|
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
|
MOGA-II
|
PB-15-002-012-001/232
(DAGRU)
|
2615002000NRG23060520220011461
|
06/05/2022
|
Satnam Singh
|
2615002WL000612
|
Satnam Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174918
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/204
(DAGRU)
|
2615002000NRG23060520220011460
|
06/05/2022
|
HARDEEP SINGH
|
2615002WL000612
|
HARDEEP SINGH
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271174922
|
|
HARDEEPSINGH
|
()
|
|
3
|
MOGA-II
|
PB-15-002-012-001/26
(DAGRU)
|
2615002000NRG23060520220011462
|
06/05/2022
|
yugraj singh
|
2615002WL000612
|
yugraj singh
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174919
|
|
yugrajsingh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-012-001/273
(DAGRU)
|
2615002000NRG23060520220011463
|
06/05/2022
|
Amar Singh
|
2615002WL000612
|
Amar Singh
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174920
|
|
AmarSingh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-012-001/316
(DAGRU)
|
2615002000NRG23060520220011464
|
06/05/2022
|
BALWINDER SINGH
|
2615002WL000612
|
BALWINDER SINGH
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174921
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|