|
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-11-005-212-00000833/6
(Sultanpur)
|
1311005212NRG23210520220015128
|
26/05/2022
|
Champa Devi
|
1311005WL0001515
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879152452
|
|
ChampaDevi
|
()
|
|
2
|
Solan
|
HP-11-005-212-00000833/6
(Sultanpur)
|
1311005212NRG23210520220015131
|
26/05/2022
|
Champa Devi
|
1311005WL0001515
|
Champa Devi
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879152451
|
|
ChampaDevi
|
()
|
|
3
|
Solan
|
HP-11-005-212-00000833/6
(Sultanpur)
|
1311005212NRG23210520220015127
|
26/05/2022
|
Ramesh Kumar
|
1311005WL0001515
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879152447
|
|
RameshKumar
|
()
|
|
4
|
Solan
|
HP-11-005-212-00000833/6
(Sultanpur)
|
1311005212NRG23210520220015130
|
26/05/2022
|
Ramesh Kumar
|
1311005WL0001515
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879152448
|
|
RameshKumar
|
()
|
|
5
|
Solan
|
HP-11-005-212-00000833/9
(Sultanpur)
|
1311005212NRG23210520220015129
|
26/05/2022
|
Parwati
|
1311005WL0001515
|
Parwati
|
00209
|
YESB0JCCB01
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879152449
|
|
Parwati
|
()
|
|
6
|
Solan
|
HP-11-005-212-00000833/9
(Sultanpur)
|
1311005212NRG23210520220015132
|
26/05/2022
|
Parwati
|
1311005WL0001515
|
Parwati
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1879152450
|
|
Parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|