rahul Jaswal
|
00462
|
UCBA0002330
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701962
|
|
RAHUL JASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Solan
|
HP-11-005-203-01519200/912
(Salogra)
|
1311005203NRG24191220230100536
|
20/12/2023
|
Karam Singh
|
1311005203WL005955
|
Karam Singh
|
00462
|
UCBA0002985
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701963
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55104
|
55104
|
|
|
|
|
|
|
|