Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:44 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_150323APB_FTO_113567
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 DIRBA PB-10-006-069-001/196
(KHANAL KHURD) 		2610006000NRG23140320230325400 15/03/2023 NINDER KAUR 2610006WL018797 NINDER KAUR 00045 BARB0DBDIRB 1692 1692 Processed 03/04/2023 0495124465 NINDER KAUR W/O KRISHAN SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 DIRBA PB-10-006-025-001/39
(BAGHROL) 		2610006000NRG23140320230328436 15/03/2023 Babu singh 2610006WL018837 Babu singh 00152 HDFC0001431 1692 1692 Processed 03/04/2023 0495124430 MR BABU SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 DIRBA PB-10-006-049-001/174
(TURBANJARA) 		2610006000NRG23140320230337956 15/03/2023 Surjit Kaur 2610006WL018958 Surjit Kaur 00152 HDFC0003241 846 846 Rejected 03/04/2023 0495124428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DIRBA PB-10-006-069-001/206
(KHANAL KHURD) 		2610006000NRG23140320230325402 15/03/2023 SARABJEET KAUR 2610006WL018797 SARABJEET KAUR 00152 HDFC0003241 1692 1692 Processed 03/04/2023 0495124429 SARBJEET KAUR HDFC BANK LTD(607152)
5 DIRBA PB-10-006-088-001/142
(SAMURAN) 		2610006000NRG23140320230339291 15/03/2023 RAMJEET SINGH 2610006WL018974 RAMJEET SINGH 00152 HDFC0003241 1692 1692 Processed 03/04/2023 0495124427 RAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 4230 4230
6 DIRBA PB-10-006-069-001/145
(KHANAL KHURD) 		2610006000NRG23140320230325395 15/03/2023 SHERO KAUR 2610006WL018797 SHERO KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495124420 MRS SHERO KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
7 DIRBA PB-10-006-088-001/180
(SAMURAN) 		2610006000NRG23140320230339309 15/03/2023 GURMAIL SINGH 2610006WL018974 GURMAIL SINGH 00349 PSIB0000072 1692 1692 Processed 03/04/2023 0495124340 GURMAIL SINGH NATHA SINGH PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-088-001/7
(SAMURAN) 		2610006000NRG23140320230339375 15/03/2023 RANJEET SINGH 2610006WL018974 RANJEET SINGH 00349 PSIB0000072 1692 1692 Processed 03/04/2023 0495124339 RANJIT SINGH S O BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
9 DIRBA PB-10-006-011-001/127
(GUJJRAN) 		2610006000NRG23140320230327811 15/03/2023 bhola singh 2610006WL018828 bhola singh 00349 PSIB0000097 1692 1692 Processed 03/04/2023 0495124353 BHOLA SINGH PUNJAB & SIND BANK(607087)
10 DIRBA PB-10-006-011-001/486
(GUJJRAN) 		2610006000NRG23140320230327844 15/03/2023 ARSHDEEP SINGH 2610006WL018828 ARSHDEEP SINGH 00349 PSIB0000097 1692 1692 Processed 03/04/2023 0495124357 JASPAL SINGH ICICI BANK LTD(508534)
11 DIRBA PB-10-006-045-001/338
(TARANJI KHERA) 		2610006000NRG23140320230338732 15/03/2023 Manpreet Kaur 2610006WL018964 Manpreet Kaur 00349 PSIB0000097 1692 1692 Processed 03/04/2023 0495124354 MANPREET KAUR ICICI BANK LTD(508534)
12 DIRBA PB-10-006-045-001/35
(TARANJI KHERA) 		2610006000NRG23140320230338733 15/03/2023 PAL KAUR 2610006WL018964 PAL KAUR 00349 PSIB0000097 1128 1128 Rejected 03/04/2023 0495124348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DIRBA PB-10-006-045-001/412
(TARANJI KHERA) 		2610006000NRG23140320230338734 15/03/2023 jaspreet kaur 2610006WL018964 jaspreet kaur 00349 PSIB0000097 1692 1692 Processed 03/04/2023 0495124344 JASPREET KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-049-001/201
(TURBANJARA) 		2610006000NRG23140320230337959 15/03/2023 Gurmail Kaur 2610006WL018958 Gurmail Kaur 00349 PSIB0000097 846 846 Processed 03/04/2023 0495124345 GURMEL KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-049-001/244
(TURBANJARA) 		2610006000NRG23140320230337967 15/03/2023 Gurmelkaur 2610006WL018958 Gurmelkaur 00349 PSIB0000097 846 846 Processed 03/04/2023 0495124347 GURMEL KAUR WO RAMFAL SINGH PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-049-001/252
(TURBANJARA) 		2610006000NRG23140320230337972 15/03/2023 Gurmit kaur 2610006WL018958 Gurmit kaur 00349 PSIB0000097 846 846 Processed 03/04/2023 0495124349 GURMIT KAUR WO RAMPAL SINGH PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-006-049-001/266
