|
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-11-005-191-01486000/223
(JADLI)
|
1311005191NRG24250920230071734
|
29/09/2023
|
Chaman Lal
|
1311005WL0004180
|
Chaman Lal
|
00152
|
HDFC0004327
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895309131
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-206-01525500/156
(SERBANERA)
|
1311005206NRG24260920230072115
|
29/09/2023
|
Maya Dutt Sharma
|
1311005WL0004201
|
Maya Dutt Sharma
|
00415
|
SBIN0006783
|
1120
|
1120
|
Processed
|
01/11/2023
|
|
6895309132
|
|
MAYA DUTT SO SH INDER DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24260920230072116
|
29/09/2023
|
Punam
|
1311005WL0004202
|
Punam
|
00415
|
SBIN0050568
|
1210
|
1210
|
Processed
|
01/11/2023
|
|
6895309133
|
|
MRS PUNAM PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5242
|
5242
|
|
|
|
|
|
|
|