Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:13 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_051222FTO_86979
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-02-006-056-001/71
(LAKHUWAL) 		2602006000NRG23041220220146637 05/12/2022 SAROOP SINGH 2602006WL014203 SAROOP SINGH 00078 CNRB0002127 282 282 Processed 10/12/2022 7065334809 SAROOP SINGH ()
SubTotal 282 282
2 RAYYA-6 PB-02-006-003-001/284
(BABA BAKALA) 		2602006000NRG23041220220146636 05/12/2022 Karamjit Kaur 2602006WL014203 Karamjit Kaur 00078 CNRB0006614 1974 1974 Processed 10/12/2022 7065334812 Karamjit Kaur ()
3 RAYYA-6 PB-02-006-053-001/145
(KHEDA THANEWAL) 		2602006000NRG23041220220146634 05/12/2022 GURWINDER SINGH 2602006WL014202 GURWINDER SINGH 00078 CNRB0006614 1692 1692 Processed 10/12/2022 7065334811 GURWINDER SINGH ()
4 RAYYA-6 PB-02-006-056-001/80
(LAKHUWAL) 		2602006000NRG23041220220146639 05/12/2022 Harjit singh 2602006WL014203 Harjit singh 00078 CNRB0006614 1974 1974 Processed 10/12/2022 7065334810 Harjit singh ()
5 RAYYA-6 PB-02-006-056-001/89
(LAKHUWAL) 		2602006000NRG23041220220146641 05/12/2022 Sandeep kaur 2602006WL014203 Sandeep kaur 00078 CNRB0006614 1974 1974 Processed 10/12/2022 7065334813 Sandeep kaur ()
SubTotal 7614 7614
6 RAYYA-6 PB-02-006-051-001/56
(KHANPUR) 		2602006000NRG23041220220146838 05/12/2022 PARAMJIT KAUR 2602006WL014220 PARAMJIT KAUR 00089 CBIN0280358 1692 1692 Processed 10/12/2022 7065334807 PARAMJIT KAUR ()
SubTotal 1692 1692
7 RAYYA-6 PB-02-006-015-001/257
(BUTALA) 		2602006000NRG23051220220147482 05/12/2022 Gagandeep Kaur 2602006WL014296 Gagandeep Kaur 00089 CBIN0281012 3384 3384 Processed 10/12/2022 7065334808 Gagandeep Kaur ()
SubTotal 3384 3384
8 RAYYA-6 PB-02-006-015-001/256
(BUTALA) 		2602006000NRG23051220220147481 05/12/2022 Balwinder Kaur 2602006WL014296 Balwinder Kaur 00152 HDFC0002997 3384 3384 Processed 10/12/2022 7065334815 Balwinder Kaur ()
9 RAYYA-6 PB-02-006-047-001/241
(KAMOKE) 		2602006000NRG23041220220146609 05/12/2022 KULDEEP KAUR 2602006WL014200 KULDEEP KAUR 00152 HDFC0002997 1692 1692 Processed 10/12/2022 7065334814 KULDEEP KAUR ()
10 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG23041220220146845 05/12/2022 Katal singh 2602006WL014220 Katal singh 00152 HDFC0002997 1692 1692 Processed 10/12/2022 7065334816 Katal singh ()
SubTotal 6768 6768
11 RAYYA-6 PB-02-006-065-001/182
(NARANGPUR) 		2602006000NRG23041220220146847 05/12/2022 DHARAM SINGH 2602006WL014220 DHARAM SINGH 00165 IBKL0000686 1692 1692 Processed 10/12/2022 7065334817 DHARAM SINGH ()
12 RAYYA-6 PB-02-006-065-001/229
(NARANGPUR) 		2602006000NRG23041220220146592 05/12/2022 SANDIP KAUR 2602006WL014196 SANDIP KAUR 00165 IBKL0000686 1692 1692 Processed 10/12/2022 7065334735 SANDIP KAUR ()
13 RAYYA-6 PB-02-006-065-001/229
(NARANGPUR) 		2602006000NRG23041220220146591 05/12/2022 SANDIP KAUR 2602006WL014196 SANDIP KAUR 00165 IBKL0000686 1692 1692 Processed 10/12/2022 7065334736 SANDIP KAUR ()
SubTotal 5076 5076
14 RAYYA-6 PB-02-006-035-001/97
(GAJIWAL) 		2602006000NRG23041220220146616 05/12/2022 ANGREJ SINGH 2602006WL014201 ANGREJ SINGH 00165 IBKL0001635 1692 1692 Processed 10/12/2022 7065334832 ANGREJ SINGH ()
15 RAYYA-6 PB-02-006-035-001/98
(GAJIWAL) 		2602006000NRG23041220220146617 05/12/2022 BIKRAMJIT SINGH 2602006WL014201 BIKRAMJIT SINGH 00165 IBKL0001635 1692 1692 Processed 10/12/2022 7065334833 BIKRAMJIT SINGH ()
