|
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-11-005-203-01518900/890
(Salogra)
|
1311005203NRG24060520230007659
|
06/05/2023
|
Renu
|
1311005203WL000476
|
Renu
|
00415
|
SBIN0051210
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480455137
|
|
MRS RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-188-01495400/203
(Dharot)
|
1311005188NRG24060520230007706
|
06/05/2023
|
Uma Devi
|
1311005188WL000479
|
Uma Devi
|
00415
|
SBIN0051348
|
3136
|
3136
|
Rejected
|
12/05/2023
|
|
1480455138
|
No Such Account
|
|
|
|
3
|
Solan
|
HP-11-005-188-01496200/343
(Dharot)
|
1311005188NRG24060520230007714
|
06/05/2023
|
Nirmla Sharma
|
1311005188WL000480
|
Nirmla Sharma
|
00415
|
SBIN0051348
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480455139
|
|
MR NIRMALA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-209-01526500/498
(Shamrod)
|
1311005209NRG24060520230007601
|
06/05/2023
|
Ritu Kumari
|
1311005209WL000471
|
Ritu Kumari
|
00462
|
UCBA0000969
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480455140
|
|
RITU KUMARI WO SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11678
|
11678
|
|
|
|
|
|
|
|