Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:48 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_250323FTO_119357
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-10-006-016-001/370
(JANAAL) 		2610006000NRG23250320230369820 25/03/2023 Manjit Kaur 2610006WL019912 Manjit Kaur 00045 BARB0DBDIRB 1692 1692 Processed 29/03/2023 0289224840 Manjit Kaur ()
2 DIRBA PB-10-006-016-001/39
(JANAAL) 		2610006000NRG23250320230369822 25/03/2023 Gagandeep Kaur 2610006WL019912 Gagandeep Kaur 00045 BARB0DBDIRB 846 846 Processed 29/03/2023 0289224839 Gagandeep Kaur ()
3 DIRBA PB-10-006-055-001/12
(SEHAAL) 		2610006000NRG23250320230369561 25/03/2023 Satgur Singh 2610006WL019902 Satgur Singh 00045 BARB0DBDIRB 846 846 Processed 29/03/2023 0289224801 Satgur Singh ()
4 DIRBA PB-10-006-062-001/456
(ROGLA) 		2610006000NRG23250320230369698 25/03/2023 Raj Kaur 2610006WL019908 Raj Kaur 00045 BARB0DBDIRB 846 846 Processed 29/03/2023 0289224754 Raj Kaur ()
5 DIRBA PB-10-006-062-001/65
(ROGLA) 		2610006000NRG23250320230369647 25/03/2023 HARBANS LAL 2610006WL019906 HARBANS LAL 00045 BARB0DBDIRB 1692 1692 Processed 29/03/2023 0289224802 HARBANS LAL ()
6 DIRBA PB-10-006-090-001/295
(DEEWANGARH KAMPER) 		2610006000NRG23240320230367505 25/03/2023 SANDEEP KAUR 2610006WL019784 SANDEEP KAUR 00045 BARB0DBDIRB 1692 1692 Processed 29/03/2023 0289224800 SANDEEP KAUR ()
SubTotal 7614 7614
7 DIRBA PB-10-006-016-001/198
(JANAAL) 		2610006000NRG23220320230366591 25/03/2023 Bhuri Kaur 2610006WL019745 Bhuri Kaur 00045 BARB0DBDLAN 1692 1692 Processed 29/03/2023 0289224757 Bhuri Kaur ()
8 DIRBA PB-10-006-062-001/254
(ROGLA) 		2610006000NRG23220320230366515 25/03/2023 Pal Kaur 2610006WL019742 Pal Kaur 00045 BARB0DBDLAN 1692 1692 Processed 29/03/2023 0289224756 Pal Kaur ()
9 DIRBA PB-10-006-062-001/254
(ROGLA) 		2610006000NRG23250320230369630 25/03/2023 Pal Kaur 2610006WL019906 Pal Kaur 00045 BARB0DBDLAN 1128 1128 Processed 29/03/2023 0289224755 Pal Kaur ()
SubTotal 4512 4512
10 DIRBA PB-10-006-062-001/125
(ROGLA) 		2610006000NRG23250320230369624 25/03/2023 HARDEEP KAUR 2610006WL019906 HARDEEP KAUR 00152 HDFC0003241 1410 1410 Processed 29/03/2023 0289224837 HARDEEP KAUR ()
11 DIRBA PB-10-006-062-001/125
(ROGLA) 		2610006000NRG23220320230366499 25/03/2023 HARDEEP KAUR 2610006WL019742 HARDEEP KAUR 00152 HDFC0003241 1410 1410 Processed 29/03/2023 0289224838 HARDEEP KAUR ()
12 DIRBA PB-10-006-062-001/483
(ROGLA) 		2610006000NRG23250320230369643 25/03/2023 Amandeep Kaur 2610006WL019906 Amandeep Kaur 00152 HDFC0003241 1692 1692 Processed 29/03/2023 0289224799 Amandeep Kaur ()
SubTotal 4512 4512
13 DIRBA PB-10-006-092-001/348
(DHANDOLI KHURD) 		2610006000NRG23240320230368933 25/03/2023 karmjit singh 2610006WL019862 karmjit singh 00168 ICIC0003563 1692 1692 Processed 29/03/2023 0289224798 karmjit singh ()
SubTotal 1692 1692
14 DIRBA PB-10-006-001-001/234
