|
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-11-005-198-01508200/308
(NERI KALAN)
|
1311005198NRG23180920220047276
|
19/09/2022
|
Kulwant Singh
|
1311005198WL004877
|
Kulwant Singh
|
00089
|
CBIN0284094
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131808
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-192-01520800/473
(Jaunaji)
|
1311005192NRG23170920220047185
|
19/09/2022
|
Neeraj Kumar
|
1311005192WL004866
|
Neeraj Kumar
|
00165
|
IBKL0000733
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
4905131809
|
|
Neeraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-198-01508800/280
(NERI KALAN)
|
1311005198NRG23180920220047264
|
19/09/2022
|
Chaman Lal
|
1311005198WL004876
|
Chaman Lal
|
00354
|
PUNB0043300
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131810
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-177-01504600/379
(Anhech)
|
1311005177NRG23190920220047493
|
19/09/2022
|
Nisha Devi
|
1311005177WL004903
|
Nisha Devi
|
00354
|
PUNB0062600
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131811
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-193-01508700/279
(Kaba Kalan)
|
1311005193NRG23180920220047308
|
19/09/2022
|
Raj Kumar
|
1311005193WL004882
|
Raj Kumar
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131814
|
|
Raj Kumar
|
()
|
|
6
|
Solan
|
HP-11-005-193-01509200/263
(Kaba Kalan)
|
1311005193NRG23180920220047315
|
19/09/2022
|
Kiran Devi
|
1311005193WL004882
|
Kiran Devi
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131827
|
|
Kiran Devi
|
()
|
|
7
|
Solan
|
HP-11-005-193-01509200/265
(Kaba Kalan)
|
1311005193NRG23180920220047316
|
19/09/2022
|
Khemi Devi
|
1311005193WL004882
|
Khemi Devi
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131829
|
|
Khemi Devi
|
()
|
|
8
|
Solan
|
HP-11-005-193-01509200/86
(Kaba Kalan)
|
1311005193NRG23180920220047301
|
19/09/2022
|
Anita Devi
|
1311005193WL004881
|
Anita Devi
|
00354
|
PUNB0244100
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905131816
|
|
Anita Devi
|
()
|
|
9
|
Solan
|
HP-11-005-193-01509400/270
(Kaba Kalan)
|
1311005193NRG23180920220047304
|
19/09/2022
|
Raj Kumar
|
1311005193WL004881
|
Raj Kumar
|
00354
|
PUNB0244100
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905131813
|
|
Raj Kumar
|
()
|
|
10
|
Solan
|
HP-11-005-193-01510400/133
(Kaba Kalan)
|
1311005193NRG23180920220047306
|
19/09/2022
|
Maya Devi
|
1311005193WL004881
|
Maya Devi
|
00354
|
PUNB0244100
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905131819
|
|
Maya Devi
|
()
|
|
11
|
Solan
|
HP-11-005-193-01510500/148
(Kaba Kalan)
|
1311005193NRG23180920220047287
|
19/09/2022
|
Bablu
|
1311005193WL004879
|
Bablu
|
00354
|
PUNB0244100
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905131826
|
|
Bablu
|
()
|
|
12
|
Solan
|
HP-11-005-193-01510500/188
(Kaba Kalan)
|
1311005193NRG23180920220047288
|
19/09/2022
|
Tek Chand
|
1311005193WL004879
|
Tek Chand
|
00354
|
PUNB0244100
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905131815
|
|
Tek Chand
|
()
|
|
13
|
Solan
|
HP-11-005-198-01508000/299
(NERI KALAN)
|
1311005198NRG23180920220047233
|
19/09/2022
|
Tara Devi
|
1311005198WL004872
|
Tara Devi
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131828
|
|
Tara Devi
|
()
|
|
14
|
Solan
|
HP-11-005-198-01508200/211
(NERI KALAN)
|
1311005198NRG23180920220047271
|
19/09/2022
|
Gurmeet Kaur
|
1311005198WL004877
|
Gurmeet Kaur
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131823
|
|
Gurmeet Kaur
|
()
|
|
15
|
Solan
|
HP-11-005-198-01508200/216
(NERI KALAN)
|
1311005198NRG23180920220047272
|
19/09/2022
|
Sunita Devi
|
1311005198WL004877
|
Sunita Devi
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131822
|
|
Sunita Devi
|
()
|
|
16
|
Solan
|
HP-11-005-198-01508200/289
(NERI KALAN)
|
1311005198NRG23180920220047274
|
19/09/2022
|
Kanchan
|
1311005198WL004877
