Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:58:13 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_200823APB_FTO_45573
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-02-006-011-001/255
(BHORSHI BRAHMANA) 		2602006000NRG24200820230114271 20/08/2023 AMRITPAL SINGH 2602006WL008513 AMRITPAL SINGH 00078 CNRB0002127 1818 1818 Processed 28/08/2023 4907911644 AMRITPAL SINGH CANARA BANK(508532)
2 RAYYA-6 PB-02-006-066-001/118
(NARANJANPUR) 		2602006000NRG24200820230114210 20/08/2023 TARSEM SINGH 2602006WL008508 TARSEM SINGH 00078 CNRB0002127 1212 1212 Processed 28/08/2023 4907911645 TARSEM SINGH CANARA BANK(508532)
3 RAYYA-6 PB-02-006-066-001/72
(NARANJANPUR) 		2602006000NRG24200820230114217 20/08/2023 KIRPAL SINGH 2602006WL008508 KIRPAL SINGH 00078 CNRB0002127 1515 1515 Processed 28/08/2023 4907911622 KIRPAL SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
4 RAYYA-6 PB-02-006-066-001/94
(NARANJANPUR) 		2602006000NRG24200820230114218 20/08/2023 ARSHDEEP SINGH 2602006WL008508 ARSHDEEP SINGH 00078 CNRB0002127 1212 1212 Processed 28/08/2023 4907911623 ARSHDEEP SINGH CANARA BANK(508532)
5 RAYYA-6 PB-02-006-081-001/146
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114106 20/08/2023 MANIRA 2602006WL008500 MANIRA 00078 CNRB0002127 2121 2121 Processed 28/08/2023 4907911643 MANIRA W O MANUEL MASIH CANARA BANK(508532)
6 RAYYA-6 PB-02-006-081-001/199
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114108 20/08/2023 KANWALJIT KAUR 2602006WL008500 KANWALJIT KAUR 00078 CNRB0002127 2121 2121 Processed 28/08/2023 4907911621 KANWALJIT KAUR CANARA BANK(508532)
7 RAYYA-6 PB-02-006-081-001/310
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114117 20/08/2023 LAKHBIR SINGH 2602006WL008500 LAKHBIR SINGH 00078 CNRB0002127 2121 2121 Rejected 28/08/2023 4907911624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAYYA-6 PB-02-006-081-001/335
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114120 20/08/2023 RAJ KAUR 2602006WL008500 RAJ KAUR 00078 CNRB0002127 1818 1818 Processed 28/08/2023 4907911620 RAJ CANARA BANK(508532)
SubTotal 13938 13938
9 RAYYA-6 PB-02-006-059-001/293
(MADH) 		2602006000NRG24200820230114276 20/08/2023 kamal sharma 2602006WL008513 kamal sharma 00078 CNRB0003550 2121 2121 Processed 28/08/2023 4907911627 Mr. KAMAL SHARMA INDIAN BANK(607105)
SubTotal 2121 2121
10 RAYYA-6 PB-02-006-016-001/150
(BUTARI) 		2602006000NRG24190820230114076 20/08/2023 MANPREET KAUR 2602006WL008499 MANPREET KAUR 00089 CBIN0285033 909 909 Processed 28/08/2023 4907911628 MANPREET KAUR UCO BANK(607066)
SubTotal 909 909
11 RAYYA-6 PB-02-006-001-001/111
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114058 20/08/2023 Charno 2602006WL008499 Charno 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911615 CHARNO IDBI BANK(607095)
12 RAYYA-6 PB-02-006-001-001/113
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114059 20/08/2023 Gurmeet kaur 2602006WL008499 Gurmeet kaur 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911616 GURMEET KAUR IDBI BANK(607095)
13 RAYYA-6 PB-02-006-001-001/120
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114060 20/08/2023 Davinder singh 2602006WL008499 Davinder singh 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911614 DAVINDER SINGH IDBI BANK(607095)
14 RAYYA-6 PB-02-006-001-001/123
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114062 20/08/2023 SANDEEP KAUR 2602006WL008499 SANDEEP KAUR 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911617 SANDEEP KAUR IDBI BANK(607095)
15 RAYYA-6 PB-02-006-001-001/124
