|
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-05-002-037-01989900/150
(SUNGRA)
|
1305002037NRG25290420240001765
|
29/04/2024
|
SARJAN DEVI
|
1305002037WL000226
|
SARJAN DEVI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615615
|
|
SARJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nichar
|
HP-05-002-037-01989900/196
(SUNGRA)
|
1305002037NRG25290420240001742
|
29/04/2024
|
PYAS MANI
|
1305002037WL000223
|
PYAS MANI
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
03/05/2024
|
|
3544615617
|
|
PYAS MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nichar
|
HP-05-002-037-01989900/291
(SUNGRA)
|
1305002037NRG25290420240001743
|
29/04/2024
|
RESHAMI
|
1305002037WL000223
|
RESHAMI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615613
|
|
RESHAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nichar
|
HP-05-002-037-01989900/337
(SUNGRA)
|
1305002037NRG25290420240001744
|
29/04/2024
|
KRISHANA DEVI
|
1305002037WL000223
|
KRISHANA DEVI
|
00153
|
HPSC0000251
|
4116
|
4116
|
Processed
|
03/05/2024
|
|
3544615614
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nichar
|
HP-05-002-037-01989900/62
(SUNGRA)
|
1305002037NRG25290420240001747
|
29/04/2024
|
DHAN PURI
|
1305002037WL000223
|
DHAN PURI
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615618
|
|
DHAN PURI W O UDAY SINGH
|
UCO BANK(607066)
|
|
6
|
Nichar
|
HP-05-002-037-01989900/89
(SUNGRA)
|
1305002037NRG25290420240001748
|
29/04/2024
|
Purni
|
1305002037WL000223
|
Purni
|
00153
|
HPSC0000251
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615616
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25872
|
25872
|
|
|
|
|
|
|
|
|
7
|
Nichar
|
HP-05-002-037-01989900/77
(SUNGRA)
|
1305002037NRG25290420240001766
|
29/04/2024
|
ANITA DEVI
|
1305002037WL000226
|
ANITA DEVI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615592
|
|
ANITA DEVI W/O SH JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nichar
|
HP-05-002-037-01990200/104
(SUNGRA)
|
1305002037NRG25290420240001749
|
29/04/2024
|
MANMOHAN SINGH
|
1305002037WL000224
|
MANMOHAN SINGH
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615624
|
|
MANMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nichar
|
HP-05-002-037-01990200/203
(SUNGRA)
|
1305002037NRG25290420240001756
|
29/04/2024
|
sarswati
|
1305002037WL000225
|
sarswati
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615595
|
|
saraswati devi w/o. bir singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nichar
|
HP-05-002-037-01990200/207
(SUNGRA)
|
1305002037NRG25290420240001739
|
29/04/2024
|
SURENDER KUMAR
|
1305002037WL000222
|
SURENDER KUMAR
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615605
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nichar
|
HP-05-002-037-01990200/231
(SUNGRA)
|
1305002037NRG25290420240001757
|
29/04/2024
|
DEV BHAGTI
|
1305002037WL000225
|
DEV BHAGTI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615590
|
|
DEV BHAGTI W/O HUKAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nichar
|
HP-05-002-037-01990200/233
(SUNGRA)
|
1305002037NRG25290420240001758
|
29/04/2024
|
Divya Bharti
|
1305002037WL000225
|
Divya Bharti
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615594
|
|
DIVYA BHARTI D/O.TER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nichar
|
HP-05-002-037-01990200/234
(SUNGRA)
|
1305002037NRG25290420240001759
|
29/04/2024
|
SANTOSH KUMARI
|
1305002037WL000225
|
SANTOSH KUMARI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615591
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nichar
|
HP-05-002-037-01990200/257
(SUNGRA)
|
1305002037NRG25290420240001760
|
29/04/2024
|
Lafan Devi
|
1305002037WL000225
|
Lafan Devi
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615610
|
|
LAFAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nichar
|
HP-05-002-037-01990200/317
(SUNGRA)
|
1305002037NRG25290420240001761
|
29/04/2024
|
VIDYA RAM
|
1305002037WL000225
|
VIDYA RAM
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615609
|
|
VIDYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nichar
|
HP-05-002-037-01990200/354
(SUNGRA)
|
1305002037NRG25290420240001767
|
29/04/2024
|
MONIKA
|
1305002037WL000226
|
MONIKA
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615597
|
|
MONIKA WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nichar
|
HP-05-002-037-01990200/387
(SUNGRA)
|
1305002037NRG25290420240001768
|
29/04/2024
|
phulma devi
|
1305002037WL000226
|
phulma devi
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615623
|
|
PHULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nichar
|
HP-05-002-037-01990200/389
(SUNGRA)
|
1305002037NRG25290420240001734
|
29/04/2024
|
RAHUL NEGI
|
1305002037WL000221
|
RAHUL NEGI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615621
|
|
MR RAHUL NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nichar
|
HP-05-002-037-01990200/391
(SUNGRA)
|
1305002037NRG25290420240001750
|
