|
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
|
GUDIBANDA
|
KN-28-005-004-001/1111
(HAMPASANDRA)
|
1528005004NRG23150620220087736
|
15/06/2022
|
Amjan
|
1528005004WL004966
|
Amjan
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246952
|
|
Amjan
|
()
|
|
2
|
GUDIBANDA
|
KN-28-005-004-001/1111
(HAMPASANDRA)
|
1528005004NRG23150620220087735
|
15/06/2022
|
Jabeer Bhasha
|
1528005004WL004966
|
Jabeer Bhasha
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246951
|
|
JabeerBhasha
|
()
|
|
3
|
GUDIBANDA
|
KN-28-005-004-001/194
(HAMPASANDRA)
|
1528005004NRG23150620220087743
|
15/06/2022
|
Gangappa
|
1528005004WL004966
|
Gangappa
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246945
|
|
Gangappa
|
()
|
|
4
|
GUDIBANDA
|
KN-28-005-004-001/194
(HAMPASANDRA)
|
1528005004NRG23150620220087744
|
15/06/2022
|
Kadiramma
|
1528005004WL004966
|
Kadiramma
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246946
|
|
Kadiramma
|
()
|
|
5
|
GUDIBANDA
|
KN-28-005-004-001/70-A
(HAMPASANDRA)
|
1528005004NRG23150620220087749
|
15/06/2022
|
Narasamma
|
1528005004WL004966
|
Narasamma
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246949
|
|
Narasamma
|
()
|
|
6
|
GUDIBANDA
|
KN-28-005-004-001/70-A
(HAMPASANDRA)
|
1528005004NRG23150620220087748
|
15/06/2022
|
Sushilamma
|
1528005004WL004966
|
Sushilamma
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246950
|
|
Sushilamma
|
()
|
|
7
|
GUDIBANDA
|
KN-28-005-004-010/111
(HAMPASANDRA)
|
1528005004NRG23150620220087750
|
15/06/2022
|
ASHOKA
|
1528005004WL004966
|
ASHOKA
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246948
|
|
ASHOKA
|
()
|
|
8
|
GUDIBANDA
|
KN-28-005-004-021/72
(HAMPASANDRA)
|
1528005004NRG23150620220087751
|
15/06/2022
|
Anjinappa
|
1528005004WL004966
|
Anjinappa
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246947
|
|
Anjinappa
|
()
|
|
9
|
GUDIBANDA
|
KN-28-005-004-021/78
(HAMPASANDRA)
|
1528005004NRG23150620220087752
|
15/06/2022
|
Venkatarayappa
|
1528005004WL004966
|
Venkatarayappa
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515246944
|
|
Venkatarayappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|