16 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23041220220146836 05/12/2022 DALJIT KAUR 2602006WL014220 DALJIT KAUR 00165 IBKL0001635 1692 1692 Processed 10/12/2022 7065334831 DALJIT KAUR ()
17 RAYYA-6 PB-02-006-053-001/91
(KHEDA THANEWAL) 		2602006000NRG23041220220146635 05/12/2022 Kashmir Singh 2602006WL014202 Kashmir Singh 00165 IBKL0001635 1692 1692 Processed 10/12/2022 7065334739 Kashmir Singh ()
18 RAYYA-6 PB-02-006-065-001/64
(NARANGPUR) 		2602006000NRG23041220220146594 05/12/2022 JASBIR KAUR 2602006WL014196 JASBIR KAUR 00165 IBKL0001635 1692 1692 Processed 10/12/2022 7065334737 JASBIR KAUR ()
19 RAYYA-6 PB-02-006-065-001/64
(NARANGPUR) 		2602006000NRG23041220220146593 05/12/2022 JASBIR KAUR 2602006WL014196 JASBIR KAUR 00165 IBKL0001635 1692 1692 Processed 10/12/2022 7065334738 JASBIR KAUR ()
SubTotal 10152 10152
20 RAYYA-6 PB-02-006-057-001/37
(LIDDER) 		2602006000NRG23051220220147147 05/12/2022 BALWINDER KAUR 2602006WL014252 BALWINDER KAUR 00176 IDIB000R623 2538 2538 Processed 10/12/2022 7065334818 BALWINDER KAUR ()
21 RAYYA-6 PB-02-006-059-001/104
(MADH) 		2602006000NRG23051220220147401 05/12/2022 MAMTA RANI 2602006WL014286 MAMTA RANI 00176 IDIB000R623 3384 3384 Processed 10/12/2022 7065334824 MAMTA RANI ()
SubTotal 5922 5922
22 RAYYA-6 PB-02-006-056-001/99
(LAKHUWAL) 		2602006000NRG23041220220146642 05/12/2022 Sucha Singh 2602006WL014203 Sucha Singh 00349 PSIB0000030 1974 1974 Processed 10/12/2022 7065334825 Sucha Singh ()
SubTotal 1974 1974
23 RAYYA-6 PB-02-006-085-001/142
(THOTHIA) 		2602006000NRG23051220220147469 05/12/2022 GURMUKH SINGH 2602006WL014294 GURMUKH SINGH 00349 PSIB0000086 282 282 Processed 10/12/2022 7065334827 GURMUKH SINGH ()
24 RAYYA-6 PB-02-006-085-001/142
(THOTHIA) 		2602006000NRG23051220220147471 05/12/2022 KULWANT KAUR 2602006WL014294 KULWANT KAUR 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065334819 KULWANT KAUR ()
25 RAYYA-6 PB-02-006-085-001/142
(THOTHIA) 		2602006000NRG23051220220147470 05/12/2022 KULWANT KAUR 2602006WL014294 KULWANT KAUR 00349 PSIB0000086 282 282 Processed 10/12/2022 7065334820 KULWANT KAUR ()
26 RAYYA-6 PB-02-006-085-001/221
(THOTHIA) 		2602006000NRG23051220220147472 05/12/2022 AMARJIT KAUR 2602006WL014294 AMARJIT KAUR 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065334822 AMARJIT KAUR ()
27 RAYYA-6 PB-02-006-085-001/244
(THOTHIA) 		2602006000NRG23051220220147473 05/12/2022 MANJIT.KAUR 2602006WL014294 MANJIT.KAUR 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065334823 MANJIT.KAUR ()
28 RAYYA-6 PB-02-006-085-001/262
(THOTHIA) 		2602006000NRG23051220220147474 05/12/2022 Rajbir Kaur 2602006WL014294 Rajbir Kaur 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065334828 Rajbir Kaur ()
29 RAYYA-6 PB-02-006-085-001/269
(THOTHIA) 		2602006000NRG23051220220147475 05/12/2022 Dilbir kaur 2602006WL014294 Dilbir kaur 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065334826 Dilbir kaur ()
30 RAYYA-6 PB-02-006-085-001/278
(THOTHIA) 		2602006000NRG23051220220147476 05/12/2022 Manjit Kaur 2602006WL014294 Manjit Kaur 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065334829 Manjit Kaur ()
31 RAYYA-6 PB-02-006-085-001/299
(THOTHIA) 		2602006000NRG23051220220147477 05/12/2022 Nesib Kaur 2602006WL014294 Nesib Kaur 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065334734 Nesib Kaur ()
