Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:57:16 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_250323APB_FTO_119368
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-10-006-062-001/396
(ROGLA) 		2610006000NRG23250320230369696 25/03/2023 SIMARANJIT KAUR 2610006WL019908 SIMARANJIT KAUR 00032 UTIB0000497 1410 1410 Processed 12/05/2023 1487791095 SIMRANJIT KAUR AXIS BANK(607153)
SubTotal 1410 1410
2 DIRBA PB-10-006-069-001/208
(KHANAL KHURD) 		2610006000NRG23240320230369451 25/03/2023 RAJINDER SINGH 2610006WL019899 RAJINDER SINGH 00045 BARB0DBDIRB 1128 1128 Processed 12/05/2023 1487791061 RAJINDER SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
3 DIRBA PB-10-006-004-001/175
(MAURAN) 		2610006000NRG23240320230368947 25/03/2023 SUKHDEV SINGH 2610006WL019864 SUKHDEV SINGH 00168 ICIC0002962 1692 1692 Processed 12/05/2023 1487791102 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
4 DIRBA PB-10-006-004-001/347
(MAURAN) 		2610006000NRG23240320230368953 25/03/2023 MANJIT KAUR 2610006WL019864 MANJIT KAUR 00168 ICIC0002962 1410 1410 Processed 12/05/2023 1487791062 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
5 DIRBA PB-10-006-069-001/112
(KHANAL KHURD) 		2610006000NRG23240320230369442 25/03/2023 AMARJIT KAUR 2610006WL019899 AMARJIT KAUR 00349 PSIB0000072 1692 1692 Processed 12/05/2023 1487791010 AMARJIT KAUR W O SURJIT SINGH PUNJAB & SIND BANK(607087)
6 DIRBA PB-10-014-016-001/386
(JANAAL) 		2610006000NRG23240320230368941 25/03/2023 Sita Singh 2610006WL019863 Sita Singh 00349 PSIB0000072 1692 1692 Processed 12/05/2023 1487791009 SITA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
7 DIRBA PB-10-006-004-001/177
(MAURAN) 		2610006000NRG23240320230368948 25/03/2023 paramjit kaur 2610006WL019864 paramjit kaur 00349 PSIB0000097 1128 1128 Processed 12/05/2023 1487791015 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-011-001/127
(GUJJRAN) 		2610006000NRG23240320230369415 25/03/2023 bhola singh 2610006WL019896 bhola singh 00349 PSIB0000097 1692 1692 Processed 12/05/2023 1487791013 BHOLA SINGH PUNJAB & SIND BANK(607087)
9 DIRBA PB-10-006-011-001/486
(GUJJRAN) 		2610006000NRG23240320230369423 25/03/2023 ARSHDEEP SINGH 2610006WL019896 ARSHDEEP SINGH 00349 PSIB0000097 1128 1128 Processed 12/05/2023 1487791016 JASPAL SINGH ICICI BANK LTD(508534)
10 DIRBA PB-10-006-092-001/143
(DHANDOLI KHURD) 		2610006000NRG23240320230368927 25/03/2023 JASWINDER SINGH 2610006WL019862 JASWINDER SINGH 00349 PSIB0000097 1692 1692 Processed 12/05/2023 1487791011 JASWINDER SINGH PUNJAB & SIND BANK(607087)
11 DIRBA PB-10-006-092-001/332
(DHANDOLI KHURD) 		2610006000NRG23240320230368931 25/03/2023 sarabjeet kaur 2610006WL019862 sarabjeet kaur 00349 PSIB0000097 1692 1692 Processed 12/05/2023 1487791014 SARABJIT KAUR PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-092-001/337
(DHANDOLI KHURD) 		2610006000NRG23240320230368932 25/03/2023 Pritpal kaur 2610006WL019862 Pritpal kaur 00349 PSIB0000097 1692 1692 Processed 12/05/2023 1487791012 PRITPAL KAUR PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-092-001/366
(DHANDOLI KHURD) 		2610006000NRG23240320230368935 25/03/2023 Gurmel Singh 2610006WL019862 Gurmel Singh 00349 PSIB0000097 1692 1692 Processed 12/05/2023 1487791017 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
14 DIRBA PB-10-006-089-001/337
(KOHRIAN) 		2610006000NRG23240320230368922 25/03/2023 JASVIR SINGH 2610006WL019862 JASVIR SINGH 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791050 JASVIR SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-089-001/410
