|
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-11-005-179-01502200/487
(Barog)
|
1311005179NRG23010220230082386
|
03/02/2023
|
Rama Devi
|
1311005179WL009136
|
Rama Devi
|
00354
|
PUNB0062600
|
1696
|
1696
|
Processed
|
21/02/2023
|
|
8952167795
|
|
Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-183-01505500/555
(BOHLI)
|
1311005183NRG23010220230082326
|
03/02/2023
|
Parkash
|
1311005183WL009125
|
Parkash
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952167796
|
|
Parkash
|
()
|
|
3
|
Solan
|
HP-11-005-183-01510800/181
(BOHLI)
|
1311005183NRG23010220230082347
|
03/02/2023
|
Naresh Kumar
|
1311005183WL009130
|
Naresh Kumar
|
00354
|
PUNB0244100
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952167797
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
4
|
Solan
|
HP-11-005-183-01505500/353
(BOHLI)
|
1311005183NRG23010220230082324
|
03/02/2023
|
Chet Ram
|
1311005183WL009125
|
Chet Ram
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952167806
|
|
CHET RAM SO SH JEEVA RAM
|
()
|
|
5
|
Solan
|
HP-11-005-183-01505500/44
(BOHLI)
|
1311005183NRG23010220230082325
|
03/02/2023
|
Vikram
|
1311005183WL009125
|
Vikram
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952167800
|
|
VIKRAM SINGH S/O BRIJ MOHAN
|
()
|
|
6
|
Solan
|
HP-11-005-183-01511000/338
(BOHLI)
|
1311005183NRG23010220230082349
|
03/02/2023
|
Reena
|
1311005183WL009130
|
Reena
|
00462
|
UCBA0000516
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952167801
|
|
REENA WO VIKAS KUMAR
|
()
|
|
7
|
Solan
|
HP-11-005-183-01511000/338
(BOHLI)
|
1311005183NRG23010220230082348
|
03/02/2023
|
Vikas Kumar
|
1311005183WL009130
|
Vikas Kumar
|
00462
|
UCBA0000516
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952167803
|
|
VIKAS KUMAR SO BALDEV RAJ
|
()
|
|
8
|
Solan
|
HP-11-005-183-01511000/339
(BOHLI)
|
1311005183NRG23010220230082350
|
03/02/2023
|
Pushpa Gupta
|
1311005183WL009130
|
Pushpa Gupta
|
00462
|
UCBA0000516
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952167798
|
|
SUDHIR KUMAR SO OM PRAKASH
|
()
|
|
9
|
Solan
|
HP-11-005-183-01511000/563
(BOHLI)
|
1311005183NRG23010220230082351
|
03/02/2023
|
Balo Devi
|
1311005183WL009130
|
Balo Devi
|
00462
|
UCBA0000516
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952167802
|
|
BALO DEVI WO BALDEV RAJ
|
()
|
|
10
|
Solan
|
HP-11-005-183-01511000/646
(BOHLI)
|
1311005183NRG23010220230082352
|
03/02/2023
|
Ramesh Kumar
|
1311005183WL009130
|
Ramesh Kumar
|
00462
|
UCBA0000516
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952167799
|
|
RAMESH S/O SITA RAM
|
()
|
|
11
|
Solan
|
HP-11-005-183-01511100/392
(BOHLI)
|
1311005183NRG23010220230082329
|
03/02/2023
|
Sushma
|
1311005183WL009126
|
Sushma
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952167804
|
|
SUSHMA DEVI
|
()
|
|
12
|
Solan
|
HP-11-005-183-01511200/397
(BOHLI)
|
1311005183NRG23010220230082330
|
03/02/2023
|
Kala
|
1311005183WL009126
|
Kala
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952167805
|
|
KALAWATI WO HET RAM
|
()
|
|
13
|
Solan
|
HP-11-005-183-01511200/610
(BOHLI)
|
1311005183NRG23010220230082332
|
03/02/2023
|
Anjana
|
1311005183WL009126
|
Anjana
|
00462
|
UCBA0000516
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952167807
|
|
ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|