|
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-20-004-026-002/1019-A
(ITAGI)
|
1520004026NRG24150920231114469
|
15/09/2023
|
Jyoti
|
1520004026WL014117
|
Jyoti
|
00652
|
PKGB0010668
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7359506147
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-026-002/1019-A
(ITAGI)
|
1520004026NRG24150920231114468
|
15/09/2023
|
Sharanavva
|
1520004026WL014117
|
Sharanavva
|
00652
|
PKGB0010668
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7359506152
|
|
SHARANAMMA SHARANAPPA TALAVAR
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUKNOOR
|
KN-20-004-026-002/139-B
(ITAGI)
|
1520004026NRG24150920231114471
|
15/09/2023
|
Geeta
|
1520004026WL014117
|
Geeta
|
00652
|
PKGB0010668
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359506150
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-026-002/139-B
(ITAGI)
|
1520004026NRG24150920231114470
|
15/09/2023
|
SHIVAMURTAYYA
|
1520004026WL014117
|
SHIVAMURTAYYA
|
00652
|
PKGB0010668
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359506151
|
|
SHIVAMURTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-026-002/1581-A
(ITAGI)
|
1520004026NRG24150920231114472
|
15/09/2023
|
Pavitra
|
1520004026WL014117
|
Pavitra
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
11/11/2023
|
|
7359506153
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-026-002/1908-A
(ITAGI)
|
1520004026NRG24150920231114473
|
15/09/2023
|
Lakshmavva
|
1520004026WL014117
|
Lakshmavva
|
00652
|
PKGB0010668
|
3850
|
3850
|
Processed
|
11/11/2023
|
|
7359506148
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-026-002/553
(ITAGI)
|
1520004026NRG24150920231114474
|
15/09/2023
|
Shivappa
|
1520004026WL014117
|
Shivappa
|
00652
|
PKGB0010668
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359506145
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-026-002/553
(ITAGI)
|
1520004026NRG24150920231114475
|
15/09/2023
|
Vijyalkshmi
|
1520004026WL014117
|
Vijyalkshmi
|
00652
|
PKGB0010668
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359506146
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-026-003/75
(ITAGI)
|
1520004026NRG24150920231114476
|
15/09/2023
|
Devamma
|
1520004026WL014117
|
Devamma
|
00652
|
PKGB0010668
|
4326
|
4326
|
Processed
|
11/11/2023
|
|
7359506149
|
|
DEVAVVA NINGAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20985
|
20985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20985
|
20985
|
|
|
|
|
|
|
|