|
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-11-005-179-01502500/496
(Barog)
|
1311005179NRG24021120230079134
|
06/11/2023
|
Pooja Rani
|
1311005179WL004619
|
Pooja Rani
|
00354
|
PUNB0871200
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345008717
|
|
Pooja Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-179-01502500/441
(Barog)
|
1311005179NRG24021120230079133
|
06/11/2023
|
Satya Devi
|
1311005179WL004619
|
Satya Devi
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008719
|
|
SATYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-179-01502700/507
(Barog)
|
1311005179NRG24031120230079288
|
06/11/2023
|
Anu
|
1311005179WL004633
|
Anu
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008718
|
|
ANU
|
()
|
|
4
|
Solan
|
HP-11-005-179-01502700/507
(Barog)
|
1311005179NRG24031120230079287
|
06/11/2023
|
Pankaj
|
1311005179WL004633
|
Pankaj
|
00462
|
UCBA0001510
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008720
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10976
|
10976
|
|
|
|
|
|
|
|