|
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-11-005-183-01505400/41
(BOHLI)
|
1311005183NRG24Z200220240191793
|
20/02/2024
|
savitri
|
1311005183WL009500
|
savitri
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135113
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Solan
|
HP-11-005-183-01505400/424
(BOHLI)
|
1311005183NRG24Z200220240191794
|
20/02/2024
|
Dropti
|
1311005183WL009500
|
Dropti
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135116
|
|
DROPTI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-183-01505400/514
(BOHLI)
|
1311005183NRG24Z200220240191795
|
20/02/2024
|
Sita Devi
|
1311005183WL009500
|
Sita Devi
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135114
|
|
SITA DEVI WO HET RAM
|
UCO BANK(607066)
|
|
4
|
Solan
|
HP-11-005-183-01505500/179
(BOHLI)
|
1311005183NRG24Z200220240191796
|
20/02/2024
|
Baldev
|
1311005183WL009500
|
Baldev
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135117
|
|
BALDEV KUMAR
|
UCO BANK(607066)
|
|
5
|
Solan
|
HP-11-005-183-01505500/356
(BOHLI)
|
1311005183NRG24Z200220240191797
|
20/02/2024
|
Jagdish
|
1311005183WL009500
|
Jagdish
|
00462
|
UCBA0000516
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890135115
|
|
JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120
|
1120
|
|
|
|
|
|
|
|