|
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-11-005-192-01520800/90
(Jaunaji)
|
1311005192NRG24220320240223120
|
23/03/2024
|
Dayal Singh
|
1311005192WL011814
|
Dayal Singh
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499462117
|
|
DAYAL SINGH
|
IDBI BANK(607095)
|
|
2
|
Solan
|
HP-11-005-192-01520800/91
(Jaunaji)
|
1311005192NRG24220320240223121
|
23/03/2024
|
Leela Devi
|
1311005192WL011814
|
Leela Devi
|
00415
|
SBIN0006783
|
3136
|
3136
|
Rejected
|
02/05/2024
|
|
3499462116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Solan
|
HP-11-005-192-01520800/91
(Jaunaji)
|
1311005192NRG24220320240223122
|
23/03/2024
|
Som Dutt
|
1311005192WL011814
|
Som Dutt
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499462115
|
|
SOMDUTTTANWARSODAYALSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Solan
|
HP-11-005-192-01520800/92
(Jaunaji)
|
1311005192NRG24220320240223124
|
23/03/2024
|
Jaswant Singh
|
1311005192WL011814
|
Jaswant Singh
|
00415
|
SBIN0006783
|
3136
|
3136
|
Rejected
|
02/05/2024
|
|
3499462114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Solan
|
HP-11-005-192-01520800/92
(Jaunaji)
|
1311005192NRG24220320240223123
|
23/03/2024
|
Sonu
|
1311005192WL011814
|
Sonu
|
00415
|
SBIN0006783
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499462118
|
|
MR SONU TANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|