(KOHRIAN) 		2610006000NRG23240320230368923 25/03/2023 GURJANT SINGH 2610006WL019862 GURJANT SINGH 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791049 GURJANT SINGH S/O BANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 DIRBA PB-10-006-089-001/457
(KOHRIAN) 		2610006000NRG23240320230368924 25/03/2023 KASHMIR SINGH 2610006WL019862 KASHMIR SINGH 00349 PSIB0000590 1128 1128 Processed 12/05/2023 1487791046 KASHMIR SINGH AND D S S O SO GIAN SINGH PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-006-089-001/602
(KOHRIAN) 		2610006000NRG23240320230368925 25/03/2023 BALVIR SINGH 2610006WL019862 BALVIR SINGH 00349 PSIB0000590 1128 1128 Processed 12/05/2023 1487791047 BALVIR SINGH S/O GURDASS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 DIRBA PB-10-007-022-001/10
(HARIGARH) 		2610006000NRG23250320230369653 25/03/2023 Sukhpal Kaur 2610006WL019907 Sukhpal Kaur 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791116 SUKHPAL KAUR WO NEK SINGH PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-007-022-001/137
(HARIGARH) 		2610006000NRG23250320230369656 25/03/2023 Sandeep Kaur 2610006WL019907 Sandeep Kaur 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791051 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-007-022-001/263
(HARIGARH) 		2610006000NRG23250320230369666 25/03/2023 Jit singh 2610006WL019907 Jit singh 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791115 JIT SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-007-022-001/270
(HARIGARH) 		2610006000NRG23250320230369669 25/03/2023 SARABJIT SINGH 2610006WL019907 SARABJIT SINGH 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791114 SARABJEET KAUR PUNJAB & SIND BANK(607087)
22 DIRBA PB-10-007-022-001/314
(HARIGARH) 		2610006000NRG23250320230369673 25/03/2023 BALVIR SINGH 2610006WL019907 BALVIR SINGH 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791052 BALVIR SINGH S/O ARSHA SINGH PUNJAB GRAMIN BANK(607138)
23 DIRBA PB-10-007-022-001/5
(HARIGARH) 		2610006000NRG23250320230369674 25/03/2023 Jumma Singh 2610006WL019907 Jumma Singh 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791048 JUMA SINGH PUNJAB & SIND BANK(607087)
24 DIRBA PB-10-007-022-001/59
(HARIGARH) 		2610006000NRG23250320230369677 25/03/2023 LABH KAUR 2610006WL019907 LABH KAUR 00349 PSIB0000590 1692 1692 Processed 12/05/2023 1487791113 LABH KAUR PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
25 DIRBA PB-10-006-001-001/320
(KHANAAL KALAN) 		2610006000NRG23250320230369730 25/03/2023 RAJWINDER KAUR 2610006WL019909 RAJWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791094 RAJWINDER KAUR WO KAUR SINGH PUNJAB GRAMIN BANK(607138)
26 DIRBA PB-10-006-001-001/332
(KHANAAL KALAN) 		2610006000NRG23250320230369731 25/03/2023 SUKHPAL KAUR 2610006WL019909 SUKHPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487791083 SUKHPAL KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
27 DIRBA PB-10-006-001-001/337
(KHANAAL KALAN) 		2610006000NRG23250320230369732 25/03/2023 KAMALPREET KAUR 2610006WL019909 KAMALPREET KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487791092 KAMALPREET KAUR WO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
28 DIRBA PB-10-006-001-001/340
(KHANAAL KALAN) 		2610006000NRG23250320230369733 25/03/2023 KARAMJIT KAUR 2610006WL019909 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791085 KARAMJIT KAUR HDFC BANK LTD(607152)
29 DIRBA PB-10-006-001-001/342
(KHANAAL KALAN) 		2610006000NRG23250320230369734 25/03/2023 LACHMAN SINGH 2610006WL019909 LACHMAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791089 LACHMAN SINGH S O JEET SINGH . PUNJAB GRAMIN BANK(607138)
