|
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
|
BIDAR
|
KN-06-004-002-001/1508
(YERNALLI)
|
1506004002NRG24210620230176382
|
21/06/2023
|
Shivkumar
|
1506004002WL003307
|
Shivkumar
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701123
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-002-001/65
(YERNALLI)
|
1506004002NRG24210620230176393
|
21/06/2023
|
Chandramma
|
1506004002WL003307
|
Chandramma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701136
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-002-001/1010
(YERNALLI)
|
1506004002NRG24210620230176377
|
21/06/2023
|
Ruksana Begum
|
1506004002WL003307
|
Ruksana Begum
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701130
|
|
RUKSANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BIDAR
|
KN-06-004-002-001/1221
(YERNALLI)
|
1506004002NRG24210620230176379
|
21/06/2023
|
Bhagyashri
|
1506004002WL003307
|
Bhagyashri
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701129
|
|
BHAGYASHRI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BIDAR
|
KN-06-004-002-001/1221
(YERNALLI)
|
1506004002NRG24210620230176378
|
21/06/2023
|
Kamshetty
|
1506004002WL003307
|
Kamshetty
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701125
|
|
KAMSHETTY
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BIDAR
|
KN-06-004-002-001/1246
(YERNALLI)
|
1506004002NRG24210620230176380
|
21/06/2023
|
Banu Begum
|
1506004002WL003307
|
Banu Begum
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701127
|
|
BANU BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BIDAR
|
KN-06-004-002-001/1246
(YERNALLI)
|
1506004002NRG24210620230176381
|
21/06/2023
|
Mahetab sab
|
1506004002WL003307
|
Mahetab sab
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701131
|
|
MEHTAB SAB S/O KHAJA SAB
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BIDAR
|
KN-06-004-002-001/1508
(YERNALLI)
|
1506004002NRG24210620230176383
|
21/06/2023
|
Anjana
|
1506004002WL003307
|
Anjana
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701126
|
|
ANJANA S
|
HDFC BANK LTD(607152)
|
|
9
|
BIDAR
|
KN-06-004-002-001/1795
(YERNALLI)
|
1506004002NRG24210620230176385
|
21/06/2023
|
CHANDSAB
|
1506004002WL003307
|
CHANDSAB
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701133
|
|
CHANDSAB
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BIDAR
|
KN-06-004-002-001/1795
(YERNALLI)
|
1506004002NRG24210620230176384
|
21/06/2023
|
NAJEEMA BEGUM
|
1506004002WL003307
|
NAJEEMA BEGUM
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701132
|
|
NAJEEMA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BIDAR
|
KN-06-004-002-001/216
(YERNALLI)
|
1506004002NRG24210620230176387
|
21/06/2023
|
Allahabaksha
|
1506004002WL003307
|
Allahabaksha
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701138
|
|
ALLABAKAS
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BIDAR
|
KN-06-004-002-001/216
(YERNALLI)
|
1506004002NRG24210620230176386
|
21/06/2023
|
Shamshoddin
|
1506004002WL003307
|
Shamshoddin
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701139
|
|
SHAMSUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BIDAR
|
KN-06-004-002-001/2900
(YERNALLI)
|
1506004002NRG24210620230176388
|
21/06/2023
|
FEROJ KHAN
|
1506004002WL003307
|
FEROJ KHAN
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701134
|
|
FEROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIDAR
|
KN-06-004-002-001/2900
(YERNALLI)
|
1506004002NRG24210620230176389
|
21/06/2023
|
MALAN BEE
|
1506004002WL003307
|
MALAN BEE
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701128
|
|
MALAN BEE
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BIDAR
|
KN-06-004-002-001/2901
(YERNALLI)
|
1506004002NRG24210620230176391
|
21/06/2023
|
ANJUM BEGUM
|
1506004002WL003307
|
ANJUM BEGUM
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701137
|
|
MD KHAISER MDIBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDAR
|
KN-06-004-002-001/2901
(YERNALLI)
|
1506004002NRG24210620230176390
|
21/06/2023
|
SALMAN KHAN
|
1506004002WL003307
|
SALMAN KHAN
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701124
|
|
SALMAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
17
|
BIDAR
|
KN-06-004-002-001/65
(YERNALLI)
|
1506004002NRG24210620230176392
|
21/06/2023
|
Dayanand
|
1506004002WL003307
|
Dayanand
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808701135
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|