|
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-08-006-065-001/65001090
(goniyaro)
|
3508006000NRG24120520230004651
|
12/05/2023
|
GOPAL SINGH
|
3508006WL000791
|
GOPAL SINGH
|
00045
|
BARB0BHOTIA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903821
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-050-001/50001130
(kewerala)
|
3508006000NRG24120520230004629
|
12/05/2023
|
chandan singh
|
3508006WL000789
|
chandan singh
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903815
|
|
CHANDAN SINGH S/O MR BACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Okhalkanda
|
UT-08-006-065-001/65001090
(goniyaro)
|
3508006000NRG24120520230004650
|
12/05/2023
|
NARAYAN SINGH
|
3508006WL000791
|
NARAYAN SINGH
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903783
|
|
NARAYAN SINGH GAUNIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Okhalkanda
|
UT-08-006-050-001/50001012
(kewerala)
|
3508006000NRG24120520230004616
|
12/05/2023
|
jagdish singh
|
3508006WL000789
|
jagdish singh
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903817
|
|
JAGDISH SINGH S O TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-050-001/50001013
(kewerala)
|
3508006000NRG24120520230004617
|
12/05/2023
|
prem singh
|
3508006WL000789
|
prem singh
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903820
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-050-001/50001014
(kewerala)
|
3508006000NRG24120520230004618
|
12/05/2023
|
KUNDAN SINGH
|
3508006WL000789
|
KUNDAN SINGH
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903818
|
|
KUNDANSINGHSOHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Okhalkanda
|
UT-08-006-050-001/50001015
(kewerala)
|
3508006000NRG24120520230004619
|
12/05/2023
|
RAM SINGH
|
3508006WL000789
|
RAM SINGH
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903816
|
|
RAMSINGHSODULAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Okhalkanda
|
UT-08-006-050-001/50001018
(kewerala)
|
3508006000NRG24120520230004620
|
12/05/2023
|
deepa devi
|
3508006WL000789
|
deepa devi
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903822
|
|
DEEPA DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-050-001/50001032
(kewerala)
|
3508006000NRG24120520230004622
|
12/05/2023
|
harish singh
|
3508006WL000789
|
harish singh
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903819
|
|
HARSH SINGH S O GANGA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-050-001/50001124
(kewerala)
|
3508006000NRG24120520230004627
|
12/05/2023
|
bhupal singh
|
3508006WL000789
|
bhupal singh
|
00045
|
BARB0KHANSU
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903823
|
|
BHUPALSINGHSOHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24120520230004640
|
12/05/2023
|
HOSHIYAR SINGH
|
3508006WL000791
|
HOSHIYAR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903812
|
|
HOSHIYAR SINGH GAUNIYA SOF SHYAM SINGH G
|
UNION BANK OF INDIA(508500)
|
|
12
|
Okhalkanda
|
UT-08-006-065-001/6500010983
(goniyaro)
|
3508006000NRG24120520230004641
|
12/05/2023
|
ISHWAR SINGH
|
3508006WL000791
|
ISHWAR SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903796
|
|
ISHWAR SINGH SO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-065-001/6500010986
(goniyaro)
|
3508006000NRG24120520230004643
|
12/05/2023
|
PREM SINGH
|
3508006WL000791
|
PREM SINGH
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903811
|
|
PREM SINGH GAUNIYAN SO BIR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-065-001/65001047
(goniyaro)
|
3508006000NRG24120520230004647
|
12/05/2023
|
MANJU DEVI
|
3508006WL000791
|
MANJU DEVI
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903789
|
|
MANJU GAUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
15
|
Okhalkanda
|
UT-08-006-050-001/50001093
(kewerala)
|
3508006000NRG24120520230004625
|
12/05/2023
|
devendra singh
|
3508006WL000789
|
devendra singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903784
|
|
DEVENDRA SINGH ERDI SO LACHHAM
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-050-001/50001129
(kewerala)
|
3508006000NRG24120520230004628
|
12/05/2023
|
mohan singh
|
3508006WL000789
|
mohan singh
|
00045
|
BARB0OKHALK
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903827
|
|
MOHANSINGHLAMAKOTISORATAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
Okhalkanda
|
UT-08-006-065-001/6500010973
(goniyaro)
|
3508006000NRG24120520230004634
|
12/05/2023
|
VIJAY SINGH
|
3508006WL000791
|
VIJAY SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903800
