Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:46 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_141022FTO_69759
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-10-006-046-001/178
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211508 14/10/2022 AMARJEET KAUR 2610006WL010943 AMARJEET KAUR 00032 UTIB0002443 1692 1692 Processed 27/10/2022 5955225941 AMARJEET KAUR ()
SubTotal 1692 1692
2 DIRBA PB-10-006-046-001/39
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211512 14/10/2022 RAJWINDER KAUR 2610006WL010943 RAJWINDER KAUR 00045 BARB0DBDIRB 1692 1692 Processed 27/10/2022 5955225847 RAJWINDER KAUR ()
3 DIRBA PB-10-006-049-001/232
(TURBANJARA) 		2610006000NRG23141020220211725 14/10/2022 GURMIT KAUR 2610006WL010964 GURMIT KAUR 00045 BARB0DBDIRB 1692 1692 Processed 27/10/2022 5955225982 GURMIT KAUR ()
4 DIRBA PB-10-006-049-001/286
(TURBANJARA) 		2610006000NRG23141020220211728 14/10/2022 PARAMJIT KAUR 2610006WL010964 PARAMJIT KAUR 00045 BARB0DBDIRB 1692 1692 Processed 27/10/2022 5955225984 PARAMJIT KAUR ()
5 DIRBA PB-10-006-090-001/249
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211800 14/10/2022 SULTANA BEGAM 2610006WL010968 SULTANA BEGAM 00045 BARB0DBDIRB 1692 1692 Processed 27/10/2022 5955225983 SULTANA BEGAM ()
6 DIRBA PB-10-006-090-001/274
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211807 14/10/2022 Gurmit kaur 2610006WL010968 Gurmit kaur 00045 BARB0DBDIRB 1692 1692 Processed 27/10/2022 5955225846 Gurmit kaur ()
7 DIRBA PB-10-006-090-001/283
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211809 14/10/2022 babli begam 2610006WL010968 babli begam 00045 BARB0DBDIRB 1410 1410 Processed 27/10/2022 5955225848 babli begam ()
SubTotal 9870 9870
8 DIRBA PB-10-006-085-001/20
(MEHLAN KOTHE) 		2610006000NRG23141020220211743 14/10/2022 JASPREET KAUR 2610006WL010965 JASPREET KAUR 00051 MAHB0001659 1128 1128 Processed 27/10/2022 5955225852 JASPREET KAUR ()
SubTotal 1128 1128
9 DIRBA PB-10-006-046-001/101
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211917 14/10/2022 JASVIR KAUR 2610006WL010971 JASVIR KAUR 00152 HDFC0003241 1692 1692 Processed 27/10/2022 5955225981 JASVIR KAUR ()
10 DIRBA PB-10-006-046-001/178
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211509 14/10/2022 SONI KAUR 2610006WL010943 SONI KAUR 00152 HDFC0003241 846 846 Processed 27/10/2022 5955225979 SONI KAUR ()
11 DIRBA PB-10-006-046-001/31
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211933 14/10/2022 RAMANDEEP KAUR 2610006WL010971 RAMANDEEP KAUR 00152 HDFC0003241 1128 1128 Processed 27/10/2022 5955225980 RAMANDEEP KAUR ()
12 DIRBA PB-10-006-046-001/60
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211944 14/10/2022 KIRANJEET KAUR 2610006WL010971 KIRANJEET KAUR 00152 HDFC0003241 1692 1692 Processed 27/10/2022 5955225849 KIRANJEET KAUR ()
13 DIRBA PB-10-006-049-001/218
(TURBANJARA) 		2610006000NRG23141020220211723 14/10/2022 PARAMJEET KAUR 2610006WL010964 PARAMJEET KAUR 00152 HDFC0003241 1692 1692 Processed 27/10/2022 5955225850 PARAMJEET KAUR ()
14 DIRBA PB-10-006-090-001/258
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211804 14/10/2022 SINDER KAUR 2610006WL010968 SINDER KAUR 00152 HDFC0003241 1692 1692 Processed 27/10/2022 5955225851 SINDER KAUR ()
SubTotal 8742 8742
15 DIRBA PB-10-006-045-001/134
(TARANJI KHERA) 		2610006000NRG23141020220211581 14/10/2022 Raj kaur 2610006WL010952 Raj kaur 00152 HDFC0003586 1692 1692 Processed 27/10/2022 5955225978 Raj kaur ()
SubTotal 1692 1692
16 DIRBA PB-10-006-045-001/419
(TARANJI KHERA) 		2610006000NRG23141020220211592 14/10/2022 Harpreet singh 2610006WL010952 Harpreet singh 00168 ICIC0002961 1410 1410 Processed 27/10/2022 5955225977 Harpreet singh ()
SubTotal 1410 1410
17 DIRBA PB-10-006-085-001/72
(MEHLAN KOTHE) 		2610006000NRG23141020220211747 14/10/2022 jinder kaur 2610006WL010965 jinder kaur 00176 IDIB000S126 1692 1692 Processed 27/10/2022 5955225976 jinder kaur ()
SubTotal 1692 1692
18 DIRBA PB-10-006-090-001/287
