|
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-11-005-182-01505800/326
(BHOJNAGAR)
|
1311005182NRG23060420230098402
|
10/04/2023
|
Partap Singh
|
1311005WL0011287
|
Partap Singh
|
00354
|
PUNB0244100
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115093
|
|
Partap Singh
|
()
|
|
2
|
Solan
|
HP-11-005-193-01509200/75
(Kaba Kalan)
|
1311005193NRG23060420230098403
|
10/04/2023
|
Inder Singh
|
1311005WL0011288
|
Inder Singh
|
00354
|
PUNB0244100
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115092
|
|
Inder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-209-01525800/575
(Shamrod)
|
1311005209NRG23070420230098407
|
10/04/2023
|
Sheela
|
1311005WL0011291
|
Sheela
|
00415
|
SBIN0050127
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434115094
|
|
MRS SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|