|
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
|
MULBAGAL
|
KN-19-009-016-001/362
(KAPPALAMADAGU)
|
1519009016NRG23141120220385128
|
15/11/2022
|
Shabbir pasha
|
1519009016WL031035
|
Shabbir pasha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579246278
|
|
Shabbir pasha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-016-001/796
(KAPPALAMADAGU)
|
1519009016NRG23141120220385132
|
15/11/2022
|
Srinivasa
|
1519009016WL031035
|
Srinivasa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579246279
|
|
Srinivasa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-016-001/828
(KAPPALAMADAGU)
|
1519009016NRG23141120220385133
|
15/11/2022
|
sulthana
|
1519009016WL031035
|
sulthana
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579246277
|
|
sulthana
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-016-001/828
(KAPPALAMADAGU)
|
1519009016NRG23141120220385134
|
15/11/2022
|
zabiulla
|
1519009016WL031035
|
zabiulla
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579246280
|
|
zabiulla
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-016-001/833
(KAPPALAMADAGU)
|
1519009016NRG23141120220385135
|
15/11/2022
|
geetamma
|
1519009016WL031035
|
geetamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579246276
|
|
geetamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-016-001/835
(KAPPALAMADAGU)
|
1519009016NRG23141120220385136
|
15/11/2022
|
k srinivasa
|
1519009016WL031035
|
k srinivasa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579246275
|
|
k srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|