|
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-08-007-059-001/7059901315
(Kishanpur skuliya)
|
3508007000NRG24170220240062226
|
17/02/2024
|
Abhishek bhatt
|
3508007WL012206
|
Abhishek bhatt
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820831
|
|
ABHISHEK BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-047-004/7056010219
(chandani chok ghurdora)
|
3508007000NRG24170220240062123
|
17/02/2024
|
SANJAY PARGAI
|
3508007WL012200
|
SANJAY PARGAI
|
00045
|
BARB0RAMHAL
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820836
|
|
Master SANJAY PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-047-004/7056010158
(chandani chok ghurdora)
|
3508007000NRG24170220240062218
|
17/02/2024
|
Manju Nainwal
|
3508007WL012205
|
Manju Nainwal
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820816
|
|
Mrs. MANJU NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Haldwani
|
UT-08-007-047-004/7056010223
(chandani chok ghurdora)
|
3508007000NRG24170220240062124
|
17/02/2024
|
Surendra singh
|
3508007WL012200
|
Surendra singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820817
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-014-001/701700309
(Nawarkhera)
|
3508007000NRG24170220240062244
|
17/02/2024
|
Nirmala Devi
|
3508007WL012211
|
Nirmala Devi
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801820827
|
|
NIRMALA BISHT
|
IDBI BANK(607095)
|
|
6
|
Haldwani
|
UT-08-007-014-001/701700309
(Nawarkhera)
|
3508007000NRG24170220240062243
|
17/02/2024
|
Trilok Singh Bisht
|
3508007WL012211
|
Trilok Singh Bisht
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801820830
|
|
TRILOK SINGH SO JAY
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-015-001/701501297
(Khera)
|
3508007000NRG24170220240062234
|
17/02/2024
|
Haruli Devi
|
3508007WL012208
|
Haruli Devi
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820823
|
|
HAROOLI DEVI W O BISHAN RAM
|
IDBI BANK(607095)
|
|
8
|
Haldwani
|
UT-08-007-015-001/701501297
(Khera)
|
3508007000NRG24170220240062231
|
17/02/2024
|
Mahesh chandra
|
3508007WL012208
|
Mahesh chandra
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820824
|
|
MAHESH CHANDRA S/O BISHAN RAM
|
IDBI BANK(607095)
|
|
9
|
Haldwani
|
UT-08-007-015-001/701501297
(Khera)
|
3508007000NRG24170220240062233
|
17/02/2024
|
Prema Devi
|
3508007WL012208
|
Prema Devi
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820829
|
|
PREMA DEVI
|
IDBI BANK(607095)
|
|
10
|
Haldwani
|
UT-08-007-015-001/701501297
(Khera)
|
3508007000NRG24170220240062232
|
17/02/2024
|
Sarswati devi
|
3508007WL012208
|
Sarswati devi
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820819
|
|
SARASWATI DEVI
|
IDBI BANK(607095)
|
|
11
|
Haldwani
|
UT-08-007-015-001/701501332
(Khera)
|
3508007000NRG24170220240062227
|
17/02/2024
|
Durga Devi
|
3508007WL012207
|
Durga Devi
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820852
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Haldwani
|
UT-08-007-015-001/701501344
(Khera)
|
3508007000NRG24170220240062228
|
17/02/2024
|
Chitra Arya
|
3508007WL012207
|
Chitra Arya
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820826
|
|
CHITRA ARYA
|
IDBI BANK(607095)
|
|
13
|
Haldwani
|
UT-08-007-015-001/701501345
(Khera)
|
3508007000NRG24170220240062229
|
17/02/2024
|
Pinki Arya
|
3508007WL012207
|
Pinki Arya
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820822
|
|
PINKI ARYA D/O BAL KISHAN ARYA
|
IDBI BANK(607095)
|
|
14
|
Haldwani
|
UT-08-007-015-001/701501347
(Khera)
|
3508007000NRG24170220240062240
|
17/02/2024
|
Jasuli devi
|
3508007WL012210
|
Jasuli devi
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820821
|
|
JASULI DEVI
|
IDBI BANK(607095)
|
|
15
|
Haldwani
|
UT-08-007-015-001/701501347
(Khera)
|
3508007000NRG24170220240062242
|
17/02/2024
|
Khushboo arya
|
3508007WL012210
|
Khushboo arya
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820825
|
|
KHUSHBOO ARYA
|
IDBI BANK(607095)
|
|
16
|
Haldwani
|
UT-08-007-015-001/701501347
(Khera)
|
3508007000NRG24170220240062239
|
17/02/2024
|
kishan ram
|
3508007WL012210
|
kishan ram
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820820
|
|
KISHAN RAM
|
IDBI BANK(607095)
|
|
17
|
Haldwani
|
UT-08-007-015-001/701501347
(Khera)
|
3508007000NRG24170220240062241
|
17/02/2024
|
Mamta arya
|
3508007WL012210
|
Mamta arya
|
00165
|
IBKL0001208
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820828
|
|
HARSHITA MNG MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24170220240062224
|
17/02/2024
|
mahendra singh
|
3508007WL012205
|
mahendra singh
|
00354
|
PUNB0187200
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820832
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-012-001/7068002575
(Dewla talla)
|
3508007000NRG24170220240062236
|
17/02/2024
|
Gautam Singh
|
3508007WL012209
|
Gautam Singh
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820843
|
|
GAUTAM SINGH MER S/O HARENDRA SINGH MER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haldwani
|
UT-08-007-012-001/7068002575
(Dewla talla)
|
3508007000NRG24170220240062235
|
17/02/2024
|
Munni Devi
|
3508007WL012209
|
Munni Devi
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820838
|
|
MUNNI DEVI S/O HARINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haldwani
|
UT-08-007-012-001/7068002613
(Dewla talla)
|
3508007000NRG24170220240062212
|
17/02/2024
|
Balwant Giri
|
3508007WL012204
|
Balwant Giri
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820845
|
|
BALWANT GIRI S/O RAMESH GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haldwani
|
UT-08-007-012-001/7068002613
