|
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-05-002-028-01987700/116
(KATGAON)
|
1305002028NRG23111120220041045
|
12/11/2022
|
MANJU
|
1305002028WL004663
|
MANJU
|
00354
|
PUNB0930500
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166407
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
2
|
Nichar
|
HP-05-002-024-01990400/102
(BARI)
|
1305002024NRG23111120220041113
|
12/11/2022
|
Ganga ver
|
1305002024WL004675
|
Ganga ver
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166410
|
|
MR GANGABAR NEGI
|
()
|
|
3
|
Nichar
|
HP-05-002-024-01990900/200
(BARI)
|
1305002024NRG23101120220040858
|
12/11/2022
|
Murki Lal
|
1305002024WL004642
|
Murki Lal
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166406
|
|
MR MURKI LAL NEGI
|
()
|
|
4
|
Nichar
|
HP-05-002-024-01990900/485
(BARI)
|
1305002024NRG23101120220040948
|
12/11/2022
|
Padam Lal
|
1305002024WL004652
|
Padam Lal
|
00415
|
SBIN0006402
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6618166355
|
|
MR PADAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11438
|
11438
|
|
|
|
|
|
|
|
|
5
|
Nichar
|
HP-05-002-024-01990800/206
(BARI)
|
1305002024NRG23111120220041074
|
12/11/2022
|
Neela Devi
|
1305002024WL004669
|
Neela Devi
|
00462
|
UCBA0001416
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6618166401
|
|
NEELA DEVI
|
()
|
|
6
|
Nichar
|
HP-05-002-024-01990800/26
(BARI)
|
1305002024NRG23101120220040891
|
12/11/2022
|
Ashish Mehta
|
1305002024WL004646
|
Ashish Mehta
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166409
|
|
ASHISH MEHTA
|
()
|
|
7
|
Nichar
|
HP-05-002-024-01990800/398
(BARI)
|
1305002024NRG23101120220040896
|
12/11/2022
|
Manisha
|
1305002024WL004646
|
Manisha
|
00462
|
UCBA0001416
|
2660
|
2660
|
Processed
|
23/11/2022
|
|
6618166404
|
|
MANISHA W O ROBIN SINGH
|
()
|
|
8
|
Nichar
|
HP-05-002-024-01990800/447
(BARI)
|
1305002024NRG23101120220040886
|
12/11/2022
|
Tikam Singh
|
1305002024WL004645
|
Tikam Singh
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166402
|
|
TIKAM SINGH
|
()
|
|
9
|
Nichar
|
HP-05-002-024-01990900/134
(BARI)
|
1305002024NRG23101120220040844
|
12/11/2022
|
SANGE
|
1305002024WL004640
|
SANGE
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166405
|
|
SANGA
|
()
|
|
10
|
Nichar
|
HP-05-002-024-01990900/77
(BARI)
|
1305002024NRG23111120220041134
|
12/11/2022
|
Karan Negi
|
1305002024WL004677
|
Karan Negi
|
00462
|
UCBA0001416
|
3192
|
3192
|
Processed
|
23/11/2022
|
|
6618166356
|
|
KARAN NEGI
|
()
|
|
11
|
Nichar
|
HP-05-002-028-01987800/479
(KATGAON)
|
1305002028NRG23111120220041093
|
12/11/2022
|
PRIYANKA NEGI
|
1305002028WL004671
|
PRIYANKA NEGI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166403
|
|
PRIYANKA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
Nichar
|
HP-05-002-028-01987100/391
(KATGAON)
|
1305002028NRG23111120220041041
|
12/11/2022
|
RUPA DEVI
|
1305002028WL004663
|
RUPA DEVI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166357
|
|
RUPA DEVI
|
()
|
|
13
|
Nichar
|
HP-05-002-028-01987100/481
(KATGAON)
|
1305002028NRG23111120220041065
|
12/11/2022
|
KARISHMA DEVI
|
1305002028WL004668
|
KARISHMA DEVI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166363
|
|
KARISHMA DEVI
|
()
|
|
14
|
Nichar
|
HP-05-002-028-01987200/155
(KATGAON)
|
1305002028NRG23111120220041137
|
12/11/2022
|
Shamsher singh
|
1305002028WL004678
|
Shamsher singh
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166391