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114063 20/08/2023 Harjinder Singh 2602006WL008499 Harjinder Singh 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911619 HARJINDER SINGH IDBI BANK(607095)
16 RAYYA-6 PB-02-006-001-001/127
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114064 20/08/2023 Bachan kaur 2602006WL008499 Bachan kaur 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911611 BACHAN KAUR IDBI BANK(607095)
17 RAYYA-6 PB-02-006-001-001/67
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114066 20/08/2023 AMRIK SINGH 2602006WL008499 AMRIK SINGH 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911613 AMRIK SINGH IDBI BANK(607095)
18 RAYYA-6 PB-02-006-001-001/68
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114067 20/08/2023 PASO 2602006WL008499 PASO 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911646 PASO IDBI BANK(607095)
19 RAYYA-6 PB-02-006-001-001/69
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114068 20/08/2023 Manjit kaur 2602006WL008499 Manjit kaur 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911618 MANJIT KAUR IDBI BANK(607095)
20 RAYYA-6 PB-02-006-001-001/97
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114071 20/08/2023 Pyaro 2602006WL008499 Pyaro 00165 IBKL0001635 909 909 Processed 28/08/2023 4907911612 PYARO W/O BACHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
21 RAYYA-6 PB-02-006-016-001/214
(BUTARI) 		2602006000NRG24190820230114086 20/08/2023 Harjit Singh 2602006WL008499 Harjit Singh 00176 IDIB000R623 606 606 Processed 29/08/2023 4907911633 HARJIT SINGH PUNJAB & SIND BANK(607087)
22 RAYYA-6 PB-02-006-059-001/190
(MADH) 		2602006000NRG24200820230114272 20/08/2023 Manjit kaur 2602006WL008513 Manjit kaur 00176 IDIB000R623 2121 2121 Processed 28/08/2023 4907911629 Mrs. MANJIT KAUR INDIAN BANK(607105)
23 RAYYA-6 PB-02-006-059-001/240
(MADH) 		2602006000NRG24200820230114273 20/08/2023 Jasbir Chand 2602006WL008513 Jasbir Chand 00176 IDIB000R623 2121 2121 Processed 28/08/2023 4907911631 Mr. JASBIR CHAND INDIAN BANK(607105)
24 RAYYA-6 PB-02-006-059-001/301
(MADH) 		2602006000NRG24200820230114277 20/08/2023 Baljit Kaur 2602006WL008513 Baljit Kaur 00176 IDIB000R623 2121 2121 Processed 28/08/2023 4907911630 BALJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
25 RAYYA-6 PB-02-006-059-001/325
(MADH) 		2602006000NRG24200820230114278 20/08/2023 PRIYA SHARMA 2602006WL008513 PRIYA SHARMA 00176 IDIB000R623 2121 2121 Processed 28/08/2023 4907911632 PRIYA SHARMA DO KAMAL SHARMA PUNJAB GRAMIN BANK(607138)
26 RAYYA-6 PB-02-006-081-001/114
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114103 20/08/2023 BALBIR SINGH 2602006WL008500 BALBIR SINGH 00176 IDIB000R623 1818 1818 Processed 28/08/2023 4907911635 Balbir Singh IDFC BANK LIMITED(608117)
27 RAYYA-6 PB-02-006-081-001/122
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114105 20/08/2023 SARABJIT KAUR 2602006WL008500 SARABJIT KAUR 00176 IDIB000R623 2121 2121 Processed 28/08/2023 4907911639 Mrs. Sarbjit Kaur KAUR INDIAN BANK(607105)
28 RAYYA-6 PB-02-006-081-001/256
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114112 20/08/2023 RAJBIR KAUR 2602006WL008500 RAJBIR KAUR 00176 IDIB000R623 2121 2121 Processed 28/08/2023 4907911634 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
29 RAYYA-6 PB-02-006-046-001/118
(KALER GHUMAN) 		2602006000NRG24200820230114360 20/08/2023 MANGAL SINGH 2602006WL008521 MANGAL SINGH 00349 PSIB0000030 909 909 Processed 29/08/2023 4907911673 MANGAL SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
