Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:15 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_301223FTO_81366
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 RAYYA-6 PB-02-006-075-002/386
(SATHIALA) 		2602006000NRG24291220230200351 30/12/2023 Tirath 2602006WL015381 Tirath 00032 UTIB0002402 1515 1515 Processed 09/03/2024 1556214054 Tirath ()
SubTotal 1515 1515
2 RAYYA-6 PB-02-006-020-001/302
(CHEEMA BATH) 		2602006000NRG24301220230200752 30/12/2023 Labhpreet Singh 2602006WL015408 Labhpreet Singh 00078 CNRB0002127 3636 3636 Processed 09/03/2024 1556213993 Labhpreet Singh ()
3 RAYYA-6 PB-02-006-020-001/308
(CHEEMA BATH) 		2602006000NRG24301220230200756 30/12/2023 Reetu 2602006WL015408 Reetu 00078 CNRB0002127 3030 3030 Processed 09/03/2024 1556213995 Reetu ()
4 RAYYA-6 PB-02-006-020-001/311
(CHEEMA BATH) 		2602006000NRG24301220230200759 30/12/2023 Jhilmal Singh 2602006WL015408 Jhilmal Singh 00078 CNRB0002127 2727 2727 Processed 09/03/2024 1556213994 Jhilmal Singh ()
SubTotal 9393 9393
5 RAYYA-6 PB-02-006-075-002/389
(SATHIALA) 		2602006000NRG24291220230200354 30/12/2023 Rajinder Singh 2602006WL015381 Rajinder Singh 00078 CNRB0002338 1212 1212 Processed 09/03/2024 1556213996 Rajinder Singh ()
SubTotal 1212 1212
6 RAYYA-6 PB-02-006-020-001/269
(CHEEMA BATH) 		2602006000NRG24301220230200748 30/12/2023 Balwinder Singh 2602006WL015408 Balwinder Singh 00078 CNRB0006614 2727 2727 Processed 09/03/2024 1556213990 Balwinder Singh ()
7 RAYYA-6 PB-02-006-048-001/148
(KARTARPUR) 		2602006000NRG24301220230200545 30/12/2023 kalwant kaur 2602006WL015395 kalwant kaur 00078 CNRB0006614 1818 1818 Processed 09/03/2024 1556213997 kalwant kaur ()
SubTotal 4545 4545
8 RAYYA-6 PB-02-006-048-001/156
(KARTARPUR) 		2602006000NRG24301220230200552 30/12/2023 satnam singh 2602006WL015395 satnam singh 00089 CBIN0280344 1818 1818 Processed 09/03/2024 1556213991 satnam singh ()
SubTotal 1818 1818
9 RAYYA-6 PB-02-006-020-001/309
(CHEEMA BATH) 		2602006000NRG24301220230200757 30/12/2023 Harjinder Kaur 2602006WL015408 Harjinder Kaur 00089 CBIN0280358 3636 3636 Processed 09/03/2024 1556213992 Harjinder Kaur ()
SubTotal 3636 3636
10 RAYYA-6 PB-02-006-048-001/143
(KARTARPUR) 		2602006000NRG24301220230200544 30/12/2023 RAJWINDER KAUR 2602006WL015395 RAJWINDER KAUR 00152 HDFC0002997 1818 1818 Processed 09/03/2024 1556213987 RAJWINDER KAUR ()
11 RAYYA-6 PB-02-006-048-001/151
(KARTARPUR) 		2602006000NRG24301220230200548 30/12/2023 DALBIR SINGH 2602006WL015395 DALBIR SINGH 00152 HDFC0002997 1818 1818 Processed 09/03/2024 1556213998 DALBIR SINGH ()
12 RAYYA-6 PB-02-006-051-001/279
(KHANPUR) 		2602006000NRG24301220230200571 30/12/2023 sukhpreet singh 2602006WL015395 sukhpreet singh 00152 HDFC0002997 1818 1818 Processed 09/03/2024 1556213999 sukhpreet singh ()
13 RAYYA-6 PB-02-006-051-001/280
(KHANPUR) 		2602006000NRG24301220230200572 30/12/2023 simranjit singh 2602006WL015395 simranjit singh 00152 HDFC0002997 1818 1818 Processed 09/03/2024 1556214000 simranjit singh ()
