|
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
|
Okhalkanda
|
UT-08-006-002-001/60010110
(okhalkanda talla)
|
3508006000NRG24260220240063926
|
26/02/2024
|
DIWAN SINGH
|
3508006WL012584
|
DIWAN SINGH
|
00045
|
BARB0KHANSU
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941473807
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Okhalkanda
|
UT-08-006-049-001/49001024
(kalaagar)
|
3508006000NRG24260220240063953
|
26/02/2024
|
kamla devi
|
3508006WL012591
|
kamla devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473794
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-058-001/58001063
(temar)
|
3508006000NRG24260220240063888
|
26/02/2024
|
Janki Devi
|
3508006WL012574
|
Janki Devi
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473813
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-058-001/58001063
(temar)
|
3508006000NRG24260220240063887
|
26/02/2024
|
kamal singh
|
3508006WL012574
|
kamal singh
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473812
|
|
KAMAL SINGH SO KHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-001-001/1001028
(okhalkanda mala)
|
3508006000NRG24260220240063913
|
26/02/2024
|
harish bargali
|
3508006WL012584
|
harish bargali
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473785
|
|
HARENDRA SINGH BARGA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-002-001/6001001
(okhalkanda talla)
|
3508006000NRG24260220240063915
|
26/02/2024
|
MUNNI DEVI
|
3508006WL012584
|
MUNNI DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473809
|
|
MUNNI DEVI W O PRATA
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/6001001
(okhalkanda talla)
|
3508006000NRG24260220240063914
|
26/02/2024
|
PRATAP SINGH
|
3508006WL012584
|
PRATAP SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473788
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-002-001/60010042
(okhalkanda talla)
|
3508006000NRG24260220240063916
|
26/02/2024
|
umed singh
|
3508006WL012584
|
umed singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473780
|
|
UMED SINGH BOHRA S O
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-002-001/60010057
(okhalkanda talla)
|
3508006000NRG24260220240063917
|
26/02/2024
|
KAMLESH BOHRA
|
3508006WL012584
|
KAMLESH BOHRA
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473790
|
|
MR KAMLESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/60010058
(okhalkanda talla)
|
3508006000NRG24260220240063918
|
26/02/2024
|
pawan dev
|
3508006WL012584
|
pawan dev
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473795
|
|
PAVAN DEV S O LATE C
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-002-001/60010062
(okhalkanda talla)
|
3508006000NRG24260220240063919
|
26/02/2024
|
BHAWANA DEVI
|
3508006WL012584
|
BHAWANA DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473791
|
|
BHAWANI DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-002-001/60010070
(okhalkanda talla)
|
3508006000NRG24260220240063920
|
26/02/2024
|
YAMUNA DEVI
|
3508006WL012584
|
YAMUNA DEVI
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473782
|
|
YAMUNA DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-002-001/60010071
(okhalkanda talla)
|
3508006000NRG24260220240063922
|
26/02/2024
|
kamla devi
|
3508006WL012584
|
kamla devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473783
|
|
KAMLA DEVI WO TEEKAM
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-002-001/60010071
(okhalkanda talla)
|
3508006000NRG24260220240063921
|
26/02/2024
|
teekam singh
|
3508006WL012584
|
teekam singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473789
|
|
TIKAMSINGHRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-002-001/60010082
(okhalkanda talla)
|
3508006000NRG24260220240063923
|
26/02/2024
|
KAMAL SINGH BOHRA
|
3508006WL012584
|
KAMAL SINGH BOHRA
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473797
|
|
KAMAL SINGH BOHRA S
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24260220240063924
|
26/02/2024
|
YOGESH SINGH BOHRA
|
3508006WL012584
|
YOGESH SINGH BOHRA
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941473796
|
|
YOGESH SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-002-001/60010104
(okhalkanda talla)
|
3508006000NRG24260220240063925
|
26/02/2024
|
NIKHILESH BOHRA
|
3508006WL012584
|
NIKHILESH BOHRA
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473798
|
|
NIKHILESH BOHRA S/O KHARAK SINGH BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Okhalkanda
|
UT-08-006-002-001/60010115
(okhalkanda talla)
|
3508006000NRG24260220240063927
|
26/02/2024
|
VIRENDRA SINGH
|
3508006WL012584
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473799
|
|
VIRENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-002-001/60010121
(okhalkanda talla)
|
3508006000NRG24260220240063930
|
26/02/2024
|
Dheeraj Singh Bohra
|
3508006WL012584
|
Dheeraj Singh Bohra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473800
|
|
DHIRAJ SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-002-001/60010130
(okhalkanda talla)
|
3508006000NRG24260220240063931
|
26/02/2024
|
Ganga Devi
|
3508006WL012584
|
Ganga Devi
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473786
|
|
GANGA DEVI W O HARAK