30 RAYYA-6 PB-02-006-016-001/122
(BUTARI) 		2602006000NRG24190820230114072 20/08/2023 DARA SINGH 2602006WL008499 DARA SINGH 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911671 DARA SINGH PUNJAB & SIND BANK(607087)
31 RAYYA-6 PB-02-006-016-001/140
(BUTARI) 		2602006000NRG24190820230114075 20/08/2023 MANJIT KAUR 2602006WL008499 MANJIT KAUR 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911667 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 RAYYA-6 PB-02-006-016-001/16
(BUTARI) 		2602006000NRG24190820230114078 20/08/2023 AJIT SINGH 2602006WL008499 AJIT SINGH 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911680 JEET SINGH PUNJAB & SIND BANK(607087)
33 RAYYA-6 PB-02-006-016-001/164
(BUTARI) 		2602006000NRG24190820230114079 20/08/2023 NIRMAL KAUR 2602006WL008499 NIRMAL KAUR 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911678 NIRMAL KAUR PUNJAB & SIND BANK(607087)
34 RAYYA-6 PB-02-006-016-001/174
(BUTARI) 		2602006000NRG24190820230114081 20/08/2023 Dalbir kaur 2602006WL008499 Dalbir kaur 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911668 DALBIR KAUR PUNJAB & SIND BANK(607087)
35 RAYYA-6 PB-02-006-016-001/2
(BUTARI) 		2602006000NRG24190820230114082 20/08/2023 RANJIT KAUR 2602006WL008499 RANJIT KAUR 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911663 RANJIT KAUR PUNJAB & SIND BANK(607087)
36 RAYYA-6 PB-02-006-016-001/203
(BUTARI) 		2602006000NRG24190820230114083 20/08/2023 SANTOKH SINGH 2602006WL008499 SANTOKH SINGH 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911672 SANTHOK SINGH PUNJAB & SIND BANK(607087)
37 RAYYA-6 PB-02-006-016-001/21
(BUTARI) 		2602006000NRG24190820230114084 20/08/2023 DALBIR SINGH 2602006WL008499 DALBIR SINGH 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911664 DALBIR SINGH PUNJAB & SIND BANK(607087)
38 RAYYA-6 PB-02-006-016-001/210
(BUTARI) 		2602006000NRG24190820230114085 20/08/2023 HARJIT KAUR 2602006WL008499 HARJIT KAUR 00349 PSIB0000086 909 909 Processed 28/08/2023 4907911669 ARSHDEEP SINGH U/G HARJIT KAUR PUNJAB GRAMIN BANK(607138)
39 RAYYA-6 PB-02-006-016-001/214
(BUTARI) 		2602006000NRG24190820230114087 20/08/2023 Rekha 2602006WL008499 Rekha 00349 PSIB0000086 606 606 Processed 28/08/2023 4907911677 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
40 RAYYA-6 PB-02-006-016-001/225
(BUTARI) 		2602006000NRG24190820230114088 20/08/2023 SURJIT SINGH 2602006WL008499 SURJIT SINGH 00349 PSIB0000086 909 909 Rejected 28/08/2023 4907911662 Aadhaar Number not Mapped to Account Number
41 RAYYA-6 PB-02-006-016-001/3
(BUTARI) 		2602006000NRG24190820230114092 20/08/2023 KASHMIR SINGH 2602006WL008499 KASHMIR SINGH 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911681 KASHMIR SINGH PUNJAB & SIND BANK(607087)
42 RAYYA-6 PB-02-006-016-001/40
(BUTARI) 		2602006000NRG24190820230114093 20/08/2023 JAGIR KAUR 2602006WL008499 JAGIR KAUR 00349 PSIB0000086 909 909 Processed 28/08/2023 4907911670 JAGIR KAUR CANARA BANK(508532)
43 RAYYA-6 PB-02-006-016-001/45
(BUTARI) 		2602006000NRG24190820230114095 20/08/2023 MANINDER KAUR 2602006WL008499 MANINDER KAUR 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911666 MANINDER KAUR PUNJAB & SIND BANK(607087)
44 RAYYA-6 PB-02-006-016-001/45
(BUTARI) 		2602006000NRG24190820230114094 20/08/2023 SUKHWINDER SINGH 2602006WL008499 SUKHWINDER SINGH 00349 PSIB0000086 909 909 Processed 28/08/2023 4907911665 SUKHWINDER SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
45 RAYYA-6 PB-02-006-016-001/53