(Dewla talla)
|
3508007000NRG24170220240062211
|
17/02/2024
|
Manoj goswami
|
3508007WL012204
|
Manoj goswami
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820844
|
|
MANJU GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haldwani
|
UT-08-007-012-001/7068002633
(Dewla talla)
|
3508007000NRG24170220240062237
|
17/02/2024
|
anil singh mer
|
3508007WL012209
|
anil singh mer
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820837
|
|
ANIL SINGH MER SO KHARAK SINGH MER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haldwani
|
UT-08-007-012-001/7068002633
(Dewla talla)
|
3508007000NRG24170220240062238
|
17/02/2024
|
Manju Mer
|
3508007WL012209
|
Manju Mer
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820839
|
|
MANJU MER W/O ANIL SINGH
|
IDBI BANK(607095)
|
|
25
|
Haldwani
|
UT-08-007-012-001/7068002636
(Dewla talla)
|
3508007000NRG24170220240062213
|
17/02/2024
|
Geeta Devi
|
3508007WL012204
|
Geeta Devi
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820840
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haldwani
|
UT-08-007-012-001/7068002637
(Dewla talla)
|
3508007000NRG24170220240062214
|
17/02/2024
|
Gayatri Giri
|
3508007WL012204
|
Gayatri Giri
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820842
|
|
KAILASH GIRI S/O RAMESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haldwani
|
UT-08-007-012-001/7068002638
(Dewla talla)
|
3508007000NRG24170220240062215
|
17/02/2024
|
Neema puri
|
3508007WL012204
|
Neema puri
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820841
|
|
NEEMA GOSWAMI W/O KISHOR PURI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haldwani
|
UT-08-007-014-001/701700309
(Nawarkhera)
|
3508007000NRG24170220240062245
|
17/02/2024
|
Rajat Bisht
|
3508007WL012211
|
Rajat Bisht
|
00354
|
PUNB0556000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801820846
|
|
RAJAT BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-015-001/701501345
(Khera)
|
3508007000NRG24170220240062230
|
17/02/2024
|
Pooja Arya
|
3508007WL012207
|
Pooja Arya
|
00415
|
SBIN0003389
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820833
|
|
POOJA ARYA D/O BAL KISHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-044-001/183
(Himmtpur bejnath)
|
3508007000NRG24170220240062216
|
17/02/2024
|
harendra singh
|
3508007WL012205
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820850
|
|
Mrs. HEMA BISHT W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Haldwani
|
UT-08-007-044-001/183
(Himmtpur bejnath)
|
3508007000NRG24170220240062217
|
17/02/2024
|
neha bisht
|
3508007WL012205
|
neha bisht
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820851
|
|
Miss. NEHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-047-004/7056010223
(chandani chok ghurdora)
|
3508007000NRG24170220240062125
|
17/02/2024
|
Ghanshyam Singh
|
3508007WL012200
|
Ghanshyam Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801820834
|
|
GHANSHYAM SINGH SO LATE MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Haldwani
|
UT-08-007-047-004/7056010228
(chandani chok ghurdora)
|
3508007000NRG24170220240062220
|
17/02/2024
|
harshita bajwal
|
3508007WL012205
|
harshita bajwal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820849
|
|
Miss. HARSHITA BAJWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-047-004/7056010228
(chandani chok ghurdora)
|
3508007000NRG24170220240062219
|
17/02/2024
|
shobha devi
|
3508007WL012205
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820835
|
|
Mrs. SHOBHA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24170220240062221
|
17/02/2024
|
deepa
|
3508007WL012205
|
deepa
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820815
|
|
Mrs. DEEPA NAYAL W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24170220240062222
|
17/02/2024
|
naryan singh nayal
|
3508007WL012205
|
naryan singh nayal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2801820818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24170220240062223
|
17/02/2024
|
tarun singh nayal
|
3508007WL012205
|
tarun singh nayal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820848
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Master TARUN SINGH NAYAL
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UTTARAKHAND GRAMIN BANK(607197)
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38
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Haldwani
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UT-08-007-059-001/7059901315
(Kishanpur skuliya)
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3508007000NRG24170220240062225
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17/02/2024
|
Rekha Bhatt
|
3508007WL012206
|
Rekha Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
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10/04/2024
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2801820847
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|
Mrs. REKHA BHATT
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UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
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19090
|
19090
|
|
|
|
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|
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|
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|
|
|
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|
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Total
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72450
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72450
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