|
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
|
MULBAGAL
|
KN-19-009-005-001/1
(AGARA)
|
1519009005NRG23190720220180811
|
19/07/2022
|
KHAJA
|
1519009005WL013670
|
KHAJA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304166986
|
|
KHAJA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-005-001/131-A
(AGARA)
|
1519009005NRG23190720220180797
|
19/07/2022
|
AMEER SAB
|
1519009005WL013669
|
AMEER SAB
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304166980
|
|
AMEER SAB
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-005-001/131-A
(AGARA)
|
1519009005NRG23190720220180798
|
19/07/2022
|
ARSHIYA
|
1519009005WL013669
|
ARSHIYA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304166983
|
|
ARSHIYA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-005-001/14
(AGARA)
|
1519009005NRG23190720220180799
|
19/07/2022
|
NASEEBA
|
1519009005WL013669
|
NASEEBA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304166982
|
|
NASEEBA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-005-001/203
(AGARA)
|
1519009005NRG23190720220180818
|
19/07/2022
|
JAYAMMA
|
1519009005WL013670
|
JAYAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304166981
|
|
JAYAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-005-001/278-B
(AGARA)
|
1519009005NRG23190720220180806
|
19/07/2022
|
BASHEERUNNISA
|
1519009005WL013669
|
BASHEERUNNISA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304166985
|
|
BASHEERUNNISA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-005-001/311-A
(AGARA)
|
1519009005NRG23190720220180823
|
19/07/2022
|
ASGHAR PASHA
|
1519009005WL013670
|
ASGHAR PASHA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304166984
|
|
ASGHAR PASHA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-005-001/88
(AGARA)
|
1519009005NRG23190720220180826
|
19/07/2022
|
PRAVEEN
|
1519009005WL013670
|
PRAVEEN
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304166979
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|