|
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-11-005-210-01515400/359
(SHAMTI)
|
1311005210NRG24201020230075341
|
23/10/2023
|
Geeta Devi
|
1311005210WL004410
|
Geeta Devi
|
00354
|
PUNB0772800
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128564820
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-210-01515400/360
(SHAMTI)
|
1311005210NRG24201020230075343
|
23/10/2023
|
Archana
|
1311005210WL004410
|
Archana
|
00415
|
SBIN0050127
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128564821
|
|
MS ARCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-179-01502500/441
(Barog)
|
1311005179NRG24171020230074993
|
23/10/2023
|
Satya Devi
|
1311005179WL004391
|
Satya Devi
|
00462
|
UCBA0000516
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128564822
|
|
SATYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-210-01515400/360
(SHAMTI)
|
1311005210NRG24201020230075342
|
23/10/2023
|
Nitesh Kumar
|
1311005210WL004410
|
Nitesh Kumar
|
00462
|
UCBA0000649
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128564823
|
|
NITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6944
|
6944
|
|
|
|
|
|
|
|