(BUTARI) 		2602006000NRG24190820230114097 20/08/2023 PARAMJIT KAUR 2602006WL008499 PARAMJIT KAUR 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911682 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 RAYYA-6 PB-02-006-016-001/76
(BUTARI) 		2602006000NRG24190820230114098 20/08/2023 RAJWINDER KAUR 2602006WL008499 RAJWINDER KAUR 00349 PSIB0000086 909 909 Processed 29/08/2023 4907911679 RAJWINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
47 RAYYA-6 PB-02-006-016-001/296
(BUTARI) 		2602006000NRG24190820230114091 20/08/2023 Tejinder Singh 2602006WL008499 Tejinder Singh 00349 PSIB0000110 606 606 Processed 28/08/2023 4907911684 TAJINDER SINGH UCO BANK(607066)
48 RAYYA-6 PB-02-006-046-001/108
(KALER GHUMAN) 		2602006000NRG24200820230114353 20/08/2023 JAGIR KAUR 2602006WL008521 JAGIR KAUR 00349 PSIB0000110 1212 1212 Processed 29/08/2023 4907911660 JAGIR KAUR W/O MUKHTIAR SINGH RTI PUNJAB & SIND BANK(607087)
49 RAYYA-6 PB-02-006-046-001/110
(KALER GHUMAN) 		2602006000NRG24200820230114354 20/08/2023 DILBAG SINGH 2602006WL008521 DILBAG SINGH 00349 PSIB0000110 1515 1515 Processed 29/08/2023 4907911658 DILBAG SINGH PUNJAB & SIND BANK(607087)
50 RAYYA-6 PB-02-006-046-001/111
(KALER GHUMAN) 		2602006000NRG24200820230114355 20/08/2023 SURJAN SINGH 2602006WL008521 SURJAN SINGH 00349 PSIB0000110 1818 1818 Processed 28/08/2023 4907911683 SURJAN SINGH CANARA BANK(508532)
51 RAYYA-6 PB-02-006-046-001/18
(KALER GHUMAN) 		2602006000NRG24200820230114377 20/08/2023 AMRIK SINGH 2602006WL008521 AMRIK SINGH 00349 PSIB0000110 1818 1818 Processed 29/08/2023 4907911661 AMRIK SINGH PUNJAB & SIND BANK(607087)
52 RAYYA-6 PB-02-006-046-001/28
(KALER GHUMAN) 		2602006000NRG24200820230114379 20/08/2023 SARANJEET KAUR 2602006WL008521 SARANJEET KAUR 00349 PSIB0000110 1818 1818 Processed 28/08/2023 4907911657 SARANJIT KAUR INDUSIND BANK(607189)
53 RAYYA-6 PB-02-006-046-001/4
(KALER GHUMAN) 		2602006000NRG24200820230114381 20/08/2023 KAWALJEET KAUR 2602006WL008521 KAWALJEET KAUR 00349 PSIB0000110 1515 1515 Processed 29/08/2023 4907911659 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
54 RAYYA-6 PB-02-006-046-001/101
(KALER GHUMAN) 		2602006000NRG24200820230114351 20/08/2023 DAWINDER KAUR 2602006WL008521 DAWINDER KAUR 00349 PSIB0021486 1515 1515 Processed 28/08/2023 4907911605 DAVINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
55 RAYYA-6 PB-02-006-046-001/113
(KALER GHUMAN) 		2602006000NRG24200820230114356 20/08/2023 SARABJIT KAUR 2602006WL008521 SARABJIT KAUR 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911694 SARBJIT KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
56 RAYYA-6 PB-02-006-046-001/114
(KALER GHUMAN) 		2602006000NRG24200820230114357 20/08/2023 PRAGAT SINGH 2602006WL008521 PRAGAT SINGH 00349 PSIB0021486 1515 1515 Processed 29/08/2023 4907911604 PARGAT SINGH PUNJAB & SIND BANK(607087)
57 RAYYA-6 PB-02-006-046-001/115
(KALER GHUMAN) 		2602006000NRG24200820230114358 20/08/2023 RAJWINDER KAUR 2602006WL008521 RAJWINDER KAUR 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911695 RAJWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
58 RAYYA-6 PB-02-006-046-001/116
(KALER GHUMAN) 		2602006000NRG24200820230114359 20/08/2023 DALJIT KAUR 2602006WL008521 DALJIT KAUR 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911652 DALJIT KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
59 RAYYA-6 PB-02-006-046-001/129
(KALER GHUMAN) 		2602006000NRG24200820230114361 20/08/2023 SUKHWINDER KAUR 2602006WL008521 SUKHWINDER KAUR 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911649 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