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211810 14/10/2022 MALKEET KAUR 2610006WL010968 MALKEET KAUR 00349 PSIB0000072 1692 1692 Processed 27/10/2022 5955225854 MALKEET KAUR ()
19 DIRBA PB-10-006-090-001/310
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211815 14/10/2022 REENA KAUR 2610006WL010968 REENA KAUR 00349 PSIB0000072 1692 1692 Processed 27/10/2022 5955225853 REENA KAUR ()
SubTotal 3384 3384
20 DIRBA PB-10-006-045-001/105
(TARANJI KHERA) 		2610006000NRG23141020220211580 14/10/2022 Mahinderi Devi 2610006WL010952 Mahinderi Devi 00349 PSIB0000097 1410 1410 Processed 27/10/2022 5955225857 Mahinderi Devi ()
21 DIRBA PB-10-006-045-001/220
(TARANJI KHERA) 		2610006000NRG23141020220211586 14/10/2022 BHOLA SINGH 2610006WL010952 BHOLA SINGH 00349 PSIB0000097 1128 1128 Processed 27/10/2022 5955225856 BHOLA SINGH ()
22 DIRBA PB-10-006-045-001/242
(TARANJI KHERA) 		2610006000NRG23141020220211588 14/10/2022 GURJANT SINGH 2610006WL010952 GURJANT SINGH 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225858 GURJANT SINGH ()
23 DIRBA PB-10-006-045-001/39
(TARANJI KHERA) 		2610006000NRG23141020220211591 14/10/2022 Nath singh 2610006WL010952 Nath singh 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225860 Nath singh ()
24 DIRBA PB-10-006-045-001/429
(TARANJI KHERA) 		2610006000NRG23141020220211593 14/10/2022 manjit kaur 2610006WL010952 manjit kaur 00349 PSIB0000097 1410 1410 Processed 27/10/2022 5955225974 manjit kaur ()
25 DIRBA PB-10-006-045-001/62
(TARANJI KHERA) 		2610006000NRG23141020220211595 14/10/2022 JARNAIL SINGH 2610006WL010952 JARNAIL SINGH 00349 PSIB0000097 846 846 Processed 27/10/2022 5955225865 JARNAIL SINGH ()
26 DIRBA PB-10-006-045-001/69
(TARANJI KHERA) 		2610006000NRG23141020220211596 14/10/2022 chann pal 2610006WL010952 chann pal 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225861 chann pal ()
27 DIRBA PB-10-006-045-001/75
(TARANJI KHERA) 		2610006000NRG23141020220211597 14/10/2022 Chhoti Devi 2610006WL010952 Chhoti Devi 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225973 Chhoti Devi ()
28 DIRBA PB-10-006-045-001/77
(TARANJI KHERA) 		2610006000NRG23141020220211598 14/10/2022 Mukhtiro Devi 2610006WL010952 Mukhtiro Devi 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225864 Mukhtiro Devi ()
29 DIRBA PB-10-006-045-001/83
(TARANJI KHERA) 		2610006000NRG23141020220211599 14/10/2022 SHINDO DEVI 2610006WL010952 SHINDO DEVI 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225859 SHINDO DEVI ()
30 DIRBA PB-10-006-049-001/129
(TURBANJARA) 		2610006000NRG23141020220211715 14/10/2022 PARWINDER SINGH 2610006WL010964 PARWINDER SINGH 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225971 PARWINDER SINGH ()
31 DIRBA PB-10-006-049-001/190
(TURBANJARA) 		2610006000NRG23141020220211721 14/10/2022 SUKHPAL KAUR 2610006WL010964 SUKHPAL KAUR 00349 PSIB0000097 1410 1410 Processed 27/10/2022 5955225866 SUKHPAL KAUR ()
32 DIRBA PB-10-006-049-001/289
(TURBANJARA) 		2610006000NRG23141020220211729 14/10/2022 BALVIR KAUR 2610006WL010964 BALVIR KAUR 00349 PSIB0000097 1410 1410 Processed 27/10/2022 5955225975 BALVIR KAUR ()
33 DIRBA PB-10-006-049-001/353
(TURBANJARA) 		2610006000NRG23141020220211732 14/10/2022 jaspal kaur 2610006WL010964 jaspal kaur 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225972 jaspal kaur ()
34 DIRBA PB-10-006-049-001/362
(TURBANJARA) 		2610006000NRG23141020220211733 14/10/2022 Krishan kaur 2610006WL010964 Krishan kaur 00349 PSIB0000097 1410 1410 Processed 27/10/2022 5955225862 Krishan kaur ()
35 DIRBA PB-10-006-049-001/373
(TURBANJARA) 		2610006000NRG23141020220211734 14/10/2022 Kulviner kaur 2610006WL010964 Kulviner kaur 00349 PSIB0000097 1410 1410 Processed 27/10/2022 5955225863 Kulviner kaur ()
36 DIRBA PB-10-006-067-001/5
(RATOLLAN) 		2610006000NRG23141020220211578 14/10/2022 MITHU SINGH 2610006WL010951 MITHU SINGH 00349 PSIB0000097 1692 1692 Processed 27/10/2022 5955225855 MITHU SINGH ()
SubTotal 25662 25662
37 DIRBA PB-10-006-015-001/508
