|
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-05-002-040-01986400/118
(YANGPA)
|
1305002040NRG23030820220022871
|
04/08/2022
|
GULAB DEVI
|
1305002040WL002452
|
GULAB DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647355
|
|
GULAB DEVI
|
()
|
|
2
|
Nichar
|
HP-05-002-040-01986400/123
(YANGPA)
|
1305002040NRG23030820220022872
|
04/08/2022
|
Veer Bhagti
|
1305002040WL002452
|
Veer Bhagti
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647339
|
|
Veer Bhagti
|
()
|
|
3
|
Nichar
|
HP-05-002-040-01986400/135
(YANGPA)
|
1305002040NRG23030820220022883
|
04/08/2022
|
RAJ MOHAN
|
1305002040WL002453
|
RAJ MOHAN
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647321
|
|
RAJ MOHAN
|
()
|
|
4
|
Nichar
|
HP-05-002-040-01986400/135
(YANGPA)
|
1305002040NRG23030820220022882
|
04/08/2022
|
SURAJ DEVI
|
1305002040WL002453
|
SURAJ DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647345
|
|
SURAJ DEVI
|
()
|
|
5
|
Nichar
|
HP-05-002-040-01986400/14
(YANGPA)
|
1305002040NRG23030820220022903
|
04/08/2022
|
Balwant Singh
|
1305002040WL002455
|
Balwant Singh
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647330
|
|
Balwant Singh
|
()
|
|
6
|
Nichar
|
HP-05-002-040-01986400/14
(YANGPA)
|
1305002040NRG23030820220022902
|
04/08/2022
|
Bimla Devi
|
1305002040WL002455
|
Bimla Devi
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647323
|
|
Bimla Devi
|
()
|
|
7
|
Nichar
|
HP-05-002-040-01986400/147
(YANGPA)
|
1305002040NRG23030820220022904
|
04/08/2022
|
Asha Devi
|
1305002040WL002455
|
Asha Devi
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647326
|
|
Asha Devi
|
()
|
|
8
|
Nichar
|
HP-05-002-040-01986400/191
(YANGPA)
|
1305002040NRG23030820220022941
|
04/08/2022
|
SUSHEELA
|
1305002040WL002459
|
SUSHEELA
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647354
|
|
SUSHEELA
|
()
|
|
9
|
Nichar
|
HP-05-002-040-01986400/193
(YANGPA)
|
1305002040NRG23030820220022884
|
04/08/2022
|
VIDYA DEVI
|
1305002040WL002453
|
VIDYA DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647327
|
|
VIDYA DEVI
|
()
|
|
10
|
Nichar
|
HP-05-002-040-01986400/194
(YANGPA)
|
1305002040NRG23030820220022885
|
04/08/2022
|
BIMLA DEVI
|
1305002040WL002453
|
BIMLA DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647333
|
|
BIMLA DEVI
|
()
|
|
11
|
Nichar
|
HP-05-002-040-01986400/196
(YANGPA)
|
1305002040NRG23030820220022873
|
04/08/2022
|
KIRAN BALA
|
1305002040WL002452
|
KIRAN BALA
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647359
|
|
KIRAN BALA
|
()
|
|
12
|
Nichar
|
HP-05-002-040-01986400/200
(YANGPA)
|
1305002040NRG23030820220022942
|
04/08/2022
|
Anita Devi
|
1305002040WL002459
|
Anita Devi
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647351
|
|
Anita Devi
|
()
|
|
13
|
Nichar
|
HP-05-002-040-01986400/211
(YANGPA)
|
1305002040NRG23030820220022896
|
04/08/2022
|
AMAR DEV
|
1305002040WL002454
|
AMAR DEV
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647331
|
|
AMAR DEV
|
()
|
|
14
|
Nichar
|
HP-05-002-040-01986400/215
(YANGPA)
|
1305002040NRG23030820220022906
|
04/08/2022
|
Vijay Luxmi
|
1305002040WL002455
|
Vijay Luxmi
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647347
|
|
Vijay Luxmi
|
()
|
|
15
|
Nichar
|
HP-05-002-040-01986400/221
(YANGPA)
|
1305002040NRG23030820220022907
|
04/08/2022
|
kanta devi
|
1305002040WL002455
|
kanta devi
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647348
|
|
kanta devi
|
()
|
|
16
|
Nichar
|
HP-05-002-040-01986400/30
(YANGPA)
|
1305002040NRG23030820220022886
|
04/08/2022
|
DEV PATTI
|
1305002040WL002453
|
DEV PATTI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647344
|
|
DEV PATTI
|
()
|
|
17
|
Nichar
|
HP-05-002-040-01986400/310
(YANGPA)
|
1305002040NRG23030820220022874
|
04/08/2022
|
