|
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-11-005-187-01492700/315
(Devthi)
|
1311005213NRG24Z160320240212869
|
16/03/2024
|
Sharda
|
1311005213WL010960
|
Sharda
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137291
|
|
SHARDAWOMOHANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Solan
|
HP-11-005-194-01488100/231
(KAKAR HATI)
|
1311005194NRG24Z070320240210060
|
16/03/2024
|
Jag Mohan
|
1311005194WL010772
|
Jag Mohan
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137289
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-194-01488100/262
(KAKAR HATI)
|
1311005194NRG24Z070320240210062
|
16/03/2024
|
Anjana Devi
|
1311005194WL010772
|
Anjana Devi
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137292
|
|
ANJANADEVIWOMANOHARLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-194-01488200/272
(KAKAR HATI)
|
1311005194NRG24Z070320240210064
|
16/03/2024
|
Jamila Bano
|
1311005194WL010772
|
Jamila Bano
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137290
|
|
JAMILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-187-01492700/517
(Devthi)
|
1311005213NRG24Z160320240212881
|
16/03/2024
|
Hari Ram
|
1311005213WL010961
|
Hari Ram
|
00354
|
PUNB0313600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137310
|
|
HARI RAM S/O JULFIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Solan
|
HP-11-005-187-01492700/586
(Devthi)
|
1311005213NRG24Z160320240212884
|
16/03/2024
|
Poonam
|
1311005213WL010961
|
Poonam
|
00354
|
PUNB0313600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137308
|
|
PUNAM DHARIWAL DHARIWAL
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-187-01492700/587
(Devthi)
|
1311005213NRG24Z160320240212885
|
16/03/2024
|
Sushma Devi
|
1311005213WL010961
|
Sushma Devi
|
00354
|
PUNB0313600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137309
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
8
|
Solan
|
HP-11-005-194-01488100/231
(KAKAR HATI)
|
1311005194NRG24Z070320240210061
|
16/03/2024
|
Meera Devi
|
1311005194WL010772
|
Meera Devi
|
00354
|
PUNB0313600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137307
|
|
MEERA DEVI WIFE OF JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Solan
|
HP-11-005-194-01488200/230
(KAKAR HATI)
|
1311005194NRG24Z070320240210063
|
16/03/2024
|
MEERA DEVI
|
1311005194WL010772
|
MEERA DEVI
|
00354
|
PUNB0313600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913137306
|
|
MEERA BAI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-187-01492700/586
(Devthi)
|
1311005213NRG24Z160320240212883
|
16/03/2024
|
Yashwant Singh
|
1311005213WL010961
|
Yashwant Singh
|
00415
|
SBIN0002466
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137311
|
|
YASHWANT KUMAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-187-01492900/599
(Devthi)
|
1311005213NRG24Z160320240212862
|
16/03/2024
|
Indira Devi
|
1311005213WL010959
|
Indira Devi
|
00415
|
SBIN0002466
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137305
|
|
INDRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Solan
|
HP-11-005-194-01488000/148
(KAKAR HATI)
|
1311005194NRG24Z070320240210059
|
16/03/2024
|
Trilok Singh
|
1311005194WL010772
|
Trilok Singh
|
00415
|
SBIN0002466
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913137293
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
13
|
Solan
|
HP-11-005-187-01492900/596
(Devthi)
|
1311005213NRG24Z160320240212861
|
16/03/2024
|
Himani Thakur
|
1311005213WL010959
|
Himani Thakur
|
00462
|
UCBA0000516
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913137288
|
|
HIMANI THAKUR DO VIRENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
14
|
Solan
|
HP-11-005-187-01492700/517
(Devthi)
|
1311005213NRG24Z160320240212882
|
16/03/2024
|
Ganga Devi
|
1311005213WL010961
|
Ganga Devi
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137303
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
15
|
Solan
|
HP-11-005-187-01492900/399
(Devthi)
|
1311005213NRG24Z160320240212857
|
16/03/2024
|
Dharam Dutt
|
1311005213WL010959
|
Dharam Dutt
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137296
|
|
DHARAMDUTTSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-187-01492900/409
(Devthi)
|
1311005213NRG24Z160320240212858
|
16/03/2024
|
Tirth Ram
|
1311005213WL010959
|
Tirth Ram
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137294
|
|
TIRTH RAM SO BABU RAM
|
UCO BANK(607066)
|
|
17
|
Solan
|
HP-11-005-187-01492900/503
(Devthi)
|
1311005213NRG24Z160320240212859
|
16/03/2024
|
Pradeep Kumar
|
1311005213WL010959
|
Pradeep Kumar
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137295
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
18
|
Solan
|
HP-11-005-187-01492900/595
(Devthi)
|
1311005213NRG24Z160320240212860
|
16/03/2024
|
Baldev Singh
|
1311005213WL010959
|
Baldev Singh
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137297
|
|
BALDEV
|
UCO BANK(607066)
|
|
19
|
Solan
|
HP-11-005-187-01493300/241
(Devthi)
|
1311005213NRG24Z160320240212886
|
16/03/2024
|
Het Ram
|
1311005213WL010961
|
Het Ram
|
00462
|
UCBA0001347
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913137298
|
|
HET RAM
|
UCO BANK(607066)
|
|
20
|
Solan
|
HP-11-005-187-01493400/226
(Rano)
|
1311005213NRG24Z160320240212870
|
16/03/2024
|
Prem Dei
|
1311005213WL010960
|
Prem Dei
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137301
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
21
|
Solan
|
HP-11-005-187-01493400/466
(Rano)
|
1311005213NRG24Z160320240212871
|
16/03/2024
|
Jamna Devi
|
1311005213WL010960
|
Jamna Devi
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137302
|
|
JAMNA DEVI W/O TARA DUTT
|
UCO BANK(607066)
|
|
22
|
Solan
|
HP-11-005-187-01493400/47
(Rano)
|
1311005213NRG24Z160320240212872
|
16/03/2024
|
Asha Devi
|
1311005213WL010960
|
Asha Devi
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137299
|
|
ASHA DEVI WO LT SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-187-01493400/52
(Rano)
|
1311005213NRG24Z160320240212873
|
16/03/2024
|
Bimla Devi
|
1311005213WL010960
|
Bimla Devi
|
00462
|
UCBA0001347
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913137300
|
|
BIMLA DEVI W/O SH.PREM LAL
|
UCO BANK(607066)
|
|
24
|
Solan
|
HP-11-005-187-01493400/521
(Rano)
|
1311005213NRG24Z160320240212874
|
16/03/2024
|
Reena
|
1311005213WL010960
|
Reena
|
00462
|
UCBA0001347
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137304
|
|
REENA W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2352
|
2352
|
|
|
|
|
|
|
|