|
Kanchan
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131830
|
|
Kanchan
|
()
|
|
17
|
Solan
|
HP-11-005-198-01508200/291
(NERI KALAN)
|
1311005198NRG23180920220047275
|
19/09/2022
|
Ranjeet Singh
|
1311005198WL004877
|
Ranjeet Singh
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131812
|
|
Ranjeet Singh
|
()
|
|
18
|
Solan
|
HP-11-005-198-01508200/45
(NERI KALAN)
|
1311005198NRG23180920220047277
|
19/09/2022
|
Tripta Devi
|
1311005198WL004877
|
Tripta Devi
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131818
|
|
Tripta Devi
|
()
|
|
19
|
Solan
|
HP-11-005-198-01508500/213
(NERI KALAN)
|
1311005198NRG23180920220047250
|
19/09/2022
|
Kirat Ram
|
1311005198WL004874
|
Kirat Ram
|
00354
|
PUNB0244100
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905131817
|
|
Kirat Ram
|
()
|
|
20
|
Solan
|
HP-11-005-198-01508500/270
(NERI KALAN)
|
1311005198NRG23180920220047251
|
19/09/2022
|
Leela Dutt
|
1311005198WL004874
|
Leela Dutt
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131824
|
|
Leela Dutt
|
()
|
|
21
|
Solan
|
HP-11-005-198-01508600/21
(NERI KALAN)
|
1311005198NRG23180920220047238
|
19/09/2022
|
Meena Devi
|
1311005198WL004872
|
Meena Devi
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131821
|
|
Meena Devi
|
()
|
|
22
|
Solan
|
HP-11-005-198-01508800/26
(NERI KALAN)
|
1311005198NRG23180920220047263
|
19/09/2022
|
Dev Raj
|
1311005198WL004876
|
Dev Raj
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131820
|
|
Dev Raj
|
()
|
|
23
|
Solan
|
HP-11-005-198-01508800/281
(NERI KALAN)
|
1311005198NRG23180920220047265
|
19/09/2022
|
Sonika
|
1311005198WL004876
|
Sonika
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131825
|
|
Sonika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58512
|
58512
|
|
|
|
|
|
|
|
|
24
|
Solan
|
HP-11-005-192-01520500/394
(Jaunaji)
|
1311005192NRG23170920220047200
|
19/09/2022
|
Anu Sharma
|
1311005192WL004869
|
Anu Sharma
|
00354
|
PUNB0338400
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131831
|
|
Anu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
25
|
Solan
|
HP-11-005-192-01520800/473
(Jaunaji)
|
1311005192NRG23170920220047186
|
19/09/2022
|
Kanta Devi
|
1311005192WL004866
|
Kanta Devi
|
00354
|
PUNB0871200
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
4905131832
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
26
|
Solan
|
HP-11-005-192-01520700/137
(Jaunaji)
|
1311005192NRG23190920220047480
|
19/09/2022
|
Tara Devi
|
1311005192WL004898
|
Tara Devi
|
00415
|
SBIN0006783
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4905131833
|
|
MRS TARA DEVI
|
()
|
|
27
|
Solan
|
HP-11-005-192-01520800/495
(Jaunaji)
|
1311005192NRG23170920220047188
|
19/09/2022
|
Kamlesh
|
1311005192WL004866
|
Kamlesh
|
00415
|
SBIN0006783
|
848
|
848
|
Processed
|
23/09/2022
|
|
4905131836
|
|
MR KAMLESH TANWAR
|
()
|
|
28
|
Solan
|
HP-11-005-192-01520800/495
(Jaunaji)
|
1311005192NRG23170920220047187
|
19/09/2022
|
Rajneesh
|
1311005192WL004866
|
Rajneesh
|
00415
|
SBIN0006783
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4905131838
|
|
MR RAJNEESH TANWAR
|
()
|
|
29
|
Solan
|
HP-11-005-192-01521100/213
(Jaunaji)
|
1311005192NRG23170920220047202
|
19/09/2022
|
Kiran Sharma
|
1311005192WL004869
|
Kiran Sharma
|
00415
|
SBIN0006783
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4905131834
|
|
MRS KIRAN SHARMA
|
()
|
|
30
|
Solan
|
HP-11-005-192-01522100/499
(Jaunaji)
|
1311005192NRG23170920220047181
|
19/09/2022
|
Seema
|
1311005192WL004865
|
Seema
|
00415
|
SBIN0006783
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4905131835
|
|
MR SEEMA SHARMA
|
()
|
|
31
|
Solan
|
HP-11-005-192-01522100/501
(Jaunaji)
|
1311005192NRG23170920220047182
|
19/09/2022
|
Tamana Sharma
|
1311005192WL004865
|
Tamana Sharma
|
00415
|
SBIN0006783
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4905131837
