|
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-11-005-193-01509100/114
(Kaba Kalan)
|
1311005193NRG24270520230021738
|
06/06/2023
|
Sanjay Kumar
|
1311005WL0001308
|
Sanjay Kumar
|
00354
|
PUNB0244100
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397737848
|
|
Sanjay Kumar
|
()
|
|
2
|
Solan
|
HP-11-005-193-01510400/202
(Kaba Kalan)
|
1311005193NRG24270520230021739
|
06/06/2023
|
Paras Ram
|
1311005WL0001308
|
Paras Ram
|
00354
|
PUNB0244100
|
448
|
448
|
Processed
|
10/06/2023
|
|
2397737847
|
|
Paras Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-203-01518200/527
(Salogra)
|
1311005203NRG24050620230025603
|
06/06/2023
|
Madan Lal
|
1311005WL0001537
|
Madan Lal
|
00415
|
SBIN0051210
|
480
|
480
|
Processed
|
10/06/2023
|
|
2397737849
|
|
MR MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-186-01498700/525
(Dangri)
|
1311005186NRG24010620230023808
|
06/06/2023
|
Manish
|
1311005WL0001403
|
Manish
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397737850
|
|
MANISH KUMAR S/O SH GEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-186-01498800/418
(Dangri)
|
1311005186NRG24010620230023809
|
06/06/2023
|
Sunil Kumar
|
1311005WL0001403
|
Sunil Kumar
|
00462
|
UCBA0003207
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2397737851
|
|
SUNIL KUMAR
|
()
|
|
6
|
Solan
|
HP-11-005-186-01498800/420
(Dangri)
|
1311005186NRG24010620230023810
|
06/06/2023
|
Lata Devi
|
1311005WL0001403
|
Lata Devi
|
00462
|
UCBA0003207
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397737852
|
|
LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11456
|
11456
|
|
|
|
|
|
|
|