|
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-11-005-183-01502400/217
(BOHLI)
|
1311005212NRG24030720230041303
|
22/07/2023
|
Tej Singh
|
1311005WL0002410
|
Tej Singh
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955654099
|
|
Tej Singh
|
()
|
|
2
|
Solan
|
HP-11-005-193-01509100/114
(Kaba Kalan)
|
1311005193NRG24300620230040085
|
22/07/2023
|
Sanjay Kumar
|
1311005WL0002348
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955654096
|
|
Sanjay Kumar
|
()
|
|
3
|
Solan
|
HP-11-005-193-01509100/114
(Kaba Kalan)
|
1311005193NRG24140720230047468
|
22/07/2023
|
Sanjay Kumar
|
1311005WL0002774
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955654098
|
|
Sanjay Kumar
|
()
|
|
4
|
Solan
|
HP-11-005-193-01509100/114
(Kaba Kalan)
|
1311005193NRG24010720230040949
|
22/07/2023
|
Sanjay Kumar
|
1311005WL0002385
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3955654097
|
|
Sanjay Kumar
|
()
|
|
5
|
Solan
|
HP-11-005-193-01509200/75
(Kaba Kalan)
|
1311005193NRG24300620230040086
|
22/07/2023
|
Inder Singh
|
1311005WL0002348
|
Inder Singh
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955654095
|
|
Inder Singh
|
()
|
|
6
|
Solan
|
HP-11-005-193-01510400/202
(Kaba Kalan)
|
1311005193NRG24010720230040950
|
22/07/2023
|
Paras Ram
|
1311005WL0002385
|
Paras Ram
|
00354
|
PUNB0244100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654094
|
|
Paras Ram
|
()
|
|
7
|
Solan
|
HP-11-005-193-01510400/202
(Kaba Kalan)
|
1311005193NRG24300620230040087
|
22/07/2023
|
Paras Ram
|
1311005WL0002348
|
Paras Ram
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955654093
|
|
Paras Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20623
|
20623
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-189-01483800/38
(Haripur)
|
1311005189NRG24210720230049933
|
22/07/2023
|
Vidya Devi
|
1311005WL0002923
|
Vidya Devi
|
00354
|
PUNB0313600
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654100
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
Solan
|
HP-11-005-191-01487400/271
(JADLI)
|
1311005191NRG24220720230050670
|
22/07/2023
|
Hem Raj
|
1311005WL0002962
|
Hem Raj
|
00354
|
PUNB0411300
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3955654102
|
|
Hem Raj
|
()
|
|
10
|
Solan
|
HP-11-005-191-01487400/271
(JADLI)
|
1311005191NRG24220720230050669
|
22/07/2023
|
Hem Raj
|
1311005WL0002962
|
Hem Raj
|
00354
|
PUNB0411300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955654101
|
|
Hem Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
Solan
|
HP-11-005-202-01483100/248
(PATTA BARAURI)
|
1311005202NRG24220720230050791
|
22/07/2023
|
Manju
|
1311005WL0002968
|
Manju
|
00415
|
SBIN0051409
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955654103
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Solan
|
HP-11-005-195-01500900/175
(KORO)
|
1311005195NRG24050720230043667
|
22/07/2023
|
MEENA
|
1311005WL0002584
|
MEENA
|
00462
|
UCBA0000516
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955654104
|
|
MEENA W/O SHPARTAP SINGH
|
()
|
|
13
|
Solan
|
HP-11-005-195-01500900/377
(KORO)
|
1311005195NRG24050720230043668
|
22/07/2023
|
Jyoti
|
1311005WL0002584
|
Jyoti
|
00462
|
UCBA0000516
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955654105
|
|
JYOTI VERMA DO BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32839
|
32839
|
|
|
|
|
|
|
|