|
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-11-005-186-01497600/149
(Dangri)
|
1311005186NRG24160220240188914
|
17/02/2024
|
Durgi Devi
|
1311005WL0009291
|
Durgi Devi
|
00045
|
BARB0SOLANX
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2893939490
|
No Such Account
|
|
|
|
2
|
Solan
|
HP-11-005-186-01497600/149
(Dangri)
|
1311005186NRG24160220240188913
|
17/02/2024
|
Durgi Devi
|
1311005WL0009291
|
Durgi Devi
|
00045
|
BARB0SOLANX
|
3136
|
3136
|
Rejected
|
12/04/2024
|
|
2893939489
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-190-01481600/514
(Jabal Jamrot)
|
1311005190NRG24160220240189179
|
17/02/2024
|
Ram Prakash
|
1311005WL0009316
|
Ram Prakash
|
00354
|
PUNB0411300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2893939491
|
|
Ram Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-181-01489500/48
(Bharti)
|
1311005181NRG24160220240189217
|
17/02/2024
|
Dinesh Kumar
|
1311005WL0009322
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2893939492
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-177-01504600/158
(Anhech)
|
1311005177NRG24170220240189445
|
17/02/2024
|
Neeta
|
1311005WL0009335
|
Neeta
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2893939494
|
|
NEETA DEVI
|
()
|
|
6
|
Solan
|
HP-11-005-177-01504600/158
(Anhech)
|
1311005177NRG24170220240189435
|
17/02/2024
|
Neeta
|
1311005WL0009335
|
Neeta
|
00462
|
UCBA0000516
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2893939493
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-186-01498800/103
(Dangri)
|
1311005186NRG24160220240188873
|
17/02/2024
|
Nand Lal
|
1311005WL0009287
|
Nand Lal
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2893939495
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24170220240189434
|
17/02/2024
|
Raj Kumar
|
1311005WL0009335
|
Raj Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2893939497
|
|
RAJ KUMAR S/O RAM LAL
|
()
|
|
9
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24170220240189433
|
17/02/2024
|
Raj Kumar
|
1311005WL0009335
|
Raj Kumar
|
00462
|
UCBA0001510
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2893939496
|
|
RAJ KUMAR S/O RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24160220240188872
|
17/02/2024
|
Roshan lal
|
1311005WL0009287
|
Roshan lal
|
00462
|
UCBA0002330
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2893939499
|
|
ROSHAN LAL SO LOTHU RAM
|
()
|
|
11
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24160220240188871
|
17/02/2024
|
Roshan lal
|
1311005WL0009287
|
Roshan lal
|
00462
|
UCBA0002330
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2893939498
|
|
ROSHAN LAL SO LOTHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33152
|
33152
|
|
|
|
|
|
|
|