(TURBANJARA) 		2610006000NRG23140320230337975 15/03/2023 Parmjit singh 2610006WL018958 Parmjit singh 00349 PSIB0000097 846 846 Processed 03/04/2023 0495124346 PARAMJIT SINGH HDFC BANK LTD(607152)
18 DIRBA PB-10-006-049-001/288
(TURBANJARA) 		2610006000NRG23140320230337980 15/03/2023 GURMIT KAUR 2610006WL018958 GURMIT KAUR 00349 PSIB0000097 846 846 Processed 03/04/2023 0495124351 GURMIT KAUR PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-006-054-001/23
(SULAR GHARAT) 		2610006000NRG23140320230338749 15/03/2023 MAHINDER SINGH 2610006WL018964 MAHINDER SINGH 00349 PSIB0000097 1692 1692 Processed 03/04/2023 0495124343 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
20 DIRBA PB-10-006-054-001/49
(SULAR GHARAT) 		2610006000NRG23140320230338764 15/03/2023 Tej KAUR 2610006WL018964 Tej KAUR 00349 PSIB0000097 1692 1692 Processed 03/04/2023 0495124350 TEJ KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-006-054-001/60
(SULAR GHARAT) 		2610006000NRG23140320230338765 15/03/2023 KIRANDEEP KAUR 2610006WL018964 KIRANDEEP KAUR 00349 PSIB0000097 282 282 Processed 03/04/2023 0495124352 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
22 DIRBA PB-10-006-054-001/82
(SULAR GHARAT) 		2610006000NRG23140320230338769 15/03/2023 Rajinder kumar 2610006WL018964 Rajinder kumar 00349 PSIB0000097 282 282 Processed 03/04/2023 0495124342 RAJINDER KUMAR S/O LACHHMAN PUNJAB & SIND BANK(607087)
23 DIRBA PB-10-006-057-001/154
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325849 15/03/2023 Jaspreet kaur 2610006WL018803 Jaspreet kaur 00349 PSIB0000097 1692 1692 Processed 03/04/2023 0495124356 JASPREET KAUR PUNJAB & SIND BANK(607087)
24 DIRBA PB-10-006-092-001/122
(DHANDOLI KHURD) 		2610006000NRG23140320230338777 15/03/2023 SUKHWINDER SINGH 2610006WL018964 SUKHWINDER SINGH 00349 PSIB0000097 1692 1692 Rejected 03/04/2023 0495124355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DIRBA PB-10-006-092-001/219
(DHANDOLI KHURD) 		2610006000NRG23140320230338817 15/03/2023 GULJAR SINGH 2610006WL018964 GULJAR SINGH 00349 PSIB0000097 1410 1410 Processed 03/04/2023 0495124341 GULZAR SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 20868 20868
26 DIRBA PB-10-006-019-001/110
(LADBANJARA KHURD) 		2610006000NRG23140320230343887 15/03/2023 sinderpal singh 2610006WL019034 sinderpal singh 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124376 SINDER PAL SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
27 DIRBA PB-10-006-019-001/111
(LADBANJARA KHURD) 		2610006000NRG23140320230343888 15/03/2023 bhajan kaur 2610006WL019034 bhajan kaur 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124372 BHAJAN KAUR W/O HARI SINGH PUNJAB & SIND BANK(607087)
28 DIRBA PB-10-006-019-001/117
(LADBANJARA KHURD) 		2610006000NRG23140320230343893 15/03/2023 lala singh 2610006WL019034 lala singh 00349 PSIB0021005 846 846 Processed 03/04/2023 0495124369 LALA SINGH PUNJAB & SIND BANK(607087)
29 DIRBA PB-10-006-019-001/124
(LADBANJARA KHURD) 		2610006000NRG23140320230343902 15/03/2023 maya kaur 2610006WL019034 maya kaur 00349 PSIB0021005 846 846 Processed 03/04/2023 0495124374 MAYA PUNJAB & SIND BANK(607087)
30 DIRBA PB-10-006-019-001/129
(LADBANJARA KHURD) 		2610006000NRG23140320230343909 15/03/2023 SATPAL KAUR 2610006WL019034 SATPAL KAUR 00349 PSIB0021005 846 846 Processed 03/04/2023 0495124373 SATPAL KAUR HDFC BANK LTD(607152)
31 DIRBA PB-10-006-019-001/156
(LADBANJARA KHURD) 		2610006000NRG23140320230343935 15/03/2023 JEETHU SINGH 2610006WL019034 JEETHU SINGH 00349 PSIB0021005 1410 1410 Processed 03/04/2023 0495124365 JETHU SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
32 DIRBA PB-10-006-019-001/169
(LADBANJARA KHURD) 		2610006000NRG23140320230343947 15/03/2023 KARAMJEET KAUR 2610006WL019034 KARAMJEET KAUR 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124377 KARAMJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
33 DIRBA PB-10-006-019-001/200
(LADBANJARA KHURD) 		2610006000NRG23140320230343972 15/03/2023 SARABJIT KAUR 2610006WL019034 SARABJIT KAUR 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124378 SARBJEET KAUR PUNJAB & SIND BANK(607087)
34 DIRBA PB-10-006-019-001/36