29/04/2024
|
ASHA KUMARI
|
1305002037WL000224
|
ASHA KUMARI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615608
|
|
ASHA NEGI D/O. THAKUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nichar
|
HP-05-002-037-01990200/402
(SUNGRA)
|
1305002037NRG25290420240001751
|
29/04/2024
|
USHA
|
1305002037WL000224
|
USHA
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615598
|
|
USHA KUMARI W/O DEV RAJ NEGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Nichar
|
HP-05-002-037-01990200/426
(SUNGRA)
|
1305002037NRG25290420240001735
|
29/04/2024
|
KIRTAN
|
1305002037WL000221
|
KIRTAN
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615620
|
|
KIRTAN SINGH S/O.LAXMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nichar
|
HP-05-002-037-01990200/426
(SUNGRA)
|
1305002037NRG25290420240001762
|
29/04/2024
|
Poonam
|
1305002037WL000225
|
Poonam
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615600
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nichar
|
HP-05-002-037-01990200/43
(SUNGRA)
|
1305002037NRG25290420240001752
|
29/04/2024
|
HARI DEVI
|
1305002037WL000224
|
HARI DEVI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615606
|
|
HARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nichar
|
HP-05-002-037-01990200/547
(SUNGRA)
|
1305002037NRG25290420240001740
|
29/04/2024
|
Lakhveer Singh
|
1305002037WL000222
|
Lakhveer Singh
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615612
|
|
LAKHVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nichar
|
HP-05-002-037-01990200/65
(SUNGRA)
|
1305002037NRG25290420240001753
|
29/04/2024
|
LAXMI SINGH
|
1305002037WL000224
|
LAXMI SINGH
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615611
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nichar
|
HP-05-002-037-01990200/65
(SUNGRA)
|
1305002037NRG25290420240001763
|
29/04/2024
|
NEELAM PATI
|
1305002037WL000225
|
NEELAM PATI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615622
|
|
NEELAM PATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nichar
|
HP-05-002-037-01990200/68
(SUNGRA)
|
1305002037NRG25290420240001764
|
29/04/2024
|
HIRA DASHI
|
1305002037WL000225
|
HIRA DASHI
|
00153
|
HPSC0000255
|
4116
|
4116
|
Processed
|
03/05/2024
|
|
3544615607
|
|
HIRA DASHI W/O CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nichar
|
HP-05-002-037-01990200/73
(SUNGRA)
|
1305002037NRG25290420240001754
|
29/04/2024
|
SITA DEVI
|
1305002037WL000224
|
SITA DEVI
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615599
|
|
SITA DEVI W/O SH DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nichar
|
HP-05-002-037-01990200/74
(SUNGRA)
|
1305002037NRG25290420240001737
|
29/04/2024
|
Mohit
|
1305002037WL000221
|
Mohit
|
00153
|
HPSC0000255
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615596
|
|
MOHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nichar
|
HP-05-002-037-01990200/99
(SUNGRA)
|
1305002037NRG25290420240001741
|
29/04/2024
|
MAHABIR SINGH
|
1305002037WL000222
|
MAHABIR SINGH
|
00153
|
HPSC0000255
|
882
|
882
|
Processed
|
03/05/2024
|
|
3544615593
|
|
MAHABIR SINGH BARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102018
|
102018
|
|
|
|
|
|
|
|
|
31
|
Nichar
|
HP-05-002-037-01989900/440
(SUNGRA)
|
1305002037NRG25290420240001746
|
29/04/2024
|
CHANDER MANI
|
1305002037WL000223
|
CHANDER MANI
|
00415
|
SBIN0006402
|
3822
|
3822
|
Processed
|
03/05/2024
|
|
3544615589
|
|
MRS CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nichar
|
HP-05-002-037-01990200/320
(SUNGRA)
|
1305002037NRG25290420240001733
|
29/04/2024
|
GULWANT SINGH
|
1305002037WL000221
|
GULWANT SINGH
|
00415
|
SBIN0006402
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615602
|
|
GULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nichar
|
HP-05-002-037-01990200/477
(SUNGRA)
|
1305002037NRG25290420240001736
|
29/04/2024
|
AMIT KUMAR
|
1305002037WL000221
|
AMIT KUMAR
|
00415
|
SBIN0006402
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615601
|
|
AMIT KUMAR AND VIJEYTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
34
|
Nichar
|
HP-05-002-037-01989900/427
(SUNGRA)
|
1305002037NRG25290420240001745
|
29/04/2024
|
MAAL MANI
|
1305002037WL000223
|
MAAL MANI
|
00462
|
UCBA0001416
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615619
|
|
MAL MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
35
|
Nichar
|
HP-05-002-037-01989900/551
(SUNGRA)
|
1305002037NRG25290420240001755
|
29/04/2024
|
Kanya Devi
|
1305002037WL000225
|
Kanya Devi
|
00468
|
UBIN0540684
|
3822
|
3822
|
Processed
|
03/05/2024
|
|
3544615603
|
|
KANYA DEVI W/O RAM KEDAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nichar
|
HP-05-002-037-01990200/83
(SUNGRA)
|
1305002037NRG25290420240001738
|
29/04/2024
|
RAM KEDAR
|
1305002037WL000221
|
RAM KEDAR
|
00468
|
UBIN0540684
|
4410
|
4410
|
Processed
|
03/05/2024
|
|
3544615604
|
|
RAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153174
|
153174
|
|
|
|
|
|
|
|