|
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-11-005-184-01494800/100
(Chamat Bhadech)
|
1311005184NRG24080120240115571
|
08/01/2024
|
Manoj Sharma
|
1311005184WL006895
|
Manoj Sharma
|
00354
|
PUNB0462100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778094
|
|
MANOJ SO SH RAJENDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-184-01494800/405
(Chamat Bhadech)
|
1311005184NRG24080120240115576
|
08/01/2024
|
Pawan Kumar Sharma
|
1311005184WL006895
|
Pawan Kumar Sharma
|
00415
|
SBIN0006401
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778088
|
|
PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-184-01494800/405
(Chamat Bhadech)
|
1311005184NRG24080120240115577
|
08/01/2024
|
Archana Sharma
|
1311005184WL006895
|
Archana Sharma
|
00462
|
UCBA0000649
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778087
|
|
ARCHANA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-184-01494800/100
(Chamat Bhadech)
|
1311005184NRG24080120240115570
|
08/01/2024
|
Rajender Sharma
|
1311005184WL006895
|
Rajender Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778089
|
|
RAJENDER DUTT SHARMA SO DEENA NATH
|
UCO BANK(607066)
|
|
5
|
Solan
|
HP-11-005-184-01494800/198
(Chamat Bhadech)
|
1311005184NRG24080120240115572
|
08/01/2024
|
Mahender Sharma
|
1311005184WL006895
|
Mahender Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778090
|
|
MEHANDER DUTT SO SH MUNI LAL
|
UCO BANK(607066)
|
|
6
|
Solan
|
HP-11-005-184-01494800/198
(Chamat Bhadech)
|
1311005184NRG24080120240115573
|
08/01/2024
|
Pushpa Devi
|
1311005184WL006895
|
Pushpa Devi
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778091
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Solan
|
HP-11-005-184-01494800/307
(Chamat Bhadech)
|
1311005184NRG24080120240115574
|
08/01/2024
|
Sarla Sharma
|
1311005184WL006895
|
Sarla Sharma
|
00462
|
UCBA0001347
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909778092
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
8
|
Solan
|
HP-11-005-184-01494800/378
(Chamat Bhadech)
|
1311005184NRG24080120240115575
|
08/01/2024
|
Aasha Sharma
|
1311005184WL006895
|
Aasha Sharma
|
00462
|
UCBA0001347
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909778093
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27776
|
27776
|
|
|
|
|
|
|
|