|
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-11-005-190-01481600/143
(Jabal Jamrot)
|
1311005190NRG23071020220054691
|
07/10/2022
|
Sumitra devi
|
1311005190WL005775
|
Sumitra devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421688
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Solan
|
HP-11-005-190-01481600/168
(Jabal Jamrot)
|
1311005190NRG23071020220054709
|
07/10/2022
|
Usha Devi
|
1311005190WL005776
|
Usha Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421681
|
|
USHADEVIWOSHPAWANKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-190-01481600/184
(Jabal Jamrot)
|
1311005190NRG23071020220054711
|
07/10/2022
|
RAM Payari
|
1311005190WL005776
|
RAM Payari
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421683
|
|
RAMPYARIWOPREMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-190-01481600/352
(Jabal Jamrot)
|
1311005190NRG23071020220054693
|
07/10/2022
|
Kaushlya Devi
|
1311005190WL005775
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421674
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Solan
|
HP-11-005-190-01481600/355
(Jabal Jamrot)
|
1311005190NRG23071020220054719
|
07/10/2022
|
Kiran
|
1311005190WL005777
|
Kiran
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421694
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Solan
|
HP-11-005-190-01481600/404
(Jabal Jamrot)
|
1311005190NRG23071020220054695
|
07/10/2022
|
Geeta Ram
|
1311005190WL005775
|
Geeta Ram
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421703
|
|
GITA RAM S/O SEHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Solan
|
HP-11-005-190-01481600/406
(Jabal Jamrot)
|
1311005190NRG23071020220054720
|
07/10/2022
|
Santosh
|
1311005190WL005777
|
Santosh
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421700
|
|
RAJIVKUMARSANTOSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Solan
|
HP-11-005-190-01481600/407
(Jabal Jamrot)
|
1311005190NRG23071020220054696
|
07/10/2022
|
Lajya Devi
|
1311005190WL005775
|
Lajya Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421693
|
|
LAJYADEVIWOSHSANJAYKUMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-190-01481600/408
(Jabal Jamrot)
|
1311005190NRG23071020220054721
|
07/10/2022
|
Madhu Bala
|
1311005190WL005777
|
Madhu Bala
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421696
|
|
RAJKUMARMADHUBALA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Solan
|
HP-11-005-190-01481600/42
(Jabal Jamrot)
|
1311005190NRG23071020220054722
|
07/10/2022
|
Sanjeev kumar
|
1311005190WL005777
|
Sanjeev kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421678
|
|
SANJEEVKUMARSOSHINDERSI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Solan
|
HP-11-005-190-01481600/439
(Jabal Jamrot)
|
1311005190NRG23071020220054697
|
07/10/2022
|
Kamla Devi
|
1311005190WL005775
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421701
|
|
KAMLADEVIWOJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-190-01481600/444
(Jabal Jamrot)
|
1311005190NRG23071020220054712
|
07/10/2022
|
Manohar Lal
|
1311005190WL005776
|
Manohar Lal
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421698
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Solan
|
HP-11-005-190-01481600/445
(Jabal Jamrot)
|
1311005190NRG23071020220054698
|
07/10/2022
|
Kamala Devi
|
1311005190WL005775
|
Kamala Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421695
|
|
KAMALA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Solan
|
HP-11-005-190-01481600/72
(Jabal Jamrot)
|
1311005190NRG23071020220054716
|
07/10/2022
|
Roshan lal
|
1311005190WL005776
|
Roshan lal
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421687
|
|
ROSHANLALSORAMJIDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Solan
|
HP-11-005-190-01481600/79
(Jabal Jamrot)
|
1311005190NRG23071020220054703
|
07/10/2022
|
Anil kumar
|
1311005190WL005775
|
Anil kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421673
|
|
ANIL KUMAR SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Solan
|
HP-11-005-190-01481600/82
(Jabal Jamrot)
|
1311005190NRG23071020220054718