(LADBANJARA KALAN) 		2610006000NRG23141020220211861 14/10/2022 SURJIT SINGH 2610006WL010969 SURJIT SINGH 00349 PSIB0000590 1410 1410 Processed 27/10/2022 5955225868 SURJIT SINGH ()
38 DIRBA PB-10-006-017-001/200
(NIHALGARH) 		2610006000NRG23141020220211891 14/10/2022 bholi kaur 2610006WL010970 bholi kaur 00349 PSIB0000590 1692 1692 Processed 27/10/2022 5955225867 bholi kaur ()
39 DIRBA PB-10-006-017-001/207
(NIHALGARH) 		2610006000NRG23141020220211893 14/10/2022 BALVEER KAUR 2610006WL010970 BALVEER KAUR 00349 PSIB0000590 1128 1128 Processed 27/10/2022 5955225969 BALVEER KAUR ()
40 DIRBA PB-10-006-017-001/218
(NIHALGARH) 		2610006000NRG23141020220211894 14/10/2022 SAROJ KAUR 2610006WL010970 SAROJ KAUR 00349 PSIB0000590 1692 1692 Processed 27/10/2022 5955225970 SAROJ KAUR ()
SubTotal 5922 5922
41 DIRBA PB-10-006-015-001/166
(LADBANJARA KALAN) 		2610006000NRG23141020220211832 14/10/2022 Karamjeet Singh 2610006WL010969 Karamjeet Singh 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225870 Karamjeet Singh ()
42 DIRBA PB-10-006-015-001/201
(LADBANJARA KALAN) 		2610006000NRG23141020220211833 14/10/2022 LACHMAN RAM 2610006WL010969 LACHMAN RAM 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225871 LACHMAN RAM ()
43 DIRBA PB-10-006-015-001/314
(LADBANJARA KALAN) 		2610006000NRG23141020220211842 14/10/2022 JASVEER KAUR 2610006WL010969 JASVEER KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225966 JASVEER KAUR ()
44 DIRBA PB-10-006-015-001/441
(LADBANJARA KALAN) 		2610006000NRG23141020220211755 14/10/2022 CHARANJIT KAUR 2610006WL010966 CHARANJIT KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225874 CHARANJIT KAUR ()
45 DIRBA PB-10-006-015-001/446
(LADBANJARA KALAN) 		2610006000NRG23141020220211756 14/10/2022 HEM RAJ 2610006WL010966 HEM RAJ 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225967 HEM RAJ ()
46 DIRBA PB-10-006-015-001/454
(LADBANJARA KALAN) 		2610006000NRG23141020220211854 14/10/2022 Preet kaur 2610006WL010969 Preet kaur 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225901 Preet kaur ()
47 DIRBA PB-10-006-015-001/457
(LADBANJARA KALAN) 		2610006000NRG23141020220211855 14/10/2022 DHAN KAUR 2610006WL010969 DHAN KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225876 DHAN KAUR ()
48 DIRBA PB-10-006-015-001/472
(LADBANJARA KALAN) 		2610006000NRG23141020220211856 14/10/2022 JEET SINGH 2610006WL010969 JEET SINGH 00349 PSIB0021005 1128 1128 Processed 27/10/2022 5955225872 JEET SINGH ()
49 DIRBA PB-10-006-015-001/476
(LADBANJARA KALAN) 		2610006000NRG23141020220211857 14/10/2022 KULDEEP SINGH 2610006WL010969 KULDEEP SINGH 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225965 KULDEEP SINGH ()
50 DIRBA PB-10-006-015-001/479
(LADBANJARA KALAN) 		2610006000NRG23141020220211858 14/10/2022 HARJEET KAUR 2610006WL010969 HARJEET KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225878 HARJEET KAUR ()
51 DIRBA PB-10-006-015-001/487
(LADBANJARA KALAN) 		2610006000NRG23141020220211859 14/10/2022 KULWINDER SINGH 2610006WL010969 KULWINDER SINGH 00349 PSIB0021005 1410 1410 Processed 27/10/2022 5955225963 KULWINDER SINGH ()
52 DIRBA PB-10-006-015-001/506
(LADBANJARA KALAN) 		2610006000NRG23141020220211860 14/10/2022 GURPIYAR SINGH 2610006WL010969 GURPIYAR SINGH 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225942 GURPIYAR SINGH ()
53 DIRBA PB-10-006-015-001/510
(LADBANJARA KALAN) 		2610006000NRG23141020220211862 14/10/2022 jas kaur 2610006WL010969 jas kaur 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225910 jas kaur ()
54 DIRBA PB-10-006-015-001/514
(LADBANJARA KALAN) 		2610006000NRG23141020220211863 14/10/2022 Inderjit kaur 2610006WL010969 Inderjit kaur 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225964 Inderjit kaur ()
55 DIRBA PB-10-006-015-001/518
(LADBANJARA KALAN) 		2610006000NRG23141020220211864 14/10/2022 JAGTAR SINGH 2610006WL010969 JAGTAR SINGH 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225939 JAGTAR SINGH ()
56 DIRBA PB-10-006-015-001/519
