|
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-11-005-187-01492600/619
(Devthi)
|
1311005213NRG24300620230040171
|
30/06/2023
|
Suman
|
1311005213WL002353
|
Suman
|
00089
|
CBIN0281335
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284081372
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-187-01492600/619
(Devthi)
|
1311005213NRG24300620230040170
|
30/06/2023
|
Sita Ram
|
1311005213WL002353
|
Sita Ram
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284081373
|
|
Sita Ram
|
()
|
|
3
|
Solan
|
HP-11-005-187-01492900/594
(Devthi)
|
1311005213NRG24300620230040190
|
30/06/2023
|
Archna
|
1311005213WL002353
|
Archna
|
00354
|
PUNB0313600
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284081371
|
|
Archna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-187-01492700/549
(Devthi)
|
1311005213NRG24300620230040129
|
30/06/2023
|
Kusum Lata
|
1311005213WL002352
|
Kusum Lata
|
00415
|
SBIN0002466
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284081370
|
|
MRS KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-187-01492700/373
(Devthi)
|
1311005213NRG24300620230040122
|
30/06/2023
|
Mamta
|
1311005213WL002352
|
Mamta
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284081367
|
|
MAMTA
|
()
|
|
6
|
Solan
|
HP-11-005-187-01492900/217
(Devthi)
|
1311005213NRG24300620230040179
|
30/06/2023
|
Pooja Devi
|
1311005213WL002353
|
Pooja Devi
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284081366
|
|
POOJA DEVI
|
()
|
|
7
|
Solan
|
HP-11-005-187-01492900/218
(Devthi)
|
1311005213NRG24300620230040180
|
30/06/2023
|
Daya Ram
|
1311005213WL002353
|
Daya Ram
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284081369
|
|
DAYA RAM
|
()
|
|
8
|
Solan
|
HP-11-005-187-01492900/333
(Devthi)
|
1311005213NRG24300620230040182
|
30/06/2023
|
Uma Devi
|
1311005213WL002353
|
Uma Devi
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284081368
|
|
SANJEEV KUMAR
|
()
|
|
9
|
Solan
|
HP-11-005-187-01492900/476
(Devthi)
|
1311005213NRG24300620230040187
|
30/06/2023
|
Saroj
|
1311005213WL002353
|
Saroj
|
00462
|
UCBA0001347
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284081365
|
|
SAROJ W/O GIAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|