|
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-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24160220240189180
|
17/02/2024
|
Mathura Lal
|
1311005WL0009316
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Rejected
|
12/04/2024
|
|
2893939439
|
Account closed
|
|
|
|
2
|
Solan
|
HP-11-005-192-01520500/519
(Jaunaji)
|
1311005192NRG24140220240188009
|
17/02/2024
|
Poonam Devi
|
1311005WL0009222
|
Poonam Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2893939440
|
|
Poonam Devi
|
()
|
|
3
|
Solan
|
HP-11-005-194-01488400/251
(KAKAR HATI)
|
1311005194NRG24160220240189015
|
17/02/2024
|
Shamsher Ali
|
1311005WL0009305
|
Shamsher Ali
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2893939441
|
|
Shamsher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|