|
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-11-005-187-01493300/542
(Devthi)
|
1311005213NRG24Z220220240196245
|
23/02/2024
|
Deen Dayal
|
1311005WL0009806
|
Deen Dayal
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889001993
|
|
Deen Dayal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-206-01525500/348
(SERBANERA)
|
1311005206NRG24Z230220240196883
|
23/02/2024
|
Aman Sharma
|
1311005WL0009850
|
Aman Sharma
|
00415
|
SBIN0006783
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401053589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG24Z230220240196936
|
23/02/2024
|
Praveen Kumar Sharma
|
1311005WL0009857
|
Praveen Kumar Sharma
|
00462
|
UCBA0001347
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889001995
|
|
PARVEEN KUMAR S/O LALIT MOHAN
|
|
|
4
|
Solan
|
HP-11-005-184-01494100/206
(Chamat Bhadech)
|
1311005184NRG24Z230220240196937
|
23/02/2024
|
Praveen Kumar Sharma
|
1311005WL0009857
|
Praveen Kumar Sharma
|
00462
|
UCBA0001347
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889001996
|
|
PARVEEN KUMAR S/O LALIT MOHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752
|
752
|
|
|
|
|
|
|
|