14 RAYYA-6 PB-02-006-083-001/149
(TAPIALA) 		2602006000NRG24291220230200445 30/12/2023 NARINDER KAUR 2602006WL015387 NARINDER KAUR 00152 HDFC0002997 1818 1818 Processed 09/03/2024 1556213989 NARINDER KAUR ()
15 RAYYA-6 PB-02-006-083-001/151
(TAPIALA) 		2602006000NRG24291220230200446 30/12/2023 SHUKARDIN 2602006WL015387 SHUKARDIN 00152 HDFC0002997 1818 1818 Processed 09/03/2024 1556213988 SHUKARDIN ()
SubTotal 10908 10908
16 RAYYA-6 PB-02-006-007-001/151
(BEDAD PUR) 		2602006000NRG24291220230200457 30/12/2023 Chranjit Singh 2602006WL015388 Chranjit Singh 00165 IBKL0001635 2727 2727 Processed 09/03/2024 1556214002 Chranjit Singh ()
17 RAYYA-6 PB-02-006-015-001/266
(BUTALA) 		2602006000NRG24301220230200531 30/12/2023 Surjit Kaur 2602006WL015395 Surjit Kaur 00165 IBKL0001635 1818 1818 Processed 09/03/2024 1556214003 Surjit Kaur ()
18 RAYYA-6 PB-02-006-015-001/273
(BUTALA) 		2602006000NRG24301220230200536 30/12/2023 gurinder singh 2602006WL015395 gurinder singh 00165 IBKL0001635 1818 1818 Processed 09/03/2024 1556214004 gurinder singh ()
19 RAYYA-6 PB-02-006-075-002/348
(SATHIALA) 		2602006000NRG24291220230200368 30/12/2023 Pinky 2602006WL015382 Pinky 00165 IBKL0001635 2121 2121 Processed 09/03/2024 1556214065 Pinky ()
20 RAYYA-6 PB-02-006-075-002/354
(SATHIALA) 		2602006000NRG24291220230200370 30/12/2023 Baljinder Kaur 2602006WL015382 Baljinder Kaur 00165 IBKL0001635 1212 1212 Processed 09/03/2024 1556214001 Baljinder Kaur ()
21 RAYYA-6 PB-02-006-075-002/378
(SATHIALA) 		2602006000NRG24291220230200346 30/12/2023 Kuljit Singh 2602006WL015381 Kuljit Singh 00165 IBKL0001635 1515 1515 Processed 09/03/2024 1556213986 Kuljit Singh ()
22 RAYYA-6 PB-02-006-075-002/379
(SATHIALA) 		2602006000NRG24291220230200347 30/12/2023 Manpreet Kaur 2602006WL015381 Manpreet Kaur 00165 IBKL0001635 1515 1515 Processed 09/03/2024 1556214064 Manpreet Kaur ()
SubTotal 12726 12726
23 RAYYA-6 PB-02-006-084-001/299
(THATHIAN) 		2602006000NRG24291220230200472 30/12/2023 Jobanjeet Singh 2602006WL015388 Jobanjeet Singh 00168 ICIC0002143 2727 2727 Processed 09/03/2024 1556214005 Jobanjeet Singh ()
SubTotal 2727 2727
24 RAYYA-6 PB-02-006-020-001/299
(CHEEMA BATH) 		2602006000NRG24301220230200751 30/12/2023 Lal Mahto 2602006WL015408 Lal Mahto 00349 PSIB0000030 303 303 Processed 09/03/2024 1556214063 LAL MAHTO ()
25 RAYYA-6 PB-02-006-048-001/150
(KARTARPUR) 		2602006000NRG24301220230200547 30/12/2023 captain singh 2602006WL015395 captain singh 00349 PSIB0000030 1818 1818 Processed 09/03/2024 1556214006 CAPTAIN SINGH ()
SubTotal 2121 2121
26 RAYYA-6 PB-02-006-010-001/100
(BHINDER) 		2602006000NRG24291220230200400 30/12/2023 DALBIR KAUR 2602006WL015385 DALBIR KAUR 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214062 DALBIR KAUR ()
27 RAYYA-6 PB-02-006-010-001/122
(BHINDER) 		2602006000NRG24291220230200402 30/12/2023 SUKHWINDER KAUR 2602006WL015385 SUKHWINDER KAUR 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214011 SUKHWINDER KAUR ()
