|
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
|
Nichar
|
HP-05-002-030-01985700/314
(NATHPA)
|
1305002030NRG25270420240001239
|
27/04/2024
|
NEHA
|
1305002030WL000155
|
NEHA
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122166
|
|
NEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nichar
|
HP-05-002-037-01989900/324
(SUNGRA)
|
1305002000NRG25270420240001177
|
27/04/2024
|
SATYA DEVI
|
1305002WL000150
|
SATYA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122155
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nichar
|
HP-05-002-037-01989900/343
(SUNGRA)
|
1305002000NRG25270420240001178
|
27/04/2024
|
MANU DEVI
|
1305002WL000150
|
MANU DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122154
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
4
|
Nichar
|
HP-05-002-037-01989900/510
(SUNGRA)
|
1305002000NRG25270420240001179
|
27/04/2024
|
Savita
|
1305002WL000150
|
Savita
|
00153
|
HPSC0000251
|
3528
|
3528
|
Processed
|
02/05/2024
|
|
3499122168
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nichar
|
HP-05-002-037-01989900/92
(SUNGRA)
|
1305002000NRG25270420240001182
|
27/04/2024
|
INDRA DEVI
|
1305002WL000150
|
INDRA DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122156
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nichar
|
HP-05-002-037-01990200/381
(SUNGRA)
|
1305002000NRG25270420240001183
|
27/04/2024
|
SUREKHA
|
1305002WL000150
|
SUREKHA
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122157
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25284
|
25284
|
|
|
|
|
|
|
|
|
7
|
Nichar
|
HP-05-002-030-01985000/185
(NATHPA)
|
1305002030NRG25270420240001227
|
27/04/2024
|
Thakur Dayali
|
1305002030WL000154
|
Thakur Dayali
|
00415
|
SBIN0006402
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122151
|
|
MRS THAKUR DAYALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nichar
|
HP-05-002-037-01989900/180
(SUNGRA)
|
1305002000NRG25270420240001176
|
27/04/2024
|
MADAN LAL
|
1305002WL000150
|
MADAN LAL
|
00415
|
SBIN0006402
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122161
|
|
MR MADAN LAL SO KUSHAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
9
|
Nichar
|
HP-05-002-030-01985000/158
(NATHPA)
|
1305002030NRG25270420240001208
|
27/04/2024
|
Yum Dolma
|
1305002030WL000153
|
Yum Dolma
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122139
|
|
YUM DOLMA
|
UCO BANK(607066)
|
|
10
|
Nichar
|
HP-05-002-030-01985000/166
(NATHPA)
|
1305002030NRG25270420240001209
|
27/04/2024
|
Shabnam Kumari
|
1305002030WL000153
|
Shabnam Kumari
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122164
|
|
SHABNAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nichar
|
HP-05-002-030-01985000/167
(NATHPA)
|
1305002030NRG25270420240001210
|
27/04/2024
|
Sanam Dolma
|
1305002030WL000153
|
Sanam Dolma
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122134
|
|
SANAM DOLMA
|
UCO BANK(607066)
|
|
12
|
Nichar
|
HP-05-002-030-01985000/168
(NATHPA)
|
1305002030NRG25270420240001221
|
27/04/2024
|
RAHUL KUMAR
|
1305002030WL000154
|
RAHUL KUMAR
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122159
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nichar
|
HP-05-002-030-01985000/172
(NATHPA)
|
1305002030NRG25270420240001222
|
27/04/2024
|
Anuj Kumar
|
1305002030WL000154
|
Anuj Kumar
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122165
|
|
MR ANUJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nichar
|
HP-05-002-030-01985000/172
(NATHPA)
|
1305002030NRG25270420240001211
|
27/04/2024
|
Dev Kali
|
1305002030WL000153
|
Dev Kali
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122129
|
|
DEV KALI
|
UCO BANK(607066)
|
|
15
|
Nichar
|
HP-05-002-030-01985000/174
(NATHPA)
|
1305002030NRG25270420240001223
|
27/04/2024
|
Bhagti Devi
|
1305002030WL000154
|
Bhagti Devi
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122128
|
|
BHAGTI DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
16
|
Nichar
|
HP-05-002-030-01985000/175
(NATHPA)
|
1305002030NRG25270420240001212
|
27/04/2024
|
Bhagrath
|
1305002030WL000153
|
Bhagrath
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122118
|
|
BHAG RATH
|
UCO BANK(607066)
|
|
17
|
Nichar
|
HP-05-002-030-01985000/176
(NATHPA)
|
1305002030NRG25270420240001224
|
27/04/2024
|
Dechani Devi
|
1305002030WL000154
|
Dechani Devi
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122144
|
|
DECHANI DEVI WO BASANT RAM
|
UCO BANK(607066)
|
|
