|
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-05-002-040-01986400/114
(YANGPA)
|
1305002040NRG22040420220035351
|
05/04/2022
|
PYALA DEVI
|
1305002040WL003888
|
PYALA DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309163
|
|
PYALADEVI
|
()
|
|
2
|
Nichar
|
HP-05-002-040-01986400/116
(YANGPA)
|
1305002040NRG22040420220035352
|
05/04/2022
|
CHHODER PATTI
|
1305002040WL003888
|
CHHODER PATTI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309164
|
|
CHHODERPATTI
|
()
|
|
3
|
Nichar
|
HP-05-002-040-01986400/123
(YANGPA)
|
1305002040NRG22040420220035360
|
05/04/2022
|
Veer Bhagti
|
1305002040WL003889
|
Veer Bhagti
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309165
|
|
VeerBhagti
|
()
|
|
4
|
Nichar
|
HP-05-002-040-01986400/124
(YANGPA)
|
1305002040NRG22040420220035353
|
05/04/2022
|
KANYA DEVI
|
1305002040WL003888
|
KANYA DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309159
|
|
KANYADEVI
|
()
|
|
5
|
Nichar
|
HP-05-002-040-01986400/191
(YANGPA)
|
1305002040NRG22040420220035361
|
05/04/2022
|
Rakesh Kumar
|
1305002040WL003889
|
Rakesh Kumar
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309161
|
|
RakeshKumar
|
()
|
|
6
|
Nichar
|
HP-05-002-040-01986400/191
(YANGPA)
|
1305002040NRG22040420220035362
|
05/04/2022
|
SUSHEELA
|
1305002040WL003889
|
SUSHEELA
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309170
|
|
SUSHEELA
|
()
|
|
7
|
Nichar
|
HP-05-002-040-01986400/203
(YANGPA)
|
1305002040NRG22040420220035354
|
05/04/2022
|
LAXMI DEVI
|
1305002040WL003888
|
LAXMI DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309171
|
|
LAXMIDEVI
|
()
|
|
8
|
Nichar
|
HP-05-002-040-01986400/216
(YANGPA)
|
1305002040NRG22040420220035355
|
05/04/2022
|
TARA DEVI
|
1305002040WL003888
|
TARA DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309166
|
|
TARADEVI
|
()
|
|
9
|
Nichar
|
HP-05-002-040-01986400/310
(YANGPA)
|
1305002040NRG22040420220035363
|
05/04/2022
|
SUNNAR DEVI
|
1305002040WL003889
|
SUNNAR DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309167
|
|
SUNNARDEVI
|
()
|
|
10
|
Nichar
|
HP-05-002-040-01986400/327
(YANGPA)
|
1305002040NRG22040420220035364
|
05/04/2022
|
MANJU
|
1305002040WL003889
|
MANJU
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309172
|
|
MANJU
|
()
|
|
11
|
Nichar
|
HP-05-002-040-01986400/358
(YANGPA)
|
1305002040NRG22040420220035356
|
05/04/2022
|
BABLI
|
1305002040WL003888
|
BABLI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309160
|
|
BABLI
|
()
|
|
12
|
Nichar
|
HP-05-002-040-01986400/358
(YANGPA)
|
1305002040NRG22040420220035357
|
05/04/2022
|
BIR SAIN
|
1305002040WL003888
|
BIR SAIN
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309162
|
|
BIRSAIN
|
()
|
|
13
|
Nichar
|
HP-05-002-040-01986400/404
(YANGPA)
|
1305002040NRG22040420220035365
|
05/04/2022
|
PUSHPA DEVI
|
1305002040WL003889
|
PUSHPA DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309169
|
|
PUSHPADEVI
|
()
|
|
14
|
Nichar
|
HP-05-002-040-01986400/45
(YANGPA)
|
1305002040NRG22040420220035366
|
05/04/2022
