|
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
|
SRINIVASPUR
|
KN-19-011-011-003/38
(THADIGOL)
|
1519011011NRG24160920230307777
|
16/09/2023
|
SHAILAJA
|
1519011011WL023395
|
SHAILAJA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497206
|
|
SHAILAJA W/O SHANKARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-003/63
(THADIGOL)
|
1519011011NRG24160920230307778
|
16/09/2023
|
Rathnamma
|
1519011011WL023395
|
Rathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497205
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-003/81
(THADIGOL)
|
1519011011NRG24160920230307779
|
16/09/2023
|
CHINAMMA
|
1519011011WL023395
|
CHINAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497207
|
|
CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|