|
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
|
Haldwani
|
UT-08-007-005-001/700500134
(Sitapur)
|
3508007000NRG24161120230044411
|
16/11/2023
|
Lata
|
3508007WL008664
|
Lata
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591211
|
|
Lata
|
()
|
|
2
|
Haldwani
|
UT-08-007-005-001/700500328
(Sitapur)
|
3508007000NRG24161120230044409
|
16/11/2023
|
Bhumika
|
3508007WL008663
|
Bhumika
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591218
|
|
Bhumika
|
()
|
|
3
|
Haldwani
|
UT-08-007-005-001/700500328
(Sitapur)
|
3508007000NRG24161120230044408
|
16/11/2023
|
diksha
|
3508007WL008663
|
diksha
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591219
|
|
diksha
|
()
|
|
4
|
Haldwani
|
UT-08-007-005-001/700500328
(Sitapur)
|
3508007000NRG24161120230044407
|
16/11/2023
|
Priya pandey
|
3508007WL008663
|
Priya pandey
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591220
|
|
Priya pandey
|
()
|
|
5
|
Haldwani
|
UT-08-007-007-002/5
(Sunderpur Rekwal)
|
3508007000NRG24161120230044395
|
16/11/2023
|
Himanshu Basera
|
3508007WL008661
|
Himanshu Basera
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591212
|
|
Himanshu Basera
|
()
|
|
6
|
Haldwani
|
UT-08-007-008-001/700800382
(Kishanpur rekwal)
|
3508007000NRG24161120230044148
|
16/11/2023
|
Mohan singh
|
3508007WL008639
|
Mohan singh
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591207
|
|
Mohan singh
|
()
|
|
7
|
Haldwani
|
UT-08-007-009-001/7003002429
(Lachampur)
|
3508007000NRG24161120230044248
|
16/11/2023
|
Chandra Ballabh
|
3508007WL008650
|
Chandra Ballabh
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591208
|
|
Chandra Ballabh
|
()
|
|
8
|
Haldwani
|
UT-08-007-009-001/7003002429
(Lachampur)
|
3508007000NRG24161120230044249
|
16/11/2023
|
Hema Devi
|
3508007WL008650
|
Hema Devi
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591210
|
|
Hema Devi
|
()
|
|
9
|
Haldwani
|
UT-08-007-009-001/7003002429
(Lachampur)
|
3508007000NRG24161120230044252
|
16/11/2023
|
Leena Bhatt
|
3508007WL008650
|
Leena Bhatt
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591221
|
|
Leena Bhatt
|
()
|
|
10
|
Haldwani
|
UT-08-007-009-001/7003002431
(Lachampur)
|
3508007000NRG24161120230044178
|
16/11/2023
|
janki deiv
|
3508007WL008647
|
janki deiv
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591214
|
|
janki deiv
|
()
|
|
11
|
Haldwani
|
UT-08-007-009-001/7003002431
(Lachampur)
|
3508007000NRG24161120230044177
|
16/11/2023
|
Pooran singh
|
3508007WL008647
|
Pooran singh
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591213
|
|
Pooran singh
|
()
|
|
12
|
Haldwani
|
UT-08-007-009-001/7003002432
(Lachampur)
|
3508007000NRG24161120230044390
|
16/11/2023
|
Bhagwati devi
|
3508007WL008660
|
Bhagwati devi
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591209
|
|
Bhagwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-009-001/7003002432
(Lachampur)
|
3508007000NRG24161120230044389
|
16/11/2023
|
Vinod Chandra
|
3508007WL008660
|
Vinod Chandra
|
00089
|
CBIN0281427
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591222
|
|
Vinod Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24161120230044400
|
16/11/2023
|
Paramjit kaur
|
3508007WL008662
|
Paramjit kaur
|
00303
|
NTBL0HAL121
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668591223
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-010-001/701000231
(Jagatpur)
|
3508007000NRG24161120230044163
|
16/11/2023
|
Bhaskar Kafaltiya.
|
3508007WL008642
|
Bhaskar Kafaltiya.