(KHANAAL KALAN) 		2610006000NRG23250320230369720 25/03/2023 SUKHVINDER KAUR 2610006WL019909 SUKHVINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0289224808 SUKHVINDER KAUR ()
15 DIRBA PB-10-006-001-001/234
(KHANAAL KALAN) 		2610006000NRG23240320230369160 25/03/2023 SUKHVINDER KAUR 2610006WL019875 SUKHVINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0289224807 SUKHVINDER KAUR ()
SubTotal 3102 3102
16 DIRBA PB-10-006-019-001/227
(LADBANJARA KHURD) 		2610006000NRG23250320230369976 25/03/2023 somjit kaur 2610006WL019919 somjit kaur 00349 PSIB0000072 564 564 Processed 29/03/2023 0289224836 somjit kaur ()
17 DIRBA PB-10-006-062-001/497
(ROGLA) 		2610006000NRG23240320230369414 25/03/2023 HARDEEP KAUR 2610006WL019895 HARDEEP KAUR 00349 PSIB0000072 1692 1692 Processed 29/03/2023 0289224797 HARDEEP KAUR ()
SubTotal 2256 2256
18 DIRBA PB-10-006-055-001/121
(SEHAAL) 		2610006000NRG23240320230368981 25/03/2023 BACHNI 2610006WL019867 BACHNI 00349 PSIB0000097 1128 1128 Processed 29/03/2023 0289224835 BACHNI ()
19 DIRBA PB-10-006-092-001/129
(DHANDOLI KHURD) 		2610006000NRG23240320230369427 25/03/2023 Rani kaur 2610006WL019897 Rani kaur 00349 PSIB0000097 1692 1692 Processed 29/03/2023 0289224806 Rani kaur ()
20 DIRBA PB-10-006-092-001/238
(DHANDOLI KHURD) 		2610006000NRG23240320230369435 25/03/2023 RAM SINGH 2610006WL019897 RAM SINGH 00349 PSIB0000097 1692 1692 Processed 29/03/2023 0289224796 RAM SINGH ()
SubTotal 4512 4512
21 DIRBA PB-10-006-062-001/450
(ROGLA) 		2610006000NRG23220320230366540 25/03/2023 Gurpal singh 2610006WL019742 Gurpal singh 00349 PSIB0000590 846 846 Processed 29/03/2023 0289224834 Gurpal singh ()
22 DIRBA PB-10-007-022-001/71
(HARIGARH) 		2610006000NRG23250320230369678 25/03/2023 Pramjit kaur 2610006WL019907 Pramjit kaur 00349 PSIB0000590 1692 1692 Processed 29/03/2023 0289224795 Pramjit kaur ()
SubTotal 2538 2538
23 DIRBA PB-10-006-019-001/113
(LADBANJARA KHURD) 		2610006000NRG23250320230369968 25/03/2023 jangeer kaur 2610006WL019919 jangeer kaur 00349 PSIB0021005 1410 1410 Processed 29/03/2023 0289224833 jangeer kaur ()
SubTotal 1410 1410
24 DIRBA PB-10-006-055-001/35
(SEHAAL) 		2610006000NRG23250320230369573 25/03/2023 CHUHAD SINGH 2610006WL019902 CHUHAD SINGH 00349 PSIB0021261 1410 1410 Processed 29/03/2023 0289224794 CHUHAD SINGH ()
25 DIRBA PB-10-014-072-001/241
(SAFIPUR KALAN) 		2610006000NRG23250320230369608 25/03/2023 Husan 2610006WL019903 Husan 00349 PSIB0021261 1692 1692 Processed 29/03/2023 0289224793 Husan ()
SubTotal 3102 3102
26 DIRBA PB-10-006-001-001/127
(KHANAAL KALAN) 		2610006000NRG23240320230369141 25/03/2023 JASPAL KAUR 2610006WL019875 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289224782 JASPAL KAUR ()
27 DIRBA PB-10-006-001-001/160
(KHANAAL KALAN) 		2610006000NRG23250320230369710 25/03/2023 Raj kaur 2610006WL019909 Raj kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0289224781 Raj kaur ()
