|
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-20-004-025-003/59
(RAJOOR)
|
1520004025NRG24160120241313787
|
16/01/2024
|
Rashidabegam
|
1520004025WL021665
|
Rashidabegam
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1739096753
|
|
RASHIDABEGUM HUSENASAB KAKKIHALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-025-003/182-A
(RAJOOR)
|
1520004025NRG24160120241313780
|
16/01/2024
|
basappa
|
1520004025WL021665
|
basappa
|
00652
|
PKGB0010797
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1739096760
|
|
BASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUKNOOR
|
KN-20-004-025-003/182-A
(RAJOOR)
|
1520004025NRG24160120241313779
|
16/01/2024
|
Shantvva
|
1520004025WL021665
|
Shantvva
|
00652
|
PKGB0010797
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1739096755
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-025-003/302
(RAJOOR)
|
1520004025NRG24160120241313781
|
16/01/2024
|
SHARANAPPA
|
1520004025WL021665
|
SHARANAPPA
|
00652
|
PKGB0010797
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1739096758
|
|
SHARANAPPA SO HANUMAPPA HANUMASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-025-003/322
(RAJOOR)
|
1520004025NRG24160120241313782
|
16/01/2024
|
Shekappa
|
1520004025WL021665
|
Shekappa
|
00652
|
PKGB0010797
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1739096757
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-025-003/37
(RAJOOR)
|
1520004025NRG24160120241313783
|
16/01/2024
|
Balappa
|
1520004025WL021665
|
Balappa
|
00652
|
PKGB0010797
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1739096756
|
|
BALAPPA HANUMASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-025-003/50
(RAJOOR)
|
1520004025NRG24160120241313784
|
16/01/2024
|
Mallavva
|
1520004025WL021665
|
Mallavva
|
00652
|
PKGB0010797
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1739096754
|
|
MALLAVVA SHARANAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUKNOOR
|
KN-20-004-025-003/565-A
(RAJOOR)
|
1520004025NRG24160120241313785
|
16/01/2024
|
Shilpa
|
1520004025WL021665
|
Shilpa
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1739096759
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-025-003/59
(RAJOOR)
|
1520004025NRG24160120241313786
|
16/01/2024
|
Rashidabegam
|
1520004025WL021665
|
Rashidabegam
|
00652
|
PKGB0010797
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1739096752
|
|
HUSSAIN SAB SO RAJASAB KAKKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|