|
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
|
KUSHTAGI
|
KN-20-003-019-002/150-A
(DOTIHAL)
|
1520003019NRG24140520230287212
|
14/05/2023
|
RAMANAGOUDA SHIVANGOUDA POLICEPATIL
|
1520003019WL003290
|
RAMANAGOUDA SHIVANGOUDA POLICEPATIL
|
00652
|
PKGB0010600
|
1815
|
1815
|
Processed
|
24/05/2023
|
|
1818878436
|
|
RAMANAGOUDA SHIVANGOUDA POLICEPATIL
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/214-A
(DOTIHAL)
|
1520003019NRG24140520230287299
|
14/05/2023
|
AJMEER MURTUJASAB KADIVAL
|
1520003019WL003290
|
AJMEER MURTUJASAB KADIVAL
|
00652
|
PKGB0010600
|
1815
|
1815
|
Processed
|
24/05/2023
|
|
1818878437
|
|
AJMEER MURTUJASAB KADIVAL
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/619
(DOTIHAL)
|
1520003019NRG24140520230287367
|
14/05/2023
|
Gangadhara V Kolli
|
1520003019WL003290
|
Gangadhara V Kolli
|
00652
|
PKGB0010600
|
1815
|
1815
|
Processed
|
24/05/2023
|
|
1818878433
|
|
Gangadhara V Kolli
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/681
(DOTIHAL)
|
1520003019NRG24140520230287375
|
14/05/2023
|
BUDDAPPA KARIYAMMA PUJARI
|
1520003019WL003290
|
BUDDAPPA KARIYAMMA PUJARI
|
00652
|
PKGB0010600
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1818878434
|
|
BUDDAPPA KARIYAMMA PUJARI
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/74
(DOTIHAL)
|
1520003019NRG24140520230287378
|
14/05/2023
|
RENAVVA BALAPPA SARUR
|
1520003019WL003290
|
RENAVVA BALAPPA SARUR
|
00652
|
PKGB0010600
|
908
|
908
|
Processed
|
24/05/2023
|
|
1818878435
|
|
RENAVVA BALAPPA SARUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7865
|
7865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7865
|
7865
|
|
|
|
|
|
|
|