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-002-001/60010130
(okhalkanda talla)
|
3508006000NRG24260220240063932
|
26/02/2024
|
Manisha Bohra
|
3508006WL012584
|
Manisha Bohra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473805
|
|
MANISHA BOHRA
|
BANK OF BARODA(606985)
|
|
22
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG24260220240063933
|
26/02/2024
|
amar singh
|
3508006WL012584
|
amar singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473811
|
|
AMARSINGHSOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-002-001/6001065
(okhalkanda talla)
|
3508006000NRG24260220240063935
|
26/02/2024
|
DEVENDRA SINGH
|
3508006WL012584
|
DEVENDRA SINGH
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473781
|
|
DEVENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
24
|
Okhalkanda
|
UT-08-006-002-001/6010011
(okhalkanda talla)
|
3508006000NRG24260220240063936
|
26/02/2024
|
dinesh chandra
|
3508006WL012584
|
dinesh chandra
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473787
|
|
DINESH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-002-001/6010011
(okhalkanda talla)
|
3508006000NRG24260220240063937
|
26/02/2024
|
neema devi
|
3508006WL012584
|
neema devi
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941473804
|
|
NEEMA DEVI W O DINES
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-007-001/7001100
(surang)
|
3508006000NRG24260220240063947
|
26/02/2024
|
bahadur singh
|
3508006WL012588
|
bahadur singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473775
|
|
BAHADUR SINGH KHANWA
|
BANK OF BARODA(606985)
|
|
27
|
Okhalkanda
|
UT-08-006-007-001/7001104
(surang)
|
3508006000NRG24260220240063948
|
26/02/2024
|
trilok singh khanwal
|
3508006WL012588
|
trilok singh khanwal
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473784
|
|
TRILOK SINGH SO BHEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
28
|
Okhalkanda
|
UT-08-006-049-001/49001024
(kalaagar)
|
3508006000NRG24260220240063952
|
26/02/2024
|
PRATAP SINGH
|
3508006WL012591
|
PRATAP SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473793
|
|
PRATAPSINGHSODUNGERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-065-001/6500011000
(goniyaro)
|
3508006000NRG24260220240063955
|
26/02/2024
|
Saraswati
|
3508006WL012593
|
Saraswati
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473810
|
|
SARASWATI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
30
|
Okhalkanda
|
UT-08-006-065-001/65001073
(goniyaro)
|
3508006000NRG24260220240063938
|
26/02/2024
|
JODH SINGH
|
3508006WL012585
|
JODH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473803
|
|
JODH SINGH SO BADRI
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-067-001/67001049
(matela)
|
3508006000NRG24260220240063950
|
26/02/2024
|
devki devi
|
3508006WL012589
|
devki devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473808
|
|
DEVKIDEVIWOHAYATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Okhalkanda
|
UT-08-006-067-001/67001049
(matela)
|
3508006000NRG24260220240063949
|
26/02/2024
|
hayat singh
|
3508006WL012589
|
hayat singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473792
|
|
HAYATSINGHSOBADRISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Okhalkanda
|
UT-08-006-069-001/69001024
(aamjad)
|
3508006000NRG24260220240063951
|
26/02/2024
|
chandan singh
|
3508006WL012590
|
chandan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473806
|
|
CHANDANSINGHSOUDAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
34
|
Okhalkanda
|
UT-08-006-002-001/6001058
(okhalkanda talla)
|
3508006000NRG24260220240063934
|
26/02/2024
|
Gopal Singh Bohra
|
3508006WL012584
|
Gopal Singh Bohra
|
00045
|
BARB0RAMHAL
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941473801
|
|
GOPAL SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
35
|
Okhalkanda
|
UT-08-006-002-001/60010117
(okhalkanda talla)
|
3508006000NRG24260220240063928
|
26/02/2024
|
DINESH SINGH
|
3508006WL012584
|
DINESH SINGH
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473778
|
|
DINESHSINGHBOHRASODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/6500010999
(goniyaro)
|
3508006000NRG24260220240063946
|
26/02/2024
|
Laxman Singh
|
3508006WL012587
|
Laxman Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473776
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/65001073
(goniyaro)
|
3508006000NRG24260220240063939
|
26/02/2024
|
Gomati Rawat
|
3508006WL012585
|
Gomati Rawat
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473777
|
|
GOMATIDEVIWOJODHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
38
|
Okhalkanda
|
UT-08-006-002-001/60010119
(okhalkanda talla)
|
3508006000NRG24260220240063929
|
26/02/2024
|
Rajendra SIngh Bohra
|
3508006WL012584
|
Rajendra SIngh Bohra
|
00354
|
PUNB0019600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941473779
|
|
RAJNDRA SINGH BOHRA S/O B S BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
39
|
Okhalkanda
|
UT-08-006-055-001/56001131
(chamoli)
|
3508006000NRG24260220240063954
|
26/02/2024
|
MOHAN SINGH
|
3508006WL012592
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473802
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|