|
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-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z230120240131651
|
22/02/2024
|
Chetanya Sharma
|
1311005WL0007647
|
Chetanya Sharma
|
00089
|
CBIN0281335
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889004326
|
|
Chetanya Sharma
|
|
|
2
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z230120240131640
|
22/02/2024
|
Chetanya Sharma
|
1311005WL0007647
|
Chetanya Sharma
|
00089
|
CBIN0281335
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889004322
|
|
Chetanya Sharma
|
|
|
3
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z230120240131639
|
22/02/2024
|
Chetanya Sharma
|
1311005WL0007647
|
Chetanya Sharma
|
00089
|
CBIN0281335
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889004321
|
|
Chetanya Sharma
|
|
|
4
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z230120240131638
|
22/02/2024
|
Chetanya Sharma
|
1311005WL0007647
|
Chetanya Sharma
|
00089
|
CBIN0281335
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889004324
|
|
Chetanya Sharma
|
|
|
5
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z230120240131637
|
22/02/2024
|
Chetanya Sharma
|
1311005WL0007647
|
Chetanya Sharma
|
00089
|
CBIN0281335
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004323
|
|
Chetanya Sharma
|
|
|
6
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z030220240176647
|
22/02/2024
|
Chetanya Sharma
|
1311005WL0008505
|
Chetanya Sharma
|
00089
|
CBIN0281335
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889004325
|
|
Chetanya Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-204-01513000/108
(Sanhol)
|
1311005204NRG24Z140220240187999
|
22/02/2024
|
Vikram
|
1311005WL0009220
|
Vikram
|
00462
|
UCBA0003304
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889004327
|
|
VIKRAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|