|
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-08-007-009-001/7003002430
(Lachampur)
|
3508007000NRG24021220230046492
|
02/12/2023
|
BHAGWATI
|
3508007WL009072
|
BHAGWATI
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910836
|
|
BHAGWATI
|
()
|
|
2
|
Haldwani
|
UT-08-007-009-001/7003002431
(Lachampur)
|
3508007000NRG24021220230046557
|
02/12/2023
|
janki deiv
|
3508007WL009087
|
janki deiv
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908910838
|
|
janki deiv
|
()
|
|
3
|
Haldwani
|
UT-08-007-009-001/7003002431
(Lachampur)
|
3508007000NRG24021220230046556
|
02/12/2023
|
Pooran singh
|
3508007WL009087
|
Pooran singh
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908910837
|
|
Pooran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24021220230046561
|
02/12/2023
|
Paramjit kaur
|
3508007WL009089
|
Paramjit kaur
|
00303
|
NTBL0HAL121
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908910839
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
Haldwani
|
UT-08-007-007-001/700800390
(Sunderpur Rekwal)
|
3508007000NRG24021220230046564
|
02/12/2023
|
angrej singh
|
3508007WL009089
|
angrej singh
|
00415
|
SBIN0018943
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9908910840
|
No Such Account
|
|
|
|
6
|
Haldwani
|
UT-08-007-007-001/700800390
(Sunderpur Rekwal)
|
3508007000NRG24021220230046565
|
02/12/2023
|
prabhajot kaur
|
3508007WL009089
|
prabhajot kaur
|
00415
|
SBIN0018943
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9908910841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24021220230046562
|
02/12/2023
|
Simran Kaur Sandhu
|
3508007WL009089
|
Simran Kaur Sandhu
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9908910843
|
No Such Account
|
|
|
|
8
|
Haldwani
|
UT-08-007-007-001/700800389
(Sunderpur Rekwal)
|
3508007000NRG24021220230046563
|
02/12/2023
|
Sukhendar singh
|
3508007WL009089
|
Sukhendar singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9908910844
|
No Such Account
|
|
|
|
9
|
Haldwani
|
UT-08-007-008-001/700800390
(Kishanpur rekwal)
|
3508007000NRG24021220230046484
|
02/12/2023
|
Tanuja Pargaie
|
3508007WL009069
|
Tanuja Pargaie
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908910847
|
|
Tanuja Pargaie
|
()
|
|
10
|
Haldwani
|
UT-08-007-008-003/700800361
(Kishanpur rekwal)
|
3508007000NRG24021220230046487
|
02/12/2023
|
Lakshmi Devi
|
3508007WL009069
|
Lakshmi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908910845
|
|
Lakshmi Devi
|
()
|
|
11
|
Haldwani
|
UT-08-007-009-001/7003002430
(Lachampur)
|
3508007000NRG24021220230046491
|
02/12/2023
|
Deepak Bhatt
|
3508007WL009072
|
Deepak Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908910846
|
Account closed
|
|
|
|
12
|
Haldwani
|
UT-08-007-009-001/7003002434
(Lachampur)
|
3508007000NRG24021220230046558
|
02/12/2023
|
nandan singh
|
3508007WL009087
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9908910842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|