30 DIRBA PB-10-006-001-001/343
(KHANAAL KALAN) 		2610006000NRG23250320230369735 25/03/2023 DARSHAN SINGH 2610006WL019909 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791086 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
31 DIRBA PB-10-006-001-001/346
(KHANAAL KALAN) 		2610006000NRG23250320230369737 25/03/2023 Gurjinder Kaur 2610006WL019909 Gurjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791088 GURJINDER KAUR HDFC BANK LTD(607152)
32 DIRBA PB-10-006-001-001/347
(KHANAAL KALAN) 		2610006000NRG23250320230369738 25/03/2023 JASVIR KAUR 2610006WL019909 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791091 JASVIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
33 DIRBA PB-10-006-001-001/36
(KHANAAL KALAN) 		2610006000NRG23250320230369739 25/03/2023 DEYAL SINGH 2610006WL019909 DEYAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791084 DAYAL SINGH CHAMBA PUNJAB GRAMIN BANK(607138)
34 DIRBA PB-10-006-001-001/47
(KHANAAL KALAN) 		2610006000NRG23250320230369740 25/03/2023 LAKHA SINGH 2610006WL019909 LAKHA SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487791105 LAKHA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
35 DIRBA PB-10-006-001-001/55
(KHANAAL KALAN) 		2610006000NRG23250320230369741 25/03/2023 sukhpal kaur 2610006WL019909 sukhpal kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791097 SUKHPAL KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
36 DIRBA PB-10-006-001-001/63
(KHANAAL KALAN) 		2610006000NRG23250320230369743 25/03/2023 maya kaur 2610006WL019909 maya kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791096 MRS MAYA DEVI STATE BANK OF INDIA(508548)
37 DIRBA PB-10-006-001-001/65
(KHANAAL KALAN) 		2610006000NRG23250320230369744 25/03/2023 Jarnail Singh 2610006WL019909 Jarnail Singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791093 JARNAIL SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
38 DIRBA PB-10-006-001-001/7
(KHANAAL KALAN) 		2610006000NRG23250320230369745 25/03/2023 SHINDER KAUR 2610006WL019909 SHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487791057 SINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
39 DIRBA PB-10-006-001-001/78
(KHANAAL KALAN) 		2610006000NRG23250320230369746 25/03/2023 JASPAL KAUR 2610006WL019909 JASPAL KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487791104 JASPAL KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
40 DIRBA PB-10-006-001-001/79
(KHANAAL KALAN) 		2610006000NRG23250320230369747 25/03/2023 BUDH SINGH 2610006WL019909 BUDH SINGH 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487791103 BUDHU SINGH S.O SARADO SINGH PUNJAB GRAMIN BANK(607138)
41 DIRBA PB-10-006-011-001/263
(GUJJRAN) 		2610006000NRG23240320230369418 25/03/2023 Gurmail kaur 2610006WL019896 Gurmail kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791058 GURMEL SINGH ICICI BANK LTD(508534)
42 DIRBA PB-10-006-069-001/244
(KHANAL KHURD) 		2610006000NRG23240320230369453 25/03/2023 Kiranpal kaur 2610006WL019899 Kiranpal kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791087 KIRANPAL KAUR W O JETHU SINGH PUNJAB GRAMIN BANK(607138)
43 DIRBA PB-10-006-069-001/34
(KHANAL KHURD) 		2610006000NRG23240320230369454 25/03/2023 SAHAN SINGH 2610006WL019899 SAHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487791059 SOHANA SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
44 DIRBA PB-10-007-022-001/213
(HARIGARH) 		2610006000NRG23250320230369662 25/03/2023 Tarsem Singh 2610006WL019907 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487791090 TARSEM SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