60 RAYYA-6 PB-02-006-046-001/130
(KALER GHUMAN) 		2602006000NRG24200820230114362 20/08/2023 KULWANT KAUR 2602006WL008521 KULWANT KAUR 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911692 KULWANT KAUR PUNJAB & SIND BANK(607087)
61 RAYYA-6 PB-02-006-046-001/131
(KALER GHUMAN) 		2602006000NRG24200820230114363 20/08/2023 GAGANDEEP KAUR 2602006WL008521 GAGANDEEP KAUR 00349 PSIB0021486 1212 1212 Processed 29/08/2023 4907911607 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
62 RAYYA-6 PB-02-006-046-001/157
(KALER GHUMAN) 		2602006000NRG24200820230114367 20/08/2023 Amandeep Kaur 2602006WL008521 Amandeep Kaur 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911603 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
63 RAYYA-6 PB-02-006-046-001/159
(KALER GHUMAN) 		2602006000NRG24200820230114368 20/08/2023 RAJ KAUR 2602006WL008521 RAJ KAUR 00349 PSIB0021486 1515 1515 Processed 28/08/2023 4907911647 RAJ KAUR CANARA BANK(508532)
64 RAYYA-6 PB-02-006-046-001/168
(KALER GHUMAN) 		2602006000NRG24200820230114369 20/08/2023 PRABHJOT KAUR 2602006WL008521 PRABHJOT KAUR 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911608 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
65 RAYYA-6 PB-02-006-046-001/169
(KALER GHUMAN) 		2602006000NRG24200820230114370 20/08/2023 GURMEET KAUR 2602006WL008521 GURMEET KAUR 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911697 GURMEET KAUR PUNJAB & SIND BANK(607087)
66 RAYYA-6 PB-02-006-046-001/17
(KALER GHUMAN) 		2602006000NRG24200820230114371 20/08/2023 SHILA 2602006WL008521 SHILA 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911693 SHEELA KAUR PUNJAB & SIND BANK(607087)
67 RAYYA-6 PB-02-006-046-001/177
(KALER GHUMAN) 		2602006000NRG24200820230114372 20/08/2023 davinder kaur 2602006WL008521 davinder kaur 00349 PSIB0021486 1515 1515 Processed 29/08/2023 4907911609 DAVINDER KAUR PUNJAB & SIND BANK(607087)
68 RAYYA-6 PB-02-006-046-001/66
(KALER GHUMAN) 		2602006000NRG24200820230114384 20/08/2023 GURPREET SINGH 2602006WL008521 GURPREET SINGH 00349 PSIB0021486 1818 1818 Processed 28/08/2023 4907911696 GURPREET SINGH CANARA BANK(508532)
69 RAYYA-6 PB-02-006-046-001/7
(KALER GHUMAN) 		2602006000NRG24200820230114385 20/08/2023 JASWANT SINGH 2602006WL008521 JASWANT SINGH 00349 PSIB0021486 1515 1515 Processed 28/08/2023 4907911648 JASWANT SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
70 RAYYA-6 PB-02-006-046-001/76
(KALER GHUMAN) 		2602006000NRG24200820230114386 20/08/2023 BALWINDER KAUR 2602006WL008521 BALWINDER KAUR 00349 PSIB0021486 1515 1515 Processed 29/08/2023 4907911651 BALWINDER KAUR PUNJAB & SIND BANK(607087)
71 RAYYA-6 PB-02-006-046-001/86
(KALER GHUMAN) 		2602006000NRG24200820230114387 20/08/2023 RAJWINDER KAUR 2602006WL008521 RAJWINDER KAUR 00349 PSIB0021486 1212 1212 Processed 28/08/2023 4907911606 RAJWINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
72 RAYYA-6 PB-02-006-081-001/118
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114104 20/08/2023 LAKHWINDER KAUR 2602006WL008500 LAKHWINDER KAUR 00349 PSIB0021486 1818 1818 Processed 29/08/2023 4907911650 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
73 RAYYA-6 PB-02-006-081-001/351
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114122 20/08/2023 Kamal Jeet 2602006WL008500 Kamal Jeet 00349 PSIB0021486 2121 2121 Processed 29/08/2023 4907911610 KAMAL JEET PUNJAB & SIND BANK(607087)
SubTotal 33633 33633
74 RAYYA-6 PB-02-006-046-001/35