(LADBANJARA KALAN) 		2610006000NRG23141020220211865 14/10/2022 PARAMJIT KAUR 2610006WL010969 PARAMJIT KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225912 PARAMJIT KAUR ()
57 DIRBA PB-10-006-015-001/523
(LADBANJARA KALAN) 		2610006000NRG23141020220211866 14/10/2022 VEERA 2610006WL010969 VEERA 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225936 VEERA ()
58 DIRBA PB-10-006-015-001/539
(LADBANJARA KALAN) 		2610006000NRG23141020220211757 14/10/2022 SATYA KAUR 2610006WL010966 SATYA KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225882 SATYA KAUR ()
59 DIRBA PB-10-006-015-001/541
(LADBANJARA KALAN) 		2610006000NRG23141020220211867 14/10/2022 KARAMJIT SINGH 2610006WL010969 KARAMJIT SINGH 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225962 KARAMJIT SINGH ()
60 DIRBA PB-10-006-015-001/547
(LADBANJARA KALAN) 		2610006000NRG23141020220211868 14/10/2022 SUNITA RANI 2610006WL010969 SUNITA RANI 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225926 SUNITA RANI ()
61 DIRBA PB-10-006-015-001/548
(LADBANJARA KALAN) 		2610006000NRG23141020220211869 14/10/2022 TEJ KAUR 2610006WL010969 TEJ KAUR 00349 PSIB0021005 1410 1410 Processed 27/10/2022 5955225869 TEJ KAUR ()
62 DIRBA PB-10-006-015-001/549
(LADBANJARA KALAN) 		2610006000NRG23141020220211870 14/10/2022 GURPREET KAUR 2610006WL010969 GURPREET KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225925 GURPREET KAUR ()
63 DIRBA PB-10-006-015-001/550
(LADBANJARA KALAN) 		2610006000NRG23141020220211871 14/10/2022 PAMMI KAUR 2610006WL010969 PAMMI KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225884 PAMMI KAUR ()
64 DIRBA PB-10-006-015-001/552
(LADBANJARA KALAN) 		2610006000NRG23141020220211872 14/10/2022 KIRANPAL KAUR 2610006WL010969 KIRANPAL KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225873 KIRANPAL KAUR ()
65 DIRBA PB-10-006-015-001/553
(LADBANJARA KALAN) 		2610006000NRG23141020220211873 14/10/2022 MANJIT KAUR 2610006WL010969 MANJIT KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225875 MANJIT KAUR ()
66 DIRBA PB-10-006-015-001/555
(LADBANJARA KALAN) 		2610006000NRG23141020220211874 14/10/2022 SANDEEP KAUR 2610006WL010969 SANDEEP KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225883 SANDEEP KAUR ()
67 DIRBA PB-10-006-015-001/556
(LADBANJARA KALAN) 		2610006000NRG23141020220211875 14/10/2022 SARABJEET KAUR 2610006WL010969 SARABJEET KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225881 SARABJEET KAUR ()
68 DIRBA PB-10-006-015-001/557
(LADBANJARA KALAN) 		2610006000NRG23141020220211876 14/10/2022 AMANDEEP KAUR 2610006WL010969 AMANDEEP KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225924 AMANDEEP KAUR ()
69 DIRBA PB-10-006-015-001/560
(LADBANJARA KALAN) 		2610006000NRG23141020220211758 14/10/2022 GEETA RANI 2610006WL010966 GEETA RANI 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225929 GEETA RANI ()
70 DIRBA PB-10-006-015-001/562
(LADBANJARA KALAN) 		2610006000NRG23141020220211760 14/10/2022 SUKHWINDER KAUR 2610006WL010966 SUKHWINDER KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225930 SUKHWINDER KAUR ()
71 DIRBA PB-10-006-015-001/563
(LADBANJARA KALAN) 		2610006000NRG23141020220211761 14/10/2022 MANDEEP KAUR 2610006WL010966 MANDEEP KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225932 MANDEEP KAUR ()
72 DIRBA PB-10-006-015-001/564
(LADBANJARA KALAN) 		2610006000NRG23141020220211762 14/10/2022 RAJVEER KAUR 2610006WL010966 RAJVEER KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225931 RAJVEER KAUR ()
73 DIRBA PB-10-006-015-001/565
(LADBANJARA KALAN) 		2610006000NRG23141020220211877 14/10/2022 RAMAN KAUR 2610006WL010969 RAMAN KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225879 RAMAN KAUR ()
74 DIRBA PB-10-006-015-001/62
(LADBANJARA KALAN) 		2610006000NRG23141020220211763 14/10/2022 GURMEET KAUR 2610006WL010966 GURMEET KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225877 GURMEET KAUR ()
75 DIRBA PB-10-006-017-001/146
(NIHALGARH) 		2610006000NRG23141020220211884 14/10/2022 KULJINDER SINGH 2610006WL010970 KULJINDER SINGH 00349 PSIB0021005 1410 1410 Processed 27/10/2022 5955225880 KULJINDER SINGH ()