28 RAYYA-6 PB-02-006-010-001/323
(BHINDER) 		2602006000NRG24291220230200410 30/12/2023 SITA 2602006WL015385 SITA 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214061 SITA ()
29 RAYYA-6 PB-02-006-010-001/341
(BHINDER) 		2602006000NRG24291220230200413 30/12/2023 MANJIT KAUR 2602006WL015385 MANJIT KAUR 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214014 MANJIT KAUR ()
30 RAYYA-6 PB-02-006-010-001/359
(BHINDER) 		2602006000NRG24291220230200415 30/12/2023 Surinder kaur 2602006WL015385 Surinder kaur 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214013 SURINDER KAUR ()
31 RAYYA-6 PB-02-006-010-001/360
(BHINDER) 		2602006000NRG24291220230200416 30/12/2023 Jagir Kaur 2602006WL015385 Jagir Kaur 00349 PSIB0021135 3333 3333 Processed 09/03/2024 1556214017 JAGIR KAUR ()
32 RAYYA-6 PB-02-006-010-001/363
(BHINDER) 		2602006000NRG24291220230200418 30/12/2023 jayoti kaur 2602006WL015385 jayoti kaur 00349 PSIB0021135 909 909 Processed 09/03/2024 1556214016 JAYOTI KAUR ()
33 RAYYA-6 PB-02-006-010-001/366
(BHINDER) 		2602006000NRG24291220230200420 30/12/2023 Sumanjit kaur 2602006WL015385 Sumanjit kaur 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214007 SUMANJIT KAUR ()
34 RAYYA-6 PB-02-006-010-001/367
(BHINDER) 		2602006000NRG24291220230200421 30/12/2023 manjit kaur 2602006WL015385 manjit kaur 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214010 MANJIT KAUR ()
35 RAYYA-6 PB-02-006-010-001/368
(BHINDER) 		2602006000NRG24291220230200422 30/12/2023 raj kaur 2602006WL015385 raj kaur 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214015 RAJ KAUR ()
36 RAYYA-6 PB-02-006-010-001/369
(BHINDER) 		2602006000NRG24291220230200423 30/12/2023 rani 2602006WL015385 rani 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214008 RANI ()
37 RAYYA-6 PB-02-006-010-001/370
(BHINDER) 		2602006000NRG24291220230200424 30/12/2023 sarabjit kaur 2602006WL015385 sarabjit kaur 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214009 SARABJIT KAUR ()
38 RAYYA-6 PB-02-006-010-001/371
(BHINDER) 		2602006000NRG24291220230200425 30/12/2023 arti 2602006WL015385 arti 00349 PSIB0021135 3030 3030 Processed 09/03/2024 1556214012 ARTI ()
39 RAYYA-6 PB-02-006-010-001/373
(BHINDER) 		2602006000NRG24291220230200426 30/12/2023 rajdeep singh 2602006WL015385 rajdeep singh 00349 PSIB0021135 3333 3333 Processed 09/03/2024 1556214018 RAJDEEP SINGH ()
SubTotal 40905 40905
40 RAYYA-6 PB-02-006-025-001/191
(DANIAL) 		2602006000NRG24291220230200464 30/12/2023 Jagroop Singh 2602006WL015388 Jagroop Singh 00349 PSIB0021486 2121 2121 Processed 09/03/2024 1556214019 JAGROOP SINGH ()
SubTotal 2121 2121
41 RAYYA-6 PB-02-006-015-001/275
(BUTALA) 		2602006000NRG24301220230200538 30/12/2023 sukhdev singh 2602006WL015395 sukhdev singh 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1556214035 No Such Account
42 RAYYA-6 PB-02-006-020-001/303
(CHEEMA BATH) 		2602006000NRG24301220230200753 30/12/2023 Kulwinder Singh 2602006WL015408 Kulwinder Singh 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1556214047 Kulwinder Singh ()
