|
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-20-004-027-003/1770
(BANNIKOPPA)
|
1520004027NRG24220620230737221
|
22/06/2023
|
MUTTAPPA
|
1520004027WL007520
|
MUTTAPPA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808607572
|
|
MUTTAPPA
|
()
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/1770
(BANNIKOPPA)
|
1520004027NRG24220620230737222
|
22/06/2023
|
SAVITA
|
1520004027WL007520
|
SAVITA
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808607569
|
|
SAVITA
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/2702
(BANNIKOPPA)
|
1520004027NRG24220620230737233
|
22/06/2023
|
DASTAGEERISAB
|
1520004027WL007520
|
DASTAGEERISAB
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2808607571
|
|
DASTAGEERISAB
|
()
|
|
4
|
KUKNOOR
|
KN-20-004-027-003/379
(BANNIKOPPA)
|
1520004027NRG24220620230737237
|
22/06/2023
|
Parasuram
|
1520004027WL007520
|
Parasuram
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808607568
|
|
Parasuram
|
()
|
|
5
|
KUKNOOR
|
KN-20-004-027-003/71-A
(BANNIKOPPA)
|
1520004027NRG24220620230737248
|
22/06/2023
|
LACHHAVVA
|
1520004027WL007520
|
LACHHAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2808607567
|
|
LACHHAVVA
|
()
|
|
6
|
KUKNOOR
|
KN-20-004-027-003/804
(BANNIKOPPA)
|
1520004027NRG24220620230737254
|
22/06/2023
|
Yashodha
|
1520004027WL007520
|
Yashodha
|
00652
|
PKGB0010902
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2808607570
|
|
Yashodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|