|
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-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24051220230093317
|
05/12/2023
|
Suman
|
1311005201WL005533
|
Suman
|
00354
|
PUNB0338400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908945077
|
|
Suman
|
()
|
|
2
|
Solan
|
HP-11-005-201-01519400/224
(PARAG)
|
1311005201NRG24051220230093316
|
05/12/2023
|
Surender
|
1311005201WL005533
|
Surender
|
00354
|
PUNB0338400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908945076
|
|
Surender
|
()
|
|
3
|
Solan
|
HP-11-005-201-01519400/235
(PARAG)
|
1311005201NRG24051220230093318
|
05/12/2023
|
Purn Dutt
|
1311005201WL005533
|
Purn Dutt
|
00354
|
PUNB0338400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908945073
|
|
Purn Dutt
|
()
|
|
4
|
Solan
|
HP-11-005-201-01519400/236
(PARAG)
|
1311005201NRG24051220230093319
|
05/12/2023
|
Sheela
|
1311005201WL005533
|
Sheela
|
00354
|
PUNB0338400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908945074
|
|
Sheela
|
()
|
|
5
|
Solan
|
HP-11-005-201-01519600/199
(PARAG)
|
1311005201NRG24051220230093310
|
05/12/2023
|
Nerajna
|
1311005201WL005532
|
Nerajna
|
00354
|
PUNB0338400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908945075
|
|
Nerajna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|