|
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-11-005-200-01527300/225
(OACHGHAT)
|
1311005200NRG24070120240115231
|
16/01/2024
|
Mahinder Pal
|
1311005WL0006865
|
Mahinder Pal
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9908948084
|
|
MAHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-198-01507800/75
(NERI KALAN)
|
1311005198NRG24040120240112010
|
16/01/2024
|
Jamna Devi
|
1311005WL0006613
|
Jamna Devi
|
00354
|
PUNB0244100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908948085
|
|
Jamna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-181-01489500/286
(Bharti)
|
1311005181NRG24040120240112544
|
16/01/2024
|
Punam
|
1311005WL0006643
|
Punam
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908948086
|
|
MRS PUNAM PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-196-01514200/311
(Kothon)
|
1311005196NRG24160120240118673
|
16/01/2024
|
Suman
|
1311005WL0007143
|
Suman
|
00415
|
SBIN0051360
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908948089
|
|
MISS SUMAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Solan
|
HP-11-005-177-01504300/294
(Anhech)
|
1311005177NRG24040120240111601
|
16/01/2024
|
Raj Kumar
|
1311005WL0006585
|
Raj Kumar
|
00462
|
UCBA0001510
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908948087
|
|
RAJ KUMAR S/O RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Solan
|
HP-11-005-186-01496500/507
(Dangri)
|
1311005186NRG24100120240116211
|
16/01/2024
|
Roshan lal
|
1311005WL0006951
|
Roshan lal
|
00462
|
UCBA0002330
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908948088
|
|
ROSHAN LAL SO LOTHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16576
|
16576
|
|
|
|
|
|
|
|