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
|
GUBBI
|
KN-25-002-005-015/291 (HOSAKERE)
|
1525002005NRG24171120230589506
|
17/11/2023
|
KAVYA K T
|
1525002005WL051261
|
KAVYA K T
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011283065
|
|
KAVYA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
GUBBI
|
KN-25-002-005-015/291 (HOSAKERE)
|
1525002005NRG24171120230589503
|
17/11/2023
|
PARVATAMMA
|
1525002005WL051261
|
PARVATAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011283062
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GUBBI
|
KN-25-002-005-015/291 (HOSAKERE)
|
1525002005NRG24171120230589505
|
17/11/2023
|
PUNITH H R
|
1525002005WL051261
|
PUNITH H R
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011283064
|
|
PUNITH H R SO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
GUBBI
|
KN-25-002-005-015/291 (HOSAKERE)
|
1525002005NRG24171120230589504
|
17/11/2023
|
RAJANNA
|
1525002005WL051261
|
RAJANNA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011283063
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|