45 DIRBA PB-10-014-001-001/329
(KHANAAL KALAN) 		2610006000NRG23250320230369749 25/03/2023 Amarpal Singh 2610006WL019909 Amarpal Singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487791060 AMAR PAL S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27072 27072
46 DIRBA PB-10-007-022-001/134
(HARIGARH) 		2610006000NRG23250320230369654 25/03/2023 SARABJIT KAUR 2610006WL019907 SARABJIT KAUR 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791043 SARABJIT KAUR WO CHANDY SINGH PUNJAB NATIONAL BANK(508568)
47 DIRBA PB-10-007-022-001/143
(HARIGARH) 		2610006000NRG23250320230369657 25/03/2023 MAHINDER KAUR 2610006WL019907 MAHINDER KAUR 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791036 MAHINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
48 DIRBA PB-10-007-022-001/162
(HARIGARH) 		2610006000NRG23250320230369661 25/03/2023 GEJO KAUR 2610006WL019907 GEJO KAUR 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791035 GEJ KAUR WO DHANA SINGH PUNJAB & SIND BANK(607087)
49 DIRBA PB-10-007-022-001/243
(HARIGARH) 		2610006000NRG23250320230369665 25/03/2023 Rimpi devi 2610006WL019907 Rimpi devi 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791041 RIMPI DEVI WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 DIRBA PB-10-007-022-001/29
(HARIGARH) 		2610006000NRG23250320230369670 25/03/2023 Jasvir Kaur 2610006WL019907 Jasvir Kaur 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791021 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
51 DIRBA PB-10-007-022-001/85
(HARIGARH) 		2610006000NRG23250320230369679 25/03/2023 Harkesh SingH 2610006WL019907 Harkesh SingH 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791019 HARKESH SINGH S/O GURDIAL PUNJAB NATIONAL BANK(508568)
52 DIRBA PB-10-007-022-001/94
(HARIGARH) 		2610006000NRG23250320230369682 25/03/2023 Balwinder Singh 2610006WL019907 Balwinder Singh 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791024 BALWINDER SINGH SO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
53 DIRBA PB-10-007-041-001/10
(SADI HARI) 		2610006000NRG23240320230367507 25/03/2023 raj kaur 2610006WL019785 raj kaur 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791030 RAJ KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
54 DIRBA PB-10-007-041-001/126
(SADI HARI) 		2610006000NRG23240320230367508 25/03/2023 Gurmail Kaur 2610006WL019785 Gurmail Kaur 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791025 GURMEL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
55 DIRBA PB-10-007-041-001/135
(SADI HARI) 		2610006000NRG23240320230367509 25/03/2023 MALKIT KAUR 2610006WL019785 MALKIT KAUR 00354 PUNB0039410 1128 1128 Processed 12/05/2023 1487791039 MALKIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
56 DIRBA PB-10-007-041-001/158
(SADI HARI) 		2610006000NRG23240320230367510 25/03/2023 SARBJIT KAUR 2610006WL019785 SARBJIT KAUR 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791038 SARABJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
57 DIRBA PB-10-007-041-001/166
(SADI HARI) 		2610006000NRG23240320230367511 25/03/2023 MAGHAR SINGH 2610006WL019785 MAGHAR SINGH 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791018 MAGHAR SINGH S.O JANGIR PUNJAB NATIONAL BANK(508568)
58 DIRBA PB-10-007-041-001/194
(SADI HARI) 		2610006000NRG23240320230367512 25/03/2023 HARDEV KAUR 2610006WL019785 HARDEV KAUR 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791037 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
59 DIRBA PB-10-007-041-001/302