(LADBANJARA KHURD) 		2610006000NRG23140320230343998 15/03/2023 AJAIB SINGH 2610006WL019034 AJAIB SINGH 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124366 AJAIB SINGH PUNJAB & SIND BANK(607087)
35 DIRBA PB-10-006-019-001/38
(LADBANJARA KHURD) 		2610006000NRG23140320230344002 15/03/2023 SAHEB SINGH 2610006WL019034 SAHEB SINGH 00349 PSIB0021005 1410 1410 Processed 03/04/2023 0495124367 MR SAHIB SINGH STATE BANK OF INDIA(508548)
36 DIRBA PB-10-006-019-001/51
(LADBANJARA KHURD) 		2610006000NRG23140320230344011 15/03/2023 HARPAL KAUR 2610006WL019034 HARPAL KAUR 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124368 HARPAL KAUR PUNJAB & SIND BANK(607087)
37 DIRBA PB-10-006-019-001/56
(LADBANJARA KHURD) 		2610006000NRG23140320230344019 15/03/2023 SUKHJINDER SINGH 2610006WL019034 SUKHJINDER SINGH 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124370 SUKHJINDER SINGH SO FAKIRIA SINGH PUNJAB & SIND BANK(607087)
38 DIRBA PB-10-006-019-001/68
(LADBANJARA KHURD) 		2610006000NRG23140320230344025 15/03/2023 bhola singh 2610006WL019034 bhola singh 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124371 MR BHOLA SINGH STATE BANK OF INDIA(508548)
39 DIRBA PB-10-006-019-001/81
(LADBANJARA KHURD) 		2610006000NRG23140320230344040 15/03/2023 preet singh 2610006WL019034 preet singh 00349 PSIB0021005 1692 1692 Processed 03/04/2023 0495124375 PREET SINGH SO CHETU SINGH PUNJAB & SIND BANK(607087)
SubTotal 20586 20586
40 DIRBA PB-10-006-025-001/134
(BAGHROL) 		2610006000NRG23140320230328380 15/03/2023 HARJINDER KAUR 2610006WL018837 HARJINDER KAUR 00349 PSIB0021261 1692 1692 Processed 03/04/2023 0495124383 Harjinder Kaur PUNJAB & SIND BANK(607087)
41 DIRBA PB-10-006-025-001/135
(BAGHROL) 		2610006000NRG23140320230328381 15/03/2023 Jaswinder Kaur 2610006WL018837 Jaswinder Kaur 00349 PSIB0021261 1692 1692 Processed 03/04/2023 0495124381 JASWINDER KAUR PUNJAB & SIND BANK(607087)
42 DIRBA PB-10-006-025-001/137
(BAGHROL) 		2610006000NRG23140320230328386 15/03/2023 PARAMJIT KAUR 2610006WL018837 PARAMJIT KAUR 00349 PSIB0021261 1692 1692 Processed 03/04/2023 0495124379 PARAMJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
43 DIRBA PB-10-006-025-001/159
(BAGHROL) 		2610006000NRG23140320230328394 15/03/2023 KAMALJEET KAUR 2610006WL018837 KAMALJEET KAUR 00349 PSIB0021261 1692 1692 Processed 03/04/2023 0495124382 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
44 DIRBA PB-10-006-025-001/189
(BAGHROL) 		2610006000NRG23140320230328411 15/03/2023 AMANDEEP KAUR 2610006WL018837 AMANDEEP KAUR 00349 PSIB0021261 1692 1692 Processed 03/04/2023 0495124384 AMANDEEP KAUR ICICI BANK LTD(508534)
45 DIRBA PB-10-006-025-001/57
(BAGHROL) 		2610006000NRG23140320230328447 15/03/2023 SINDER KAUR 2610006WL018837 SINDER KAUR 00349 PSIB0021261 1692 1692 Processed 03/04/2023 0495124380 SINDER KAUR WO NACHHTER SINGH PUNJAB & SIND BANK(607087)
46 DIRBA PB-10-006-025-001/84
(BAGHROL) 		2610006000NRG23140320230328478 15/03/2023 KARAMJIT KAUR 2610006WL018837 KARAMJIT KAUR 00349 PSIB0021261 1692 1692 Processed 03/04/2023 0495124385 KARAMJEET KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
47 DIRBA PB-10-006-057-001/137
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325845 15/03/2023 JASVIR KAUR 2610006WL018803 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495124464 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
48 DIRBA PB-10-006-057-001/90
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325907 15/03/2023 Manjit kaur 2610006WL018803 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495124462 V.H.S.C THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
49 DIRBA PB-10-006-069-001/150
(KHANAL KHURD) 		2610006000NRG23140320230325396 15/03/2023 HARDEV SINGH 2610006WL018797 HARDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495124422 HARDEV SINGH S.O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
50 DIRBA PB-10-006-069-001/34
(KHANAL KHURD) 		2610006000NRG23140320230325404 15/03/2023 SAHAN SINGH 2610006WL018797 SAHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495124421 SOHANA SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
