|
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-11-005-190-01481600/408
(Jabal Jamrot)
|
1311005190NRG24040220240179487
|
14/02/2024
|
Madhu Bala
|
1311005WL0008660
|
Madhu Bala
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2897128526
|
|
Madhu Bala
|
()
|
|
2
|
Solan
|
HP-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24040220240179490
|
14/02/2024
|
Mathura Lal
|
1311005WL0008660
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Rejected
|
12/04/2024
|
|
2897128528
|
Account closed
|
|
|
|
3
|
Solan
|
HP-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24040220240179489
|
14/02/2024
|
Mathura Lal
|
1311005WL0008660
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Rejected
|
12/04/2024
|
|
2897128527
|
Account closed
|
|
|
|
4
|
Solan
|
HP-11-005-199-01528400/152
(NOUNI MAJHGAON)
|
1311005199NRG24140220240187998
|
14/02/2024
|
Roop Lal
|
1311005WL0009219
|
Roop Lal
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2897128531
|
|
Roop Lal
|
()
|
|
5
|
Solan
|
HP-11-005-209-01526100/285
(Shamrod)
|
1311005209NRG24120220240187095
|
14/02/2024
|
Reena Devi
|
1311005WL0009136
|
Reena Devi
|
00209
|
YESB0JCCB01
|
1431
|
1431
|
Processed
|
12/04/2024
|
|
2897128530
|
|
Reena Devi
|
()
|
|
6
|
Solan
|
HP-11-005-209-01526100/285
(Shamrod)
|
1311005209NRG24120220240187094
|
14/02/2024
|
Reena Devi
|
1311005WL0009136
|
Reena Devi
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2897128529
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10839
|
10839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10839
|
10839
|
|
|
|
|
|
|
|