|
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-20-004-028-003/310
(YARIHANCHINAL)
|
1520004028NRG24110520230260140
|
13/05/2023
|
Ishappa
|
1520004028WL003056
|
Ishappa
|
00415
|
SBIN0020375
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819448903
|
|
MR ISHAPPA K MANAGULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-028-003/103
(YARIHANCHINAL)
|
1520004028NRG24110520230259898
|
13/05/2023
|
Juvavva
|
1520004028WL003056
|
Juvavva
|
00652
|
PKGB0010711
|
870
|
870
|
Processed
|
24/05/2023
|
|
1819448886
|
|
Juvavva
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-028-003/115
(YARIHANCHINAL)
|
1520004028NRG24110520230259918
|
13/05/2023
|
Ramappa
|
1520004028WL003056
|
Ramappa
|
00652
|
PKGB0010711
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1819448893
|
|
Ramappa
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-028-003/142-B
(YARIHANCHINAL)
|
1520004028NRG24110520230259954
|
13/05/2023
|
Ambika
|
1520004028WL003056
|
Ambika
|
00652
|
PKGB0010711
|
290
|
290
|
Processed
|
24/05/2023
|
|
1819448901
|
|
Ambika
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-028-003/145-A
(YARIHANCHINAL)
|
1520004028NRG24110520230259958
|
13/05/2023
|
Dyamavva
|
1520004028WL003056
|
Dyamavva
|
00652
|
PKGB0010711
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819448894
|
|
Dyamavva
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-028-003/145-A
(YARIHANCHINAL)
|
1520004028NRG24110520230259959
|
13/05/2023
|
Muttappa
|
1520004028WL003056
|
Muttappa
|
00652
|
PKGB0010711
|
580
|
580
|
Rejected
|
24/05/2023
|
|
1819448891
|
No Such Account
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-028-003/179
(YARIHANCHINAL)
|
1520004028NRG24110520230260007
|
13/05/2023
|
ismailsab
|
1520004028WL003056
|
ismailsab
|
00652
|
PKGB0010711
|
290
|
290
|
Processed
|
24/05/2023
|
|
1819448888
|
|
ismailsab
|
()
|
|
8
|
KUKNOOR
|
KN-20-004-028-003/192
(YARIHANCHINAL)
|
1520004028NRG24110520230260020
|
13/05/2023
|
shavantrevva
|
1520004028WL003056
|
shavantrevva
|
00652
|
PKGB0010711
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819448896
|
|
shavantrevva
|
()
|
|
9
|
KUKNOOR
|
KN-20-004-028-003/2
(YARIHANCHINAL)
|
1520004028NRG24110520230260036
|
13/05/2023
|
Veeresh
|
1520004028WL003056
|
Veeresh
|
00652
|
PKGB0010711
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819448892
|
|
Veeresh
|
()
|
|
10
|
KUKNOOR
|
KN-20-004-028-003/210
(YARIHANCHINAL)
|
1520004028NRG24110520230260044
|
13/05/2023
|
DEVAKKA
|
1520004028WL003056
|
DEVAKKA
|
00652
|
PKGB0010711
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819448895
|
|
DEVAKKA
|
()
|
|
11
|
KUKNOOR
|
KN-20-004-028-003/247
(YARIHANCHINAL)
|
1520004028NRG24110520230260074
|
13/05/2023
|
IRAPPA
|
1520004028WL003056
|
IRAPPA
|
00652
|
PKGB0010711
|
1450
|
1450
|
Rejected
|
24/05/2023
|
|
1819448897
|
No Such Account
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-028-003/314
(YARIHANCHINAL)
|
1520004028NRG24110520230260146
|
13/05/2023
|
Hanamappa
|
1520004028WL003056
|
Hanamappa
|
00652
|
PKGB0010711
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1819448899
|
|
Hanamappa
|
()
|
|
13
|
KUKNOOR
|
KN-20-004-028-003/317
(YARIHANCHINAL)
|
1520004028NRG24110520230260148
|
13/05/2023
|
Basavaraj
|
1520004028WL003056
|
Basavaraj
|
00652
|
PKGB0010711
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1819448898
|
|
Basavaraj
|
()
|
|
14
|
KUKNOOR
|
KN-20-004-028-003/320
(YARIHANCHINAL)
|
1520004028NRG24110520230260153
|
13/05/2023
|
Davalasab
|
1520004028WL003056
|
Davalasab
|
00652
|
PKGB0010711
|
1160
|
1160
|
Rejected
|
24/05/2023
|
|
1819448889
|
No Such Account
|
|
|
|
15
|
KUKNOOR
|
KN-20-004-028-003/321
(YARIHANCHINAL)
|
1520004028NRG24110520230260156
|
13/05/2023
|
Beebejan
|
1520004028WL003056
|
Beebejan
|
00652
|
PKGB0010711
|
290
|
290
|
Rejected
|
24/05/2023
|
|
1819448890
|
No Such Account
|
|
|
|
16
|
KUKNOOR
|
KN-20-004-028-003/321
(YARIHANCHINAL)
|
1520004028NRG24110520230260155
|
13/05/2023
|
Pakirsab
|
1520004028WL003056
|
Pakirsab
|
00652
|
PKGB0010711
|
580
|
580
|
Rejected
|
24/05/2023
|
|
1819448887
|
No Such Account
|
|
|
|
17
|
KUKNOOR
|
KN-20-004-028-003/53
(YARIHANCHINAL)
|
1520004028NRG24110520230260185
|
13/05/2023
|
SHARANAVVA
|
1520004028WL003056
|
SHARANAVVA
|
00652
|
PKGB0010711
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1819448902
|
|
SHARANAVVA
|
()
|
|
18
|
KUKNOOR
|
KN-20-004-028-003/90
(YARIHANCHINAL)
|
1520004028NRG24110520230260243
|
13/05/2023
|
SHANTAVVA
|
1520004028WL003056
|
SHANTAVVA
|
00652
|
PKGB0010711
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1819448900
|
|
SHANTAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19430
|
19430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21170
|
21170
|
|
|
|
|
|
|
|