|
LAXMI DEVI
|
1305002040WL003889
|
LAXMI DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309168
|
|
LAXMIDEVI
|
()
|
|
15
|
Nichar
|
HP-05-002-040-01986400/86
(YANGPA)
|
1305002040NRG22040420220035358
|
05/04/2022
|
MADHU MALA
|
1305002040WL003888
|
MADHU MALA
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309156
|
|
MADHUMALA
|
()
|
|
16
|
Nichar
|
HP-05-002-040-01986400/88
(YANGPA)
|
1305002040NRG22040420220035368
|
05/04/2022
|
RAJ DEVI
|
1305002040WL003889
|
RAJ DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309158
|
|
RAJDEVI
|
()
|
|
17
|
Nichar
|
HP-05-002-040-01986400/91
(YANGPA)
|
1305002040NRG22040420220035369
|
05/04/2022
|
ANIKA DEVI
|
1305002040WL003889
|
ANIKA DEVI
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309153
|
|
ANIKADEVI
|
()
|
|
18
|
Nichar
|
HP-05-002-040-01986400/97
(YANGPA)
|
1305002040NRG22040420220035359
|
05/04/2022
|
Satya Devi
|
1305002040WL003888
|
Satya Devi
|
00153
|
HPSC0000253
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309157
|
|
SatyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68580
|
68580
|
|
|
|
|
|
|
|
|
19
|
Nichar
|
HP-05-002-041-01997700/106
(YULA)
|
1305002000NRG22050420220035470
|
05/04/2022
|
KAVITA DEVI
|
1305002WL003900
|
KAVITA DEVI
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309185
|
|
KAVITADEVI
|
()
|
|
20
|
Nichar
|
HP-05-002-041-01997700/109
(YULA)
|
1305002000NRG22050420220035471
|
05/04/2022
|
Vijay Kumar
|
1305002WL003900
|
Vijay Kumar
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309189
|
|
VijayKumar
|
()
|
|
21
|
Nichar
|
HP-05-002-041-01997700/124
(YULA)
|
1305002000NRG22050420220035463
|
05/04/2022
|
SHARAB SINGH
|
1305002WL003899
|
SHARAB SINGH
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309176
|
|
SHARABSINGH
|
()
|
|
22
|
Nichar
|
HP-05-002-041-01997700/136
(YULA)
|
1305002000NRG22050420220035458
|
05/04/2022
|
KAMAL DHARA
|
1305002WL003898
|
KAMAL DHARA
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309190
|
|
KAMALDHARA
|
()
|
|
23
|
Nichar
|
HP-05-002-041-01997700/14
(YULA)
|
1305002000NRG22050420220035454
|
05/04/2022
|
CHET RAM
|
1305002WL003897
|
CHET RAM
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309179
|
|
CHETRAM
|
()
|
|
24
|
Nichar
|
HP-05-002-041-01997700/14
(YULA)
|
1305002000NRG22050420220035455
|
05/04/2022
|
Ganga Bhagti
|
1305002WL003897
|
Ganga Bhagti
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309183
|
|
GangaBhagti
|
()
|
|
25
|
Nichar
|
HP-05-002-041-01997700/203
(YULA)
|
1305002000NRG22050420220035464
|
05/04/2022
|
Arun
|
1305002WL003899
|
Arun
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309192
|
|
Arun
|
()
|
|
26
|
Nichar
|
HP-05-002-041-01997700/204
(YULA)
|
1305002000NRG22050420220035457
|
05/04/2022
|
SANEH PRABHA
|
1305002WL003897
|
SANEH PRABHA
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309155
|
|
SANEHPRABHA
|
()
|
|
27
|
Nichar
|
HP-05-002-041-01997700/25
(YULA)
|
1305002000NRG22050420220035459
|
05/04/2022
|
ADARSH KUMAR
|
1305002WL003898
|
ADARSH KUMAR
|
