|
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-11-005-181-01489500/100
(Bharti)
|
1311005181NRG24Z140920230068800
|
16/09/2023
|
Shibi Devi
|
1311005181WL003980
|
Shibi Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Solan
|
HP-11-005-181-01489500/182
(Bharti)
|
1311005181NRG24Z140920230068801
|
16/09/2023
|
Kunta Devi
|
1311005181WL003980
|
Kunta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Solan
|
HP-11-005-181-01489500/285
(Bharti)
|
1311005181NRG24Z140920230068802
|
16/09/2023
|
Nek Ram
|
1311005181WL003980
|
Nek Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Solan
|
HP-11-005-181-01489500/316
(Bharti)
|
1311005181NRG24Z140920230068803
|
16/09/2023
|
Raksha Devi
|
1311005181WL003980
|
Raksha Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Solan
|
HP-11-005-181-01489500/342
(Bharti)
|
1311005181NRG24Z140920230068804
|
16/09/2023
|
Gita Devi
|
1311005181WL003980
|
Gita Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Solan
|
HP-11-005-181-01489500/58
(Bharti)
|
1311005181NRG24Z140920230068805
|
16/09/2023
|
Kanta Devi
|
1311005181WL003980
|
Kanta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Solan
|
HP-11-005-181-01489500/59
(Bharti)
|
1311005181NRG24Z140920230068806
|
16/09/2023
|
Mani Ram
|
1311005181WL003980
|
Mani Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Solan
|
HP-11-005-181-01489500/97
(Bharti)
|
1311005181NRG24Z140920230068807
|
16/09/2023
|
Shyam Lal
|
1311005181WL003980
|
Shyam Lal
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|