|
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
|
KOPPAL
|
KN-20-002-006-003/1442
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160017
|
02/11/2023
|
Doddadavalabee
|
1520002006WL016678
|
Doddadavalabee
|
00652
|
PKGB0010904
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8991313503
|
|
DODDADAVALABEE VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-006-003/1691
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160171
|
02/11/2023
|
FAKEERAVVA FAKIRAPPA PUJAR
|
1520002006WL016678
|
FAKEERAVVA FAKIRAPPA PUJAR
|
00652
|
PKGB0010904
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991313500
|
|
FAKIRAVVA FAKIRAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-006-003/1734
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160194
|
02/11/2023
|
CHANNAPPA
|
1520002006WL016678
|
CHANNAPPA
|
00652
|
PKGB0010904
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991313506
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-006-003/1734
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160195
|
02/11/2023
|
NETRAVATI
|
1520002006WL016678
|
NETRAVATI
|
00652
|
PKGB0010904
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991313509
|
|
MISS NETRAVATI AND VIRUPAXAPPA YELABURGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-006-003/1735
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160196
|
02/11/2023
|
DEVAPPA
|
1520002006WL016678
|
DEVAPPA
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991313504
|
|
DEVAPPA MUNDASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-006-003/1735
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160197
|
02/11/2023
|
JAYASHREE MUNDASAD
|
1520002006WL016678
|
JAYASHREE MUNDASAD
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991313505
|
|
JAYASHREE MUNDASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-006-003/1829
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160274
|
02/11/2023
|
HULIGEVVA PUJAR
|
1520002006WL016678
|
HULIGEVVA PUJAR
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991313508
|
|
HULIGEVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-006-003/1829
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160273
|
02/11/2023
|
MAILARAPPA PUJAR
|
1520002006WL016678
|
MAILARAPPA PUJAR
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991313507
|
|
MAILARAPPA DURUGAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPPAL
|
KN-20-002-006-003/1830
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160275
|
02/11/2023
|
Gangavva
|
1520002006WL016678
|
Gangavva
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991313501
|
|
GANGAVVA DURUGAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-006-003/1830
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160276
|
02/11/2023
|
HANUMANTHA PUJAR
|
1520002006WL016678
|
HANUMANTHA PUJAR
|
00652
|
PKGB0010904
|
900
|
900
|
Processed
|
01/01/2024
|
|
8991313502
|
|
HANUMANTHA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-006-003/2061
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160481
|
02/11/2023
|
HULIGEVVA AMBIGER
|
1520002006WL016678
|
HULIGEVVA AMBIGER
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8991313499
|
|
HULIGEVVA AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-006-003/857
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160686
|
02/11/2023
|
PRAVEENA
|
1520002006WL016678
|
PRAVEENA
|
00652
|
PKGB0010904
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991313510
|
|
PRAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-006-003/857
(KATARKI GUDLANUR)
|
1520002006NRG24021120231160685
|
02/11/2023
|
RAJESH ULLAGADDI
|
1520002006WL016678
|
RAJESH ULLAGADDI
|
00652
|
PKGB0010904
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8991313511
|
|
RAJESH ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|