|
|
SHAMSHER SINGH
|
()
|
|
15
|
Nichar
|
HP-05-002-028-01987200/181
(KATGAON)
|
1305002028NRG23111120220041156
|
12/11/2022
|
PARVATI DEVI
|
1305002028WL004681
|
PARVATI DEVI
|
00462
|
UCBA0001417
|
3192
|
3192
|
Processed
|
23/11/2022
|
|
6618166373
|
|
PARVATI DEVI
|
()
|
|
16
|
Nichar
|
HP-05-002-028-01987200/239
(KATGAON)
|
1305002028NRG23111120220041262
|
12/11/2022
|
VIKRANT
|
1305002028WL004691
|
VIKRANT
|
00462
|
UCBA0001417
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6618166381
|
|
VIKRANT NEGI
|
()
|
|
17
|
Nichar
|
HP-05-002-028-01987200/245
(KATGAON)
|
1305002028NRG23111120220041161
|
12/11/2022
|
RADHE SHAYAM
|
1305002028WL004681
|
RADHE SHAYAM
|
00462
|
UCBA0001417
|
1596
|
1596
|
Processed
|
23/11/2022
|
|
6618166374
|
|
RADHE SHYAM
|
()
|
|
18
|
Nichar
|
HP-05-002-028-01987200/3
(KATGAON)
|
1305002028NRG23111120220041028
|
12/11/2022
|
SATISH KUMAR
|
1305002028WL004661
|
SATISH KUMAR
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166393
|
|
SATISH KUMAR S/O MAHAVEER SINGH
|
()
|
|
19
|
Nichar
|
HP-05-002-028-01987200/390
(KATGAON)
|
1305002028NRG23111120220041043
|
12/11/2022
|
RATTAN DEVI
|
1305002028WL004663
|
RATTAN DEVI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166390
|
|
RATTAN DEVI
|
()
|
|
20
|
Nichar
|
HP-05-002-028-01987200/393
(KATGAON)
|
1305002028NRG23111120220041029
|
12/11/2022
|
HARI BHAGAT
|
1305002028WL004661
|
HARI BHAGAT
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166386
|
|
HARI BHAGAT
|
()
|
|
21
|
Nichar
|
HP-05-002-028-01987200/402
(KATGAON)
|
1305002028NRG23111120220041249
|
12/11/2022
|
DAWA DEVI
|
1305002028WL004690
|
DAWA DEVI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166399
|
|
DAVA DEVI
|
()
|
|
22
|
Nichar
|
HP-05-002-028-01987200/463
(KATGAON)
|
1305002028NRG23111120220041253
|
12/11/2022
|
POONAM
|
1305002028WL004690
|
POONAM
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166362
|
|
POONAM
|
()
|
|
23
|
Nichar
|
HP-05-002-028-01987200/510
(KATGAON)
|
1305002028NRG23111120220041167
|
12/11/2022
|
SUNDER LATA
|
1305002028WL004681
|
SUNDER LATA
|
00462
|
UCBA0001417
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6618166372
|
|
SUNDER LATA
|
()
|
|
24
|
Nichar
|
HP-05-002-028-01987200/511
(KATGAON)
|
1305002028NRG23111120220041270
|
12/11/2022
|
KAILASH DEVI
|
1305002028WL004691
|
KAILASH DEVI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166408
|
|
KAILASH DEVI
|
()
|
|
25
|
Nichar
|
HP-05-002-028-01987200/518
(KATGAON)
|
1305002028NRG23111120220041037
|
12/11/2022
|
ARUN KUMAR
|
1305002028WL004662
|
ARUN KUMAR
|
00462
|
UCBA0001417
|
3645
|
3645
|
Processed
|
23/11/2022
|
|
6618166387
|
|
ARUN KUMAR
|
()
|
|
26
|
Nichar
|
HP-05-002-028-01987200/553
(KATGAON)
|
1305002028NRG23111120220041256
|
12/11/2022
|
PARVATI DEVI
|
1305002028WL004690
|
PARVATI DEVI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166400
|
|
PARVATI DEVI D O BHAJAN LAL
|
()
|
|
27
|
Nichar
|
HP-05-002-028-01987200/557
(KATGAON)
|
1305002028NRG23111120220041272
|
12/11/2022
|
MOHINI
|
1305002028WL004691
|
MOHINI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166364
|
|
MOHINI
|
()
|
|
28
|
Nichar
|
HP-05-002-028-01987200/566
(KATGAON)
|
1305002028NRG23111120220041038
|
12/11/2022
|
Sandhya
|
1305002028WL004662
|
Sandhya
|
00462
|
UCBA0001417
|
3645
|
3645
|
Processed
|
23/11/2022
|
|
6618166396
|
|
SANDHYA KUMARI
|
()
|
|
29
|
Nichar
|
HP-05-002-028-01987700/100
