|
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-08-006-002-001/6001004
(okhalkanda talla)
|
3508006000NRG24200620230014552
|
20/06/2023
|
Nandi Devi
|
3508006WL002615
|
Nandi Devi
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586467
|
|
NANDI DEVI WO DEWAAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-001-001/1001015
(okhalkanda mala)
|
3508006000NRG24200620230014548
|
20/06/2023
|
neha devi
|
3508006WL002615
|
neha devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586485
|
|
NEHA DEVI WO POORAN CHANDRA NAINWAL
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-001-001/1001015
(okhalkanda mala)
|
3508006000NRG24200620230014547
|
20/06/2023
|
pooran chandra
|
3508006WL002615
|
pooran chandra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586479
|
|
POORAN CHANDRA SO BALADUTT
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-001-001/1001028
(okhalkanda mala)
|
3508006000NRG24200620230014549
|
20/06/2023
|
harish bargali
|
3508006WL002615
|
harish bargali
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586477
|
|
HARENDRA SINGH BARGALI SO KAMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24200620230014550
|
20/06/2023
|
NARESH CHANDRA
|
3508006WL002615
|
NARESH CHANDRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586484
|
|
NARESH CHANDRA SANWAL S O DAYA KISHAN SA
|
BANK OF BARODA(606985)
|
|
6
|
Okhalkanda
|
UT-08-006-001-001/3508006017
(okhalkanda mala)
|
3508006000NRG24200620230014551
|
20/06/2023
|
yamuna devi
|
3508006WL002615
|
yamuna devi
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586474
|
|
YAMUNA DEVI W O NARESH CHANDRA SANWAL
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-002-001/60010057
(okhalkanda talla)
|
3508006000NRG24200620230014553
|
20/06/2023
|
KAMLESH BOHRA
|
3508006WL002615
|
KAMLESH BOHRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586476
|
|
MR KAMLESH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Okhalkanda
|
UT-08-006-002-001/60010070
(okhalkanda talla)
|
3508006000NRG24200620230014554
|
20/06/2023
|
VIKRAM BOHRA
|
3508006WL002615
|
VIKRAM BOHRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586470
|
|
VIKRAM BOHRA
|
ICICI BANK LTD(508534)
|
|
9
|
Okhalkanda
|
UT-08-006-002-001/60010082
(okhalkanda talla)
|
3508006000NRG24200620230014555
|
20/06/2023
|
KAMAL SINGH BOHRA
|
3508006WL002615
|
KAMAL SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586471
|
|
KAMAL SINGH BOHRA S O BACHI SNGH BOHRA
|
BANK OF BARODA(606985)
|
|
10
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24200620230014556
|
20/06/2023
|
HARISH CHANDRA SINGH BOHRA
|
3508006WL002615
|
HARISH CHANDRA SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586478
|
|
HARISH CHANDRA BOHARA S/O LAX
|
BANK OF BARODA(606985)
|
|
11
|
Okhalkanda
|
UT-08-006-002-001/60010087
(okhalkanda talla)
|
3508006000NRG24200620230014557
|
20/06/2023
|
YOGESH SINGH BOHRA
|
3508006WL002615
|
YOGESH SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586472
|
|
YOGESH SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
12
|
Okhalkanda
|
UT-08-006-002-001/60010104
(okhalkanda talla)
|
3508006000NRG24200620230014558
|
20/06/2023
|
NIKHILESH BOHRA
|
3508006WL002615
|
NIKHILESH BOHRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586469
|
|
NIKHILESH BOHRA S/O KHARAK SINGH BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG24200620230014560
|
20/06/2023
|
JANKI DEVI
|
3508006WL002615
|
JANKI DEVI
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586482
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Okhalkanda
|
UT-08-006-002-001/60010109
(okhalkanda talla)
|
3508006000NRG24200620230014559
|
20/06/2023
|
MADAN SINGH BOHRA
|
3508006WL002615
|
MADAN SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586483
|
|
MADANMOHANBOHARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Okhalkanda
|
UT-08-006-002-001/60010115
(okhalkanda talla)
|
3508006000NRG24200620230014561
|
20/06/2023
|
VIRENDRA SINGH
|
3508006WL002615
|
VIRENDRA SINGH
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586468
|
|
VIRENDRA SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
16
|
Okhalkanda
|
UT-08-006-002-001/60010121
(okhalkanda talla)
|
3508006000NRG24200620230014564
|
20/06/2023
|
Dheeraj Singh Bohra
|
3508006WL002615
|
Dheeraj Singh Bohra
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586473
|
|
DHIRAJ SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-002-001/6001029
(okhalkanda talla)
|
3508006000NRG24200620230014566
|
20/06/2023
|
DEEPAK SINGH BOHRA
|
3508006WL002615
|
DEEPAK SINGH BOHRA
|
00045
|
BARB0OKHALK
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586475
|
|
DEEPAK SINGH BOHRA S O NANDAN SINGH BOHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
18
|
Okhalkanda
|
UT-08-006-002-001/60010117
(okhalkanda talla)
|
3508006000NRG24200620230014562
|
20/06/2023
|
DINESH SINGH
|
3508006WL002615
|
DINESH SINGH
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586481
|
|
DINESHSINGHBOHRASODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
Okhalkanda
|
UT-08-006-002-001/60010119
(okhalkanda talla)
|
3508006000NRG24200620230014563
|
20/06/2023
|
Rajendra SIngh Bohra
|
3508006WL002615
|
Rajendra SIngh Bohra
|
00354
|
PUNB0019600
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586480
|
|
RAJNDRA SINGH BOHRA S/O B S BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|