28 DIRBA PB-10-006-001-001/265
(KHANAAL KALAN) 		2610006000NRG23240320230369165 25/03/2023 Manjit Kaur 2610006WL019875 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0289224779 Manjit Kaur ()
29 DIRBA PB-10-006-001-001/271
(KHANAAL KALAN) 		2610006000NRG23250320230369726 25/03/2023 GURDEV KAUR 2610006WL019909 GURDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0289224783 GURDEV KAUR ()
30 DIRBA PB-10-006-001-001/348
(KHANAAL KALAN) 		2610006000NRG23240320230369175 25/03/2023 Baljit Kaur 2610006WL019875 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289224762 Baljit Kaur ()
31 DIRBA PB-10-006-001-001/98
(KHANAAL KALAN) 		2610006000NRG23250320230369748 25/03/2023 MANJIT KAUR 2610006WL019909 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0289224817 MANJIT KAUR ()
32 DIRBA PB-10-006-027-001/210
(KAHANGARH) 		2610006000NRG23220320230366485 25/03/2023 Amandeep Kaur 2610006WL019741 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289224764 Amandeep Kaur ()
33 DIRBA PB-10-006-061-001/258
(KAMALPUR) 		2610006000NRG23240320230369086 25/03/2023 SUKHDEV KAUR 2610006WL019873 SUKHDEV KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0289224780 SUKHDEV KAUR ()
34 DIRBA PB-10-006-061-001/264
(KAMALPUR) 		2610006000NRG23240320230369088 25/03/2023 VEERPAL KAUR 2610006WL019873 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289224777 VEERPAL KAUR ()
35 DIRBA PB-10-006-061-001/283
(KAMALPUR) 		2610006000NRG23240320230369094 25/03/2023 PARAMJIT KAUR 2610006WL019873 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289224778 PARAMJIT KAUR ()
36 DIRBA PB-10-006-069-001/221
(KHANAL KHURD) 		2610006000NRG23240320230369452 25/03/2023 Kiranpal Kaur 2610006WL019899 Kiranpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289224763 Kiranpal Kaur ()
SubTotal 16638 16638
37 DIRBA PB-10-007-041-001/667
(SADI HARI) 		2610006000NRG23240320230367525 25/03/2023 SANDEEP SINGH 2610006WL019785 SANDEEP SINGH 00354 PUNB0039410 1692 1692 Processed 30/03/2023 0289224792 SANDEEP SINGH ()
38 DIRBA PB-10-007-041-001/706
(SADI HARI) 		2610006000NRG23240320230367526 25/03/2023 Saroj 2610006WL019785 Saroj 00354 PUNB0039410 1692 1692 Processed 30/03/2023 0289224832 Saroj ()
39 DIRBA PB-10-007-041-001/720
(SADI HARI) 		2610006000NRG23250320230369690 25/03/2023 Sandeep kaur 2610006WL019907 Sandeep kaur 00354 PUNB0039410 1410 1410 Processed 30/03/2023 0289224805 Sandeep kaur ()
SubTotal 4794 4794
40 DIRBA PB-10-006-016-001/124
(JANAAL) 		2610006000NRG23250320230369771 25/03/2023 Labh Singh 2610006WL019912 Labh Singh 00354 PUNB0136800 1692 1692 Processed 30/03/2023 0289224790 Labh Singh ()
41 DIRBA PB-10-006-016-001/124
(JANAAL) 		2610006000NRG23250320230369772 25/03/2023 Labh Singh 2610006WL019912 Labh Singh 00354 PUNB0136800 1692 1692 Processed 30/03/2023 0289224789 Labh Singh ()