43 RAYYA-6 PB-02-006-020-001/304
(CHEEMA BATH) 		2602006000NRG24301220230200754 30/12/2023 Simranjit Singh 2602006WL015408 Simranjit Singh 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1556214046 Simranjit Singh ()
44 RAYYA-6 PB-02-006-020-001/310
(CHEEMA BATH) 		2602006000NRG24301220230200758 30/12/2023 Lakhwinder Kaur 2602006WL015408 Lakhwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556214049 Lakhwinder Kaur ()
45 RAYYA-6 PB-02-006-021-001/259
(CHHAPIANWALI) 		2602006000NRG24291220230200440 30/12/2023 Gurdial Singh 2602006WL015386 Gurdial Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556214041 Gurdial Singh ()
46 RAYYA-6 PB-02-006-021-001/268
(CHHAPIANWALI) 		2602006000NRG24291220230200441 30/12/2023 Balwinder Kaur 2602006WL015386 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556213984 Balwinder Kaur ()
47 RAYYA-6 PB-02-006-026-001/191
(DARDEO) 		2602006000NRG24301220230200522 30/12/2023 KASHMIR KAUR 2602006WL015394 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556214055 KASHMIR KAUR ()
48 RAYYA-6 PB-02-006-033-001/162
(G.T.B. NAGAR) 		2602006000NRG24291220230200357 30/12/2023 Gurpreet singh 2602006WL015382 Gurpreet singh 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1556214039 No Such Account
49 RAYYA-6 PB-02-006-048-001/149
(KARTARPUR) 		2602006000NRG24301220230200546 30/12/2023 preet kaur 2602006WL015395 preet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556214048 preet kaur ()
50 RAYYA-6 PB-02-006-075-002/378
(SATHIALA) 		2602006000NRG24291220230200373 30/12/2023 Baljit Kaur 2602006WL015382 Baljit Kaur 00352 PUNB0PGB003 2727 2727 Rejected 09/03/2024 1556214038 No Such Account
51 RAYYA-6 PB-02-006-075-002/384
(SATHIALA) 		2602006000NRG24291220230200349 30/12/2023 Rani 2602006WL015381 Rani 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1556214036 No Such Account
52 RAYYA-6 PB-02-006-075-002/385
(SATHIALA) 		2602006000NRG24291220230200350 30/12/2023 Veero 2602006WL015381 Veero 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1556214037 No Such Account
53 RAYYA-6 PB-02-006-075-002/387
(SATHIALA) 		2602006000NRG24291220230200352 30/12/2023 Jasbir singh 2602006WL015381 Jasbir singh 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1556214040 No Such Account
54 RAYYA-6 PB-02-006-083-001/283
(TAPIALA) 		2602006000NRG24291220230200450 30/12/2023 Baljinder Kaur 2602006WL015387 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556214043 Baljinder Kaur ()
55 RAYYA-6 PB-02-006-083-001/284
(TAPIALA) 		2602006000NRG24291220230200451 30/12/2023 Sandeep Kaur 2602006WL015387 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556214042 Sandeep Kaur ()
56 RAYYA-6 PB-02-006-083-001/287
(TAPIALA) 		2602006000NRG24301220230200577 30/12/2023 sahib kaur 2602006WL015395 sahib kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556214045 sahib kaur ()
57 RAYYA-6 PB-02-006-083-001/288