(KATGAON)
|
1305002028NRG23111120220041145
|
12/11/2022
|
ROHIT KUMAR
|
1305002028WL004679
|
ROHIT KUMAR
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166359
|
|
ROHIT KUMAR SO YASH PAL
|
()
|
|
30
|
Nichar
|
HP-05-002-028-01987700/100
(KATGAON)
|
1305002028NRG23111120220041144
|
12/11/2022
|
YASH PAL
|
1305002028WL004679
|
YASH PAL
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166395
|
|
YASH PAL
|
()
|
|
31
|
Nichar
|
HP-05-002-028-01987700/111
(KATGAON)
|
1305002028NRG23111120220041209
|
12/11/2022
|
CHHERING KHANDO
|
1305002028WL004688
|
CHHERING KHANDO
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166384
|
|
CHHERING KHANDO W/O SUNDER LAL
|
()
|
|
32
|
Nichar
|
HP-05-002-028-01987700/116
(KATGAON)
|
1305002028NRG23111120220041044
|
12/11/2022
|
CHHERING MINGYUR
|
1305002028WL004663
|
CHHERING MINGYUR
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166383
|
|
CHHERING MINGYUR
|
()
|
|
33
|
Nichar
|
HP-05-002-028-01987700/146
(KATGAON)
|
1305002028NRG23111120220041053
|
12/11/2022
|
SANGITA
|
1305002028WL004665
|
SANGITA
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166392
|
|
MEHAR CHAND SANGITA
|
()
|
|
34
|
Nichar
|
HP-05-002-028-01987700/194
(KATGAON)
|
1305002028NRG23111120220041151
|
12/11/2022
|
RAM SARANI
|
1305002028WL004680
|
RAM SARANI
|
00462
|
UCBA0001417
|
3420
|
3420
|
Processed
|
23/11/2022
|
|
6618166361
|
|
RAM SARANI
|
()
|
|
35
|
Nichar
|
HP-05-002-028-01987700/198
(KATGAON)
|
1305002028NRG23111120220041232
|
12/11/2022
|
DRAUPATI
|
1305002028WL004689
|
DRAUPATI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166367
|
|
DROPDI
|
()
|
|
36
|
Nichar
|
HP-05-002-028-01987700/205
(KATGAON)
|
1305002028NRG23111120220041204
|
12/11/2022
|
TAKMA DEVI
|
1305002028WL004687
|
TAKMA DEVI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166389
|
|
TAKMA DEVI
|
()
|
|
37
|
Nichar
|
HP-05-002-028-01987700/351
(KATGAON)
|
1305002028NRG23111120220041152
|
12/11/2022
|
MAL CHAND
|
1305002028WL004680
|
MAL CHAND
|
00462
|
UCBA0001417
|
3420
|
3420
|
Processed
|
23/11/2022
|
|
6618166394
|
|
MAL CHAND
|
()
|
|
38
|
Nichar
|
HP-05-002-028-01987700/376
(KATGAON)
|
1305002028NRG23111120220041212
|
12/11/2022
|
SHASHI KUMARI
|
1305002028WL004688
|
SHASHI KUMARI
|
00462
|
UCBA0001417
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6618166366
|
|
SHASHI KUMARI
|
()
|
|
39
|
Nichar
|
HP-05-002-028-01987700/379
(KATGAON)
|
1305002028NRG23111120220041047
|
12/11/2022
|
INDER MANI
|
1305002028WL004663
|
INDER MANI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166385
|
|
INDER MANI W/O MOHAN SINGH
|
()
|
|
40
|
Nichar
|
HP-05-002-028-01987700/405
(KATGAON)
|
1305002028NRG23111120220041236
|
12/11/2022
|
CHET RAM
|
1305002028WL004689
|
CHET RAM
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166397
|
|
CHET RAM
|
()
|
|
41
|
Nichar
|
HP-05-002-028-01987700/452
(KATGAON)
|
1305002028NRG23111120220041090
|
12/11/2022
|
JITESH BISHT
|
1305002028WL004671
|
JITESH BISHT
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166379
|
|
JITESH BISHT SO BHARAT KUMAR
|
()
|
|
42
|
Nichar
|
HP-05-002-028-01987700/465
(KATGAON)
|
1305002028NRG23111120220041057
|
12/11/2022
|
SHABNAM
|
1305002028WL004666
|
SHABNAM
|
00462
|
UCBA0001417
|
2660
|
2660
|
Processed
|
23/11/2022
|
|
6618166377
|
|
SHABNAM KUMARI D O JIYA LAL
|
()
|
|
43
|
Nichar
|
HP-05-002-028-01987700/475
(KATGAON)
|
1305002028NRG23111120220041215
|
12/11/2022
|
