|
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-08-007-001-001/700100301
(Naya gaon katan)
|
3508007000NRG24071120230043160
|
07/11/2023
|
himani bohra
|
3508007WL008456
|
himani bohra
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447683
|
|
himani bohra
|
()
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100301
(Naya gaon katan)
|
3508007000NRG24071120230043161
|
07/11/2023
|
Kamla Devi
|
3508007WL008456
|
Kamla Devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447682
|
|
Kamla Devi
|
()
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002466
(Lakhan mandi)
|
3508007000NRG24071120230043162
|
07/11/2023
|
Pushpa mehta
|
3508007WL008456
|
Pushpa mehta
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667447692
|
|
Pushpa mehta
|
()
|
|
4
|
Haldwani
|
UT-08-007-002-001/7003002477
(Lakhan mandi)
|
3508007000NRG24071120230043163
|
07/11/2023
|
Shambhu Dutt
|
3508007WL008456
|
Shambhu Dutt
|
00045
|
BARB0CHORGA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667447680
|
|
Shambhu Dutt
|
()
|
|
5
|
Haldwani
|
UT-08-007-002-001/7003002477
(Lakhan mandi)
|
3508007000NRG24071120230043164
|
07/11/2023
|
Tulasi
|
3508007WL008456
|
Tulasi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447681
|
|
Tulasi
|
()
|
|
6
|
Haldwani
|
UT-08-007-004-014/7084131357
(Chorgaliya aamkhera)
|
3508007000NRG24071120230043239
|
07/11/2023
|
Emmanuel Ikbal
|
3508007WL008478
|
Emmanuel Ikbal
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447693
|
|
Emmanuel Ikbal
|
()
|
|
7
|
Haldwani
|
UT-08-007-004-014/7084131357
(Chorgaliya aamkhera)
|
3508007000NRG24071120230043240
|
07/11/2023
|
Reena
|
3508007WL008478
|
Reena
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447694
|
|
Reena
|
()
|
|
8
|
Haldwani
|
UT-08-007-004-014/7084131358
(Chorgaliya aamkhera)
|
3508007000NRG24071120230043241
|
07/11/2023
|
Shobha Paul
|
3508007WL008478
|
Shobha Paul
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667447684
|
|
Shobha Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-055-002/705520333
(Hathikhal)
|
3508007000NRG24071120230043235
|
07/11/2023
|
Neeraj Bhatt
|
3508007WL008476
|
Neeraj Bhatt
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447685
|
|
Neeraj Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-003-005/7003660794
(Khanwal katan)
|
3508007000NRG24071120230043138
|
07/11/2023
|
harish chandra
|
3508007WL008452
|
harish chandra
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447686
|
|
harish chandra
|
()
|
|
11
|
Haldwani
|
UT-08-007-003-005/7003660794
(Khanwal katan)
|
3508007000NRG24071120230043140
|
07/11/2023
|
mukesh chandra
|
3508007WL008452
|
mukesh chandra
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447687
|
|
mukesh chandra
|
()
|
|
12
|
Haldwani
|
UT-08-007-003-005/7003660794
(Khanwal katan)
|
3508007000NRG24071120230043139
|
07/11/2023
|
nandi devi
|
3508007WL008452
|
nandi devi
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447690
|
|
nandi devi
|
()
|
|
13
|
Haldwani
|
UT-08-007-003-005/7003660795
(Khanwal katan)
|
3508007000NRG24071120230043136
|
07/11/2023
|
devi datt
|
3508007WL008451
|
devi datt
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667447689
|
|
devi datt
|
()
|
|
14
|
Haldwani
|
UT-08-007-003-005/7003660796
(Khanwal katan)
|
3508007000NRG24071120230043137
|
07/11/2023
|
hemant suyal
|
3508007WL008451
|
hemant suyal
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667447688
|
|
hemant suyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-047-004/7056010177
(chandani chok ghurdora)
|
3508007000NRG24071120230043080
|
07/11/2023
|
Soni Kaur
|
3508007WL008431
|
Soni Kaur
|
00303
|
NTBL0HAL071
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447691
|
|
Soni Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-061-001/7061002485
(Jaypur visa)
|
3508007000NRG24071120230043238
|
07/11/2023
|
Rinki Devi
|
3508007WL008477
|
Rinki Devi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447695
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|