(SADI HARI) 		2610006000NRG23240320230367513 25/03/2023 CHOTI KAUR 2610006WL019785 CHOTI KAUR 00354 PUNB0039410 1410 1410 Processed 12/05/2023 1487791023 CHHOTI KAUR W/O NAZAR KHA N PUNJAB NATIONAL BANK(508568)
60 DIRBA PB-10-007-041-001/329
(SADI HARI) 		2610006000NRG23240320230367514 25/03/2023 SUKHPAL KAUR 2610006WL019785 SUKHPAL KAUR 00354 PUNB0039410 1410 1410 Processed 12/05/2023 1487791026 SUKHPAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
61 DIRBA PB-10-007-041-001/333
(SADI HARI) 		2610006000NRG23240320230367515 25/03/2023 KRISHNA KAUR 2610006WL019785 KRISHNA KAUR 00354 PUNB0039410 1410 1410 Processed 12/05/2023 1487791027 KRISHANA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
62 DIRBA PB-10-007-041-001/343
(SADI HARI) 		2610006000NRG23240320230367516 25/03/2023 JASVIR KAUR 2610006WL019785 JASVIR KAUR 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791040 JASVIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
63 DIRBA PB-10-007-041-001/399
(SADI HARI) 		2610006000NRG23240320230367517 25/03/2023 GURMAIL SINGH 2610006WL019785 GURMAIL SINGH 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791028 GURMEL SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
64 DIRBA PB-10-007-041-001/429
(SADI HARI) 		2610006000NRG23240320230367518 25/03/2023 Sukhwinder Kaur 2610006WL019785 Sukhwinder Kaur 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791031 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
65 DIRBA PB-10-007-041-001/43
(SADI HARI) 		2610006000NRG23240320230367519 25/03/2023 Amrjit kaur 2610006WL019785 Amrjit kaur 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791029 AMARJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
66 DIRBA PB-10-007-041-001/433
(SADI HARI) 		2610006000NRG23240320230367520 25/03/2023 GURMEET KAUR 2610006WL019785 GURMEET KAUR 00354 PUNB0039410 1128 1128 Processed 12/05/2023 1487791042 GURMEET KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
67 DIRBA PB-10-007-041-001/445
(SADI HARI) 		2610006000NRG23240320230367521 25/03/2023 melo 2610006WL019785 melo 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791034 MELO WO RAJMAN KHAN PUNJAB NATIONAL BANK(508568)
68 DIRBA PB-10-007-041-001/492
(SADI HARI) 		2610006000NRG23240320230367522 25/03/2023 jasvir kaur 2610006WL019785 jasvir kaur 00354 PUNB0039410 1410 1410 Processed 12/05/2023 1487791032 JASVIR KAUR WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
69 DIRBA PB-10-007-041-001/530
(SADI HARI) 		2610006000NRG23240320230367523 25/03/2023 jasvir kaur 2610006WL019785 jasvir kaur 00354 PUNB0039410 282 282 Processed 12/05/2023 1487791033 JASVIR KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
70 DIRBA PB-10-007-041-001/663
(SADI HARI) 		2610006000NRG23240320230367524 25/03/2023 Manpreet kaur 2610006WL019785 Manpreet kaur 00354 PUNB0039410 1128 1128 Processed 12/05/2023 1487791044 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
71 DIRBA PB-10-007-041-001/770
(SADI HARI) 		2610006000NRG23240320230367527 25/03/2023 SARABJEET KAUR 2610006WL019785 SARABJEET KAUR 00354 PUNB0039410 1692 1692 Processed 12/05/2023 1487791022 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
72 DIRBA PB-10-007-041-001/773
(SADI HARI) 		2610006000NRG23240320230367528 25/03/2023 NIRAJAN SINGH 2610006WL019785 NIRAJAN SINGH 00354 PUNB0039410 1410 1410 Processed 12/05/2023 1487791020 NARANJAN SINGH SO DIWAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 41172 41172
73 DIRBA PB-10-006-092-001/111
(DHANDOLI KHURD) 		2610006000NRG23240320230368926 25/03/2023 PARGAT SINGH 2610006WL019862 PARGAT SINGH 00354 PUNB0041900 1692 1692 Processed 12/05/2023 1487791045 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