42 DIRBA PB-10-006-016-001/144
(JANAAL) 		2610006000NRG23220320230366586 25/03/2023 Sukhwinder Kaur 2610006WL019745 Sukhwinder Kaur 00354 PUNB0136800 1692 1692 Processed 30/03/2023 0289224830 Sukhwinder Kaur ()
43 DIRBA PB-10-006-016-001/228
(JANAAL) 		2610006000NRG23220320230366597 25/03/2023 SUKHWINDER KAUR 2610006WL019745 SUKHWINDER KAUR 00354 PUNB0136800 1692 1692 Processed 30/03/2023 0289224804 SUKHWINDER KAUR ()
44 DIRBA PB-10-006-016-001/247
(JANAAL) 		2610006000NRG23240320230368937 25/03/2023 Hansa Singh 2610006WL019863 Hansa Singh 00354 PUNB0136800 1692 1692 Processed 30/03/2023 0289224791 Hansa Singh ()
45 DIRBA PB-10-006-016-001/316
(JANAAL) 		2610006000NRG23220320230366610 25/03/2023 PARAMJIT KAUR 2610006WL019745 PARAMJIT KAUR 00354 PUNB0136800 1692 1692 Processed 30/03/2023 0289224828 PARAMJIT KAUR ()
46 DIRBA PB-10-006-016-001/316
(JANAAL) 		2610006000NRG23250320230369813 25/03/2023 PARAMJIT KAUR 2610006WL019912 PARAMJIT KAUR 00354 PUNB0136800 1692 1692 Processed 30/03/2023 0289224829 PARAMJIT KAUR ()
47 DIRBA PB-10-014-016-001/379
(JANAAL) 		2610006000NRG23240320230368940 25/03/2023 Jasvir Kaur 2610006WL019863 Jasvir Kaur 00354 PUNB0136800 1410 1410 Processed 30/03/2023 0289224831 Jasvir Kaur ()
SubTotal 13254 13254
48 DIRBA PB-10-006-016-001/116
(JANAAL) 		2610006000NRG23250320230369768 25/03/2023 GURPREET KAUR 2610006WL019912 GURPREET KAUR 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224820 GURPREET KAUR ()
49 DIRBA PB-10-006-016-001/116
(JANAAL) 		2610006000NRG23250320230369769 25/03/2023 GURPREET KAUR 2610006WL019912 GURPREET KAUR 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224821 GURPREET KAUR ()
50 DIRBA PB-10-006-016-001/185
(JANAAL) 		2610006000NRG23240320230368936 25/03/2023 Amrik Sngh 2610006WL019863 Amrik Sngh 00354 PUNB0145810 1410 1410 Processed 30/03/2023 0289224824 Amrik Sngh ()
51 DIRBA PB-10-006-016-001/194
(JANAAL) 		2610006000NRG23220320230366590 25/03/2023 Hamir Singh 2610006WL019745 Hamir Singh 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224759 Hamir Singh ()
52 DIRBA PB-10-006-016-001/265
(JANAAL) 		2610006000NRG23240320230368938 25/03/2023 BALJIT KAUR 2610006WL019863 BALJIT KAUR 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224787 BALJIT KAUR ()
53 DIRBA PB-10-006-016-001/316
(JANAAL) 		2610006000NRG23250320230369814 25/03/2023 Ajaib Singh 2610006WL019912 Ajaib Singh 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224803 Ajaib Singh ()
54 DIRBA PB-10-006-016-001/51
(JANAAL) 		2610006000NRG23250320230369824 25/03/2023 TArsem singh 2610006WL019912 TArsem singh 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224822 TArsem singh ()
55 DIRBA PB-10-006-016-001/94
(JANAAL) 		2610006000NRG23240320230368939 25/03/2023 SINDER KAUR 2610006WL019863 SINDER KAUR 00354 PUNB0145810 1410 1410 Processed 30/03/2023 0289224788 SINDER KAUR ()
