|
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-11-005-192-01520500/355
(Jaunaji)
|
1311005192NRG24Z170920230069247
|
19/09/2023
|
Krishana Devi
|
1311005192WL004006
|
Krishana Devi
|
00354
|
PUNB0209320
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-187-01492700/495
(Devthi)
|
1311005213NRG24Z180920230069280
|
19/09/2023
|
Manju Devi
|
1311005213WL004010
|
Manju Devi
|
00354
|
PUNB0313600
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-187-01492700/8
(Devthi)
|
1311005213NRG24Z180920230069284
|
19/09/2023
|
Geeta Devi
|
1311005213WL004010
|
Geeta Devi
|
00415
|
SBIN0050568
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-187-01492700/495
(Devthi)
|
1311005213NRG24Z180920230069279
|
19/09/2023
|
Rajender
|
1311005213WL004010
|
Rajender
|
00462
|
UCBA0001347
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Solan
|
HP-11-005-187-01492700/497
(Devthi)
|
1311005213NRG24Z180920230069282
|
19/09/2023
|
Gita
|
1311005213WL004010
|
Gita
|
00462
|
UCBA0001347
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Solan
|
HP-11-005-187-01492700/497
(Devthi)
|
1311005213NRG24Z180920230069281
|
19/09/2023
|
Naresh Kumar
|
1311005213WL004010
|
Naresh Kumar
|
00462
|
UCBA0001347
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|