|
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-11-005-197-01524400/277
(MASHIWAR)
|
1311005197NRG24220320240223053
|
22/03/2024
|
Jai Prakash
|
1311005197WL011804
|
Jai Prakash
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218658949
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Solan
|
HP-11-005-197-01524400/457
(MASHIWAR)
|
1311005197NRG24220320240223055
|
22/03/2024
|
Anita Devi
|
1311005197WL011804
|
Anita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218658951
|
|
ANITATHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
Solan
|
HP-11-005-197-01524400/457
(MASHIWAR)
|
1311005197NRG24220320240223054
|
22/03/2024
|
Ranjeet Singh
|
1311005197WL011804
|
Ranjeet Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218658950
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|