|
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
|
HOSKOTE
|
KN-03-004-026-003/11290
(SULIBELE)
|
1503004026NRG23230620220052590
|
23/06/2022
|
NAYEEM TAJ
|
1503004026WL004615
|
NAYEEM TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476780
|
|
NAYEEMTAJ
|
()
|
|
2
|
HOSKOTE
|
KN-03-004-026-003/11670
(SULIBELE)
|
1503004026NRG23230620220052592
|
23/06/2022
|
Shahedunisa
|
1503004026WL004615
|
Shahedunisa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476778
|
|
Shahedunisa
|
()
|
|
3
|
HOSKOTE
|
KN-03-004-026-003/11670
(SULIBELE)
|
1503004026NRG23230620220052591
|
23/06/2022
|
Siddiq Pasha
|
1503004026WL004615
|
Siddiq Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476784
|
|
SiddiqPasha
|
()
|
|
4
|
HOSKOTE
|
KN-03-004-026-003/11671
(SULIBELE)
|
1503004026NRG23230620220052594
|
23/06/2022
|
Gulab Jan
|
1503004026WL004615
|
Gulab Jan
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476782
|
|
GulabJan
|
()
|
|
5
|
HOSKOTE
|
KN-03-004-026-003/11671
(SULIBELE)
|
1503004026NRG23230620220052593
|
23/06/2022
|
Sheik Chand Pasha
|
1503004026WL004615
|
Sheik Chand Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476772
|
|
SheikChandPasha
|
()
|
|
6
|
HOSKOTE
|
KN-03-004-026-003/11675
(SULIBELE)
|
1503004026NRG23230620220052581
|
23/06/2022
|
Yasmin Taj
|
1503004026WL004614
|
Yasmin Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476776
|
|
YasminTaj
|
()
|
|
7
|
HOSKOTE
|
KN-03-004-026-003/11676
(SULIBELE)
|
1503004026NRG23230620220052582
|
23/06/2022
|
Allabakash
|
1503004026WL004614
|
Allabakash
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476777
|
|
Allabakash
|
()
|
|
8
|
HOSKOTE
|
KN-03-004-026-003/11678
(SULIBELE)
|
1503004026NRG23230620220052583
|
23/06/2022
|
Farzana
|
1503004026WL004614
|
Farzana
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476781
|
|
Farzana
|
()
|
|
9
|
HOSKOTE
|
KN-03-004-026-003/11682
(SULIBELE)
|
1503004026NRG23230620220052585
|
23/06/2022
|
Khadar Pasha
|
1503004026WL004614
|
Khadar Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476774
|
|
KhadarPasha
|
()
|
|
10
|
HOSKOTE
|
KN-03-004-026-003/11683
(SULIBELE)
|
1503004026NRG23230620220052586
|
23/06/2022
|
Riyaz Pasha
|
1503004026WL004614
|
Riyaz Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476771
|
|
RiyazPasha
|
()
|
|
11
|
HOSKOTE
|
KN-03-004-026-003/11683
(SULIBELE)
|
1503004026NRG23230620220052587
|
23/06/2022
|
Yasmin Taj
|
1503004026WL004614
|
Yasmin Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476785
|
|
YasminTaj
|
()
|
|
12
|
HOSKOTE
|
KN-03-004-026-003/11684
(SULIBELE)
|
1503004026NRG23230620220052588
|
23/06/2022
|
Mesthri Basha
|
1503004026WL004614
|
Mesthri Basha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476779
|
|
MesthriBasha
|
()
|
|
13
|
HOSKOTE
|
KN-03-004-026-003/11698
(SULIBELE)
|
1503004026NRG23230620220052595
|
23/06/2022
|
Amreen
|
1503004026WL004615
|
Amreen
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476775
|
|
Amreen
|
()
|
|
14
|
HOSKOTE
|
KN-03-004-026-003/11699
(SULIBELE)
|
1503004026NRG23230620220052596
|
23/06/2022
|
Azeem Pasha
|
1503004026WL004615
|
Azeem Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476773
|
|
AzeemPasha
|
()
|
|
15
|
HOSKOTE
|
KN-03-004-026-003/11700
(SULIBELE)
|
1503004026NRG23230620220052597
|
23/06/2022
|
Syed Ali Fathima
|
1503004026WL004615
|
Syed Ali Fathima
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476783
|
|
SyedAliFathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
HOSKOTE
|
KN-03-004-026-003/11681
(SULIBELE)
|
1503004026NRG23230620220052584
|
23/06/2022
|
Abdul Haneef
|
1503004026WL004614
|
Abdul Haneef
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476788
|
|
MR ABDUL HANEEF
|
()
|
|
17
|
HOSKOTE
|
KN-03-004-026-003/11684
(SULIBELE)
|
1503004026NRG23230620220052589
|
23/06/2022
|
Mahamood Jan
|
1503004026WL004614
|
Mahamood Jan
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476789
|
|
MRS MAHABOOB JAN
|
()
|
|
18
|
HOSKOTE
|
KN-03-004-026-003/11701
(SULIBELE)
|
1503004026NRG23230620220052598
|
23/06/2022
|
Akhila
|
1503004026WL004615
|
Akhila
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476787
|
|
MRS AKHILA
|
()
|
|
19
|
HOSKOTE
|
KN-03-004-026-003/11702
(SULIBELE)
|
1503004026NRG23230620220052599
|
23/06/2022
|
Kairunnisa
|
1503004026WL004615
|
Kairunnisa
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611476786
|
|
MRS KAIRUNNISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|