51 DIRBA PB-10-006-069-001/86
(KHANAL KHURD) 		2610006000NRG23140320230325408 15/03/2023 JASWANT KAUR 2610006WL018797 JASWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495124463 JASWANT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
52 DIRBA PB-10-006-019-001/224
(LADBANJARA KHURD) 		2610006000NRG23140320230343990 15/03/2023 Tarsam singh 2610006WL019034 Tarsam singh 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0495124359 TARSHVEER SINGH SO BHILA SINGH PUNJAB NATIONAL BANK(508568)
53 DIRBA PB-10-007-041-001/195
(SADI HARI) 		2610006000NRG23140320230344103 15/03/2023 GURDEV KAUR 2610006WL019036 GURDEV KAUR 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0495124360 BANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
54 DIRBA PB-10-007-041-001/350
(SADI HARI) 		2610006000NRG23140320230344120 15/03/2023 MISRA SINGH 2610006WL019036 MISRA SINGH 00354 PUNB0039410 282 282 Processed 03/04/2023 0495124361 MISHRA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
55 DIRBA PB-10-007-041-001/416
(SADI HARI) 		2610006000NRG23140320230344129 15/03/2023 BITTU SINGH 2610006WL019036 BITTU SINGH 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0495124358 Mr. BITTU SINGH CENTRAL BANK OF INDIA(607115)
56 DIRBA PB-10-007-041-001/506
(SADI HARI) 		2610006000NRG23140320230344135 15/03/2023 Charanjit kaur 2610006WL019036 Charanjit kaur 00354 PUNB0039410 282 282 Processed 03/04/2023 0495124363 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
57 DIRBA PB-10-007-041-001/530
(SADI HARI) 		2610006000NRG23140320230344137 15/03/2023 jasvir kaur 2610006WL019036 jasvir kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0495124362 JASVIR KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
58 DIRBA PB-10-007-041-001/663
(SADI HARI) 		2610006000NRG23140320230344140 15/03/2023 Manpreet kaur 2610006WL019036 Manpreet kaur 00354 PUNB0039410 1692 1692 Processed 03/04/2023 0495124364 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
59 DIRBA PB-10-006-025-001/100
(BAGHROL) 		2610006000NRG23140320230328351 15/03/2023 JASWINDER KAUR 2610006WL018837 JASWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124395 JASWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 DIRBA PB-10-006-025-001/101
(BAGHROL) 		2610006000NRG23140320230328352 15/03/2023 HARPAL KAUR 2610006WL018837 HARPAL KAUR 00354 PUNB0145810 846 846 Processed 03/04/2023 0495124401 HARPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
61 DIRBA PB-10-006-025-001/103
(BAGHROL) 		2610006000NRG23140320230328355 15/03/2023 PAWAN KAUR 2610006WL018837 PAWAN KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124407 PAWAN KAUR WO SAMER SINGH PUNJAB NATIONAL BANK(508568)
62 DIRBA PB-10-006-025-001/11
(BAGHROL) 		2610006000NRG23140320230328362 15/03/2023 gurmel kaur 2610006WL018837 gurmel kaur 00354 PUNB0145810 282 282 Processed 03/04/2023 0495124394 GURMEL KAUR WO PALI SINGH PUNJAB & SIND BANK(607087)
63 DIRBA PB-10-006-025-001/118
(BAGHROL) 		2610006000NRG23140320230328368 15/03/2023 RAJ KAUR 2610006WL018837 RAJ KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124412 MRS RAJ KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
64 DIRBA PB-10-006-025-001/126
(BAGHROL) 		2610006000NRG23140320230328374 15/03/2023 JASVEER KAUR 2610006WL018837 JASVEER KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124419 JASVEER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
65 DIRBA PB-10-006-025-001/13
(BAGHROL) 		2610006000NRG23140320230328375 15/03/2023 BALVIR KAUR 2610006WL018837 BALVIR KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124402 BALVIR KAUR PLA NO 45219 WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
66 DIRBA PB-10-006-025-001/15
(BAGHROL) 		2610006000NRG23140320230328390 15/03/2023 CHARANJIT KAUR 2610006WL018837 CHARANJIT KAUR 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124397 CHARANJIT KAUR WO DALEL SINGH PUNJAB NATIONAL BANK(508568)
67 DIRBA PB-10-006-025-001/18
(BAGHROL) 		2610006000NRG23140320230328402 15/03/2023 SUKHDEV SINGH 2610006WL018837 SUKHDEV SINGH 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124409 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