SUNNAR DEVI
|
1305002040WL002452
|
SUNNAR DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647343
|
|
SUNNAR DEVI
|
()
|
|
18
|
Nichar
|
HP-05-002-040-01986400/329
(YANGPA)
|
1305002040NRG23030820220022875
|
04/08/2022
|
Kumari Devi
|
1305002040WL002452
|
Kumari Devi
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647338
|
|
Kumari Devi
|
()
|
|
19
|
Nichar
|
HP-05-002-040-01986400/330
(YANGPA)
|
1305002040NRG23030820220022943
|
04/08/2022
|
LATA KUMARI
|
1305002040WL002459
|
LATA KUMARI
|
00153
|
HPSC0000253
|
3458
|
3458
|
Processed
|
11/08/2022
|
|
3862647332
|
|
LATA KUMARI
|
()
|
|
20
|
Nichar
|
HP-05-002-040-01986400/331
(YANGPA)
|
1305002040NRG23030820220022876
|
04/08/2022
|
DARIKA DEVI
|
1305002040WL002452
|
DARIKA DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647337
|
|
DARIKA DEVI
|
()
|
|
21
|
Nichar
|
HP-05-002-040-01986400/331
(YANGPA)
|
1305002040NRG23030820220022877
|
04/08/2022
|
Roop Singh
|
1305002040WL002452
|
Roop Singh
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647334
|
|
Roop Singh
|
()
|
|
22
|
Nichar
|
HP-05-002-040-01986400/339
(YANGPA)
|
1305002040NRG23030820220022887
|
04/08/2022
|
Shamsher Singh
|
1305002040WL002453
|
Shamsher Singh
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647342
|
|
Shamsher Singh
|
()
|
|
23
|
Nichar
|
HP-05-002-040-01986400/365
(YANGPA)
|
1305002040NRG23030820220022944
|
04/08/2022
|
Suresh Kumar
|
1305002040WL002459
|
Suresh Kumar
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647367
|
|
Suresh Kumar
|
()
|
|
24
|
Nichar
|
HP-05-002-040-01986400/380
(YANGPA)
|
1305002040NRG23030820220022878
|
04/08/2022
|
AMRIT KUMARI
|
1305002040WL002452
|
AMRIT KUMARI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647335
|
|
AMRIT KUMARI
|
()
|
|
25
|
Nichar
|
HP-05-002-040-01986400/385
(YANGPA)
|
1305002040NRG23030820220022908
|
04/08/2022
|
KISHOR KUMAR
|
1305002040WL002455
|
KISHOR KUMAR
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647350
|
|
KISHOR KUMAR
|
()
|
|
26
|
Nichar
|
HP-05-002-040-01986400/391
(YANGPA)
|
1305002040NRG23030820220022897
|
04/08/2022
|
PRAWEEN KUMARI
|
1305002040WL002454
|
PRAWEEN KUMARI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647349
|
|
PRAWEEN KUMARI
|
()
|
|
27
|
Nichar
|
HP-05-002-040-01986400/391
(YANGPA)
|
1305002040NRG23030820220022898
|
04/08/2022
|
VIDYA SINGH
|
1305002040WL002454
|
VIDYA SINGH
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647325
|
|
VIDYA SINGH
|
()
|
|
28
|
Nichar
|
HP-05-002-040-01986400/399
(YANGPA)
|
1305002040NRG23030820220022888
|
04/08/2022
|
PUSHPA
|
1305002040WL002453
|
PUSHPA
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647357
|
|
PUSHPA
|
()
|
|
29
|
Nichar
|
HP-05-002-040-01986400/402
(YANGPA)
|
1305002040NRG23030820220022889
|
04/08/2022
|
SANTOSH KUMARI
|
1305002040WL002453
|
SANTOSH KUMARI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647358
|
|
SANTOSH KUMARI
|
()
|
|
30
|
Nichar
|
HP-05-002-040-01986400/404
(YANGPA)
|
1305002040NRG23030820220022879
|
04/08/2022
|
PUSHPA DEVI
|
1305002040WL002452
|
PUSHPA DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647353
|
|
PUSHPA DEVI
|
()
|
|
31
|
Nichar
|
HP-05-002-040-01986400/415
(YANGPA)
|
1305002040NRG23030820220022946
|
04/08/2022
|
KRISHNA KUMARI
|
1305002040WL002459
|
KRISHNA KUMARI
|
00153
|
HPSC0000253
|
3458
|
3458
|
Processed
|
11/08/2022
|
|
3862647356
|
|
KRISHNA KUMARI
|
()
|
|
32
|
Nichar
|
HP-05-002-040-01986400/419
(YANGPA)
|
1305002040NRG23030820220022899
|
04/08/2022
|
MANGAL DEV
|
1305002040WL002454
|
MANGAL DEV
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647329
|
|
MANGAL DEV
|
()
|
|
33
|
Nichar
|
HP-05-002-040-01986400/423
(YANGPA)
|
1305002040NRG23030820220022900
|
04/08/2022
|
MEENAKSHI
|
1305002040WL002454
