|
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)
|
1506004002NRG24090620230119734
|
09/06/2023
|
Shivkumar
|
1506004002WL002322
|
Shivkumar
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462719
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-002-001/65
(YERNALLI)
|
1506004002NRG24090620230119745
|
09/06/2023
|
Chandramma
|
1506004002WL002322
|
Chandramma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462716
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-002-001/1010
(YERNALLI)
|
1506004002NRG24090620230119729
|
09/06/2023
|
Ruksana Begum
|
1506004002WL002322
|
Ruksana Begum
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462703
|
|
RUKSANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BIDAR
|
KN-06-004-002-001/1221
(YERNALLI)
|
1506004002NRG24090620230119731
|
09/06/2023
|
Bhagyashri
|
1506004002WL002322
|
Bhagyashri
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462707
|
|
BHAGYASHRI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BIDAR
|
KN-06-004-002-001/1221
(YERNALLI)
|
1506004002NRG24090620230119730
|
09/06/2023
|
Kamshetty
|
1506004002WL002322
|
Kamshetty
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462711
|
|
KAMSHETTY
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BIDAR
|
KN-06-004-002-001/1246
(YERNALLI)
|
1506004002NRG24090620230119732
|
09/06/2023
|
Banu Begum
|
1506004002WL002322
|
Banu Begum
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462709
|
|
BANU BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BIDAR
|
KN-06-004-002-001/1246
(YERNALLI)
|
1506004002NRG24090620230119733
|
09/06/2023
|
Mahetab sab
|
1506004002WL002322
|
Mahetab sab
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462706
|
|
MEHTAB SAB S/O KHAJA SAB
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BIDAR
|
KN-06-004-002-001/1508
(YERNALLI)
|
1506004002NRG24090620230119735
|
09/06/2023
|
Anjana
|
1506004002WL002322
|
Anjana
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462710
|
|
ANJANA S
|
HDFC BANK LTD(607152)
|
|
9
|
BIDAR
|
KN-06-004-002-001/1795
(YERNALLI)
|
1506004002NRG24090620230119737
|
09/06/2023
|
CHANDSAB
|
1506004002WL002322
|
CHANDSAB
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462718
|
|
CHANDSAB
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BIDAR
|
KN-06-004-002-001/1795
(YERNALLI)
|
1506004002NRG24090620230119736
|
09/06/2023
|
NAJEEMA BEGUM
|
1506004002WL002322
|
NAJEEMA BEGUM
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462717
|
|
NAJEEMA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BIDAR
|
KN-06-004-002-001/216
(YERNALLI)
|
1506004002NRG24090620230119739
|
09/06/2023
|
Allahabaksha
|
1506004002WL002322
|
Allahabaksha
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462705
|
|
ALLABAKAS
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BIDAR
|
KN-06-004-002-001/216
(YERNALLI)
|
1506004002NRG24090620230119738
|
09/06/2023
|
Shamshoddin
|
1506004002WL002322
|
Shamshoddin
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462714
|
|
SHAMSUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BIDAR
|
KN-06-004-002-001/2900
(YERNALLI)
|
1506004002NRG24090620230119740
|
09/06/2023
|
FEROJ KHAN
|
1506004002WL002322
|
FEROJ KHAN
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462704
|
|
FEROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIDAR
|
KN-06-004-002-001/2900
(YERNALLI)
|
1506004002NRG24090620230119741
|
09/06/2023
|
MALAN BEE
|
1506004002WL002322
|
MALAN BEE
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462708
|
|
MALAN BEE
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BIDAR
|
KN-06-004-002-001/2901
(YERNALLI)
|
1506004002NRG24090620230119743
|
09/06/2023
|
ANJUM BEGUM
|
1506004002WL002322
|
ANJUM BEGUM
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462715
|
|
MD KHAISER MDIBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDAR
|
KN-06-004-002-001/2901
(YERNALLI)
|
1506004002NRG24090620230119742
|
09/06/2023
|
SALMAN KHAN
|
1506004002WL002322
|
SALMAN KHAN
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462712
|
|
SALMAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
17
|
BIDAR
|
KN-06-004-002-001/65
(YERNALLI)
|
1506004002NRG24090620230119744
|
09/06/2023
|
Dayanand
|
1506004002WL002322
|
Dayanand
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563462713
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|