|
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-11-005-181-01489500/100
(Bharti)
|
1311005181NRG24140920230068792
|
16/09/2023
|
Shibi Devi
|
1311005181WL003980
|
Shibi Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776448
|
|
MRS SEEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Solan
|
HP-11-005-181-01489500/182
(Bharti)
|
1311005181NRG24140920230068793
|
16/09/2023
|
Kunta Devi
|
1311005181WL003980
|
Kunta Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776447
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24140920230068794
|
16/09/2023
|
Nek Ram
|
1311005181WL003980
|
Nek Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776444
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Solan
|
HP-11-005-181-01489500/316
(Bharti)
|
1311005181NRG24140920230068795
|
16/09/2023
|
Raksha Devi
|
1311005181WL003980
|
Raksha Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776449
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24140920230068796
|
16/09/2023
|
Gita Devi
|
1311005181WL003980
|
Gita Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776445
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24140920230068797
|
16/09/2023
|
Kanta Devi
|
1311005181WL003980
|
Kanta Devi
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776442
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Solan
|
HP-11-005-181-01489500/59
(Bharti)
|
1311005181NRG24140920230068798
|
16/09/2023
|
Mani Ram
|
1311005181WL003980
|
Mani Ram
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776446
|
|
MR MANI RAM SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Solan
|
HP-11-005-181-01489500/97
(Bharti)
|
1311005181NRG24140920230068799
|
16/09/2023
|
Shyam Lal
|
1311005181WL003980
|
Shyam Lal
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838776443
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|