|
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-11-005-180-01498200/326
(Basal)
|
1311005180NRG24220320240222422
|
22/03/2024
|
Krishna Devi
|
1311005180WL011750
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
3218447140
|
|
KRISHNA DEVI W/O RAJNISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Solan
|
HP-11-005-206-01525600/162
(SERBANERA)
|
1311005206NRG24220320240222476
|
22/03/2024
|
Hema Devi
|
1311005206WL011757
|
Hema Devi
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218447138
|
|
HEMAWOSHBHUPENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-206-01525600/173
(SERBANERA)
|
1311005206NRG24220320240222477
|
22/03/2024
|
Gautam Sharma
|
1311005206WL011757
|
Gautam Sharma
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218447139
|
|
GAUTAMSHARMASOUMADUTTSHA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-206-01525600/173
(SERBANERA)
|
1311005206NRG24220320240222478
|
22/03/2024
|
Rekha Sharma
|
1311005206WL011757
|
Rekha Sharma
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218447137
|
|
REKHASHARMAWOGAUTAMSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-206-01525600/302
(SERBANERA)
|
1311005206NRG24220320240222479
|
22/03/2024
|
Rachna Sharma
|
1311005206WL011757
|
Rachna Sharma
|
00354
|
PUNB0043300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218447143
|
|
RACHNA SHARMA DO LOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-180-01498200/470
(Basal)
|
1311005180NRG24220320240222429
|
22/03/2024
|
Anshul Sharma
|
1311005180WL011751
|
Anshul Sharma
|
00354
|
PUNB0616700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218447136
|
|
ANSHUL D/O PITAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-180-01498200/470
(Basal)
|
1311005180NRG24220320240222428
|
22/03/2024
|
Sushil Sharma
|
1311005180WL011751
|
Sushil Sharma
|
00354
|
PUNB0616700
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218447142
|
|
SUSHIL SHARMA S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-180-01498200/484
(Basal)
|
1311005180NRG24220320240222423
|
22/03/2024
|
meera Devi
|
1311005180WL011750
|
meera Devi
|
00415
|
SBIN0050178
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218447144
|
|
MRS MEERA DEVI WO SH DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Solan
|
HP-11-005-180-01498200/509
(Basal)
|
1311005180NRG24220320240222424
|
22/03/2024
|
Raveena
|
1311005180WL011750
|
Raveena
|
00415
|
SBIN0050178
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218447141
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|