|
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-11-005-192-01520500/355
(Jaunaji)
|
1311005192NRG24Z050920230066238
|
08/09/2023
|
Krishana Devi
|
1311005192WL003815
|
Krishana Devi
|
00354
|
PUNB0209320
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-187-01492700/515
(Devthi)
|
1311005213NRG24Z050920230066459
|
08/09/2023
|
Jogender Singh
|
1311005213WL003824
|
Jogender Singh
|
00354
|
PUNB0313600
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Solan
|
HP-11-005-208-01490900/357
(SHADIYAN)
|
1311005208NRG24Z050920230066579
|
08/09/2023
|
Dayawati
|
1311005208WL003830
|
Dayawati
|
00354
|
PUNB0313600
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-187-01492700/8
(Devthi)
|
1311005213NRG24Z050920230066365
|
08/09/2023
|
Geeta Devi
|
1311005213WL003820
|
Geeta Devi
|
00415
|
SBIN0050568
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-187-01492700/26
(Devthi)
|
1311005213NRG24Z050920230066363
|
08/09/2023
|
Kameshwer Dutt
|
1311005213WL003820
|
Kameshwer Dutt
|
00462
|
UCBA0001347
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Solan
|
HP-11-005-187-01492700/375
(Devthi)
|
1311005213NRG24Z050920230066455
|
08/09/2023
|
Sarla Devi
|
1311005213WL003824
|
Sarla Devi
|
00462
|
UCBA0001347
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|