|
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-11-005-203-01517300/724
(Salogra)
|
1311005203NRG24180220240190003
|
20/02/2024
|
Rakesh Sharma
|
1311005WL0009375
|
Rakesh Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036826165
|
|
Rakesh Sharma
|
()
|
|
2
|
Solan
|
HP-11-005-203-01517300/724
(Salogra)
|
1311005203NRG24180220240190004
|
20/02/2024
|
Rakesh Sharma
|
1311005WL0009375
|
Rakesh Sharma
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3036826166
|
|
Rakesh Sharma
|
()
|
|
3
|
Solan
|
HP-11-005-203-01517600/295
(Salogra)
|
1311005203NRG24180220240190005
|
20/02/2024
|
Mamta Sharma
|
1311005WL0009375
|
Mamta Sharma
|
00209
|
YESB0JCCB01
|
885
|
885
|
Rejected
|
16/04/2024
|
|
3036826167
|
Account closed
|
|
|
|
4
|
Solan
|
HP-11-005-203-01518000/504
(Salogra)
|
1311005203NRG24200220240191735
|
20/02/2024
|
Nirmla Chauhan
|
1311005WL0009495
|
Nirmla Chauhan
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036826169
|
|
Nirmla Chauhan
|
()
|
|
5
|
Solan
|
HP-11-005-203-01518000/504
(Salogra)
|
1311005203NRG24200220240191736
|
20/02/2024
|
Nirmla Chauhan
|
1311005WL0009495
|
Nirmla Chauhan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036826170
|
|
Nirmla Chauhan
|
()
|
|
6
|
Solan
|
HP-11-005-203-01518000/504
(Salogra)
|
1311005203NRG24200220240191737
|
20/02/2024
|
Nirmla Chauhan
|
1311005WL0009495
|
Nirmla Chauhan
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3036826168
|
|
Nirmla Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|