TAVAR PATI
|
1305002028WL004688
|
TAVAR PATI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166382
|
|
TAVAR PATI WO SH DAULAT RAM
|
()
|
|
44
|
Nichar
|
HP-05-002-028-01987700/497
(KATGAON)
|
1305002028NRG23111120220041216
|
12/11/2022
|
KAUSHALYA KUMARI
|
1305002028WL004688
|
KAUSHALYA KUMARI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166375
|
|
KAUSHALAYA KUMARI
|
()
|
|
45
|
Nichar
|
HP-05-002-028-01987700/499
(KATGAON)
|
1305002028NRG23111120220041050
|
12/11/2022
|
MAN MOHAN
|
1305002028WL004664
|
MAN MOHAN
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166388
|
|
MAN MOHAN
|
()
|
|
46
|
Nichar
|
HP-05-002-028-01987700/499
(KATGAON)
|
1305002028NRG23111120220041237
|
12/11/2022
|
PRITY
|
1305002028WL004689
|
PRITY
|
00462
|
UCBA0001417
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6618166376
|
|
PRITY D/O PADAM SINGH
|
()
|
|
47
|
Nichar
|
HP-05-002-028-01987700/514
(KATGAON)
|
1305002028NRG23111120220041207
|
12/11/2022
|
SATISH KUMAR
|
1305002028WL004687
|
SATISH KUMAR
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166371
|
|
SATISH KUMAR
|
()
|
|
48
|
Nichar
|
HP-05-002-028-01987700/533
(KATGAON)
|
1305002028NRG23111120220041147
|
12/11/2022
|
RAM RATH
|
1305002028WL004679
|
RAM RATH
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166398
|
|
RAM RATH
|
()
|
|
49
|
Nichar
|
HP-05-002-028-01987700/536
(KATGAON)
|
1305002028NRG23111120220041070
|
12/11/2022
|
SITA DEVI
|
1305002028WL004668
|
SITA DEVI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166378
|
|
SITA DEVI WO VINOD KUMAR
|
()
|
|
50
|
Nichar
|
HP-05-002-028-01987700/562
(KATGAON)
|
1305002028NRG23111120220041217
|
12/11/2022
|
NARESH KUMAR
|
1305002028WL004688
|
NARESH KUMAR
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166380
|
|
NARESH KUMAR
|
()
|
|
51
|
Nichar
|
HP-05-002-028-01987700/85
(KATGAON)
|
1305002028NRG23111120220041220
|
12/11/2022
|
Phool Devi
|
1305002028WL004688
|
Phool Devi
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166360
|
|
PHOOL DEVI
|
()
|
|
52
|
Nichar
|
HP-05-002-028-01987700/88
(KATGAON)
|
1305002028NRG23111120220041222
|
12/11/2022
|
SHARMILA
|
1305002028WL004688
|
SHARMILA
|
00462
|
UCBA0001417
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6618166370
|
|
SHARMITA KUMARI
|
()
|
|
53
|
Nichar
|
HP-05-002-028-01987700/92
(KATGAON)
|
1305002028NRG23111120220041224
|
12/11/2022
|
PREM CHAND
|
1305002028WL004688
|
PREM CHAND
|
00462
|
UCBA0001417
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6618166368
|
|
PREM CHAND SO BHAGI NAND
|
()
|
|
54
|
Nichar
|
HP-05-002-028-01987700/95
(KATGAON)
|
1305002028NRG23111120220041242
|
12/11/2022
|
SUKH DEVI
|
1305002028WL004689
|
SUKH DEVI
|
00462
|
UCBA0001417
|
2660
|
2660
|
Processed
|
23/11/2022
|
|
6618166365
|
|
SUKH DEVI
|
()
|
|
55
|
Nichar
|
HP-05-002-028-01987800/479
(KATGAON)
|
1305002028NRG23111120220041092
|
12/11/2022
|
VIVEK NEGI
|
1305002028WL004671
|
VIVEK NEGI
|
00462
|
UCBA0001417
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166358
|
|
VIVEK NEGI S/O SH ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
|
56
|
Nichar
|
HP-05-002-024-01990900/75
(BARI)
|
1305002024NRG23101120220040961
|
12/11/2022
|
Raj Kumari
|
1305002024WL004653
|
Raj Kumari
|
00462
|
UCBA0001543
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6618166369
|
|
RAJ KUMARI DO MOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210704
|
210704
|
|
|
|
|
|
|
|