74 DIRBA PB-10-006-001-001/60
(KHANAAL KALAN) 		2610006000NRG23250320230369742 25/03/2023 sohan singh 2610006WL019909 sohan singh 00354 PUNB0145810 1128 1128 Processed 12/05/2023 1487791053 SOHAN SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
75 DIRBA PB-10-006-062-001/343
(ROGLA) 		2610006000NRG23250320230369694 25/03/2023 Leela singh 2610006WL019908 Leela singh 00354 PUNB0145810 1410 1410 Processed 12/05/2023 1487791119 LEELA SINGH (PLA NO. 93814) SO INDER SIN PUNJAB NATIONAL BANK(508568)
76 DIRBA PB-10-006-062-001/383
(ROGLA) 		2610006000NRG23250320230369695 25/03/2023 CHANA SINGH 2610006WL019908 CHANA SINGH 00354 PUNB0145810 1128 1128 Processed 12/05/2023 1487791054 CHANA SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
77 DIRBA PB-10-006-069-001/103
(KHANAL KHURD) 		2610006000NRG23240320230369439 25/03/2023 BHOLO BEGAM 2610006WL019899 BHOLO BEGAM 00354 PUNB0145810 1692 1692 Processed 12/05/2023 1487791108 BHOLO BEGUM WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
78 DIRBA PB-10-006-069-001/106
(KHANAL KHURD) 		2610006000NRG23240320230369440 25/03/2023 GURMIT KAUR 2610006WL019899 GURMIT KAUR 00354 PUNB0145810 1128 1128 Processed 12/05/2023 1487791107 GURMIT KAUR W O JUMMA SINGH PUNJAB & SIND BANK(607087)
79 DIRBA PB-10-006-069-001/110
(KHANAL KHURD) 		2610006000NRG23240320230369441 25/03/2023 BASHIRA BEGAM 2610006WL019899 BASHIRA BEGAM 00354 PUNB0145810 1410 1410 Processed 12/05/2023 1487791106 BASHIRA BEGAM W/O BHOLA KHAN PUNJAB NATIONAL BANK(508568)
80 DIRBA PB-10-006-069-001/125
(KHANAL KHURD) 		2610006000NRG23240320230369444 25/03/2023 RANI KAUR 2610006WL019899 RANI KAUR 00354 PUNB0145810 1410 1410 Rejected 12/05/2023 1487791109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 DIRBA PB-10-006-069-001/128
(KHANAL KHURD) 		2610006000NRG23240320230369445 25/03/2023 MANDEEP BEGAM 2610006WL019899 MANDEEP BEGAM 00354 PUNB0145810 1692 1692 Processed 12/05/2023 1487791110 MANDEEP BEGUM WO BUDH KHAN PUNJAB NATIONAL BANK(508568)
82 DIRBA PB-10-006-069-001/129
(KHANAL KHURD) 		2610006000NRG23240320230369446 25/03/2023 SALMA BEGAM 2610006WL019899 SALMA BEGAM 00354 PUNB0145810 1692 1692 Processed 12/05/2023 1487791111 SALMA BEGUM W O PARAMJIT KHAN PUNJAB & SIND BANK(607087)
83 DIRBA PB-10-006-069-001/131
(KHANAL KHURD) 		2610006000NRG23240320230369447 25/03/2023 KAKA SINGH 2610006WL019899 KAKA SINGH 00354 PUNB0145810 1410 1410 Processed 12/05/2023 1487791112 KAKA SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
84 DIRBA PB-10-006-069-001/155
(KHANAL KHURD) 		2610006000NRG23240320230369449 25/03/2023 PARAMJIT KAUR 2610006WL019899 PARAMJIT KAUR 00354 PUNB0145810 1128 1128 Processed 12/05/2023 1487791056 PARMJIT KAUR ICICI BANK LTD(508534)
85 DIRBA PB-10-006-069-001/75
(KHANAL KHURD) 		2610006000NRG23240320230369455 25/03/2023 RAJ KAUR 2610006WL019899 RAJ KAUR 00354 PUNB0145810 1692 1692 Processed 12/05/2023 1487791055 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
86 DIRBA PB-10-006-062-001/459
(ROGLA) 		2610006000NRG23250320230369699 25/03/2023 Mahinder singh 2610006WL019908 Mahinder singh 00354 PUNB0648800 1128 1128 Processed 12/05/2023 1487791068 MAHINDER SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
87 DIRBA PB-10-006-069-001/124
(KHANAL KHURD) 		2610006000NRG23240320230369443 25/03/2023 Kukku khan 2610006WL019899 Kukku khan 00354 PUNB0648800 1692 1692 Processed 12/05/2023 1487791099 KUKKU KHAN S/O ROSHAN KHAN PUNJAB NATIONAL BANK(508568)
88 DIRBA PB-10-006-069-001/140
