|
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-11-005-199-01527200/232
(NOUNI MAJHGAON)
|
1311005199NRG24Z060220240182763
|
07/02/2024
|
Asheesh Kumar
|
1311005199WL008868
|
Asheesh Kumar
|
00152
|
HDFC0008126
|
240
|
240
|
Processed
|
07/02/2024
|
|
0207137505
|
|
ASHISHSORAMESHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-199-01527200/230
(NOUNI MAJHGAON)
|
1311005199NRG24Z060220240182761
|
07/02/2024
|
Ramesh Chand
|
1311005199WL008868
|
Ramesh Chand
|
00462
|
UCBA0000969
|
240
|
240
|
Processed
|
07/02/2024
|
|
0207137502
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Solan
|
HP-11-005-199-01527200/230
(NOUNI MAJHGAON)
|
1311005199NRG24Z060220240182762
|
07/02/2024
|
Reeta Devi
|
1311005199WL008868
|
Reeta Devi
|
00462
|
UCBA0000969
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004CD38E
|
Aadhaar Number not mapped to Account Number
|
|
|
|
4
|
Solan
|
HP-11-005-199-01527200/92
(NOUNI MAJHGAON)
|
1311005199NRG24Z060220240182764
|
07/02/2024
|
Neana Devi
|
1311005199WL008868
|
Neana Devi
|
00462
|
UCBA0000969
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224004CD38D
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|