68 DIRBA PB-10-006-025-001/20
(BAGHROL) 		2610006000NRG23140320230328416 15/03/2023 BANT KAUR 2610006WL018837 BANT KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124404 BANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
69 DIRBA PB-10-006-025-001/22
(BAGHROL) 		2610006000NRG23140320230328419 15/03/2023 MEENA 2610006WL018837 MEENA 00354 PUNB0145810 282 282 Processed 03/04/2023 0495124406 MEENA WO DES RAJ PUNJAB NATIONAL BANK(508568)
70 DIRBA PB-10-006-025-001/24
(BAGHROL) 		2610006000NRG23140320230328423 15/03/2023 GURMIT KAUR 2610006WL018837 GURMIT KAUR 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124398 GURMIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
71 DIRBA PB-10-006-025-001/30
(BAGHROL) 		2610006000NRG23140320230328429 15/03/2023 leela singh 2610006WL018837 leela singh 00354 PUNB0145810 1128 1128 Processed 03/04/2023 0495124388 GURMIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
72 DIRBA PB-10-006-025-001/35
(BAGHROL) 		2610006000NRG23140320230328432 15/03/2023 SHER KAUR 2610006WL018837 SHER KAUR 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124396 SHER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
73 DIRBA PB-10-006-025-001/54
(BAGHROL) 		2610006000NRG23140320230328445 15/03/2023 GURJANT SINGH 2610006WL018837 GURJANT SINGH 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124389 GURJANT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
74 DIRBA PB-10-006-025-001/67
(BAGHROL) 		2610006000NRG23140320230328456 15/03/2023 SUKHPAL KAUR 2610006WL018837 SUKHPAL KAUR 00354 PUNB0145810 282 282 Processed 03/04/2023 0495124399 SUKHPAL KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
75 DIRBA PB-10-006-025-001/68
(BAGHROL) 		2610006000NRG23140320230328457 15/03/2023 LABH KAUR 2610006WL018837 LABH KAUR 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124403 LABH KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
76 DIRBA PB-10-006-025-001/76
(BAGHROL) 		2610006000NRG23140320230328465 15/03/2023 shinder kaur 2610006WL018837 shinder kaur 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124405 SHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
77 DIRBA PB-10-006-025-001/82
(BAGHROL) 		2610006000NRG23140320230328475 15/03/2023 KARNAIL KAUR 2610006WL018837 KARNAIL KAUR 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124400 KARNAIL KAUR (PLA NO. 271935) WO DARSHAN PUNJAB NATIONAL BANK(508568)
78 DIRBA PB-10-006-025-001/93
(BAGHROL) 		2610006000NRG23140320230328485 15/03/2023 malkit kaur 2610006WL018837 malkit kaur 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124408 MALKIT KAUR WO VASAKHI SINGH PUNJAB NATIONAL BANK(508568)
79 DIRBA PB-10-006-049-001/247
(TURBANJARA) 		2610006000NRG23140320230337968 15/03/2023 Beant kaur 2610006WL018958 Beant kaur 00354 PUNB0145810 846 846 Processed 03/04/2023 0495124393 BEANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
80 DIRBA PB-10-006-049-001/249
(TURBANJARA) 		2610006000NRG23140320230337971 15/03/2023 Amandeep kaur 2610006WL018958 Amandeep kaur 00354 PUNB0145810 846 846 Processed 03/04/2023 0495124392 AMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 DIRBA PB-10-006-069-001/101
(KHANAL KHURD) 		2610006000NRG23140320230325390 15/03/2023 MUKHTIAR KAUR 2610006WL018797 MUKHTIAR KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124386 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
82 DIRBA PB-10-006-069-001/120
(KHANAL KHURD) 		2610006000NRG23140320230325391 15/03/2023 MAHINDER KAUR 2610006WL018797 MAHINDER KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124415 MAHINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
83 DIRBA PB-10-006-069-001/130
(KHANAL KHURD) 		2610006000NRG23140320230325392 15/03/2023 BANO BEGAM 2610006WL018797 BANO BEGAM 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124414 BANO BEGUM WO LEELA KHAN PUNJAB NATIONAL BANK(508568)
84 DIRBA PB-10-006-069-001/138
(KHANAL KHURD) 		2610006000NRG23140320230325393 15/03/2023 LACHMAN SINGH 2610006WL018797 LACHMAN SINGH 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124417 LACHMAN SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