(KALER GHUMAN) 		2602006000NRG24200820230114380 20/08/2023 PAL SINGH 2602006WL008521 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907911676 PAL SINGH S/O GURMEJ SINGH UCO BANK(607066)
75 RAYYA-6 PB-02-006-046-001/57
(KALER GHUMAN) 		2602006000NRG24200820230114383 20/08/2023 TERSEM SINGH 2602006WL008521 TERSEM SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4907911654 TARSEM SINGH PUNJAB & SIND BANK(607087)
76 RAYYA-6 PB-02-006-066-001/156
(NARANJANPUR) 		2602006000NRG24200820230114211 20/08/2023 JAGPREET SINGH 2602006WL008508 JAGPREET SINGH 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907911674 JAGPREET SINGH HDFC BANK LTD(607152)
77 RAYYA-6 PB-02-006-066-001/43
(NARANJANPUR) 		2602006000NRG24200820230114216 20/08/2023 KULJINDER KAUR 2602006WL008508 KULJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907911675 KULJINDER KAUR WO JARNAIL SINGH SO KARTA PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
78 RAYYA-6 PB-02-006-001-001/76
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114069 20/08/2023 KAWALJIT KAUR 2602006WL008499 KAWALJIT KAUR 00354 PUNB0089500 909 909 Processed 28/08/2023 4907911685 KAWALJIT KAUR IDBI BANK(607095)
SubTotal 909 909
79 RAYYA-6 PB-02-006-016-001/83
(BUTARI) 		2602006000NRG24190820230114100 20/08/2023 KAWALJIT KAUR 2602006WL008499 KAWALJIT KAUR 00354 PUNB0118700 909 909 Processed 28/08/2023 4907911686 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
80 RAYYA-6 PB-02-006-081-001/316
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114119 20/08/2023 NINDER KAUR 2602006WL008500 NINDER KAUR 00354 PUNB0118700 2121 2121 Processed 29/08/2023 4907911656 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
81 RAYYA-6 PB-02-006-016-001/9
(BUTARI) 		2602006000NRG24190820230114101 20/08/2023 LAKHA SINGH 2602006WL008499 LAKHA SINGH 00354 PUNB0133810 909 909 Processed 29/08/2023 4907911687 LAKHA SINGH S/O MEJAR SINGH PUNJAB & SIND BANK(607087)
82 RAYYA-6 PB-02-006-081-001/165
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114107 20/08/2023 SANDEEP 2602006WL008500 SANDEEP 00354 PUNB0133810 2121 2121 Processed 28/08/2023 4907911655 SANDEEP WO JASPAL MASIH PUNJAB NATIONAL BANK(508568)
83 RAYYA-6 PB-02-006-081-001/200
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114109 20/08/2023 BALJIT KAUR 2602006WL008500 BALJIT KAUR 00354 PUNB0133810 2121 2121 Processed 28/08/2023 4907911691 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
84 RAYYA-6 PB-02-006-081-001/201
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114110 20/08/2023 RAJ 2602006WL008500 RAJ 00354 PUNB0133810 2121 2121 Processed 28/08/2023 4907911688 RAJ WO ROBIN MASIH PUNJAB NATIONAL BANK(508568)
85 RAYYA-6 PB-02-006-081-001/264
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114113 20/08/2023 NIRMAL SINGH 2602006WL008500 NIRMAL SINGH 00354 PUNB0133810 2121 2121 Processed 28/08/2023 4907911690 NIRMAL SINGH CANARA BANK(508532)
SubTotal 9393 9393
86 RAYYA-6 PB-02-006-016-001/133
(BUTARI) 		2602006000NRG24190820230114074 20/08/2023 PARAMJIT KAUR 2602006WL008499 PARAMJIT KAUR 00354 PUNB0341700 909 909 Processed 28/08/2023 4907911640 PARAMJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
87 RAYYA-6 PB-02-006-046-001/46
(KALER GHUMAN) 		2602006000NRG24200820230114382 20/08/2023 HARDIP SINGH 2602006WL008521 HARDIP SINGH 00354 PUNB0341700 1515 1515 Processed 28/08/2023 4907911625 HARDEEP SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
88 RAYYA-6 PB-02-006-046-001/94
(KALER GHUMAN) 		2602006000NRG24200820230114388 20/08/2023 SAWINDER KAUR 2602006WL008521 SAWINDER KAUR 00354 PUNB0341700 1212 1212 Processed 29/08/2023 4907911626 SAVINDER KAUR PUNJAB & SIND BANK(607087)