(TAPIALA) 		2602006000NRG24301220230200578 30/12/2023 harjinder kaur 2602006WL015395 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556214044 harjinder kaur ()
SubTotal 32118 32118
58 RAYYA-6 PB-02-006-015-001/265
(BUTALA) 		2602006000NRG24301220230200530 30/12/2023 Kuljit Kaur 2602006WL015395 Kuljit Kaur 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214022 Kuljit Kaur ()
59 RAYYA-6 PB-02-006-015-001/269
(BUTALA) 		2602006000NRG24301220230200532 30/12/2023 ramandeep kaur 2602006WL015395 ramandeep kaur 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214025 ramandeep kaur ()
60 RAYYA-6 PB-02-006-015-001/270
(BUTALA) 		2602006000NRG24301220230200533 30/12/2023 mandeep kaur 2602006WL015395 mandeep kaur 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214021 mandeep kaur ()
61 RAYYA-6 PB-02-006-015-001/271
(BUTALA) 		2602006000NRG24301220230200534 30/12/2023 rajwant kaur 2602006WL015395 rajwant kaur 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214026 rajwant kaur ()
62 RAYYA-6 PB-02-006-015-001/274
(BUTALA) 		2602006000NRG24301220230200537 30/12/2023 pammi 2602006WL015395 pammi 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214020 pammi ()
63 RAYYA-6 PB-02-006-048-001/152
(KARTARPUR) 		2602006000NRG24301220230200549 30/12/2023 dalbir kaur 2602006WL015395 dalbir kaur 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214028 dalbir kaur ()
64 RAYYA-6 PB-02-006-048-001/154
(KARTARPUR) 		2602006000NRG24301220230200550 30/12/2023 bikramjit singh 2602006WL015395 bikramjit singh 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214027 bikramjit singh ()
65 RAYYA-6 PB-02-006-048-001/155
(KARTARPUR) 		2602006000NRG24301220230200551 30/12/2023 kuldeep singh 2602006WL015395 kuldeep singh 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214023 kuldeep singh ()
66 RAYYA-6 PB-02-006-048-001/38
(KARTARPUR) 		2602006000NRG24301220230200554 30/12/2023 faker 2602006WL015395 faker 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214060 faker ()
67 RAYYA-6 PB-02-006-083-001/285
(TAPIALA) 		2602006000NRG24301220230200576 30/12/2023 rajbir kaur 2602006WL015395 rajbir kaur 00354 PUNB0053700 1818 1818 Processed 09/03/2024 1556214024 rajbir kaur ()
SubTotal 18180 18180
68 RAYYA-6 PB-02-006-026-001/169
(DARDEO) 		2602006000NRG24301220230200520 30/12/2023 GURMEJ SINGH 2602006WL015394 GURMEJ SINGH 00354 PUNB0089500 1818 1818 Processed 09/03/2024 1556214059 GURMEJ SINGH ()
69 RAYYA-6 PB-02-006-071-001/70
(RAJADEWAL) 		2602006000NRG24301220230200574 30/12/2023 sharnjit singh 2602006WL015395 sharnjit singh 00354 PUNB0089500 1818 1818 Processed 09/03/2024 1556214029 sharnjit singh ()
70 RAYYA-6 PB-02-006-071-001/71
(RAJADEWAL) 		2602006000NRG24301220230200575 30/12/2023 jarman singh 2602006WL015395 jarman singh 00354 PUNB0089500 1818 1818 Rejected 09/03/2024 1556214032 No Such Account
71 RAYYA-6 PB-02-006-075-002/218
(SATHIALA) 		2602006000NRG24291220230200360 30/12/2023 JAGIR KAUR 2602006WL015382 JAGIR KAUR 00354 PUNB0089500 2121 2121 Processed 09/03/2024 1556214070 JAGIR KAUR ()
