|
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
|
ARSIKERE
|
KN-16-002-043-004/802-B
(HARANAHALLI)
|
1516002043NRG23010820220232887
|
01/08/2022
|
SALMABANU
|
1516002043WL022721
|
SALMABANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770542
|
|
SALMABANU W/O SYED ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-043-004/806
(HARANAHALLI)
|
1516002043NRG23010820220232888
|
01/08/2022
|
PARVEENTAJ
|
1516002043WL022721
|
PARVEENTAJ
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770541
|
|
PARVEENTAJ W/OUSHAMANTAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-043-004/811
(HARANAHALLI)
|
1516002043NRG23010820220232889
|
01/08/2022
|
ABBUSALEHA
|
1516002043WL022721
|
ABBUSALEHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770546
|
|
ABBUSALEHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARSIKERE
|
KN-16-002-043-004/838
(HARANAHALLI)
|
1516002043NRG23010820220232890
|
01/08/2022
|
ANWAR PASHA
|
1516002043WL022721
|
ANWAR PASHA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770540
|
|
ANWAR PASHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-043-004/838
(HARANAHALLI)
|
1516002043NRG23010820220232891
|
01/08/2022
|
SANJIDA BANU
|
1516002043WL022721
|
SANJIDA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770543
|
|
SANJIDA BANU W/O ANSAR PASHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-043-004/988
(HARANAHALLI)
|
1516002043NRG23010820220232894
|
01/08/2022
|
SAJIDA BANU
|
1516002043WL022721
|
SAJIDA BANU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770544
|
|
SAJIDA BANU GID 365963
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-043-004/988
(HARANAHALLI)
|
1516002043NRG23010820220232893
|
01/08/2022
|
SANA VULLA
|
1516002043WL022721
|
SANA VULLA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770545
|
|
SANA VULLA SO BUDEN SAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|