85 DIRBA PB-10-006-069-001/142
(KHANAL KHURD) 		2610006000NRG23140320230325394 15/03/2023 MOHINDER KAUR 2610006WL018797 MOHINDER KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124391 MAHINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
86 DIRBA PB-10-006-069-001/165
(KHANAL KHURD) 		2610006000NRG23140320230325397 15/03/2023 CHARANJIT KAUR 2610006WL018797 CHARANJIT KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124418 CHARANJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
87 DIRBA PB-10-006-069-001/178
(KHANAL KHURD) 		2610006000NRG23140320230325398 15/03/2023 PARMLA KAUR 2610006WL018797 PARMLA KAUR 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124387 PARMLA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
88 DIRBA PB-10-006-069-001/190
(KHANAL KHURD) 		2610006000NRG23140320230325399 15/03/2023 BHOLA SINGH 2610006WL018797 BHOLA SINGH 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124416 BHOLA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
89 DIRBA PB-10-006-069-001/2
(KHANAL KHURD) 		2610006000NRG23140320230325401 15/03/2023 PARAMJIT KAUR 2610006WL018797 PARAMJIT KAUR 00354 PUNB0145810 1410 1410 Processed 03/04/2023 0495124413 PARMJIT KAUR WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
90 DIRBA PB-10-006-069-001/57
(KHANAL KHURD) 		2610006000NRG23140320230325405 15/03/2023 MALKIT KAUR 2610006WL018797 MALKIT KAUR 00354 PUNB0145810 1128 1128 Processed 03/04/2023 0495124390 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
91 DIRBA PB-10-006-069-001/78
(KHANAL KHURD) 		2610006000NRG23140320230325406 15/03/2023 CHHINDER KAUR 2610006WL018797 CHHINDER KAUR 00354 PUNB0145810 564 564 Processed 03/04/2023 0495124410 MRS SINDER KAUR STATE BANK OF INDIA(508548)
92 DIRBA PB-10-006-069-001/79
(KHANAL KHURD) 		2610006000NRG23140320230325407 15/03/2023 SINDER KAUR 2610006WL018797 SINDER KAUR 00354 PUNB0145810 1692 1692 Processed 03/04/2023 0495124411 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 45402 45402
93 DIRBA PB-10-006-023-001/139
(GOBINDPURA NAGRI) 		2610006000NRG23140320230353633 15/03/2023 Gurmeet kaur 2610006WL019212 Gurmeet kaur 00354 PUNB0605500 1410 1410 Processed 03/04/2023 0495124431 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
94 DIRBA PB-10-006-025-001/23
(BAGHROL) 		2610006000NRG23140320230328422 15/03/2023 MANJIT KAUR 2610006WL018837 MANJIT KAUR 00415 SBIN0003247 1692 1692 Processed 03/04/2023 0495124426 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
95 DIRBA PB-10-006-025-001/95
(BAGHROL) 		2610006000NRG23140320230328486 15/03/2023 JASSI KAUR 2610006WL018837 JASSI KAUR 00415 SBIN0003247 1410 1410 Processed 03/04/2023 0495124424 JASSI KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
96 DIRBA PB-10-006-023-001/129
(GOBINDPURA NAGRI) 		2610006000NRG23140320230353631 15/03/2023 Kiranjit kaur 2610006WL019212 Kiranjit kaur 00415 SBIN0005577 282 282 Processed 03/04/2023 0495124425 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 282 282
97 DIRBA PB-10-006-019-001/95
(LADBANJARA KHURD) 		2610006000NRG23140320230344048 15/03/2023 Amritpal kaur 2610006WL019034 Amritpal kaur 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0495124423 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
98 DIRBA PB-10-006-023-001/121
(GOBINDPURA NAGRI) 		2610006000NRG23140320230353630 15/03/2023 KARMJIT KAUR 2610006WL019212 KARMJIT KAUR 00415 SBIN0050367 564 564 Processed 03/04/2023 0495124459 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
99 DIRBA PB-10-006-023-001/132
(GOBINDPURA NAGRI) 		2610006000NRG23140320230353632 15/03/2023 Kulwinder kaur 2610006WL019212 Kulwinder kaur 00415 SBIN0050367 564 564 Processed 03/04/2023 0495124460 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
100 DIRBA PB-10-006-023-001/161
(GOBINDPURA NAGRI) 		2610006000NRG23140320230353634 15/03/2023 BHARPUR KAUR 2610006WL019212 BHARPUR KAUR 00415 SBIN0050367 564 564 Processed 03/04/2023 0495124433 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
101 DIRBA PB-10-006-023-001/164