72 RAYYA-6 PB-02-006-075-002/229
(SATHIALA) 		2602006000NRG24291220230200361 30/12/2023 KULDEEP KAUR 2602006WL015382 KULDEEP KAUR 00354 PUNB0089500 606 606 Processed 09/03/2024 1556214071 KULDEEP KAUR ()
73 RAYYA-6 PB-02-006-075-002/242
(SATHIALA) 		2602006000NRG24291220230200365 30/12/2023 SAVINDER KAUR 2602006WL015382 SAVINDER KAUR 00354 PUNB0089500 2424 2424 Processed 09/03/2024 1556213985 SAVINDER KAUR ()
74 RAYYA-6 PB-02-006-075-002/352
(SATHIALA) 		2602006000NRG24291220230200369 30/12/2023 kawaljit kaur 2602006WL015382 kawaljit kaur 00354 PUNB0089500 2424 2424 Processed 09/03/2024 1556214058 kawaljit kaur ()
75 RAYYA-6 PB-02-006-075-002/355
(SATHIALA) 		2602006000NRG24291220230200371 30/12/2023 Swaran Singh 2602006WL015382 Swaran Singh 00354 PUNB0089500 606 606 Processed 09/03/2024 1556214069 Swaran Singh ()
76 RAYYA-6 PB-02-006-075-002/368
(SATHIALA) 		2602006000NRG24291220230200372 30/12/2023 Milkha singh 2602006WL015382 Milkha singh 00354 PUNB0089500 1212 1212 Processed 09/03/2024 1556214068 Milkha singh ()
77 RAYYA-6 PB-02-006-075-002/383
(SATHIALA) 		2602006000NRG24291220230200348 30/12/2023 Manjit Kaur 2602006WL015381 Manjit Kaur 00354 PUNB0089500 909 909 Processed 09/03/2024 1556214031 Manjit Kaur ()
78 RAYYA-6 PB-02-006-075-002/388
(SATHIALA) 		2602006000NRG24291220230200353 30/12/2023 Rajbir Kaur 2602006WL015381 Rajbir Kaur 00354 PUNB0089500 1515 1515 Processed 09/03/2024 1556214030 Rajbir Kaur ()
SubTotal 17271 17271
79 RAYYA-6 PB-02-006-010-001/363
(BHINDER) 		2602006000NRG24291220230200417 30/12/2023 vijay singh 2602006WL015385 vijay singh 00354 PUNB0118700 909 909 Processed 09/03/2024 1556214033 vijay singh ()
SubTotal 909 909
80 RAYYA-6 PB-02-006-020-001/295
(CHEEMA BATH) 		2602006000NRG24301220230200750 30/12/2023 Amarjit Singh 2602006WL015408 Amarjit Singh 00354 PUNB0341700 303 303 Processed 09/03/2024 1556214056 Amarjit Singh ()
81 RAYYA-6 PB-02-006-020-001/306
(CHEEMA BATH) 		2602006000NRG24301220230200755 30/12/2023 Nehchalpreet Kaur 2602006WL015408 Nehchalpreet Kaur 00354 PUNB0341700 3333 3333 Processed 09/03/2024 1556214067 Nehchalpreet Kaur ()
82 RAYYA-6 PB-02-006-048-001/39
(KARTARPUR) 		2602006000NRG24301220230200555 30/12/2023 simarjit singh 2602006WL015395 simarjit singh 00354 PUNB0341700 1818 1818 Processed 09/03/2024 1556214057 simarjit singh ()
SubTotal 5454 5454
83 RAYYA-6 PB-02-006-013-001/81
(BUDHA THEH) 		2602006000NRG24301220230200529 30/12/2023 baljeet kaur 2602006WL015395 baljeet kaur 00354 PUNB0350500 1818 1818 Processed 09/03/2024 1556214034 baljeet kaur ()
SubTotal 1818 1818
84 RAYYA-6 PB-02-006-071-001/63
(RAJADEWAL) 		2602006000NRG24301220230200573 30/12/2023 Gurpal singh 2602006WL015395 Gurpal singh 00354 PUNB0770000 1818 1818 Processed 09/03/2024 1556214066 Gurpal singh ()
SubTotal 1818 1818
85 RAYYA-6 PB-02-006-010-001/364
(BHINDER) 		2602006000NRG24291220230200419 30/12/2023 paramjit kaur 2602006WL015385 paramjit kaur 00415 SBIN0010737 3030 3030 Processed 09/03/2024 1556214050 MRS PARAMJIT KAUR ()
