|
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-11-005-182-01509700/223
(BHOJNAGAR)
|
1311005182NRG24150820230058765
|
19/08/2023
|
Madan Lal
|
1311005WL0003396
|
Madan Lal
|
00354
|
PUNB0244100
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094420
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-189-01483800/38
(Haripur)
|
1311005189NRG24180820230059297
|
19/08/2023
|
Vidya Devi
|
1311005WL0003432
|
Vidya Devi
|
00354
|
PUNB0313600
|
2182
|
2182
|
Processed
|
28/08/2023
|
|
4910094421
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
3
|
Solan
|
HP-11-005-206-01525500/156
(SERBANERA)
|
1311005206NRG24190820230059752
|
19/08/2023
|
Maya Dutt Sharma
|
1311005WL0003459
|
Maya Dutt Sharma
|
00415
|
SBIN0006783
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910094422
|
|
MAYA DUTT SO SH INDER DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7558
|
7558
|
|
|
|
|
|
|
|