|
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-11-005-184-01494000/76
(Chamat Bhadech)
|
1311005184NRG24040820230055158
|
04/08/2023
|
Mehak God
|
1311005184WL003216
|
Mehak God
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418193580
|
|
MEHAK GOD D/O CHANDER DUTT
|
()
|
|
2
|
Solan
|
HP-11-005-184-01494000/76
(Chamat Bhadech)
|
1311005184NRG24040820230055156
|
04/08/2023
|
Sandhya Devi
|
1311005184WL003216
|
Sandhya Devi
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418193582
|
|
SANDHYA DEVI W/O SH.CHANDER DUTT
|
()
|
|
3
|
Solan
|
HP-11-005-184-01494000/76
(Chamat Bhadech)
|
1311005184NRG24040820230055157
|
04/08/2023
|
Vivek Gaod
|
1311005184WL003216
|
Vivek Gaod
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418193581
|
|
VIVEK GAUD SO CHANDER DUTT
|
()
|
|
4
|
Solan
|
HP-11-005-184-01494800/110
(Chamat Bhadech)
|
1311005184NRG24040820230055144
|
04/08/2023
|
Shakat Ram
|
1311005184WL003215
|
Shakat Ram
|
00462
|
UCBA0001347
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4418193579
|
|
SHAKAT RAM S/O BHATIA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|