|
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-11-005-190-01481500/417
(Jabal Jamrot)
|
1311005190NRG23210720220031239
|
21/07/2022
|
Denish Kumar
|
1311005190WL003212
|
Denish Kumar
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364698863
|
|
Denish Kumar
|
()
|
|
2
|
Solan
|
HP-11-005-190-01481500/515
(Jabal Jamrot)
|
1311005190NRG23210720220031240
|
21/07/2022
|
Monika
|
1311005190WL003212
|
Monika
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364698861
|
|
Monika
|
()
|
|
3
|
Solan
|
HP-11-005-190-01481700/550
(Jabal Jamrot)
|
1311005190NRG23210720220031222
|
21/07/2022
|
Geeta Sharma
|
1311005190WL003211
|
Geeta Sharma
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364698866
|
|
Geeta Sharma
|
()
|
|
4
|
Solan
|
HP-11-005-190-01481700/550
(Jabal Jamrot)
|
1311005190NRG23210720220031221
|
21/07/2022
|
Vipul Sharma
|
1311005190WL003211
|
Vipul Sharma
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364698864
|
|
Vipul Sharma
|
()
|
|
5
|
Solan
|
HP-11-005-191-01485000/107
(JADLI)
|
1311005191NRG23210720220031153
|
21/07/2022
|
Rajeev kumar
|
1311005191WL003205
|
Rajeev kumar
|
00209
|
YESB0JCCB01
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364698859
|
|
Rajeev kumar
|
()
|
|
6
|
Solan
|
HP-11-005-191-01485100/90
(JADLI)
|
1311005191NRG23210720220031176
|
21/07/2022
|
Hem Chand
|
1311005191WL003207
|
Hem Chand
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364698860
|
|
Hem Chand
|
()
|
|
7
|
Solan
|
HP-11-005-191-01485900/406
(JADLI)
|
1311005191NRG23210720220031159
|
21/07/2022
|
Sukh Ram
|
1311005191WL003205
|
Sukh Ram
|
00209
|
YESB0JCCB01
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364698862
|
|
Sukh Ram
|
()
|
|
8
|
Solan
|
HP-11-005-191-01486100/665
(JADLI)
|
1311005191NRG23210720220031139
|
21/07/2022
|
Champa Devi
|
1311005191WL003203
|
Champa Devi
|
00209
|
YESB0JCCB01
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364698865
|
|
Champa Devi
|
()
|
|
9
|
Solan
|
HP-11-005-206-01525400/109
(SERBANERA)
|
1311005206NRG23210720220031014
|
21/07/2022
|
Sham Sher Singh
|
1311005206WL003189
|
Sham Sher Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364698867
|
|
Sham Sher Singh
|
()
|
|
10
|
Solan
|
HP-11-005-208-01490900/362
(SHADIYAN)
|
1311005208NRG23210720220030980
|
21/07/2022
|
Bhupender
|
1311005208WL003182
|
Bhupender
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364698868
|
|
Bhupender
|
()
|
|
11
|
Solan
|
HP-11-005-208-01490900/470
(SHADIYAN)
|
1311005208NRG23210720220030983
|
21/07/2022
|
Sunil Kumar
|
1311005208WL003182
|
Sunil Kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364698869
|
|
Sunil Kumar
|
()
|
|
12
|
Solan
|
HP-11-005-208-01490900/74-B
(SHADIYAN)
|
1311005208NRG23210720220031054
|
21/07/2022
|
Kamla Devi
|
1311005208WL003192
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364698872
|
|
Kamla Devi
|
()
|
|
13
|
Solan
|
HP-11-005-208-01491000/340
(SHADIYAN)
|
1311005208NRG23210720220030989
|
21/07/2022
|
Nisha Devi
|
1311005208WL003182
|
Nisha Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364698876
|
|
Nisha Devi
|
()
|
|
14
|
Solan
|
HP-11-005-208-01491000/43
(SHADIYAN)
|
1311005208NRG23210720220031057
|
21/07/2022
|
Champa Devi
|
1311005208WL003192
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364698873
|
|
Champa Devi
|
()
|
|
15
|
Solan
|
HP-11-005-208-01491000/504
(SHADIYAN)
|
1311005208NRG23210720220031058
|
21/07/2022
|
Khem Chand
|
1311005208WL003192
|
Khem Chand
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364698875
|
|
Khem Chand
|
()
|
|
16
|
Solan
|
HP-11-005-208-01491200/430
(SHADIYAN)
|
1311005208NRG23210720220030995
|
21/07/2022
|
Meera Devi
|
1311005208WL003184
|
Meera Devi
|
00209
|
YESB0JCCB01
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364698870
|
|
Meera Devi
|
()
|
|
17
|
Solan
|
HP-11-005-208-01491600/312
(SHADIYAN)
|
1311005208NRG23210720220031061
|
21/07/2022
|
Mamta Devi
|
1311005208WL003192
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364698874
|
|
Mamta Devi
|
()
|
|
18
|
Solan
|
HP-11-005-208-01491600/481
(SHADIYAN)
|
1311005208NRG23210720220031063
|
21/07/2022
|
Naresh Chand
|
1311005208WL003192
|
Naresh Chand
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364698871
|
|
Naresh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44944
|
44944
|
|
|
|
|
|
|
|
|
19
|
Solan
|
HP-11-005-190-01481800/29
(Jabal Jamrot)
|
1311005190NRG23210720220031228
|
21/07/2022
|
Jagdish kumar
|
1311005190WL003211
|
Jagdish kumar
|
00626
|
IBKL0773BCB
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364698858
|
|
Jagdish kumar
|
()
|
|
20
|
Solan
|
HP-11-005-191-01485600/581
(JADLI)
|
1311005191NRG23210720220031165
|
21/07/2022
|
Manju
|
1311005191WL003206
|
Manju
|
00626
|
IBKL0773BCB
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364698857
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|