76 DIRBA PB-10-006-017-001/160
(NIHALGARH) 		2610006000NRG23141020220211885 14/10/2022 JINDER 2610006WL010970 JINDER 00349 PSIB0021005 1410 1410 Processed 27/10/2022 5955225889 JINDER ()
77 DIRBA PB-10-006-017-001/174
(NIHALGARH) 		2610006000NRG23141020220211886 14/10/2022 gurmit singh 2610006WL010970 gurmit singh 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225918 gurmit singh ()
78 DIRBA PB-10-006-017-001/177
(NIHALGARH) 		2610006000NRG23141020220211887 14/10/2022 jeet singh 2610006WL010970 jeet singh 00349 PSIB0021005 1410 1410 Processed 27/10/2022 5955225902 jeet singh ()
79 DIRBA PB-10-006-017-001/185
(NIHALGARH) 		2610006000NRG23141020220211889 14/10/2022 GURJIT KAUR 2610006WL010970 GURJIT KAUR 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225904 GURJIT KAUR ()
80 DIRBA PB-10-006-017-001/196
(NIHALGARH) 		2610006000NRG23141020220211890 14/10/2022 MITHU SINGH 2610006WL010970 MITHU SINGH 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225960 MITHU SINGH ()
81 DIRBA PB-10-006-017-001/201
(NIHALGARH) 		2610006000NRG23141020220211892 14/10/2022 GURPYAR SINGH 2610006WL010970 GURPYAR SINGH 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225961 GURPYAR SINGH ()
82 DIRBA PB-10-006-017-001/223
(NIHALGARH) 		2610006000NRG23141020220211895 14/10/2022 BALVEER KAUR 2610006WL010970 BALVEER KAUR 00349 PSIB0021005 1128 1128 Processed 27/10/2022 5955225968 BALVEER KAUR ()
83 DIRBA PB-10-006-017-001/256
(NIHALGARH) 		2610006000NRG23141020220211897 14/10/2022 GURMUKH SINGH 2610006WL010970 GURMUKH SINGH 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225937 GURMUKH SINGH ()
84 DIRBA PB-10-006-017-001/257
(NIHALGARH) 		2610006000NRG23141020220211898 14/10/2022 Sandeep kaur 2610006WL010970 Sandeep kaur 00349 PSIB0021005 1692 1692 Processed 27/10/2022 5955225934 Sandeep kaur ()
SubTotal 71910 71910
85 DIRBA PB-10-006-026-001/146
(DAYALGARH JAJIYAN) 		2610006000NRG23141020220211908 14/10/2022 DEEP SINGH 2610006WL010971 DEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225920 DEEP SINGH ()
86 DIRBA PB-10-006-026-001/167
(DAYALGARH JAJIYAN) 		2610006000NRG23141020220211909 14/10/2022 AMAR SINGH 2610006WL010971 AMAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225922 AMAR SINGH ()
87 DIRBA PB-10-006-026-001/190
(DAYALGARH JAJIYAN) 		2610006000NRG23141020220211910 14/10/2022 BHIMA SINGH 2610006WL010971 BHIMA SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225890 BHIMA SINGH ()
88 DIRBA PB-10-006-026-001/199
(DAYALGARH JAJIYAN) 		2610006000NRG23141020220211911 14/10/2022 BHAJAN KAUR 2610006WL010971 BHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225950 BHAJAN KAUR ()
89 DIRBA PB-10-006-026-001/206
(DAYALGARH JAJIYAN) 		2610006000NRG23141020220211912 14/10/2022 MOHINDER SINGH 2610006WL010971 MOHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225940 MOHINDER SINGH ()
90 DIRBA PB-10-006-026-001/271
(DAYALGARH JAJIYAN) 		2610006000NRG23141020220211913 14/10/2022 KARNAIL SINGH 2610006WL010971 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225921 KARNAIL SINGH ()
91 DIRBA PB-10-006-026-001/53
(DAYALGARH JAJIYAN) 		2610006000NRG23141020220211914 14/10/2022 KARNAIL SINGH 2610006WL010971 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955225917 KARNAIL SINGH ()
92 DIRBA PB-10-006-045-001/181
(TARANJI KHERA) 		2610006000NRG23141020220211584 14/10/2022 JASSO DEVI 2610006WL010952 JASSO DEVI 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955225916 JASSO DEVI ()
SubTotal 13254 13254
93 DIRBA PB-10-006-017-001/184
(NIHALGARH) 		2610006000NRG23141020220211888 14/10/2022 BALWINDER KAUR 2610006WL010970 BALWINDER KAUR 00354 PUNB0039410 1692 1692 Processed 27/10/2022 5955225951 BALWINDER KAUR ()
94 DIRBA PB-10-006-017-001/66
(NIHALGARH) 		2610006000NRG23141020220211901 14/10/2022 SUKHVINDER KAUR 2610006WL010970 SUKHVINDER KAUR 00354 PUNB0039410 1410 1410 Processed 27/10/2022 5955225888 SUKHVINDER KAUR ()