(GOBINDPURA NAGRI) 		2610006000NRG23140320230353635 15/03/2023 PARAMJIT KAUR 2610006WL019212 PARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 03/04/2023 0495124458 MRS PARMJIR KAUR STATE BANK OF INDIA(508548)
102 DIRBA PB-10-006-023-001/171
(GOBINDPURA NAGRI) 		2610006000NRG23140320230353637 15/03/2023 Lachhmi 2610006WL019212 Lachhmi 00415 SBIN0050367 1692 1692 Processed 03/04/2023 0495124432 MS LAXMI STATE BANK OF INDIA(508548)
103 DIRBA PB-10-006-045-001/48
(TARANJI KHERA) 		2610006000NRG23140320230338737 15/03/2023 PARAMJIT KAUR 2610006WL018964 PARAMJIT KAUR 00415 SBIN0050367 1410 1410 Processed 03/04/2023 0495124434 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
104 DIRBA PB-10-006-057-001/117
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325836 15/03/2023 MANDEEP KAUR 2610006WL018803 MANDEEP KAUR 00415 SBIN0050367 564 564 Processed 03/04/2023 0495124461 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
105 DIRBA PB-10-006-057-001/42
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325880 15/03/2023 BALVIR SINGH 2610006WL018803 BALVIR SINGH 00415 SBIN0050367 1692 1692 Processed 03/04/2023 0495124446 MR BALVIR SINGH STATE BANK OF INDIA(508548)
106 DIRBA PB-10-006-057-001/51
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325886 15/03/2023 BARA SINGH 2610006WL018803 BARA SINGH 00415 SBIN0050367 1692 1692 Processed 03/04/2023 0495124440 MR BARA SINGH STATE BANK OF INDIA(508548)
107 DIRBA PB-10-006-057-001/58
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325892 15/03/2023 GURMEET KAUR 2610006WL018803 GURMEET KAUR 00415 SBIN0050367 1692 1692 Rejected 03/04/2023 0495124447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DIRBA PB-10-006-057-001/89
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325906 15/03/2023 Karamjit Kaur 2610006WL018803 Karamjit Kaur 00415 SBIN0050367 1692 1692 Processed 03/04/2023 0495124451 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
109 DIRBA PB-10-006-019-001/49
(LADBANJARA KHURD) 		2610006000NRG23140320230344010 15/03/2023 MAHINDER SINGH 2610006WL019034 MAHINDER SINGH 00415 SBIN0050606 1692 1692 Processed 03/04/2023 0495124437 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
110 DIRBA PB-10-006-069-001/224
(KHANAL KHURD) 		2610006000NRG23140320230325403 15/03/2023 Jasvir kaur 2610006WL018797 Jasvir kaur 00415 SBIN0050606 1692 1692 Processed 03/04/2023 0495124457 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
111 DIRBA PB-10-006-011-001/217
(GUJJRAN) 		2610006000NRG23140320230327817 15/03/2023 DEV SINGH 2610006WL018828 DEV SINGH 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124455 MR DEV SINGH SO GINDER SINGH STATE BANK OF INDIA(508548)
112 DIRBA PB-10-006-011-001/257
(GUJJRAN) 		2610006000NRG23140320230327820 15/03/2023 labh singh 2610006WL018828 labh singh 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124438 MR LABH SINGH STATE BANK OF INDIA(508548)
113 DIRBA PB-10-006-011-001/352
(GUJJRAN) 		2610006000NRG23140320230327821 15/03/2023 Baghel singh 2610006WL018828 Baghel singh 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124442 MR BAGHEL SINGH SO SH TEK SINGH STATE BANK OF INDIA(508548)
114 DIRBA PB-10-006-011-001/423
(GUJJRAN) 		2610006000NRG23140320230327832 15/03/2023 Gurjant singh 2610006WL018828 Gurjant singh 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124444 GURJANT SINGH S O JASIA SINGH PUNJAB GRAMIN BANK(607138)
115 DIRBA PB-10-006-011-001/478
(GUJJRAN) 		2610006000NRG23140320230327837 15/03/2023 Harpreet Singh 2610006WL018828 Harpreet Singh 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124456 HARPREET SINGH PUNJAB & SIND BANK(607087)
116 DIRBA PB-10-006-045-001/148
(TARANJI KHERA) 		2610006000NRG23140320230338719 15/03/2023 harpreet kaur 2610006WL018964 harpreet kaur 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124441 HARPREET KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
117 DIRBA PB-10-006-045-001/166
(TARANJI KHERA) 		2610006000NRG23140320230338720 15/03/2023 gurdeep kaur 2610006WL018964 gurdeep kaur 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124445 GURDEEP KAUR PUNJAB & SIND BANK(607087)
118 DIRBA PB-10-006-045-001/190