|
07/10/2022
|
Vikram singh
|
1311005190WL005776
|
Vikram singh
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421672
|
|
VIKRAMSINGHSOSHBRIJLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-190-01481600/86
(Jabal Jamrot)
|
1311005190NRG23071020220054705
|
07/10/2022
|
Bal Krishan
|
1311005190WL005775
|
Bal Krishan
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421677
|
|
BALKRISHANSOSHRAMJIDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-190-01481600/96
(Jabal Jamrot)
|
1311005190NRG23071020220054706
|
07/10/2022
|
Madan lal
|
1311005190WL005775
|
Madan lal
|
00209
|
YESB0JCCB01
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548421682
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
19
|
Solan
|
HP-11-005-190-01481700/208
(Jabal Jamrot)
|
1311005190NRG23071020220054723
|
07/10/2022
|
Indra Devi
|
1311005190WL005777
|
Indra Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421699
|
|
INDUWOSHRANJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-190-01481700/211
(Jabal Jamrot)
|
1311005190NRG23071020220054724
|
07/10/2022
|
Reeta
|
1311005190WL005777
|
Reeta
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421689
|
|
RITADEVIWORAJINDARKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-190-01481700/226
(Jabal Jamrot)
|
1311005190NRG23071020220054725
|
07/10/2022
|
Shakuntla Devi
|
1311005190WL005777
|
Shakuntla Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421686
|
|
SHANKUNTLAGIANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-190-01481700/25
(Jabal Jamrot)
|
1311005190NRG23071020220054707
|
07/10/2022
|
Sanjeev kumar
|
1311005190WL005775
|
Sanjeev kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421668
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-190-01481700/83
(Jabal Jamrot)
|
1311005190NRG23071020220054726
|
07/10/2022
|
Surendar
|
1311005190WL005777
|
Surendar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421669
|
|
SURINDERKUMARSOPURANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-190-01481800/21
(Jabal Jamrot)
|
1311005190NRG23071020220054679
|
07/10/2022
|
Chaman lal
|
1311005190WL005774
|
Chaman lal
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421702
|
|
CHAMANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-190-01481800/239
(Jabal Jamrot)
|
1311005190NRG23071020220054732
|
07/10/2022
|
Pooja Sharma
|
1311005190WL005779
|
Pooja Sharma
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548421697
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Solan
|
HP-11-005-190-01481800/258
(Jabal Jamrot)
|
1311005190NRG23071020220054733
|
07/10/2022
|
Sunil Kumar
|
1311005190WL005779
|
Sunil Kumar
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548421692
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Solan
|
HP-11-005-190-01481800/71
(Jabal Jamrot)
|
1311005190NRG23071020220054737
|
07/10/2022
|
Deva Nand
|
1311005190WL005779
|
Deva Nand
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548421670
|
|
MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Solan
|
HP-11-005-190-01481800/74
(Jabal Jamrot)
|
1311005190NRG23071020220054681
|
07/10/2022
|
Virendar kumar
|
1311005190WL005774
|
Virendar kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421685
|
|
Mr. VIRENDER KUMAR SO RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Solan
|
HP-11-005-190-01481800/98
(Jabal Jamrot)
|
1311005190NRG23071020220054738
|
07/10/2022
|
Parma Nand
|
1311005190WL005779
|
Parma Nand
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548421712
|
|
PERMANANDSORAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Solan
|
HP-11-005-190-01482000/1
(Jabal Jamrot)
|
1311005190NRG23071020220054682
|
07/10/2022
|
Arun Kumar
|
1311005190WL005774
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421675
|
|
ARUNKUMARSOSHHEMRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Solan
|
HP-11-005-190-01482000/110
(Jabal Jamrot)
|
1311005190NRG23071020220054708
|
07/10/2022
|
Rajendar Kumar
|
1311005190WL005775
|
Rajendar Kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421691