00153
|
HPSC0000261
|
2540
|
2540
|
Processed
|
03/05/2022
|
|
0819309149
|
|
ADARSHKUMAR
|
()
|
|
28
|
Nichar
|
HP-05-002-041-01997700/45
(YULA)
|
1305002000NRG22050420220035466
|
05/04/2022
|
Yum Patti
|
1305002WL003899
|
Yum Patti
|
00153
|
HPSC0000261
|
3048
|
3048
|
Processed
|
03/05/2022
|
|
0819309188
|
|
YumPatti
|
()
|
|
29
|
Nichar
|
HP-05-002-041-01997700/46
(YULA)
|
1305002000NRG22050420220035475
|
05/04/2022
|
Gian Devi
|
1305002WL003900
|
Gian Devi
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309181
|
|
GianDevi
|
()
|
|
30
|
Nichar
|
HP-05-002-041-01997700/46
(YULA)
|
1305002000NRG22050420220035474
|
05/04/2022
|
GOPAL SINGH
|
1305002WL003900
|
GOPAL SINGH
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309187
|
|
GOPALSINGH
|
()
|
|
31
|
Nichar
|
HP-05-002-041-01997700/7
(YULA)
|
1305002000NRG22050420220035476
|
05/04/2022
|
Kumar Singh
|
1305002WL003900
|
Kumar Singh
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309175
|
|
KumarSingh
|
()
|
|
32
|
Nichar
|
HP-05-002-041-01997700/71
(YULA)
|
1305002000NRG22050420220035460
|
05/04/2022
|
Chhoe Dolma
|
1305002WL003898
|
Chhoe Dolma
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309180
|
|
ChhoeDolma
|
()
|
|
33
|
Nichar
|
HP-05-002-041-01997700/77
(YULA)
|
1305002000NRG22050420220035467
|
05/04/2022
|
BASANTI
|
1305002WL003899
|
BASANTI
|
00153
|
HPSC0000261
|
2794
|
2794
|
Processed
|
03/05/2022
|
|
0819309178
|
|
BASANTI
|
()
|
|
34
|
Nichar
|
HP-05-002-041-01997700/79
(YULA)
|
1305002000NRG22050420220035477
|
05/04/2022
|
Shakuntla
|
1305002WL003900
|
Shakuntla
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309182
|
|
Shakuntla
|
()
|
|
35
|
Nichar
|
HP-05-002-041-01997700/87
(YULA)
|
1305002000NRG22050420220035468
|
05/04/2022
|
GANESH KUMARI
|
1305002WL003899
|
GANESH KUMARI
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309184
|
|
GANESHKUMARI
|
()
|
|
36
|
Nichar
|
HP-05-002-041-01997700/9
(YULA)
|
1305002000NRG22050420220035462
|
05/04/2022
|
CHHERING DOLMA
|
1305002WL003898
|
CHHERING DOLMA
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309174
|
|
CHHERINGDOLMA
|
()
|
|
37
|
Nichar
|
HP-05-002-041-01997700/9
(YULA)
|
1305002000NRG22050420220035461
|
05/04/2022
|
SURESH KUMAR
|
1305002WL003898
|
SURESH KUMAR
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309152
|
|
SURESHKUMAR
|
()
|
|
38
|
Nichar
|
HP-05-002-041-01997700/96
(YULA)
|
1305002000NRG22050420220035469
|
05/04/2022
|
Bahadur Singh
|
1305002WL003899
|
Bahadur Singh
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309150
|
|
BahadurSingh
|
()
|
|
39
|
Nichar
|
HP-05-002-041-01998900/156
(YULA)
|
1305002000NRG22050420220035478
|
05/04/2022
|
Meena Devi
|
1305002WL003901
|
Meena Devi
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309194
|
|
MeenaDevi
|
()
|
|
40
|
Nichar
|
HP-05-002-041-01998900/157
(YULA)
|
1305002000NRG22050420220035479
|
05/04/2022
|
Meenakshi
|
1305002WL003901
|
Meenakshi
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309197
|
|
Meenakshi
|
()
|
|
41
|