|
|
MR TAMANA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
32
|
Solan
|
HP-11-005-177-01504600/78
(Anhech)
|
1311005177NRG23190920220047496
|
19/09/2022
|
Prabhu Dayal
|
1311005177WL004904
|
Prabhu Dayal
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131840
|
|
PRABHU DAYAL
|
()
|
|
33
|
Solan
|
HP-11-005-177-01504700/57
(Anhech)
|
1311005177NRG23190920220047497
|
19/09/2022
|
Madan Lal
|
1311005177WL004904
|
Madan Lal
|
00462
|
UCBA0000516
|
1696
|
1696
|
Processed
|
22/09/2022
|
|
4905131841
|
|
MADAN LAL SO MOLA RAM
|
()
|
|
34
|
Solan
|
HP-11-005-183-01502400/453
(BOHLI)
|
1311005212NRG23190920220047482
|
19/09/2022
|
Pushpa Devi
|
1311005212WL004899
|
Pushpa Devi
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131839
|
|
PUSHPA DEVI WO HEAM RAM
|
()
|
|
35
|
Solan
|
HP-11-005-212-01502400/615
(BOHLI)
|
1311005212NRG23190920220047489
|
19/09/2022
|
Brij Lal
|
1311005212WL004901
|
Brij Lal
|
00462
|
UCBA0000516
|
1696
|
1696
|
Processed
|
22/09/2022
|
|
4905131843
|
|
BRIJ LAL
|
()
|
|
36
|
Solan
|
HP-11-005-212-01502400/615
(BOHLI)
|
1311005212NRG23190920220047490
|
19/09/2022
|
Ganga Devi
|
1311005212WL004901
|
Ganga Devi
|
00462
|
UCBA0000516
|
1484
|
1484
|
Processed
|
22/09/2022
|
|
4905131842
|
|
GANGA DEVI WO BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
37
|
Solan
|
HP-11-005-192-01520500/484
(Jaunaji)
|
1311005192NRG23190920220047479
|
19/09/2022
|
Hari Chand
|
1311005192WL004898
|
Hari Chand
|
00462
|
UCBA0000649
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131844
|
|
HARI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
38
|
Solan
|
HP-11-005-193-01509400/220
(Kaba Kalan)
|
1311005193NRG23180920220047302
|
19/09/2022
|
Pardeep
|
1311005193WL004881
|
Pardeep
|
00462
|
UCBA0001428
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905131845
|
|
PARDEEP KUMAR SO CHATTER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
39
|
Solan
|
HP-11-005-179-01504100/601
(Barog)
|
1311005212NRG23190920220047486
|
19/09/2022
|
Nirmla Devi
|
1311005212WL004900
|
Nirmla Devi
|
00462
|
UCBA0001510
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905131850
|
|
NIRMALA DEVI WO YASHPAL
|
()
|
|
40
|
Solan
|
HP-11-005-179-01504100/601
(Barog)
|
1311005212NRG23190920220047485
|
19/09/2022
|
Yash Pal Thakur
|
1311005212WL004900
|
Yash Pal Thakur
|
00462
|
UCBA0001510
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905131846
|
|
YASHPAL SO HARI KISHAN
|
()
|
|
41
|
Solan
|
HP-11-005-179-01504100/626
(Barog)
|
1311005212NRG23190920220047488
|
19/09/2022
|
Sushma Devi
|
1311005212WL004900
|
Sushma Devi
|
00462
|
UCBA0001510
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905131849
|
|
SUSHAMA DEVI WO SANJAY KUMAR
|
()
|
|
42
|
Solan
|
HP-11-005-183-01502400/624
(BOHLI)
|
1311005212NRG23190920220047483
|
19/09/2022
|
Ajay Kumar
|
1311005212WL004899
|
Ajay Kumar
|
00462
|
UCBA0001510
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131847
|
|
AJAY KUMAR SO SUKH RAM
|
()
|
|
43
|
Solan
|
HP-11-005-183-01502400/624
(BOHLI)
|
1311005212NRG23190920220047484
|
19/09/2022
|
Urmila Devi
|
1311005212WL004899
|
Urmila Devi
|
00462
|
UCBA0001510
|
3180
|
3180
|
Processed
|
22/09/2022
|
|
4905131852
|
|
URMILA DEVI WO AJAY KUMAR
|
()
|
|
44
|
Solan
|
HP-11-005-183-01511900/191
(Sultanpur)
|
1311005212NRG23190920220047491
|
19/09/2022
|
Jai Prakash
|
1311005212WL004902
|
Jai Prakash
|
00462
|
UCBA0001510
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
4905131851
|
|
JAI PRAKASH SO BHAWANI SINGH
|
()
|
|
45
|
Solan
|
HP-11-005-212-00000832/622
(Sultanpur)
|
1311005212NRG23190920220047492
|
19/09/2022
|
Satish Kumar
|
1311005212WL004902
|
Satish Kumar
|
00462
|
UCBA0001510
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
4905131848
|
|
SATISH KUMAR SO DEWAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121900
|
121900
|
|
|
|
|
|
|
|