|
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-11-005-187-01492900/631
(Devthi)
|
1311005213NRG24251020230076272
|
26/10/2023
|
Niteash
|
1311005213WL004464
|
Niteash
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131367482
|
|
MR NITEASH
|
()
|
|
2
|
Solan
|
HP-11-005-187-01492900/631
(Devthi)
|
1311005213NRG24251020230076270
|
26/10/2023
|
Rajesh Kumar
|
1311005213WL004464
|
Rajesh Kumar
|
00415
|
SBIN0002466
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131367483
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-187-01492900/623
(Devthi)
|
1311005213NRG24251020230076292
|
26/10/2023
|
Sunil Kumar
|
1311005213WL004466
|
Sunil Kumar
|
00415
|
SBIN0006401
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131367484
|
|
NAIK SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24251020230076290
|
26/10/2023
|
Ratti Ram
|
1311005213WL004466
|
Ratti Ram
|
00415
|
SBIN0051211
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131367485
|
|
MR RATTI RAM
|
()
|
|
5
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24251020230076294
|
26/10/2023
|
Prem Singh
|
1311005213WL004466
|
Prem Singh
|
00415
|
SBIN0051211
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131367486
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-187-01492900/606
(Devthi)
|
1311005213NRG24251020230076283
|
26/10/2023
|
Babli
|
1311005213WL004465
|
Babli
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131367487
|
|
BABLI
|
()
|
|
7
|
Solan
|
HP-11-005-187-01492900/606
(Devthi)
|
1311005213NRG24251020230076282
|
26/10/2023
|
Tara Dutt
|
1311005213WL004465
|
Tara Dutt
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131367489
|
|
TARA DUTT
|
()
|
|
8
|
Solan
|
HP-11-005-187-01492900/622
(Devthi)
|
1311005213NRG24251020230076291
|
26/10/2023
|
Kamla Devi
|
1311005213WL004466
|
Kamla Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131367490
|
|
KAMLA DEVI
|
()
|
|
9
|
Solan
|
HP-11-005-187-01492900/623
(Devthi)
|
1311005213NRG24251020230076293
|
26/10/2023
|
Shakuntla Devi
|
1311005213WL004466
|
Shakuntla Devi
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131367488
|
|
SHAKUNTLA DEVI WO SUNIL KUMAR
|
()
|
|
10
|
Solan
|
HP-11-005-187-01492900/624
(Devthi)
|
1311005213NRG24251020230076295
|
26/10/2023
|
Kanika
|
1311005213WL004466
|
Kanika
|
00462
|
UCBA0001347
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131367491
|
|
KANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|