SubTotal 3102 3102
95 DIRBA PB-10-006-015-001/561
(LADBANJARA KALAN) 		2610006000NRG23141020220211759 14/10/2022 KHUSHWANT KAUR 2610006WL010966 KHUSHWANT KAUR 00354 PUNB0059510 1692 1692 Processed 27/10/2022 5955225923 KHUSHWANT KAUR ()
SubTotal 1692 1692
96 DIRBA PB-10-006-017-001/227
(NIHALGARH) 		2610006000NRG23141020220211896 14/10/2022 KARAMJIT KAUR 2610006WL010970 KARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225911 KARAMJIT KAUR ()
97 DIRBA PB-10-006-046-001/150
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211926 14/10/2022 JASWINDER SINGH 2610006WL010971 JASWINDER SINGH 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225952 JASWINDER SINGH ()
98 DIRBA PB-10-006-046-001/169
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211929 14/10/2022 KIRNA KAUR 2610006WL010971 KIRNA KAUR 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225909 KIRNA KAUR ()
99 DIRBA PB-10-006-046-001/179
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211510 14/10/2022 JASPREET SINGH 2610006WL010943 JASPREET SINGH 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225913 JASPREET SINGH ()
100 DIRBA PB-10-006-046-001/26
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211932 14/10/2022 PARAMJEET KAUR 2610006WL010971 PARAMJEET KAUR 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225954 PARAMJEET KAUR ()
101 DIRBA PB-10-006-046-001/54
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211513 14/10/2022 MISHRA SINGH 2610006WL010943 MISHRA SINGH 00354 PUNB0145810 846 846 Processed 27/10/2022 5955225955 MISHRA SINGH ()
102 DIRBA PB-10-006-046-001/61
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211516 14/10/2022 DARWARA SINGH 2610006WL010943 DARWARA SINGH 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225885 DARWARA SINGH ()
103 DIRBA PB-10-006-046-001/72
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211946 14/10/2022 SEEMA KAUR 2610006WL010971 SEEMA KAUR 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225956 SEEMA KAUR ()
104 DIRBA PB-10-006-046-001/92
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211949 14/10/2022 SURJIT KAUR 2610006WL010971 SURJIT KAUR 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225958 SURJIT KAUR ()
105 DIRBA PB-10-006-049-001/333
(TURBANJARA) 		2610006000NRG23141020220211731 14/10/2022 Sukhwinder kaur 2610006WL010964 Sukhwinder kaur 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225938 Sukhwinder kaur ()
106 DIRBA PB-10-006-090-001/192
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211788 14/10/2022 Rani kaur 2610006WL010968 Rani kaur 00354 PUNB0145810 1410 1410 Processed 27/10/2022 5955225919 Rani kaur ()
107 DIRBA PB-10-006-090-001/209
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211790 14/10/2022 KARAMJIT KAUR 2610006WL010968 KARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225947 KARAMJIT KAUR ()
108 DIRBA PB-10-006-090-001/280
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211808 14/10/2022 RANI KAUR 2610006WL010968 RANI KAUR 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225948 RANI KAUR ()
109 DIRBA PB-10-006-090-001/65
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211821 14/10/2022 PREM SINGH 2610006WL010968 PREM SINGH 00354 PUNB0145810 1692 1692 Processed 27/10/2022 5955225943 PREM SINGH ()
SubTotal 22560 22560
110 DIRBA PB-10-006-046-001/182
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211511 14/10/2022 JASVIR KAUR 2610006WL010943 JASVIR KAUR 00354 PUNB0648800 1692 1692 Processed 27/10/2022 5955225914 JASVIR KAUR ()
111 DIRBA PB-10-006-090-001/112
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211775 14/10/2022 GURDEV KAUR 2610006WL010968 GURDEV KAUR 00354 PUNB0648800 1410 1410 Processed 27/10/2022 5955225959 GURDEV KAUR ()
112 DIRBA PB-10-006-090-001/134
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211777 14/10/2022 SINDER KAUR 2610006WL010968 SINDER KAUR 00354 PUNB0648800 1410 1410 Processed 27/10/2022 5955225895 SINDER KAUR ()
113 DIRBA PB-10-006-090-001/138
