|
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-11-005-197-01524000/553
(MASHIWAR)
|
1311005197NRG23050420230098158
|
06/04/2023
|
Nina Devi
|
1311005197WL011249
|
Nina Devi
|
00209
|
YESB0JCCB01
|
1908
|
1908
|
Processed
|
06/05/2023
|
|
1236725141
|
|
Nina Devi
|
()
|
|
2
|
Solan
|
HP-11-005-197-01524600/523
(MASHIWAR)
|
1311005197NRG23050420230098161
|
06/04/2023
|
Hardie Devi
|
1311005197WL011249
|
Hardie Devi
|
00209
|
YESB0JCCB01
|
848
|
848
|
Processed
|
06/05/2023
|
|
1236725142
|
|
Hardie Devi
|
()
|
|
3
|
Solan
|
HP-11-005-197-01524800/313
(MASHIWAR)
|
1311005197NRG23050420230098156
|
06/04/2023
|
Kusum
|
1311005197WL011248
|
Kusum
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
06/05/2023
|
|
1236725143
|
|
Kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|