(KHANAL KHURD) 		2610006000NRG23240320230369448 25/03/2023 SARABJIT KAUR 2610006WL019899 SARABJIT KAUR 00354 PUNB0648800 1692 1692 Processed 12/05/2023 1487791120 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 DIRBA PB-10-006-069-001/193
(KHANAL KHURD) 		2610006000NRG23240320230369450 25/03/2023 CHARANJIT KAUR 2610006WL019899 CHARANJIT KAUR 00354 PUNB0648800 1692 1692 Processed 12/05/2023 1487791067 CHARANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
90 DIRBA PB-10-006-004-001/12
(MAURAN) 		2610006000NRG23240320230368944 25/03/2023 DARSHAN SINGH 2610006WL019864 DARSHAN SINGH 00415 SBIN0005577 1692 1692 Processed 12/05/2023 1487791101 DARSHAN SINGH ICICI BANK LTD(508534)
91 DIRBA PB-10-006-004-001/124
(MAURAN) 		2610006000NRG23240320230368945 25/03/2023 NAJER SINGH 2610006WL019864 NAJER SINGH 00415 SBIN0005577 1692 1692 Processed 12/05/2023 1487791063 NAJAR SINGH ICICI BANK LTD(508534)
92 DIRBA PB-10-006-004-001/201
(MAURAN) 		2610006000NRG23240320230368949 25/03/2023 DARSHANA KAUR 2610006WL019864 DARSHANA KAUR 00415 SBIN0005577 1692 1692 Processed 12/05/2023 1487791064 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
93 DIRBA PB-10-006-004-001/282
(MAURAN) 		2610006000NRG23240320230368951 25/03/2023 JARNAIL KAUR 2610006WL019864 JARNAIL KAUR 00415 SBIN0005577 1410 1410 Processed 12/05/2023 1487791100 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
94 DIRBA PB-10-006-004-001/5
(MAURAN) 		2610006000NRG23240320230368957 25/03/2023 LAL SINGH 2610006WL019864 LAL SINGH 00415 SBIN0050367 1692 1692 Processed 12/05/2023 1487791069 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
95 DIRBA PB-10-006-004-001/107
(MAURAN) 		2610006000NRG23240320230368942 25/03/2023 SURJIT KAUR 2610006WL019864 SURJIT KAUR 00415 SBIN0051067 1410 1410 Processed 12/05/2023 1487791075 SURJIT KAUR ICICI BANK LTD(508534)
96 DIRBA PB-10-006-004-001/117
(MAURAN) 		2610006000NRG23240320230368943 25/03/2023 jasvir kaur 2610006WL019864 jasvir kaur 00415 SBIN0051067 1410 1410 Processed 12/05/2023 1487791079 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 DIRBA PB-10-006-004-001/139
(MAURAN) 		2610006000NRG23240320230368946 25/03/2023 JARNAIL SINGH 2610006WL019864 JARNAIL SINGH 00415 SBIN0051067 564 564 Processed 12/05/2023 1487791118 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
98 DIRBA PB-10-006-004-001/211
(MAURAN) 		2610006000NRG23240320230368950 25/03/2023 BEANT KAUR 2610006WL019864 BEANT KAUR 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791117 MRS BEANT KAUR STATE BANK OF INDIA(508548)
99 DIRBA PB-10-006-004-001/303
(MAURAN) 		2610006000NRG23240320230368952 25/03/2023 KARAMJIT KAUR 2610006WL019864 KARAMJIT KAUR 00415 SBIN0051067 1410 1410 Processed 12/05/2023 1487791080 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
100 DIRBA PB-10-006-004-001/469
(MAURAN) 		2610006000NRG23240320230368955 25/03/2023 BALVEER KAUR 2610006WL019864 BALVEER KAUR 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791065 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
101 DIRBA PB-10-006-004-001/490
(MAURAN) 		2610006000NRG23240320230368956 25/03/2023 SIMRAN KAUR 2610006WL019864 SIMRAN KAUR 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791066 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
102 DIRBA PB-10-006-004-001/503
(MAURAN) 		2610006000NRG23240320230368958 25/03/2023 SANTRO DEVI 2610006WL019864 SANTRO DEVI 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791081 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
103 DIRBA PB-10-006-011-001/217
(GUJJRAN) 		2610006000NRG23240320230369416 25/03/2023 DEV SINGH 2610006WL019896 DEV SINGH 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791076 MR DEV SINGH SO GINDER SINGH STATE BANK OF INDIA(508548)