Nichar
|
HP-05-002-041-01998900/182
(YULA)
|
1305002000NRG22050420220035480
|
05/04/2022
|
MAMTA KUMARI
|
1305002WL003901
|
MAMTA KUMARI
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309198
|
|
MAMTAKUMARI
|
()
|
|
42
|
Nichar
|
HP-05-002-041-01998900/185
(YULA)
|
1305002000NRG22050420220035481
|
05/04/2022
|
ANU KUMARI
|
1305002WL003901
|
ANU KUMARI
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309199
|
|
ANUKUMARI
|
()
|
|
43
|
Nichar
|
HP-05-002-041-01998900/186
(YULA)
|
1305002000NRG22050420220035482
|
05/04/2022
|
Santosh Kumari
|
1305002WL003901
|
Santosh Kumari
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309148
|
|
SantoshKumari
|
()
|
|
44
|
Nichar
|
HP-05-002-041-01998900/190
(YULA)
|
1305002000NRG22050420220035483
|
05/04/2022
|
DHARAM CHAND
|
1305002WL003901
|
DHARAM CHAND
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309196
|
|
DHARAMCHAND
|
()
|
|
45
|
Nichar
|
HP-05-002-041-01998900/191
(YULA)
|
1305002000NRG22050420220035484
|
05/04/2022
|
Dharm pal
|
1305002WL003901
|
Dharm pal
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309200
|
|
Dharmpal
|
()
|
|
46
|
Nichar
|
HP-05-002-041-01998900/210
(YULA)
|
1305002000NRG22050420220035485
|
05/04/2022
|
Raj kumari
|
1305002WL003901
|
Raj kumari
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309154
|
|
Rajkumari
|
()
|
|
47
|
Nichar
|
HP-05-002-041-01998900/53
(YULA)
|
1305002000NRG22050420220035486
|
05/04/2022
|
FAGNU RAM
|
1305002WL003901
|
FAGNU RAM
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309186
|
|
FAGNURAM
|
()
|
|
48
|
Nichar
|
HP-05-002-041-01998900/58
(YULA)
|
1305002000NRG22050420220035488
|
05/04/2022
|
RAJ KUMAR
|
1305002WL003901
|
RAJ KUMAR
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309151
|
|
RAJKUMAR
|
()
|
|
49
|
Nichar
|
HP-05-002-041-01998900/59
(YULA)
|
1305002000NRG22050420220035489
|
05/04/2022
|
Bimla Devi
|
1305002WL003901
|
Bimla Devi
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309173
|
|
BimlaDevi
|
()
|
|
50
|
Nichar
|
HP-05-002-041-01998900/60
(YULA)
|
1305002000NRG22050420220035490
|
05/04/2022
|
Fool Manti
|
1305002WL003901
|
Fool Manti
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309191
|
|
FoolManti
|
()
|
|
51
|
Nichar
|
HP-05-002-041-01998900/61
(YULA)
|
1305002000NRG22050420220035491
|
05/04/2022
|
Nand Lal
|
1305002WL003901
|
Nand Lal
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309177
|
|
NandLal
|
()
|
|
52
|
Nichar
|
HP-05-002-041-01998900/62
(YULA)
|
1305002000NRG22050420220035492
|
05/04/2022
|
Partabi
|
1305002WL003901
|
Partabi
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309193
|
|
Partabi
|
()
|
|
53
|
Nichar
|
HP-05-002-041-01998900/65
(YULA)
|
1305002000NRG22050420220035493
|
05/04/2022
|
Kesar Mani
|
1305002WL003901
|
Kesar Mani
|
00153
|
HPSC0000261
|
3810
|
3810
|
Processed
|
03/05/2022
|
|
0819309195
|
|
KesarMani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130302
|
130302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198882
|
198882
|
|
|
|
|
|
|
|