|
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-11-005-181-01489600/190
(Bharti)
|
1311005181NRG24Z260920230072134
|
29/09/2023
|
Reena
|
1311005181WL004204
|
Reena
|
00209
|
YESB0JCCB01
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-181-01489600/473
(Bharti)
|
1311005181NRG24Z260920230072136
|
29/09/2023
|
Jagdish Chand
|
1311005181WL004204
|
Jagdish Chand
|
00354
|
PUNB0313600
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-181-01489600/109
(Bharti)
|
1311005181NRG24Z260920230072132
|
29/09/2023
|
Pradeep Kumar
|
1311005181WL004204
|
Pradeep Kumar
|
00415
|
SBIN0050568
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Solan
|
HP-11-005-181-01489600/165
(Bharti)
|
1311005181NRG24Z260920230072133
|
29/09/2023
|
Vinod Kumar
|
1311005181WL004204
|
Vinod Kumar
|
00415
|
SBIN0050568
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Solan
|
HP-11-005-181-01489600/318
(Bharti)
|
1311005181NRG24Z260920230072135
|
29/09/2023
|
Kiran Kumari
|
1311005181WL004204
|
Kiran Kumari
|
00415
|
SBIN0050568
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Solan
|
HP-11-005-181-01490100/114
(Bharti)
|
1311005181NRG24Z260920230072122
|
29/09/2023
|
Savitri Devi
|
1311005181WL004203
|
Savitri Devi
|
00415
|
SBIN0050568
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Solan
|
HP-11-005-181-01490100/174
(Bharti)
|
1311005181NRG24Z260920230072123
|
29/09/2023
|
Sanjay kumar
|
1311005181WL004203
|
Sanjay kumar
|
00415
|
SBIN0050568
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Solan
|
HP-11-005-181-01490100/328
(Bharti)
|
1311005181NRG24Z260920230072124
|
29/09/2023
|
Chetnya Sharma
|
1311005181WL004203
|
Chetnya Sharma
|
00415
|
SBIN0050568
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Solan
|
HP-11-005-181-01490100/401
(Bharti)
|
1311005181NRG24Z260920230072125
|
29/09/2023
|
Khem Raj
|
1311005181WL004203
|
Khem Raj
|
00415
|
SBIN0050568
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Solan
|
HP-11-005-181-01490100/440
(Bharti)
|
1311005181NRG24Z260920230072126
|
29/09/2023
|
Neeraj Kumar
|
1311005181WL004203
|
Neeraj Kumar
|
00415
|
SBIN0050568
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
784
|
784
|
|
|
|
|
|
|
|