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-065-001/6500010974
(goniyaro)
|
3508006000NRG24120520230004637
|
12/05/2023
|
ADHIKA DEVI
|
3508006WL000791
|
ADHIKA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903809
|
|
RADHIKA DEVI WO KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-065-001/6500010974
(goniyaro)
|
3508006000NRG24120520230004636
|
12/05/2023
|
KEDAR SINGH
|
3508006WL000791
|
KEDAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903790
|
|
KEDAR SINGH SO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Okhalkanda
|
UT-08-006-065-001/6500010978
(goniyaro)
|
3508006000NRG24120520230004638
|
12/05/2023
|
RAJAN SINGH
|
3508006WL000791
|
RAJAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903824
|
|
RAJAN SINGH SO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Okhalkanda
|
UT-08-006-065-001/6500010979
(goniyaro)
|
3508006000NRG24120520230004639
|
12/05/2023
|
TEJ SINGH
|
3508006WL000791
|
TEJ SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903785
|
|
TEJSINGHGAUNIYASOLAXMANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-065-001/6500010984
(goniyaro)
|
3508006000NRG24120520230004642
|
12/05/2023
|
KAILASH SINGH
|
3508006WL000791
|
KAILASH SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903813
|
|
KAILASH SINGH S O SHOBAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Okhalkanda
|
UT-08-006-065-001/6500010987
(goniyaro)
|
3508006000NRG24120520230004644
|
12/05/2023
|
MOHANI DEVI
|
3508006WL000791
|
MOHANI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903804
|
|
HIMANSHIDOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-065-001/65001047
(goniyaro)
|
3508006000NRG24120520230004646
|
12/05/2023
|
DEEPA DEVI
|
3508006WL000791
|
DEEPA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903795
|
|
DEEPA WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Okhalkanda
|
UT-08-006-065-001/65001047
(goniyaro)
|
3508006000NRG24120520230004645
|
12/05/2023
|
MOHAN SINGH
|
3508006WL000791
|
MOHAN SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903788
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Okhalkanda
|
UT-08-006-065-001/65001061
(goniyaro)
|
3508006000NRG24120520230004648
|
12/05/2023
|
madan singh
|
3508006WL000791
|
madan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903829
|
|
MADAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
27
|
Okhalkanda
|
UT-08-006-065-001/650010893
(goniyaro)
|
3508006000NRG24120520230004649
|
12/05/2023
|
aan singh
|
3508006WL000791
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903792
|
|
AAN SINGH SO GUSAIN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Okhalkanda
|
UT-08-006-065-001/650010905
(goniyaro)
|
3508006000NRG24120520230004653
|
12/05/2023
|
kusum devi
|
3508006WL000791
|
kusum devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903801
|
|
KUSUMDEVIWOLALITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Okhalkanda
|
UT-08-006-065-001/650010905
(goniyaro)
|
3508006000NRG24120520230004652
|
12/05/2023
|
lalit singh
|
3508006WL000791
|
lalit singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903799
|
|
LALITSINGHSOUTTAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Okhalkanda
|
UT-08-006-065-001/650010908
(goniyaro)
|
3508006000NRG24120520230004654
|
12/05/2023
|
aan singh
|
3508006WL000791
|
aan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903797
|
|
AAN SINGH SO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Okhalkanda
|
UT-08-006-065-001/650010917
(goniyaro)
|
3508006000NRG24120520230004655
|
12/05/2023
|
DIKAR SINGH
|
3508006WL000791
|
DIKAR SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903802
|
|
DIKAR SINGH SO BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Okhalkanda
|
UT-08-006-065-001/650010924
(goniyaro)
|
3508006000NRG24120520230004656
|
12/05/2023
|
NEELAWATI DEVI
|
3508006WL000791
|
NEELAWATI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903814
|
|
Neelawati Devi
|
BANK OF BARODA(606985)
|
|
33
|
Okhalkanda
|
UT-08-006-065-001/650010927
(goniyaro)
|
3508006000NRG24120520230004657
|
12/05/2023
|
ISHWAR RAM
|
3508006WL000791
|
ISHWAR RAM
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903828
|
|
ISHWAR CHANDRA SO RAM LAL
|
BANK OF BARODA(606985)
|
|
34
|
Okhalkanda
|
UT-08-006-065-001/650010929
(goniyaro)
|
3508006000NRG24120520230004659
|
12/05/2023
|
SHYAM SINGH
|
3508006WL000791
|
SHYAM SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903794