(TARANJI KHERA) 		2610006000NRG23140320230338723 15/03/2023 malkit kaur 2610006WL018964 malkit kaur 00415 SBIN0051067 1410 1410 Processed 03/04/2023 0495124449 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
119 DIRBA PB-10-006-045-001/205
(TARANJI KHERA) 		2610006000NRG23140320230338724 15/03/2023 BINDER KAUR 2610006WL018964 BINDER KAUR 00415 SBIN0051067 1128 1128 Processed 03/04/2023 0495124450 BINDER KAUR ICICI BANK LTD(508534)
120 DIRBA PB-10-006-045-001/212
(TARANJI KHERA) 		2610006000NRG23140320230338725 15/03/2023 SUKHJEET KAUR 2610006WL018964 SUKHJEET KAUR 00415 SBIN0051067 1128 1128 Processed 03/04/2023 0495124452 SUKHJIT KAUR ICICI BANK LTD(508534)
121 DIRBA PB-10-006-045-001/323
(TARANJI KHERA) 		2610006000NRG23140320230338729 15/03/2023 Manjit kaur 2610006WL018964 Manjit kaur 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124443 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
122 DIRBA PB-10-006-054-001/11
(SULAR GHARAT) 		2610006000NRG23140320230338742 15/03/2023 RAM ASRA SINGH 2610006WL018964 RAM ASRA SINGH 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124436 RAMASRA SINGH PUNJAB & SIND BANK(607087)
123 DIRBA PB-10-006-054-001/31
(SULAR GHARAT) 		2610006000NRG23140320230338761 15/03/2023 BAKHISHISH KAUR 2610006WL018964 BAKHISHISH KAUR 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124453 MRS BAKHSHISH KAUR STATE BANK OF INDIA(508548)
124 DIRBA PB-10-006-057-001/163
(KHANPUR FAKIRAN) 		2610006000NRG23140320230325856 15/03/2023 Jalpreet kaur 2610006WL018803 Jalpreet kaur 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124454 MRS JALPREET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
125 DIRBA PB-10-006-092-001/154
(DHANDOLI KHURD) 		2610006000NRG23140320230338791 15/03/2023 JAGJIWAN SINGH 2610006WL018964 JAGJIWAN SINGH 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124439 MR JAGJIWAN SINGH STATE BANK OF INDIA(508548)
126 DIRBA PB-10-006-092-001/163
(DHANDOLI KHURD) 		2610006000NRG23140320230338800 15/03/2023 tara chand 2610006WL018964 tara chand 00415 SBIN0051067 1692 1692 Processed 03/04/2023 0495124448 MR TARA CHAND SO DULA RAM STATE BANK OF INDIA(508548)
127 DIRBA PB-10-006-092-001/339
(DHANDOLI KHURD) 		2610006000NRG23140320230338830 15/03/2023 Raghvir Singh 2610006WL018964 Raghvir Singh 00415 SBIN0051067 1128 1128 Processed 03/04/2023 0495124435 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 26790 26790
Total 178224 178224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_150323APB_FTO_113567 Bank of Baroda BARB0DBDIRB Dirba 1692
2 DIRBA PB2610014_150323APB_FTO_113567 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1692
3 DIRBA PB2610014_150323APB_FTO_113567 HDFC HDFC0003241 Dirba 4230
4 DIRBA PB2610014_150323APB_FTO_113567 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1128
5 DIRBA PB2610014_150323APB_FTO_113567 Punjab & Sind Bank PSIB0000072 DIRBA 3384
6 DIRBA PB2610014_150323APB_FTO_113567 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 20868
7 DIRBA PB2610014_150323APB_FTO_113567 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 20586
8 DIRBA PB2610014_150323APB_FTO_113567 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 11844
9 DIRBA PB2610014_150323APB_FTO_113567 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
10 DIRBA PB2610014_150323APB_FTO_113567 Punjab National Bank PUNB0039410 Shadiheri 9024
11 DIRBA PB2610014_150323APB_FTO_113567 Punjab National Bank PUNB0145810 Dirba Dist sangrur 45402
12 DIRBA PB2610014_150323APB_FTO_113567 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1410
13 DIRBA PB2610014_150323APB_FTO_113567 State Bank of India SBIN0003247 KULARAN 3102
14 DIRBA PB2610014_150323APB_FTO_113567 State Bank of India SBIN0005577 SUNAM 282
15 DIRBA PB2610014_150323APB_FTO_113567 State Bank of India SBIN0011912 PATRAN 1692
16 DIRBA PB2610014_150323APB_FTO_113567 State Bank of India SBIN0050367 MEHLAN 13818
17 DIRBA PB2610014_150323APB_FTO_113567 State Bank of India SBIN0050606 DIRBA 3384
18 DIRBA PB2610014_150323APB_FTO_113567 State Bank of India SBIN0051067 SULAR GHARAT 26790

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