18
|
Nichar
|
HP-05-002-030-01985000/180
(NATHPA)
|
1305002030NRG25270420240001225
|
27/04/2024
|
Phool Devi
|
1305002030WL000154
|
Phool Devi
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122140
|
|
PHOOL DEVI
|
UCO BANK(607066)
|
|
19
|
Nichar
|
HP-05-002-030-01985000/183
(NATHPA)
|
1305002030NRG25270420240001226
|
27/04/2024
|
Mangla Devi
|
1305002030WL000154
|
Mangla Devi
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122124
|
|
MANGLA DEVI SUNDER SINGH
|
UCO BANK(607066)
|
|
20
|
Nichar
|
HP-05-002-030-01985000/192
(NATHPA)
|
1305002030NRG25270420240001213
|
27/04/2024
|
Krishan lal
|
1305002030WL000153
|
Krishan lal
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122143
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nichar
|
HP-05-002-030-01985000/197
(NATHPA)
|
1305002030NRG25270420240001228
|
27/04/2024
|
THAKUR SAIN
|
1305002030WL000154
|
THAKUR SAIN
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122130
|
|
THAKUR SAIN
|
UCO BANK(607066)
|
|
22
|
Nichar
|
HP-05-002-030-01985000/198
(NATHPA)
|
1305002030NRG25270420240001214
|
27/04/2024
|
Vishal Kumar
|
1305002030WL000153
|
Vishal Kumar
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122152
|
|
MR VISHAL KUMAR UNG VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nichar
|
HP-05-002-030-01985000/199
(NATHPA)
|
1305002030NRG25270420240001229
|
27/04/2024
|
Rahul Kumar
|
1305002030WL000154
|
Rahul Kumar
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122163
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nichar
|
HP-05-002-030-01985000/203
(NATHPA)
|
1305002030NRG25270420240001215
|
27/04/2024
|
Anjana Kumari
|
1305002030WL000153
|
Anjana Kumari
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122142
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
25
|
Nichar
|
HP-05-002-030-01985000/218
(NATHPA)
|
1305002030NRG25270420240001216
|
27/04/2024
|
Jai Pati
|
1305002030WL000153
|
Jai Pati
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122158
|
|
JAI PATI
|
GENERAL POST OFFICE(607245)
|
|
26
|
Nichar
|
HP-05-002-030-01985000/238
(NATHPA)
|
1305002030NRG25270420240001207
|
27/04/2024
|
Anuradha
|
1305002030WL000152
|
Anuradha
|
00462
|
UCBA0001416
|
4410
|
4410
|
Rejected
|
02/05/2024
|
|
3499122132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Nichar
|
HP-05-002-030-01985000/238
(NATHPA)
|
1305002030NRG25270420240001206
|
27/04/2024
|
Tikam Singh
|
1305002030WL000152
|
Tikam Singh
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122148
|
|
TIKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nichar
|
HP-05-002-030-01985000/239
(NATHPA)
|
1305002030NRG25270420240001217
|
27/04/2024
|
Prem Singh
|
1305002030WL000153
|
Prem Singh
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122141
|
|
PREM SINGH SO MAHAVIR SINGH
|
UCO BANK(607066)
|
|
29
|
Nichar
|
HP-05-002-030-01985000/250
(NATHPA)
|
1305002030NRG25270420240001230
|
27/04/2024
|
Babita Devi
|
1305002030WL000154
|
Babita Devi
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122138
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
30
|
Nichar
|
HP-05-002-030-01985000/271
(NATHPA)
|
1305002030NRG25270420240001218
|
27/04/2024
|
SHARAWAN KUMAR
|
1305002030WL000153
|
SHARAWAN KUMAR
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122145
|
|
SHARAWAN KUMAR
|
UCO BANK(607066)
|
|
31
|
Nichar
|
HP-05-002-030-01985000/273
(NATHPA)
|
1305002030NRG25270420240001232
|
27/04/2024
|
Dev Pati
|
1305002030WL000154
|
Dev Pati
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122167
|
|
MRS DEV PATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nichar
|
HP-05-002-030-01985000/273
(NATHPA)
|
1305002030NRG25270420240001231
|
27/04/2024
|
Sanam Ver
|
1305002030WL000154
|
Sanam Ver
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122147
|
|
SANAM BAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nichar
|
HP-05-002-030-01985000/275
(NATHPA)
|
1305002030NRG25270420240001233
|
27/04/2024
|
Vinod Kumar
|
1305002030WL000154
|
Vinod Kumar
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122135
|
|
VIONOD KUMAR
|
UCO BANK(607066)
|
|
34
|
Nichar
|
HP-05-002-030-01985000/280
(NATHPA)
|
1305002030NRG25270420240001219
|
27/04/2024
|
Pooja Kumari
|
1305002030WL000153
|
Pooja Kumari
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122149
|
|
POOJA SADANI
|
UCO BANK(607066)
|
|
35
|
Nichar
|
HP-05-002-030-01985000/307
(NATHPA)
|
1305002030NRG25270420240001220
|