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211778 14/10/2022 MAHINDER KAUR 2610006WL010968 MAHINDER KAUR 00354 PUNB0648800 1410 1410 Processed 27/10/2022 5955225894 MAHINDER KAUR ()
114 DIRBA PB-10-006-090-001/254
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211803 14/10/2022 GURDEV KAUR 2610006WL010968 GURDEV KAUR 00354 PUNB0648800 1692 1692 Processed 27/10/2022 5955225892 GURDEV KAUR ()
SubTotal 7614 7614
115 DIRBA PB-10-006-046-001/142
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211924 14/10/2022 JASVIR KAUR 2610006WL010971 JASVIR KAUR 00415 SBIN0011912 1410 1410 Processed 27/10/2022 5955225944 MRS JASBIR KAUR ()
SubTotal 1410 1410
116 DIRBA PB-10-006-085-001/49
(MEHLAN KOTHE) 		2610006000NRG23141020220211744 14/10/2022 CHARANJIT KAUR 2610006WL010965 CHARANJIT KAUR 00415 SBIN0050030 1692 1692 Processed 27/10/2022 5955225896 MRS CHARANJIT KAUR ()
SubTotal 1692 1692
117 DIRBA PB-10-006-090-001/323
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211816 14/10/2022 Amritpal kaur 2610006WL010968 Amritpal kaur 00415 SBIN0050328 1692 1692 Processed 27/10/2022 5955225933 MRS AMRITPAL KAUR ()
SubTotal 1692 1692
118 DIRBA PB-10-006-045-001/173
(TARANJI KHERA) 		2610006000NRG23141020220211583 14/10/2022 balla singh 2610006WL010952 balla singh 00415 SBIN0050367 1692 1692 Processed 27/10/2022 5955225886 MR BALLA SINGH SO SHYAM SINGH DSSO ()
119 DIRBA PB-10-006-057-001/156
(KHANPUR FAKIRAN) 		2610006000NRG23141020220211766 14/10/2022 Megh Singh 2610006WL010967 Megh Singh 00415 SBIN0050367 1692 1692 Processed 27/10/2022 5955225949 MR MEGH SINGH ()
120 DIRBA PB-10-006-057-001/175
(KHANPUR FAKIRAN) 		2610006000NRG23141020220211767 14/10/2022 AMRITPAL KAUR 2610006WL010967 AMRITPAL KAUR 00415 SBIN0050367 1692 1692 Processed 27/10/2022 5955225927 MRS AMRITPAL KAUR ()
121 DIRBA PB-10-006-085-001/10
(MEHLAN KOTHE) 		2610006000NRG23141020220211740 14/10/2022 Kirpal kaur 2610006WL010965 Kirpal kaur 00415 SBIN0050367 1692 1692 Processed 27/10/2022 5955225935 MRS KIRPAL KAUR ()
122 DIRBA PB-10-006-085-001/12
(MEHLAN KOTHE) 		2610006000NRG23141020220211741 14/10/2022 HAKAM SINGH 2610006WL010965 HAKAM SINGH 00415 SBIN0050367 1692 1692 Processed 27/10/2022 5955225899 MR HAKAM SINGH ()
123 DIRBA PB-10-006-085-001/61
(MEHLAN KOTHE) 		2610006000NRG23141020220211746 14/10/2022 Nirmal kaur 2610006WL010965 Nirmal kaur 00415 SBIN0050367 1692 1692 Processed 27/10/2022 5955225946 MRS NIRMAL KAUR ()
SubTotal 10152 10152
124 DIRBA PB-10-006-016-001/373
(JANAAL) 		2610006000NRG23141020220211658 14/10/2022 SHIV SHARAN 2610006WL010958 SHIV SHARAN 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225915 MR SHIVSHARAN ()
125 DIRBA PB-10-006-046-001/4
(RATANGARH SHINDRAN) 		2610006000NRG23141020220211935 14/10/2022 ROSHNI KAUR 2610006WL010971 ROSHNI KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225928 MRS ROSHNI KAURAND DSSOW WO BANARSI DASS ()
126 DIRBA PB-10-006-090-001/179
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211785 14/10/2022 RAMMURTI KAUR 2610006WL010968 RAMMURTI KAUR 00415 SBIN0050606 1410 1410 Processed 27/10/2022 5955225887 MRS RAMMURTI KAUR WO BHOLA SINGH ()
127 DIRBA PB-10-006-090-001/216
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211791 14/10/2022 AMARJEET KAUR 2610006WL010968 AMARJEET KAUR 00415 SBIN0050606 1410 1410 Processed 27/10/2022 5955225957 MRS AMARJIT KAUR AND DSSO148171 WO GURMI ()
128 DIRBA PB-10-006-090-001/244
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211799 14/10/2022 AMANDEEP KAUR 2610006WL010968 AMANDEEP KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225893 MRS AMANDEEP KAUR ()
129 DIRBA PB-10-006-090-001/250
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211801 14/10/2022 GURMEL KAUR 2610006WL010968 GURMEL KAUR 00415 SBIN0050606 1410 1410 Processed 27/10/2022 5955225905 MRS GURMEL KAUR W O JAGAR SINGH ()
130 DIRBA PB-10-006-090-001/251
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211802 14/10/2022 SUKHPAL KAUR 2610006WL010968 SUKHPAL KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225953 MRS SUKHPAL KAUR WO BALKAR SINGH ()
