|
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-11-005-190-01482000/165
(Jabal Jamrot)
|
1311005190NRG24Z160220240189178
|
17/02/2024
|
Mathura Lal
|
1311005WL0009316
|
Mathura Lal
|
00209
|
YESB0JCCB01
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240127E855
|
Account Closed
|
|
|
|
2
|
Solan
|
HP-11-005-192-01520500/2
(Jaunaji)
|
1311005192NRG24Z140220240188012
|
17/02/2024
|
Pushpa Devi
|
1311005WL0009222
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912298475
|
|
Pushpa Devi
|
|
|
3
|
Solan
|
HP-11-005-192-01520500/2
(Jaunaji)
|
1311005192NRG24Z140220240188013
|
17/02/2024
|
Pushpa Devi
|
1311005WL0009222
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912298476
|
|
Pushpa Devi
|
|
|
4
|
Solan
|
HP-11-005-192-01520500/519
(Jaunaji)
|
1311005192NRG24Z140220240188010
|
17/02/2024
|
Poonam Devi
|
1311005WL0009222
|
Poonam Devi
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298477
|
|
Poonam Devi
|
|
|
5
|
Solan
|
HP-11-005-192-01520500/519
(Jaunaji)
|
1311005192NRG24Z140220240188011
|
17/02/2024
|
Poonam Devi
|
1311005WL0009222
|
Poonam Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912298478
|
|
Poonam Devi
|
|
|
6
|
Solan
|
HP-11-005-194-01488400/251
(KAKAR HATI)
|
1311005194NRG24Z160220240189014
|
17/02/2024
|
Shamsher Ali
|
1311005WL0009305
|
Shamsher Ali
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912298479
|
|
Shamsher Ali
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
7
|
Solan
|
HP-11-005-183-01505400/358
(BOHLI)
|
1311005183NRG24Z140220240188249
|
17/02/2024
|
Surendar Sharma
|
1311005WL0009238
|
Surendar Sharma
|
00626
|
IBKL0773BCB
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912298473
|
|
Surendar Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1552
|
1552
|
|
|
|
|
|
|
|