|
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-08-007-059-001/7059901300
(Kishanpur skuliya)
|
3508007000NRG24251020230040288
|
25/10/2023
|
Nikhil Nainwal
|
3508007WL007791
|
Nikhil Nainwal
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651245
|
|
NIKHIL NAINWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-013-001/7068002620
(Dewla malla)
|
3508007000NRG24251020230040410
|
25/10/2023
|
Meena
|
3508007WL007813
|
Meena
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973651240
|
|
MEENA DEVI W O HEM
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-013-001/7068002621
(Dewla malla)
|
3508007000NRG24251020230040412
|
25/10/2023
|
Harish Chandra
|
3508007WL007813
|
Harish Chandra
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973651238
|
|
HARISH CHANDRA TRIPA
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-013-001/7068002621
(Dewla malla)
|
3508007000NRG24251020230040413
|
25/10/2023
|
Kamla
|
3508007WL007813
|
Kamla
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973651239
|
|
KAMALA DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-013-001/7068002622
(Dewla malla)
|
3508007000NRG24251020230040435
|
25/10/2023
|
Hema Devi
|
3508007WL007820
|
Hema Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651237
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
6
|
Haldwani
|
UT-08-007-059-001/7059901301
(Kishanpur skuliya)
|
3508007000NRG24251020230040289
|
25/10/2023
|
Prakash chandra
|
3508007WL007791
|
Prakash chandra
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651241
|
|
PRAKASH CHANDRA SO PREMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-012-001/7021110340
(Dewla talla)
|
3508007000NRG24251020230040455
|
25/10/2023
|
Madan Singh
|
3508007WL007829
|
Madan Singh
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651248
|
|
MADAN SINGH SO LATE SRI SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haldwani
|
UT-08-007-012-001/7068002572
(Dewla malla)
|
3508007000NRG24251020230040399
|
25/10/2023
|
Dharma Singh
|
3508007WL007810
|
Dharma Singh
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651243
|
|
DHARMA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-013-001/7068002622
(Dewla malla)
|
3508007000NRG24251020230040436
|
25/10/2023
|
Deepa Joshi
|
3508007WL007820
|
Deepa Joshi
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651244
|
|
DEEPAK S/O DAYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-059-001/7059901307
(Kishanpur skuliya)
|
3508007000NRG24251020230040287
|
25/10/2023
|
Deepanshu bhatt
|
3508007WL007790
|
Deepanshu bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973651247
|
|
Mr. DIPANSHU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Haldwani
|
UT-08-007-059-001/7059901307
(Kishanpur skuliya)
|
3508007000NRG24251020230040286
|
25/10/2023
|
Himanshu bhatt
|
3508007WL007790
|
Himanshu bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973651246
|
|
Mr. HIMANSHU BHATT S/O TRILOK CHANDRA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-059-001/7059901307
(Kishanpur skuliya)
|
3508007000NRG24251020230040284
|
25/10/2023
|
Trilochan
|
3508007WL007790
|
Trilochan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973651242
|
|
Mr. TRILOCHAN TRILOCHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|