27/04/2024
|
Radhi Devi
|
1305002030WL000153
|
Radhi Devi
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122136
|
|
RADI DEVI WO NARSIA
|
UCO BANK(607066)
|
|
36
|
Nichar
|
HP-05-002-030-01985000/320
(NATHPA)
|
1305002030NRG25270420240001234
|
27/04/2024
|
Gailchen Shakti
|
1305002030WL000154
|
Gailchen Shakti
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122133
|
|
GIALCHHAN SHAKTI
|
UCO BANK(607066)
|
|
37
|
Nichar
|
HP-05-002-030-01985700/252
(NATHPA)
|
1305002030NRG25270420240001235
|
27/04/2024
|
Kumari Roshani
|
1305002030WL000155
|
Kumari Roshani
|
00462
|
UCBA0001416
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3499122153
|
|
KUMARI ROSHNI
|
UCO BANK(607066)
|
|
38
|
Nichar
|
HP-05-002-030-01985700/255
(NATHPA)
|
1305002030NRG25270420240001236
|
27/04/2024
|
Sangeeta
|
1305002030WL000155
|
Sangeeta
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122137
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nichar
|
HP-05-002-030-01985700/276
(NATHPA)
|
1305002030NRG25270420240001237
|
27/04/2024
|
Sushil Kumar
|
1305002030WL000155
|
Sushil Kumar
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122160
|
|
SUSHEEL KUMAR NEGI S/O SH. SEWAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nichar
|
HP-05-002-030-01985700/281
(NATHPA)
|
1305002030NRG25270420240001238
|
27/04/2024
|
Kunta Devi
|
1305002030WL000155
|
Kunta Devi
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122126
|
|
KUNTA DEVI
|
UCO BANK(607066)
|
|
41
|
Nichar
|
HP-05-002-030-01985700/351
(NATHPA)
|
1305002030NRG25270420240001240
|
27/04/2024
|
Sonika
|
1305002030WL000155
|
Sonika
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122150
|
|
SONIKA
|
UCO BANK(607066)
|
|
42
|
Nichar
|
HP-05-002-030-01985700/74
(NATHPA)
|
1305002030NRG25270420240001241
|
27/04/2024
|
Dolma
|
1305002030WL000155
|
Dolma
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122131
|
|
DOLMA
|
UCO BANK(607066)
|
|
43
|
Nichar
|
HP-05-002-030-01985700/80
(NATHPA)
|
1305002030NRG25270420240001242
|
27/04/2024
|
Layak Ram
|
1305002030WL000155
|
Layak Ram
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122119
|
|
LAYAK RAM SO LATE CHHOJAL
|
UCO BANK(607066)
|
|
44
|
Nichar
|
HP-05-002-030-01985700/81
(NATHPA)
|
1305002030NRG25270420240001243
|
27/04/2024
|
Nisha Devi
|
1305002030WL000155
|
Nisha Devi
|
00462
|
UCBA0001416
|
3822
|
3822
|
Processed
|
02/05/2024
|
|
3499122146
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
45
|
Nichar
|
HP-05-002-030-01985700/83
(NATHPA)
|
1305002030NRG25270420240001244
|
27/04/2024
|
Bhagwan Singh
|
1305002030WL000155
|
Bhagwan Singh
|
00462
|
UCBA0001416
|
3822
|
3822
|
Processed
|
02/05/2024
|
|
3499122125
|
|
BHAGWAN SINGH SO LT SH DHANPUR
|
UCO BANK(607066)
|
|
46
|
Nichar
|
HP-05-002-030-01985700/84
(NATHPA)
|
1305002030NRG25270420240001245
|
27/04/2024
|
Bhag Patti
|
1305002030WL000155
|
Bhag Patti
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122122
|
|
BHAG PATI WO TARA CHAND
|
UCO BANK(607066)
|
|
47
|
Nichar
|
HP-05-002-030-01985700/85
(NATHPA)
|
1305002030NRG25270420240001246
|
27/04/2024
|
Inder Mani
|
1305002030WL000155
|
Inder Mani
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122123
|
|
INDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nichar
|
HP-05-002-030-01985700/86
(NATHPA)
|
1305002030NRG25270420240001247
|
27/04/2024
|
Ratan Lal
|
1305002030WL000155
|
Ratan Lal
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122127
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
49
|
Nichar
|
HP-05-002-030-01985700/89
(NATHPA)
|
1305002030NRG25270420240001248
|
27/04/2024
|
Gian Singh
|
1305002030WL000155
|
Gian Singh
|
00462
|
UCBA0001416
|
3822
|
3822
|
Processed
|
02/05/2024
|
|
3499122120
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
50
|
Nichar
|
HP-05-002-037-01989900/535
(SUNGRA)
|
1305002000NRG25270420240001180
|
27/04/2024
|
Manoj Kumar
|
1305002WL000150
|
Manoj Kumar
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
02/05/2024
|
|
3499122162
|
|
MANOJ KUMAR SO DHARAM SINGH
|
UCO BANK(607066)
|
|
51
|
Nichar
|
HP-05-002-037-01989900/539
(SUNGRA)
|
1305002000NRG25270420240001181
|
27/04/2024
|
Inder Mani
|
1305002WL000150
|
Inder Mani
|
00462
|
UCBA0001416
|
4116
|
4116
|
Processed
|
02/05/2024
|
|
3499122121
|
|
MRS INDER MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183456
|
183456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217266
|
217266
|
|
|
|
|
|
|
|