|
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-11-005-187-01492800/591
(Devthi)
|
1311005213NRG24020520230004244
|
03/05/2023
|
Sheetal Thakur
|
1311005213WL000233
|
Sheetal Thakur
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1478821736
|
|
Sheetal Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-186-01498300/104
(Dangri)
|
1311005186NRG24010520230003632
|
03/05/2023
|
Govind
|
1311005186WL000200
|
Govind
|
00354
|
PUNB0616700
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1478821731
|
|
Govind
|
()
|
|
3
|
Solan
|
HP-11-005-186-01498300/80
(Dangri)
|
1311005186NRG24010520230003636
|
03/05/2023
|
Jamna Devi
|
1311005186WL000200
|
Jamna Devi
|
00354
|
PUNB0616700
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1478821732
|
|
Jamna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-194-01488000/149-D
(KAKAR HATI)
|
1311005194NRG24030520230004628
|
03/05/2023
|
Meera Devi
|
1311005194WL000262
|
Meera Devi
|
00415
|
SBIN0002466
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1478821733
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-186-01498300/650
(Dangri)
|
1311005186NRG24010520230003633
|
03/05/2023
|
Sangeeta
|
1311005186WL000200
|
Sangeeta
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1478821734
|
|
MISS SANGEETA SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-187-01494400/518
(Devthi)
|
1311005187NRG24020520230004019
|
03/05/2023
|
Bal Dev Raj
|
1311005187WL000217
|
Bal Dev Raj
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1478821735
|
|
BALDEV RAJ SO GEETA RAM
|
()
|
|
7
|
Solan
|
HP-11-005-211-01497300/61
(Top Ki Berh)
|
1311005211NRG24030520230004836
|
03/05/2023
|
Har Dei
|
1311005211WL000276
|
Har Dei
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1478821737
|
|
HAR DEI W/O NARENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17024
|
17024
|
|
|
|
|
|
|
|