|
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-19-009-025-001/4-D
(BALLA)
|
1519009025NRG23070720220156073
|
07/07/2022
|
Jagadish B S
|
1519009025WL011815
|
Jagadish B S
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
12/07/2022
|
|
3007942306
|
|
Jagadish B S
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-025-001/6-D
(BALLA)
|
1519009025NRG23070720220156074
|
07/07/2022
|
KAMALAMMA
|
1519009025WL011815
|
KAMALAMMA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
12/07/2022
|
|
3007942301
|
|
KAMALAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-025-001/644
(BALLA)
|
1519009025NRG23070720220156075
|
07/07/2022
|
SHYAMALA
|
1519009025WL011815
|
SHYAMALA
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
12/07/2022
|
|
3007942304
|
|
SHYAMALA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-025-001/650
(BALLA)
|
1519009025NRG23070720220156076
|
07/07/2022
|
Narayanamma
|
1519009025WL011815
|
Narayanamma
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
12/07/2022
|
|
3007942303
|
|
Narayanamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-025-001/7-C
(BALLA)
|
1519009025NRG23070720220156077
|
07/07/2022
|
Parvathamma
|
1519009025WL011815
|
Parvathamma
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
12/07/2022
|
|
3007942305
|
|
Parvathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-025-001/90-D
(BALLA)
|
1519009025NRG23070720220156079
|
07/07/2022
|
Amarappa B N
|
1519009025WL011815
|
Amarappa B N
|
00652
|
PKGB0010692
|
2023
|
2023
|
Processed
|
12/07/2022
|
|
3007942302
|
|
Amarappa B N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|