|
|
SHYAM SINGH SO DALEEP SINGH GAUNIYA
|
BANK OF BARODA(606985)
|
|
35
|
Okhalkanda
|
UT-08-006-065-001/650010930
(goniyaro)
|
3508006000NRG24120520230004660
|
12/05/2023
|
HAYAT SINGH
|
3508006WL000791
|
HAYAT SINGH
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903791
|
|
HAYAT SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Okhalkanda
|
UT-08-006-065-001/650010930
(goniyaro)
|
3508006000NRG24120520230004661
|
12/05/2023
|
SARMILA DEVI
|
3508006WL000791
|
SARMILA DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903808
|
|
PUSHPADEVIDOHAYATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Okhalkanda
|
UT-08-006-065-001/650010931
(goniyaro)
|
3508006000NRG24120520230004662
|
12/05/2023
|
titali devi
|
3508006WL000791
|
titali devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903787
|
|
TITALI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Okhalkanda
|
UT-08-006-065-001/650010935
(goniyaro)
|
3508006000NRG24120520230004663
|
12/05/2023
|
pan singh
|
3508006WL000791
|
pan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903786
|
|
PAN SINGH SO BHIM SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Okhalkanda
|
UT-08-006-065-001/650010937
(goniyaro)
|
3508006000NRG24120520230004664
|
12/05/2023
|
gopal singh
|
3508006WL000791
|
gopal singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903798
|
|
GOPAL SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Okhalkanda
|
UT-08-006-065-001/650010937
(goniyaro)
|
3508006000NRG24120520230004665
|
12/05/2023
|
kamla devi
|
3508006WL000791
|
kamla devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903807
|
|
KAMLA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Okhalkanda
|
UT-08-006-065-001/650010940
(goniyaro)
|
3508006000NRG24120520230004667
|
12/05/2023
|
gomati devi
|
3508006WL000791
|
gomati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903810
|
|
GOMATI DEVI WO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Okhalkanda
|
UT-08-006-065-001/650010940
(goniyaro)
|
3508006000NRG24120520230004666
|
12/05/2023
|
shyam singh
|
3508006WL000791
|
shyam singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903793
|
|
SHAYAM SINGH SO JEET SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Okhalkanda
|
UT-08-006-065-001/650010943
(goniyaro)
|
3508006000NRG24120520230004668
|
12/05/2023
|
dikar singh
|
3508006WL000791
|
dikar singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903805
|
|
DIKAR SINGH SO BADRI SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Okhalkanda
|
UT-08-006-065-001/650010951
(goniyaro)
|
3508006000NRG24120520230004669
|
12/05/2023
|
jodh singh
|
3508006WL000791
|
jodh singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903826
|
|
JODHASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Okhalkanda
|
UT-08-006-065-001/650010951
(goniyaro)
|
3508006000NRG24120520230004670
|
12/05/2023
|
MOTI DEVI
|
3508006WL000791
|
MOTI DEVI
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903806
|
|
MOTI DEVI WO JODHA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Okhalkanda
|
UT-08-006-065-001/650010958
(goniyaro)
|
3508006000NRG24120520230004671
|
12/05/2023
|
bhagwat singh
|
3508006WL000791
|
bhagwat singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903825
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Okhalkanda
|
UT-08-006-065-001/650010958
(goniyaro)
|
3508006000NRG24120520230004672
|
12/05/2023
|
somati devi
|
3508006WL000791
|
somati devi
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903803
|
|
SOMATIDEVIWOBHAGWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
48
|
Okhalkanda
|
UT-08-006-050-001/50001026
(kewerala)
|
3508006000NRG24120520230004621
|
12/05/2023
|
harpal singh
|
3508006WL000789
|
harpal singh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903781
|
|
HARPALSINGHAERISOPANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Okhalkanda
|
UT-08-006-050-001/50001123
(kewerala)
|
3508006000NRG24120520230004626
|
12/05/2023
|
KAMLA DEVI
|
3508006WL000789
|
KAMLA DEVI
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903782
|
|
KAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
50
|
Okhalkanda
|
UT-08-006-050-001/50001001
(kewerala)
|
3508006000NRG24120520230004615
|
12/05/2023
|
jay singh
|
3508006WL000789
|
jay singh
|
00112
|
YESB0NDCB10
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639903830
|
|
JAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114080
|
114080
|
|
|
|
|
|
|
|