|
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-08-007-007-001/700800390
(Sunderpur Rekwal)
|
3508007000NRG24050220240058216
|
05/02/2024
|
angrej singh
|
3508007WL0011483
|
angrej singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146675502
|
|
angrej singh
|
()
|
|
2
|
Haldwani
|
UT-08-007-007-001/700800390
(Sunderpur Rekwal)
|
3508007000NRG24050220240058218
|
05/02/2024
|
angrej singh
|
3508007WL0011483
|
angrej singh
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146675500
|
|
angrej singh
|
()
|
|
3
|
Haldwani
|
UT-08-007-007-001/700800390
(Sunderpur Rekwal)
|
3508007000NRG24050220240058219
|
05/02/2024
|
prabhajot kaur
|
3508007WL0011483
|
prabhajot kaur
|
00112
|
YESB0NDCB01
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146675501
|
|
prabhajot kaur
|
()
|
|
4
|
Haldwani
|
UT-08-007-007-001/700800390
(Sunderpur Rekwal)
|
3508007000NRG24050220240058217
|
05/02/2024
|
prabhajot kaur
|
3508007WL0011483
|
prabhajot kaur
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146675503
|
|
prabhajot kaur
|
()
|
|
5
|
Haldwani
|
UT-08-007-068-001/706800358
(Jaggibanger)
|
3508007000NRG24050220240058126
|
05/02/2024
|
kamla
|
3508007WL0011465
|
kamla
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146675505
|
|
kamla
|
()
|
|
6
|
Haldwani
|
UT-08-007-068-001/706800358
(Jaggibanger)
|
3508007000NRG24050220240058127
|
05/02/2024
|
kamla
|
3508007WL0011465
|
kamla
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146675504
|
|
kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|