104 DIRBA PB-10-006-011-001/257
(GUJJRAN) 		2610006000NRG23240320230369417 25/03/2023 labh singh 2610006WL019896 labh singh 00415 SBIN0051067 1410 1410 Processed 12/05/2023 1487791098 MR LABH SINGH STATE BANK OF INDIA(508548)
105 DIRBA PB-10-006-011-001/352
(GUJJRAN) 		2610006000NRG23240320230369419 25/03/2023 Baghel singh 2610006WL019896 Baghel singh 00415 SBIN0051067 1410 1410 Processed 12/05/2023 1487791073 MR BAGHEL SINGH SO SH TEK SINGH STATE BANK OF INDIA(508548)
106 DIRBA PB-10-006-011-001/423
(GUJJRAN) 		2610006000NRG23240320230369420 25/03/2023 Gurjant singh 2610006WL019896 Gurjant singh 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791074 GURJANT SINGH S O JASIA SINGH PUNJAB GRAMIN BANK(607138)
107 DIRBA PB-10-006-011-001/466
(GUJJRAN) 		2610006000NRG23240320230369421 25/03/2023 Raj Singh 2610006WL019896 Raj Singh 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791071 MR RAJ SINGH STATE BANK OF INDIA(508548)
108 DIRBA PB-10-006-011-001/478
(GUJJRAN) 		2610006000NRG23240320230369422 25/03/2023 Harpreet Singh 2610006WL019896 Harpreet Singh 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791077 HARPREET SINGH PUNJAB & SIND BANK(607087)
109 DIRBA PB-10-006-092-001/168
(DHANDOLI KHURD) 		2610006000NRG23240320230368928 25/03/2023 AMANPREET KAUR 2610006WL019862 AMANPREET KAUR 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791082 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
110 DIRBA PB-10-006-092-001/183
(DHANDOLI KHURD) 		2610006000NRG23240320230368929 25/03/2023 VIRPAL KAUR 2610006WL019862 VIRPAL KAUR 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791078 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
111 DIRBA PB-10-006-092-001/314
(DHANDOLI KHURD) 		2610006000NRG23240320230368930 25/03/2023 manjeet kaur 2610006WL019862 manjeet kaur 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791070 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
112 DIRBA PB-10-006-092-001/353
(DHANDOLI KHURD) 		2610006000NRG23240320230368934 25/03/2023 JYOTI RANI 2610006WL019862 JYOTI RANI 00415 SBIN0051067 1692 1692 Processed 12/05/2023 1487791072 MISS JYOTI RANI STATE BANK OF INDIA(508548)
SubTotal 27918 27918
Total 166380 166380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_250323APB_FTO_119368 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1410
2 DIRBA PB2610014_250323APB_FTO_119368 Bank of Baroda BARB0DBDIRB Dirba 1128
3 DIRBA PB2610014_250323APB_FTO_119368 ICICI BANK ICIC0002962 MAURAN 3102
4 DIRBA PB2610014_250323APB_FTO_119368 Punjab & Sind Bank PSIB0000072 DIRBA 3384
5 DIRBA PB2610014_250323APB_FTO_119368 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 10716
6 DIRBA PB2610014_250323APB_FTO_119368 Punjab & Sind Bank PSIB0000590 Kaurian 17484
7 DIRBA PB2610014_250323APB_FTO_119368 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27072
8 DIRBA PB2610014_250323APB_FTO_119368 Punjab National Bank PUNB0039410 Shadiheri 41172
9 DIRBA PB2610014_250323APB_FTO_119368 Punjab National Bank PUNB0041900 PATIALA GATE 1692
10 DIRBA PB2610014_250323APB_FTO_119368 Punjab National Bank PUNB0145810 Dirba Dist sangrur 16920
11 DIRBA PB2610014_250323APB_FTO_119368 Punjab National Bank PUNB0648800 DIRBA 6204
12 DIRBA PB2610014_250323APB_FTO_119368 State Bank of India SBIN0005577 SUNAM 6486
13 DIRBA PB2610014_250323APB_FTO_119368 State Bank of India SBIN0050367 MEHLAN 1692
14 DIRBA PB2610014_250323APB_FTO_119368 State Bank of India SBIN0051067 SULAR GHARAT 27918

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