56 DIRBA PB-10-006-055-001/107
(SEHAAL) 		2610006000NRG23250320230369560 25/03/2023 SUKHCHAIN SINGH 2610006WL019902 SUKHCHAIN SINGH 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224786 SUKHCHAIN SINGH ()
57 DIRBA PB-10-006-055-001/135
(SEHAAL) 		2610006000NRG23250320230369562 25/03/2023 GURMIT KAUR 2610006WL019902 GURMIT KAUR 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224826 GURMIT KAUR ()
58 DIRBA PB-10-006-055-001/135
(SEHAAL) 		2610006000NRG23240320230368985 25/03/2023 GURMIT KAUR 2610006WL019867 GURMIT KAUR 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224825 GURMIT KAUR ()
59 DIRBA PB-10-006-055-001/138
(SEHAAL) 		2610006000NRG23240320230368986 25/03/2023 GURMEET KAUR 2610006WL019867 GURMEET KAUR 00354 PUNB0145810 1692 1692 Processed 30/03/2023 0289224827 GURMEET KAUR ()
60 DIRBA PB-10-006-059-001/81
(RAMPUR GUZRAN) 		2610006000NRG23240320230369257 25/03/2023 Karamjit kaur 2610006WL019882 Karamjit kaur 00354 PUNB0145810 1128 1128 Processed 30/03/2023 0289224823 Karamjit kaur ()
61 DIRBA PB-10-006-062-001/403
(ROGLA) 		2610006000NRG23220320230366534 25/03/2023 Jaspreet Kaur 2610006WL019742 Jaspreet Kaur 00354 PUNB0145810 1692 1692 Rejected 29/03/2023 0289224758 No Such Account
SubTotal 22560 22560
62 DIRBA PB-10-006-055-001/143
(SEHAAL) 		2610006000NRG23250320230369564 25/03/2023 INDERJIT KAUR 2610006WL019902 INDERJIT KAUR 00354 PUNB0347500 1128 1128 Processed 30/03/2023 0289224770 INDERJIT KAUR ()
SubTotal 1128 1128
63 DIRBA PB-10-006-016-001/54
(JANAAL) 		2610006000NRG23220320230366614 25/03/2023 Rani Kaur 2610006WL019745 Rani Kaur 00354 PUNB0648800 1692 1692 Processed 30/03/2023 0289224760 Rani Kaur ()
64 DIRBA PB-10-006-059-001/94
(RAMPUR GUZRAN) 		2610006000NRG23250320230369618 25/03/2023 Bahadur Khan 2610006WL019904 Bahadur Khan 00354 PUNB0648800 1692 1692 Processed 30/03/2023 0289224819 Bahadur Khan ()
65 DIRBA PB-10-006-062-001/271
(ROGLA) 		2610006000NRG23250320230369692 25/03/2023 Manjeet Kaur 2610006WL019908 Manjeet Kaur 00354 PUNB0648800 1410 1410 Processed 30/03/2023 0289224761 Manjeet Kaur ()
66 DIRBA PB-10-006-062-001/465
(ROGLA) 		2610006000NRG23250320230369642 25/03/2023 Satiya 2610006WL019906 Satiya 00354 PUNB0648800 1692 1692 Processed 30/03/2023 0289224818 Satiya ()
67 DIRBA PB-10-014-062-001/486
(ROGLA) 		2610006000NRG23250320230369648 25/03/2023 Sona Kaur 2610006WL019906 Sona Kaur 00354 PUNB0648800 1692 1692 Processed 30/03/2023 0289224784 Sona Kaur ()
68 DIRBA PB-10-014-062-001/486
(ROGLA) 		2610006000NRG23220320230366544 25/03/2023 Sona Kaur 2610006WL019742 Sona Kaur 00354 PUNB0648800 1692 1692 Processed 30/03/2023 0289224785 Sona Kaur ()
SubTotal 9870 9870
69 DIRBA PB-10-006-010-001/196
(MEHLAN) 		2610006000NRG23220320230366627 25/03/2023 Ajaib singh 2610006WL019746 Ajaib singh 00415 SBIN0050367 1410 1410 Processed 29/03/2023 0289224776 MR AJAIB SINGH ()
