|
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-11-005-184-01493900/326
(Chamat Bhadech)
|
1311005184NRG24180520230015084
|
18/05/2023
|
Poonam Kumari
|
1311005184WL000860
|
Poonam Kumari
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424635
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
2
|
Solan
|
HP-11-005-184-01494800/110
(Chamat Bhadech)
|
1311005184NRG24180520230015079
|
18/05/2023
|
Bhupender
|
1311005184WL000859
|
Bhupender
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424627
|
|
BHUPENDER SO SH SHAKAT RAM
|
BANK OF BARODA(606985)
|
|
3
|
Solan
|
HP-11-005-184-01494800/110
(Chamat Bhadech)
|
1311005184NRG24180520230015078
|
18/05/2023
|
Nirmala Devi
|
1311005184WL000859
|
Nirmala Devi
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424634
|
|
NIRMLA DEVI WO SHAKTH RAM
|
UCO BANK(607066)
|
|
4
|
Solan
|
HP-11-005-184-01494800/124
(Chamat Bhadech)
|
1311005184NRG24180520230015085
|
18/05/2023
|
Beli Ram
|
1311005184WL000860
|
Beli Ram
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424633
|
|
BELI RAM SHARMA SO DEVI RAM SHARMA
|
UCO BANK(607066)
|
|
5
|
Solan
|
HP-11-005-184-01494800/69
(Chamat Bhadech)
|
1311005184NRG24180520230015087
|
18/05/2023
|
Umesh Dutt
|
1311005184WL000860
|
Umesh Dutt
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424632
|
|
UMESH SHARMA S/O BELI RAM
|
UCO BANK(607066)
|
|
6
|
Solan
|
HP-11-005-184-01495000/210
(Chamat Bhadech)
|
1311005184NRG24180520230015091
|
18/05/2023
|
Kamlesh
|
1311005184WL000860
|
Kamlesh
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424629
|
|
KAMLESH SHARMA
|
UCO BANK(607066)
|
|
7
|
Solan
|
HP-11-005-184-01495000/210
(Chamat Bhadech)
|
1311005184NRG24180520230015089
|
18/05/2023
|
Keshwa Ram
|
1311005184WL000860
|
Keshwa Ram
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424631
|
|
MR KESHWA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Solan
|
HP-11-005-184-01495000/253
(Chamat Bhadech)
|
1311005184NRG24180520230015095
|
18/05/2023
|
Mahender Kumar
|
1311005184WL000860
|
Mahender Kumar
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424630
|
|
MAHENDER KUMAR SO RAMA NAND
|
UCO BANK(607066)
|
|
9
|
Solan
|
HP-11-005-184-01495000/253
(Chamat Bhadech)
|
1311005184NRG24180520230015097
|
18/05/2023
|
Veena
|
1311005184WL000860
|
Veena
|
00462
|
UCBA0001347
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424628
|
|
VEENA W/O SH. MAHENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27776
|
27776
|
|
|
|
|
|
|
|