SubTotal 3030 3030
86 RAYYA-6 PB-02-006-015-001/272
(BUTALA) 		2602006000NRG24301220230200535 30/12/2023 kuldip singh 2602006WL015395 kuldip singh 00415 SBIN0050675 1818 1818 Processed 09/03/2024 1556214052 MR KULDEEP SINGH ()
87 RAYYA-6 PB-02-006-051-001/278
(KHANPUR) 		2602006000NRG24301220230200570 30/12/2023 bikramjit singh 2602006WL015395 bikramjit singh 00415 SBIN0050675 1818 1818 Processed 09/03/2024 1556214051 MR BIKRAMJIT SINGH ()
SubTotal 3636 3636
88 RAYYA-6 PB-02-006-083-001/289
(TAPIALA) 		2602006000NRG24301220230200579 30/12/2023 kulbir singh 2602006WL015395 kulbir singh 00468 UBIN0563668 1818 1818 Processed 09/03/2024 1556214053 kulbir singh ()
SubTotal 1818 1818
89 RAYYA-6 PB-02-006-084-001/130
(THATHIAN) 		2602006000NRG24291220230200471 30/12/2023 Tars Bir Singh 2602006WL015388 Tars Bir Singh 00555 YESB0000318 2727 2727 Processed 09/03/2024 1556213983 Tars Bir Singh ()
SubTotal 2727 2727
Total 182406 182406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_301223FTO_81366 AXIS BANK UTIB0002402 Nurpur Januhan 1515
2 RAYYA-6 PB2602006_301223FTO_81366 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 9393
3 RAYYA-6 PB2602006_301223FTO_81366 Canara Bank CNRB0002338 DERA BABA JAIMAL SINGH,BEAS 1212
4 RAYYA-6 PB2602006_301223FTO_81366 Canara Bank CNRB0006614 Baba Bakala 4545
5 RAYYA-6 PB2602006_301223FTO_81366 Central Bank Of India CBIN0280344 CHOWK MEHTA 1818
6 RAYYA-6 PB2602006_301223FTO_81366 Central Bank Of India CBIN0280358 BEAS 3636
7 RAYYA-6 PB2602006_301223FTO_81366 HDFC HDFC0002997 Butala 10908
8 RAYYA-6 PB2602006_301223FTO_81366 IDBI Bank IBKL0001635 SATHIALA 12726
9 RAYYA-6 PB2602006_301223FTO_81366 ICICI BANK ICIC0002143 RAYYA 2727
10 RAYYA-6 PB2602006_301223FTO_81366 Punjab & Sind Bank PSIB0000030 BABA BAKALA 2121
11 RAYYA-6 PB2602006_301223FTO_81366 Punjab & Sind Bank PSIB0021135 Bhinder 40905
12 RAYYA-6 PB2602006_301223FTO_81366 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 2121
13 RAYYA-6 PB2602006_301223FTO_81366 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32118
14 RAYYA-6 PB2602006_301223FTO_81366 Punjab National Bank PUNB0053700 BUTALA 18180
15 RAYYA-6 PB2602006_301223FTO_81366 Punjab National Bank PUNB0089500 SATHIALA 17271
16 RAYYA-6 PB2602006_301223FTO_81366 Punjab National Bank PUNB0118700 DHULKA 909
17 RAYYA-6 PB2602006_301223FTO_81366 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5454
18 RAYYA-6 PB2602006_301223FTO_81366 Punjab National Bank PUNB0350500 WARAICH 1818
19 RAYYA-6 PB2602006_301223FTO_81366 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 1818
20 RAYYA-6 PB2602006_301223FTO_81366 State Bank of India SBIN0010737 RAYYA 3030
21 RAYYA-6 PB2602006_301223FTO_81366 State Bank of India SBIN0050675 RAYYA 3636
22 RAYYA-6 PB2602006_301223FTO_81366 Union Bank of India UBIN0563668 BEAS 1818
23 RAYYA-6 PB2602006_301223FTO_81366 Yes Bank Ltd. YESB0000318 RAYYA 2727

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