70 DIRBA PB-10-006-010-001/220
(MEHLAN) 		2610006000NRG23220320230366628 25/03/2023 BALJEET KAUR 2610006WL019746 BALJEET KAUR 00415 SBIN0050367 1692 1692 Processed 29/03/2023 0289224815 MRS BALJIT KAUR ()
71 DIRBA PB-10-006-010-001/230
(MEHLAN) 		2610006000NRG23220320230366629 25/03/2023 KIRANPAL KAUR 2610006WL019746 KIRANPAL KAUR 00415 SBIN0050367 1692 1692 Processed 29/03/2023 0289224814 MRS KIRANPAL KAUR ()
72 DIRBA PB-10-006-010-001/296
(MEHLAN) 		2610006000NRG23220320230366633 25/03/2023 chooti kaur 2610006WL019746 chooti kaur 00415 SBIN0050367 1128 1128 Processed 29/03/2023 0289224816 MRS CHHOTI KAUR ()
73 DIRBA PB-10-006-010-001/386
(MEHLAN) 		2610006000NRG23220320230366644 25/03/2023 Beer singh 2610006WL019746 Beer singh 00415 SBIN0050367 1692 1692 Processed 29/03/2023 0289224765 MR BEER SINGH ()
74 DIRBA PB-10-006-010-001/520
(MEHLAN) 		2610006000NRG23220320230366656 25/03/2023 Mukhtiar kaur 2610006WL019746 Mukhtiar kaur 00415 SBIN0050367 1692 1692 Processed 29/03/2023 0289224813 MRS MUKHTIAR KAUR ()
SubTotal 9306 9306
75 DIRBA PB-10-006-016-001/47
(JANAAL) 		2610006000NRG23250320230369823 25/03/2023 NIKKA SINGH 2610006WL019912 NIKKA SINGH 00415 SBIN0050606 1692 1692 Processed 29/03/2023 0289224773 MR NIKKA SINGH SO VISHAKA SINGH ()
76 DIRBA PB-10-006-059-001/68
(RAMPUR GUZRAN) 		2610006000NRG23250320230369612 25/03/2023 MAHENDER KAUR 2610006WL019904 MAHENDER KAUR 00415 SBIN0050606 282 282 Processed 29/03/2023 0289224812 MR MAHINDER KAUR ()
77 DIRBA PB-10-006-062-001/279
(ROGLA) 		2610006000NRG23250320230369632 25/03/2023 LAL SINGH 2610006WL019906 LAL SINGH 00415 SBIN0050606 1692 1692 Processed 29/03/2023 0289224769 MR LAL SINGH ()
78 DIRBA PB-10-006-062-001/279
(ROGLA) 		2610006000NRG23250320230369693 25/03/2023 LAL SINGH 2610006WL019908 LAL SINGH 00415 SBIN0050606 1410 1410 Processed 29/03/2023 0289224768 MR LAL SINGH ()
79 DIRBA PB-10-006-062-001/279
(ROGLA) 		2610006000NRG23220320230366516 25/03/2023 LAL SINGH 2610006WL019742 LAL SINGH 00415 SBIN0050606 1692 1692 Processed 29/03/2023 0289224767 MR LAL SINGH ()
80 DIRBA PB-10-006-062-001/419
(ROGLA) 		2610006000NRG23250320230369697 25/03/2023 Kamaljeet Kaur 2610006WL019908 Kamaljeet Kaur 00415 SBIN0050606 1410 1410 Processed 29/03/2023 0289224766 MRS KAMALJEET KAUR ()
81 DIRBA PB-10-006-062-001/484
(ROGLA) 		2610006000NRG23250320230369644 25/03/2023 Gurjit Singh 2610006WL019906 Gurjit Singh 00415 SBIN0050606 1692 1692 Processed 29/03/2023 0289224775 MR GURJIT SINGH SO BALDEV SINGH ()
82 DIRBA PB-10-006-089-001/245
(KOHRIAN) 		2610006000NRG23240320230368920 25/03/2023 DARSHAN SINGH 2610006WL019862 DARSHAN SINGH 00415 SBIN0050606 1692 1692 Processed 29/03/2023 0289224774 MR DARSHAN SINIGH ()
SubTotal 11562 11562
83 DIRBA PB-10-006-001-001/344