|
MEENAKSHI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647362
|
|
MEENAKSHI
|
()
|
|
34
|
Nichar
|
HP-05-002-040-01986400/423
(YANGPA)
|
1305002040NRG23030820220022948
|
04/08/2022
|
Updesh Kumar
|
1305002040WL002459
|
Updesh Kumar
|
00153
|
HPSC0000253
|
3724
|
3724
|
Processed
|
11/08/2022
|
|
3862647368
|
|
Updesh Kumar
|
()
|
|
35
|
Nichar
|
HP-05-002-040-01986400/443
(YANGPA)
|
1305002040NRG23030820220022901
|
04/08/2022
|
Gian Kumari
|
1305002040WL002454
|
Gian Kumari
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647341
|
|
Gian Kumari
|
()
|
|
36
|
Nichar
|
HP-05-002-040-01986400/45
(YANGPA)
|
1305002040NRG23030820220022891
|
04/08/2022
|
KAMLA DEVI
|
1305002040WL002453
|
KAMLA DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647322
|
|
KAMLA DEVI
|
()
|
|
37
|
Nichar
|
HP-05-002-040-01986400/45
(YANGPA)
|
1305002040NRG23030820220022890
|
04/08/2022
|
LAXMI DEVI
|
1305002040WL002453
|
LAXMI DEVI
|
00153
|
HPSC0000253
|
3458
|
3458
|
Processed
|
11/08/2022
|
|
3862647352
|
|
LAXMI DEVI
|
()
|
|
38
|
Nichar
|
HP-05-002-040-01986400/46
(YANGPA)
|
1305002040NRG23030820220022892
|
04/08/2022
|
Nilam Kumari
|
1305002040WL002453
|
Nilam Kumari
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647340
|
|
Nilam Kumari
|
()
|
|
39
|
Nichar
|
HP-05-002-040-01986400/471
(YANGPA)
|
1305002040NRG23030820220022893
|
04/08/2022
|
PREM LATA
|
1305002040WL002453
|
PREM LATA
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647364
|
|
PREM LATA
|
()
|
|
40
|
Nichar
|
HP-05-002-040-01986400/473
(YANGPA)
|
1305002040NRG23030820220022949
|
04/08/2022
|
SUKHCHAIN DEVI
|
1305002040WL002459
|
SUKHCHAIN DEVI
|
00153
|
HPSC0000253
|
3458
|
3458
|
Processed
|
11/08/2022
|
|
3862647366
|
|
SUKHCHAIN DEVI
|
()
|
|
41
|
Nichar
|
HP-05-002-040-01986400/474
(YANGPA)
|
1305002040NRG23030820220022910
|
04/08/2022
|
LALITA DEVI
|
1305002040WL002455
|
LALITA DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647363
|
|
LALITA DEVI
|
()
|
|
42
|
Nichar
|
HP-05-002-040-01986400/52
(YANGPA)
|
1305002040NRG23030820220022880
|
04/08/2022
|
TAVAR PATI
|
1305002040WL002452
|
TAVAR PATI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647324
|
|
TAVAR PATI
|
()
|
|
43
|
Nichar
|
HP-05-002-040-01986400/53
(YANGPA)
|
1305002040NRG23030820220022911
|
04/08/2022
|
PRAVESH
|
1305002040WL002455
|
PRAVESH
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647361
|
|
PRAVESH
|
()
|
|
44
|
Nichar
|
HP-05-002-040-01986400/557
(YANGPA)
|
1305002040NRG23030820220022951
|
04/08/2022
|
Rohit Negi
|
1305002040WL002459
|
Rohit Negi
|
00153
|
HPSC0000253
|
1862
|
1862
|
Processed
|
11/08/2022
|
|
3862647365
|
|
Rohit Negi
|
()
|
|
45
|
Nichar
|
HP-05-002-040-01986400/70
(YANGPA)
|
1305002040NRG23030820220022952
|
04/08/2022
|
SUBDRA KUMARI
|
1305002040WL002459
|
SUBDRA KUMARI
|
00153
|
HPSC0000253
|
3458
|
3458
|
Processed
|
11/08/2022
|
|
3862647346
|
|
SUBDRA KUMARI
|
()
|
|
46
|
Nichar
|
HP-05-002-040-01986400/72
(YANGPA)
|
1305002040NRG23030820220022881
|
04/08/2022
|
SUSHILA
|
1305002040WL002452
|
SUSHILA
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647328
|
|
SUSHILA
|
()
|
|
47
|
Nichar
|
HP-05-002-040-01986400/95
(YANGPA)
|
1305002040NRG23030820220022913
|
04/08/2022
|
DEV SARNI
|
1305002040WL002455
|
DEV SARNI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647360
|
|
DEV SARNI
|
()
|
|
48
|
Nichar
|
HP-05-002-040-01986400/99
(YANGPA)
|
1305002040NRG23030820220022914
|
04/08/2022
|
JAG DEVI
|
1305002040WL002455
|
JAG DEVI
|
00153
|
HPSC0000253
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862647336
|
|
JAG DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186466
|
186466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186466
|
186466
|
|
|
|
|
|
|
|