|
|
RAJINDERKUMARSOSHSHAWA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
32
|
Solan
|
HP-11-005-190-01482000/116
(Jabal Jamrot)
|
1311005190NRG23071020220054683
|
07/10/2022
|
Manoj kumar
|
1311005190WL005774
|
Manoj kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421679
|
|
MANOJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Solan
|
HP-11-005-190-01482000/164
(Jabal Jamrot)
|
1311005190NRG23071020220054684
|
07/10/2022
|
Sohan Lal
|
1311005190WL005774
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421680
|
|
SOHANLALSOSHDEVICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Solan
|
HP-11-005-190-01482000/366
(Jabal Jamrot)
|
1311005190NRG23071020220054685
|
07/10/2022
|
Champa Devi
|
1311005190WL005774
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421671
|
|
CHAMPADEVIWOSURINDARK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Solan
|
HP-11-005-190-01482000/367
(Jabal Jamrot)
|
1311005190NRG23071020220054686
|
07/10/2022
|
Krishna Devi
|
1311005190WL005774
|
Krishna Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421690
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Solan
|
HP-11-005-190-01482000/7
(Jabal Jamrot)
|
1311005190NRG23071020220054690
|
07/10/2022
|
Daleep Kumar
|
1311005190WL005774
|
Daleep Kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421684
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Solan
|
HP-11-005-190-01482200/170
(Jabal Jamrot)
|
1311005190NRG23071020220054739
|
07/10/2022
|
Nirmla Devi
|
1311005190WL005779
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548421676
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Solan
|
HP-11-005-202-01482500/16
(PATTA BARAURI)
|
1311005202NRG23071020220054750
|
07/10/2022
|
Kamal Kumar
|
1311005202WL005782
|
Kamal Kumar
|
00209
|
YESB0JCCB01
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548421705
|
|
KAMALKUMARSOLACHHAMIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Solan
|
HP-11-005-202-01482500/52
(PATTA BARAURI)
|
1311005202NRG23071020220054751
|
07/10/2022
|
Virendar Kumar
|
1311005202WL005782
|
Virendar Kumar
|
00209
|
YESB0JCCB01
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548421704
|
|
VIRENDERKUMARSOJIALAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111936
|
111936
|
|
|
|
|
|
|
|
|
40
|
Solan
|
HP-11-005-190-01481600/186
(Jabal Jamrot)
|
1311005190NRG23071020220054692
|
07/10/2022
|
Aneeta
|
1311005190WL005775
|
Aneeta
|
00354
|
PUNB0411300
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421708
|
|
ANITA W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Solan
|
HP-11-005-190-01481600/402
(Jabal Jamrot)
|
1311005190NRG23071020220054694
|
07/10/2022
|
Veena Devi
|
1311005190WL005775
|
Veena Devi
|
00354
|
PUNB0411300
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548421706
|
|
VEENA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Solan
|
HP-11-005-190-01481800/483
(Jabal Jamrot)
|
1311005190NRG23071020220054736
|
07/10/2022
|
Vijay Kumar
|
1311005190WL005779
|
Vijay Kumar
|
00354
|
PUNB0411300
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548421707
|
|
VIJAYKUMARSONARAINDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
43
|
Solan
|
HP-11-005-190-01481800/264
(Jabal Jamrot)
|
1311005190NRG23071020220054734
|
07/10/2022
|
Hem Raj
|
1311005190WL005779
|
Hem Raj
|
00415
|
SBIN0050128
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548421711
|
|
MR HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
44
|
Solan
|
HP-11-005-202-01482500/66
(PATTA BARAURI)
|
1311005202NRG23071020220054752
|
07/10/2022
|
MEERA DEVI
|
1311005202WL005782
|
MEERA DEVI
|
00415
|
SBIN0051409
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548421710
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Solan
|
HP-11-005-202-01482500/98
(PATTA BARAURI)
|
1311005202NRG23071020220054753
|
07/10/2022
|
NEK RAM
|
1311005202WL005782
|
NEK RAM
|
00415
|
SBIN0051409
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548421709
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127836
|
127836
|
|
|
|
|
|
|
|