(KHANAAL KALAN) 		2610006000NRG23250320230369736 25/03/2023 JAGSEER KUMAR 2610006WL019909 JAGSEER KUMAR 00415 SBIN0051067 1410 1410 Processed 29/03/2023 0289224810 MR JAGSEER KUMAR ()
84 DIRBA PB-10-006-001-001/344
(KHANAAL KALAN) 		2610006000NRG23240320230369173 25/03/2023 JAGSEER KUMAR 2610006WL019875 JAGSEER KUMAR 00415 SBIN0051067 1692 1692 Processed 29/03/2023 0289224811 MR JAGSEER KUMAR ()
85 DIRBA PB-10-006-004-001/435
(MAURAN) 		2610006000NRG23240320230368954 25/03/2023 PARAMJIT KAUR 2610006WL019864 PARAMJIT KAUR 00415 SBIN0051067 1410 1410 Processed 29/03/2023 0289224772 MRS PARAMJIT KAUR ()
SubTotal 4512 4512
86 DIRBA PB-10-006-089-001/297
(KOHRIAN) 		2610006000NRG23240320230368921 25/03/2023 BHOLA SINGH 2610006WL019862 BHOLA SINGH 00415 SBIN0051218 1692 1692 Processed 29/03/2023 0289224809 MR BHOLA SINGH ()
SubTotal 1692 1692
87 DIRBA PB-10-006-010-001/482
(MEHLAN) 		2610006000NRG23220320230366654 25/03/2023 Malkit KAUR 2610006WL019746 Malkit KAUR 00468 UBIN0829129 1692 1692 Processed 30/03/2023 0289224771 Malkit KAUR ()
SubTotal 1692 1692
Total 132258 132258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_250323FTO_119357 Bank of Baroda BARB0DBDIRB Dirba 7614
2 DIRBA PB2610014_250323FTO_119357 Bank of Baroda BARB0DBDLAN Dhandoli Kalan 4512
3 DIRBA PB2610014_250323FTO_119357 HDFC HDFC0003241 Dirba 4512
4 DIRBA PB2610014_250323FTO_119357 ICICI BANK ICIC0003563 SULARGHRAT 1692
5 DIRBA PB2610014_250323FTO_119357 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 3102
6 DIRBA PB2610014_250323FTO_119357 Punjab & Sind Bank PSIB0000072 DIRBA 2256
7 DIRBA PB2610014_250323FTO_119357 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 4512
8 DIRBA PB2610014_250323FTO_119357 Punjab & Sind Bank PSIB0000590 Kaurian 2538
9 DIRBA PB2610014_250323FTO_119357 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1410
10 DIRBA PB2610014_250323FTO_119357 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 3102
11 DIRBA PB2610014_250323FTO_119357 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16638
12 DIRBA PB2610014_250323FTO_119357 Punjab National Bank PUNB0039410 Shadiheri 4794
13 DIRBA PB2610014_250323FTO_119357 Punjab National Bank PUNB0136800 CHATHE NANHERA 13254
14 DIRBA PB2610014_250323FTO_119357 Punjab National Bank PUNB0145810 Dirba Dist sangrur 22560
15 DIRBA PB2610014_250323FTO_119357 Punjab National Bank PUNB0347500 GAGA 1128
16 DIRBA PB2610014_250323FTO_119357 Punjab National Bank PUNB0648800 DIRBA 9870
17 DIRBA PB2610014_250323FTO_119357 State Bank of India SBIN0050367 MEHLAN 9306
18 DIRBA PB2610014_250323FTO_119357 State Bank of India SBIN0050606 DIRBA 11562
19 DIRBA PB2610014_250323FTO_119357 State Bank of India SBIN0051067 SULAR GHARAT 4512
20 DIRBA PB2610014_250323FTO_119357 State Bank of India SBIN0051218 CHHAHAR 1692
21 DIRBA PB2610014_250323FTO_119357 Union Bank of India UBIN0829129 Sunam 1692

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