|
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-11-005-187-01493300/455
(Devthi)
|
1311005213NRG24Z070220240183145
|
07/02/2024
|
Bhajan Singh
|
1311005213WL008893
|
Bhajan Singh
|
00209
|
YESB0JCCB01
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131562
|
|
BHAJANSINGHSONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-187-01493300/455
(Devthi)
|
1311005213NRG24Z070220240183146
|
07/02/2024
|
Nirmala Devi
|
1311005213WL008893
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131563
|
|
NIRMLADEVIWOBHAJANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-187-01493300/488
(Devthi)
|
1311005213NRG24Z070220240183135
|
07/02/2024
|
Nirmala Devi
|
1311005213WL008892
|
Nirmala Devi
|
00209
|
YESB0JCCB01
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131560
|
|
NIRMLAWODEVDUTTSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-187-01493300/630
(Devthi)
|
1311005213NRG24Z070220240183149
|
07/02/2024
|
Lekh Ram
|
1311005213WL008893
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131561
|
|
LEKHRAMSORAMSARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-187-01493300/542
(Devthi)
|
1311005213NRG24Z070220240183148
|
07/02/2024
|
Ranjana
|
1311005213WL008893
|
Ranjana
|
00354
|
PUNB0313600
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131579
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24Z070220240183131
|
07/02/2024
|
Lalit Mohan
|
1311005213WL008892
|
Lalit Mohan
|
00354
|
PUNB0462100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131578
|
|
LALIT MOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-187-01493300/235
(Devthi)
|
1311005213NRG24Z070220240183132
|
07/02/2024
|
Jyoti Sharma
|
1311005213WL008892
|
Jyoti Sharma
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131577
|
|
JYOTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Solan
|
HP-11-005-187-01493300/38
(Devthi)
|
1311005213NRG24Z070220240183144
|
07/02/2024
|
DROPTI
|
1311005213WL008893
|
DROPTI
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131576
|
|
DROPTI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Solan
|
HP-11-005-187-01493300/38
(Devthi)
|
1311005213NRG24Z070220240183143
|
07/02/2024
|
Hari Ram
|
1311005213WL008893
|
Hari Ram
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131564
|
|
HARI RAM
|
UCO BANK(607066)
|
|
10
|
Solan
|
HP-11-005-187-01493300/454
(Devthi)
|
1311005213NRG24Z070220240183133
|
07/02/2024
|
ChandraWati
|
1311005213WL008892
|
ChandraWati
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131565
|
|
CHANDERVATI W/O HIRA NAND
|
UCO BANK(607066)
|
|
11
|
Solan
|
HP-11-005-187-01493300/488
(Devthi)
|
1311005213NRG24Z070220240183134
|
07/02/2024
|
Devdutt
|
1311005213WL008892
|
Devdutt
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131574
|
|
DEV DUTT S/O MOJI RAM
|
UCO BANK(607066)
|
|
12
|
Solan
|
HP-11-005-187-01493300/542
(Devthi)
|
1311005213NRG24Z070220240183147
|
07/02/2024
|
Deendyal
|
1311005213WL008893
|
Deendyal
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131570
|
|
DEEN DAYAL S/O LYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Solan
|
HP-11-005-187-01494300/248
(Devthi)
|
1311005187NRG24Z070220240183106
|
07/02/2024
|
Durga Ram
|
1311005187WL008890
|
Durga Ram
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131566
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
14
|
Solan
|
HP-11-005-187-01494300/248
(Devthi)
|
1311005187NRG24Z070220240183107
|
07/02/2024
|
Geeta
|
1311005187WL008890
|
Geeta
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131567
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-187-01494300/254
(Devthi)
|
1311005187NRG24Z070220240183108
|
07/02/2024
|
Meenakshi
|
1311005187WL008890
|
Meenakshi
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131573
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
16
|
Solan
|
HP-11-005-187-01494300/465
(Devthi)
|
1311005187NRG24Z070220240183109
|
07/02/2024
|
Lekh Raj
|
1311005187WL008890
|
Lekh Raj
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131571
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-187-01494300/465
(Devthi)
|
1311005187NRG24Z070220240183110
|
07/02/2024
|
Promila Shrama
|
1311005187WL008890
|
Promila Shrama
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131568
|
|
PROMILA CO LEKH RAJ
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-187-01494300/531
(Devthi)
|
1311005187NRG24Z070220240183111
|
07/02/2024
|
Kusum Lata
|
1311005187WL008890
|
Kusum Lata
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131572
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
19
|
Solan
|
HP-11-005-187-01494300/604
(Devthi)
|
1311005187NRG24Z070220240183112
|
07/02/2024
|
Ritika
|
1311005187WL008890
|
Ritika
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131559
|
|
MISS RITIKA DO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Solan
|
HP-11-005-187-01494400/178
(Devthi)
|
1311005187NRG24Z070220240183113
|
07/02/2024
|
Joginder Sharma
|
1311005187WL008890
|
Joginder Sharma
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131569
|
|
JOGINDER DEV SO MAHI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Solan
|
HP-11-005-187-01494400/87
(Devthi)
|
1311005187NRG24Z070220240183114
|
07/02/2024
|
Sarla Devi
|
1311005187WL008890
|
Sarla Devi
|
00462
|
UCBA0001347
|
256
|
256
|
Processed
|
16/03/2024
|
|
1890131575
|
|
SARLA DEVI WO SANJAY SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|