89 RAYYA-6 PB-02-006-081-001/345
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114121 20/08/2023 JAGDEEP SINGH 2602006WL008500 JAGDEEP SINGH 00354 PUNB0341700 2121 2121 Processed 28/08/2023 4907911689 JAGDEEP SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
90 RAYYA-6 PB-02-006-016-001/123
(BUTARI) 		2602006000NRG24190820230114073 20/08/2023 HARJIT SINGH 2602006WL008499 HARJIT SINGH 00415 SBIN0010737 909 909 Processed 28/08/2023 4907911641 MR HARJIT SINGH STATE BANK OF INDIA(508548)
91 RAYYA-6 PB-02-006-081-001/101
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114102 20/08/2023 SOHAN SINGH 2602006WL008500 SOHAN SINGH 00415 SBIN0010737 2121 2121 Processed 28/08/2023 4907911642 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
92 RAYYA-6 PB-02-006-046-001/133
(KALER GHUMAN) 		2602006000NRG24200820230114365 20/08/2023 HARJIT KAUR 2602006WL008521 HARJIT KAUR 00462 UCBA0001437 1818 1818 Processed 28/08/2023 4907911653 HARJIT KAUR WO GIAN SINGH UCO BANK(607066)
SubTotal 1818 1818
93 RAYYA-6 PB-02-006-081-001/278
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114115 20/08/2023 VILIAM MASIH 2602006WL008500 VILIAM MASIH 00468 UBIN0563668 2121 2121 Processed 28/08/2023 4907911637 VILIAM MASIH UNION BANK OF INDIA(508500)
94 RAYYA-6 PB-02-006-081-001/309
(SUDHAR RAJPUTAN) 		2602006000NRG24190820230114116 20/08/2023 KULWINDER KAUR 2602006WL008500 KULWINDER KAUR 00468 UBIN0563668 1515 1515 Processed 28/08/2023 4907911636 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
95 RAYYA-6 PB-02-006-001-001/80
(B.BUDH SING NAGAR) 		2602006000NRG24190820230114070 20/08/2023 AMANDEEP KAUR 2602006WL008499 AMANDEEP KAUR 00468 UBIN0566691 909 909 Processed 28/08/2023 4907911638 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 909 909
Total 135441 135441

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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_200823APB_FTO_45573 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 13938
2 RAYYA-6 PB2602006_200823APB_FTO_45573 Canara Bank CNRB0003550 S M E BR,AMRITSAR 2121
3 RAYYA-6 PB2602006_200823APB_FTO_45573 Central Bank Of India CBIN0285033 RIYYA 909
4 RAYYA-6 PB2602006_200823APB_FTO_45573 IDBI Bank IBKL0001635 SATHIALA 9090
5 RAYYA-6 PB2602006_200823APB_FTO_45573 Indian Bank IDIB000R623 RAYYA 15150
6 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab & Sind Bank PSIB0000030 BABA BAKALA 909
7 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab & Sind Bank PSIB0000086 KHALCHIAN 15150
8 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 10302
9 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 33633
10 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
11 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab National Bank PUNB0089500 SATHIALA 909
12 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab National Bank PUNB0118700 DHULKA 3030
13 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab National Bank PUNB0133810 Rayya Amritsar 9393
14 RAYYA-6 PB2602006_200823APB_FTO_45573 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5757
15 RAYYA-6 PB2602006_200823APB_FTO_45573 State Bank of India SBIN0010737 RAYYA 3030
16 RAYYA-6 PB2602006_200823APB_FTO_45573 UCO Bank UCBA0001437 JALALABAD 1818
17 RAYYA-6 PB2602006_200823APB_FTO_45573 Union Bank of India UBIN0563668 BEAS 3636
18 RAYYA-6 PB2602006_200823APB_FTO_45573 Union Bank of India UBIN0566691 MEHTA 909

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