|
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-11-005-191-01486100/360
(JADLI)
|
1311005191NRG24Z220920230071000
|
25/09/2023
|
Vinod Kumar
|
1311005191WL004131
|
Vinod Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Solan
|
HP-11-005-191-01486100/490
(JADLI)
|
1311005191NRG24Z220920230071001
|
25/09/2023
|
Kirpa Ram
|
1311005191WL004131
|
Kirpa Ram
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Solan
|
HP-11-005-191-01486100/560
(JADLI)
|
1311005191NRG24Z220920230071002
|
25/09/2023
|
Mahendar Kumar
|
1311005191WL004131
|
Mahendar Kumar
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Solan
|
HP-11-005-191-01486100/660
(JADLI)
|
1311005191NRG24Z220920230071003
|
25/09/2023
|
Sakshi
|
1311005191WL004131
|
Sakshi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Solan
|
HP-11-005-191-01486100/676
(JADLI)
|
1311005191NRG24Z220920230071004
|
25/09/2023
|
Prerana Kumari
|
1311005191WL004131
|
Prerana Kumari
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Solan
|
HP-11-005-194-01488000/137-A
(KAKAR HATI)
|
1311005194NRG24Z220920230071026
|
25/09/2023
|
Aruna
|
1311005194WL004134
|
Aruna
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Solan
|
HP-11-005-194-01488000/145-A
(KAKAR HATI)
|
1311005194NRG24Z220920230071027
|
25/09/2023
|
Kanta Devi
|
1311005194WL004134
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Solan
|
HP-11-005-194-01488000/260
(KAKAR HATI)
|
1311005194NRG24Z220920230071029
|
25/09/2023
|
Kamlesh
|
1311005194WL004134
|
Kamlesh
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Solan
|
HP-11-005-194-01488000/316
(KAKAR HATI)
|
1311005194NRG24Z220920230071030
|
25/09/2023
|
Sakindra
|
1311005194WL004134
|
Sakindra
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Solan
|
HP-11-005-194-01488000/51-A
(KAKAR HATI)
|
1311005194NRG24Z220920230071031
|
25/09/2023
|
Jamuna Devi
|
1311005194WL004134
|
Jamuna Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-194-01488000/217
(KAKAR HATI)
|
1311005194NRG24Z220920230071028
|
25/09/2023
|
Sewa Ram
|
1311005194WL004134
|
Sewa Ram
|
00415
|
SBIN0050121
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|