131 DIRBA PB-10-006-090-001/260
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211805 14/10/2022 GURMIT KAUR 2610006WL010968 GURMIT KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225898 MRS GURMIT KAUR ()
132 DIRBA PB-10-006-090-001/261
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211806 14/10/2022 SUKHWINDER KAUR 2610006WL010968 SUKHWINDER KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225897 MRS SUKHWINDER KAUR WO TARSEM SINGH ()
133 DIRBA PB-10-006-090-001/293
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211811 14/10/2022 MANPREET KAUR 2610006WL010968 MANPREET KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225906 MRS MANPREET KAUR ()
134 DIRBA PB-10-006-090-001/296
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211812 14/10/2022 Sukhwinder KAUR 2610006WL010968 Sukhwinder KAUR 00415 SBIN0050606 1410 1410 Processed 27/10/2022 5955225907 MISS SIMARJEET KAUR UG SUKHWINDER KAUR ()
135 DIRBA PB-10-006-090-001/306
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211813 14/10/2022 BALJIT KAUR 2610006WL010968 BALJIT KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225908 MRS BALJIT KAUR ()
136 DIRBA PB-10-006-090-001/309
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211814 14/10/2022 RANJIT KAUR 2610006WL010968 RANJIT KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225945 MRS RANJIT KAUR ()
137 DIRBA PB-10-006-090-001/64
(DEEWANGARH KAMPER) 		2610006000NRG23141020220211820 14/10/2022 BANSO KAUR 2610006WL010968 BANSO KAUR 00415 SBIN0050606 1692 1692 Processed 27/10/2022 5955225891 MRS BANSO KAUR ()
SubTotal 22560 22560
138 DIRBA PB-10-006-045-001/218
(TARANJI KHERA) 		2610006000NRG23141020220211585 14/10/2022 BHOLA SINGH 2610006WL010952 BHOLA SINGH 00415 SBIN0051067 1410 1410 Processed 27/10/2022 5955225900 MR BHOLA SINGH ()
139 DIRBA PB-10-006-057-001/77
(KHANPUR FAKIRAN) 		2610006000NRG23141020220211772 14/10/2022 NAJMA BEGAM 2610006WL010967 NAJMA BEGAM 00415 SBIN0051067 1692 1692 Processed 27/10/2022 5955225903 MRS NAJMA BEGAM ()
SubTotal 3102 3102
Total 221934 221934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_141022FTO_69759 AXIS BANK UTIB0002443 Gujran 1692
2 DIRBA PB2610014_141022FTO_69759 Bank of Baroda BARB0DBDIRB Dirba 9870
3 DIRBA PB2610014_141022FTO_69759 Bank of Maharastra MAHB0001659 SANGRUR 1128
4 DIRBA PB2610014_141022FTO_69759 HDFC HDFC0003241 Dirba 8742
5 DIRBA PB2610014_141022FTO_69759 HDFC HDFC0003586 Khadial 1692
6 DIRBA PB2610014_141022FTO_69759 ICICI BANK ICIC0002961 KHERI 1410
7 DIRBA PB2610014_141022FTO_69759 Indian Bank IDIB000S126 SANGRUR 1692
8 DIRBA PB2610014_141022FTO_69759 Punjab & Sind Bank PSIB0000072 DIRBA 3384
9 DIRBA PB2610014_141022FTO_69759 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 25662
10 DIRBA PB2610014_141022FTO_69759 Punjab & Sind Bank PSIB0000590 Kaurian 5922
11 DIRBA PB2610014_141022FTO_69759 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 71910
12 DIRBA PB2610014_141022FTO_69759 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13254
13 DIRBA PB2610014_141022FTO_69759 Punjab National Bank PUNB0039410 Shadiheri 3102
14 DIRBA PB2610014_141022FTO_69759 Punjab National Bank PUNB0059510 Patran 1692
15 DIRBA PB2610014_141022FTO_69759 Punjab National Bank PUNB0145810 Dirba Dist sangrur 22560
16 DIRBA PB2610014_141022FTO_69759 Punjab National Bank PUNB0648800 DIRBA 7614
17 DIRBA PB2610014_141022FTO_69759 State Bank of India SBIN0011912 PATRAN 1410
18 DIRBA PB2610014_141022FTO_69759 State Bank of India SBIN0050030 SUNAM 1692
19 DIRBA PB2610014_141022FTO_69759 State Bank of India SBIN0050328 GAJEWAS 1692
20 DIRBA PB2610014_141022FTO_69759 State Bank of India SBIN0050367 MEHLAN 10152
21 DIRBA PB2610014_141022FTO_69759 State Bank of India SBIN0050606 DIRBA 22560
22 DIRBA PB2610014_141022FTO_69759 State Bank of India SBIN0051067 SULAR GHARAT 3102

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