|
00354
|
PUNB0208610
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668591217
|
|
Bhaskar Kafaltiya.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-009-001/7003002429
(Lachampur)
|
3508007000NRG24161120230044251
|
16/11/2023
|
Lalit Bhatt
|
3508007WL008650
|
Lalit Bhatt
|
00354
|
PUNB0556000
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668591224
|
|
Lalit Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-069-001/7042111253
(Halduchour dina)
|
3508007000NRG24161120230044415
|
16/11/2023
|
harish chandra pathak
|
3508007WL008665
|
harish chandra pathak
|
00415
|
SBIN0002567
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668591216
|
|
HARISH CHANDRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-007-001/700800390
(Sunderpur Rekwal)
|
3508007000NRG24161120230044403
|
16/11/2023
|
angrej singh
|
3508007WL008662
|
angrej singh
|
00415
|
SBIN0018943
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668591225
|
No Such Account
|
|
|
|
19
|
Haldwani
|
UT-08-007-007-001/700800390
(Sunderpur Rekwal)
|
3508007000NRG24161120230044404
|
16/11/2023
|
prabhajot kaur
|
3508007WL008662
|
prabhajot kaur
|
00415
|
SBIN0018943
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668591226
|
No Such Account
|
|
|
|
20
|
Haldwani
|
UT-08-007-009-001/7003002429
(Lachampur)
|
3508007000NRG24161120230044250
|
16/11/2023
|
Vinod Bhatt
|
3508007WL008650
|
Vinod Bhatt
|
00415
|
SBIN0018943
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668591227
|
|
MR VINOD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-005-001/700500134
(Sitapur)
|
3508007000NRG24161120230044412
|
16/11/2023
|
Harish chandra
|
3508007WL008664
|
Harish chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668591215
|
|
Harish chandra
|
()
|
|
22
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24161120230044401
|
16/11/2023
|
Simran Kaur Sandhu
|
3508007WL008662
|
Simran Kaur Sandhu
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668591228
|
No Such Account
|
|
|
|
23
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24161120230044402
|
16/11/2023
|
Sukhendar singh
|
3508007WL008662
|
Sukhendar singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668591229
|
No Such Account
|
|
|
|
24
|
Haldwani
|
UT-08-007-007-002/5
(Sunderpur Rekwal)
|
3508007000NRG24161120230044396
|
16/11/2023
|
deeksha basera
|
3508007WL008661
|
deeksha basera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591230
|
|
deeksha basera
|
()
|
|
25
|
Haldwani
|
UT-08-007-007-002/5
(Sunderpur Rekwal)
|
3508007000NRG24161120230044394
|
16/11/2023
|
Savitri
|
3508007WL008661
|
Savitri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591237
|
|
Savitri
|
()
|
|
26
|
Haldwani
|
UT-08-007-007-002/5
(Sunderpur Rekwal)
|
3508007000NRG24161120230044393
|
16/11/2023
|
Surendra Singh
|
3508007WL008661
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591235
|
|
Surendra Singh
|
()
|
|
27
|
Haldwani
|
UT-08-007-007-002/6
(Sunderpur Rekwal)
|
3508007000NRG24161120230044397
|
16/11/2023
|
Neema
|
3508007WL008661
|
Neema
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591233
|
|
Neema
|
()
|
|
28
|
Haldwani
|
UT-08-007-007-002/7
(Sunderpur Rekwal)
|
3508007000NRG24161120230044398
|
16/11/2023
|
Basanti Devi
|
3508007WL008661
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591238
|
|
Basanti Devi
|
()
|
|
29
|
Haldwani
|
UT-08-007-008-001/700800382
(Kishanpur rekwal)
|
3508007000NRG24161120230044149
|
16/11/2023
|
Aneeta
|
3508007WL008639
|
Aneeta
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591236
|
|
Aneeta
|
()
|
|
30
|
Haldwani
|
UT-08-007-008-001/700800383
(Kishanpur rekwal)
|
3508007000NRG24161120230044102
|
16/11/2023
|
Dhani Devi
|
3508007WL008629
|
Dhani Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668591234
|
|
Dhani Devi
|
()
|
|
31
|
Haldwani
|
UT-08-007-010-004/7058100167
(Jagatpur)
|
3508007000NRG24161120230044166
|
16/11/2023
|
Beena Belwal
|
3508007WL008643
|
Beena Belwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591232
|
|
Beena Belwal
|
()
|
|
32
|
Haldwani
|
UT-08-007-059-001/7059901302
(Kishanpur skuliya)
|
3508007000NRG24161120230044420
|
16/11/2023
|
Hema pandey
|
3508007WL008666
|
Hema pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591231
|
|
Hema pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|