|
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
|
KUKNOOR
|
KN-20-004-027-003/1012-B
(BANNIKOPPA)
|
1520004027NRG24170520230309642
|
17/05/2023
|
MUTTANNA
|
1520004027WL003520
|
MUTTANNA
|
00652
|
PKGB0010668
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819448071
|
|
MUTTANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/1510
(BANNIKOPPA)
|
1520004027NRG24170520230309646
|
17/05/2023
|
SUNANDA
|
1520004027WL003520
|
SUNANDA
|
00652
|
PKGB0010902
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1819448070
|
|
SUNANDA
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/194
(BANNIKOPPA)
|
1520004027NRG24170520230309649
|
17/05/2023
|
SOUBHAGYALAKSHMI
|
1520004027WL003520
|
SOUBHAGYALAKSHMI
|
00652
|
PKGB0010902
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819448066
|
|
SOUBHAGYALAKSHMI
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/2068
(BANNIKOPPA)
|
1520004027NRG24170520230309651
|
17/05/2023
|
Girisha
|
1520004027WL003520
|
Girisha
|
00652
|
PKGB0010902
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1819448068
|
|
Girisha
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-027-003/235
(BANNIKOPPA)
|
1520004027NRG24170520230309654
|
17/05/2023
|
Minakshamma
|
1520004027WL003520
|
Minakshamma
|
00652
|
PKGB0010902
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1819448065
|
|
Minakshamma
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/60
(BANNIKOPPA)
|
1520004027NRG24170520230308842
|
17/05/2023
|
Shivaraj
|
1520004027WL003512
|
Shivaraj
|
00652
|
PKGB0010902
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819448069
|
|
Shivaraj
|
()
|
|
7
|
KUKNOOR
|
KN-20-004-027-003/804
(BANNIKOPPA)
|
1520004027NRG24170520230308827
|
17/05/2023
|
Yashodha
|
1520004027WL003511
|
Yashodha
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1819448067
|
|
Yashodha
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-027-003/808
(BANNIKOPPA)
|
1520004027NRG24170520230308829
|
17/05/2023
|
Rudrappa
|
1520004027WL003511
|
Rudrappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819448072
|
|
Rudrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11215
|
11215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|