|
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-19-009-025-008/126-A
(BALLA)
|
1519009025NRG23070720220156169
|
07/07/2022
|
PAVAN K
|
1519009025WL011822
|
PAVAN K
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3006364949
|
|
PAVAN K
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-025-008/131-C
(BALLA)
|
1519009025NRG23070720220156171
|
07/07/2022
|
NARAYANAPPA
|
1519009025WL011822
|
NARAYANAPPA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3006364944
|
|
NARAYANAPPA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-025-008/131-C
(BALLA)
|
1519009025NRG23070720220156170
|
07/07/2022
|
VENKATALAKSHMAMMA
|
1519009025WL011822
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3006364950
|
|
VENKATALAKSHMAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-025-008/14-D
(BALLA)
|
1519009025NRG23070720220156173
|
07/07/2022
|
Kaleel Ahmad
|
1519009025WL011822
|
Kaleel Ahmad
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3006364948
|
|
Kaleel Ahmad
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-025-008/14-D
(BALLA)
|
1519009025NRG23070720220156172
|
07/07/2022
|
Saabira begam
|
1519009025WL011822
|
Saabira begam
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3006364945
|
|
Saabira begam
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-025-008/181
(BALLA)
|
1519009025NRG23070720220156176
|
07/07/2022
|
Narayanappa
|
1519009025WL011822
|
Narayanappa
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3006364951
|
|
Narayanappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-025-008/183
(BALLA)
|
1519009025NRG23070720220156177
|
07/07/2022
|
Kittappa
|
1519009025WL011822
|
Kittappa
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3006364947
|
|
Kittappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-025-008/183
(BALLA)
|
1519009025NRG23070720220156178
|
07/07/2022
|
Nagamma
|
1519009025WL011822
|
Nagamma
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3006364946
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|