|
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-11-005-184-01493700/145
(Chamat Bhadech)
|
1311005184NRG24060320240208239
|
06/03/2024
|
Om Parkash
|
1311005184WL010616
|
Om Parkash
|
00462
|
UCBA0001347
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059340
|
|
OM PARKASH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Solan
|
HP-11-005-184-01493800/37
(Chamat Bhadech)
|
1311005184NRG24060320240208240
|
06/03/2024
|
Sohan Lal
|
1311005184WL010616
|
Sohan Lal
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059341
|
|
SOHAN LAL S/O SITA RAM
|
UCO BANK(607066)
|
|
3
|
Solan
|
HP-11-005-184-01493800/49
(Chamat Bhadech)
|
1311005184NRG24060320240208241
|
06/03/2024
|
Keshwa Ram
|
1311005184WL010616
|
Keshwa Ram
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059339
|
|
KESHVA RAM SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Solan
|
HP-11-005-184-01493800/49
(Chamat Bhadech)
|
1311005184NRG24060320240208242
|
06/03/2024
|
Nirmala
|
1311005184WL010616
|
Nirmala
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059342
|
|
NIRMLA DEVI W/O KESHVA RAM
|
UCO BANK(607066)
|
|
5
|
Solan
|
HP-11-005-184-01493800/73
(Chamat Bhadech)
|
1311005184NRG24060320240208243
|
06/03/2024
|
Jiya Lal
|
1311005184WL010616
|
Jiya Lal
|
00462
|
UCBA0001347
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059343
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
6
|
Solan
|
HP-11-005-184-01494800/238
(Chamat Bhadech)
|
1311005184NRG24060320240208249
|
06/03/2024
|
Manu Devi
|
1311005184WL010617
|
Manu Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059346
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-184-01494800/356
(Chamat Bhadech)
|
1311005184NRG24060320240208250
|
06/03/2024
|
Satya Prakash
|
1311005184WL010617
|
Satya Prakash
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059344
|
|
SATYA PRAKASH
|
UCO BANK(607066)
|
|
8
|
Solan
|
HP-11-005-184-01494800/356
(Chamat Bhadech)
|
1311005184NRG24060320240208251
|
06/03/2024
|
Vandana Sharma
|
1311005184WL010617
|
Vandana Sharma
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059345
|
|
VANDANA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|