SubTotal 20304 20304
32 RAYYA-6 PB-02-006-039-001/97
(JALLUPUR KHEDA) 		2602006000NRG23041220220146606 05/12/2022 LAKHWINDER KAUR 2602006WL014199 LAKHWINDER KAUR 00349 PSIB0000110 1692 1692 Processed 10/12/2022 7065334821 LAKHWINDER KAUR ()
33 RAYYA-6 PB-02-006-067-001/59
(NIJJAR) 		2602006000NRG23051220220147500 05/12/2022 GURDEEP SINGH 2602006WL014298 GURDEEP SINGH 00349 PSIB0000110 1692 1692 Processed 10/12/2022 7065334830 GURDEEP SINGH ()
SubTotal 3384 3384
34 RAYYA-6 PB-02-006-089-001/102
(WADALA KALAN) 		2602006000NRG23051220220147493 05/12/2022 SUCHA SINGH 2602006WL014296 SUCHA SINGH 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065334777 SUCHA SINGH ()
35 RAYYA-6 PB-02-006-089-001/41
(WADALA KALAN) 		2602006000NRG23051220220147495 05/12/2022 GURMEET SINGH 2602006WL014296 GURMEET SINGH 00349 PSIB0000260 3384 3384 Processed 10/12/2022 7065334778 GURMEET SINGH ()
SubTotal 5076 5076
36 RAYYA-6 PB-02-006-019-001/141
(BUTTER SEVIAN) 		2602006000NRG23041220220146598 05/12/2022 SACHARO 2602006WL014197 SACHARO 00349 PSIB0000455 2256 2256 Processed 10/12/2022 7065334744 SACHARO ()
37 RAYYA-6 PB-02-006-019-001/418
(BUTTER SEVIAN) 		2602006000NRG23041220220146600 05/12/2022 RAJWINDER KAUR 2602006WL014197 RAJWINDER KAUR 00349 PSIB0000455 2256 2256 Processed 10/12/2022 7065334751 RAJWINDER KAUR ()
38 RAYYA-6 PB-02-006-019-001/512
(BUTTER SEVIAN) 		2602006000NRG23041220220146601 05/12/2022 MANPREET KAUR 2602006WL014197 MANPREET KAUR 00349 PSIB0000455 2256 2256 Processed 10/12/2022 7065334765 MANPREET KAUR ()
39 RAYYA-6 PB-02-006-019-001/545
(BUTTER SEVIAN) 		2602006000NRG23041220220146603 05/12/2022 Navjot kaur 2602006WL014197 Navjot kaur 00349 PSIB0000455 2256 2256 Processed 10/12/2022 7065334781 Navjot kaur ()
SubTotal 9024 9024
40 RAYYA-6 PB-02-006-039-001/216
(JALLUPUR KHEDA) 		2602006000NRG23041220220146604 05/12/2022 CHARANJIT KAUR 2602006WL014198 CHARANJIT KAUR 00349 PSIB0021135 282 282 Processed 10/12/2022 7065334761 CHARANJIT KAUR ()
SubTotal 282 282
41 RAYYA-6 PB-02-006-045-001/194
(JODHE) 		2602006000NRG23041220220146618 05/12/2022 INDERJIT SINGH 2602006WL014201 INDERJIT SINGH 00349 PSIB0021274 1692 1692 Processed 10/12/2022 7065334767 INDERJIT SINGH ()
SubTotal 1692 1692
42 RAYYA-6 PB-02-006-057-001/44
(LIDDER) 		2602006000NRG23051220220147151 05/12/2022 NIRMAL KAUR 2602006WL014252 NIRMAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7065334790 NIRMAL KAUR ()
SubTotal 2820 2820
43 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23041220220146834 05/12/2022 GURMEJ SINGH 2602006WL014220 GURMEJ SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334782 GURMEJ SINGH ()
44 RAYYA-6 PB-02-006-047-001/174
(KAMOKE) 		2602006000NRG23041220220146608 05/12/2022 NISHAN SINGH 2602006WL014200 NISHAN SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334746 NISHAN SINGH ()
45 RAYYA-6 PB-02-006-047-001/340
(KAMOKE) 		2602006000NRG23041220220146611 05/12/2022 JAGDISH SINGH 2602006WL014200 JAGDISH SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334769 JAGDISH SINGH ()
46 RAYYA-6 PB-02-006-047-001/372
(KAMOKE) 		2602006000NRG23041220220146612 05/12/2022 JAGIR SINGH 2602006WL014200 JAGIR SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334762 JAGIR SINGH ()
47 RAYYA-6 PB-02-006-047-001/44
(KAMOKE) 		2602006000NRG23041220220146613 05/12/2022 CHARANJIT SINGH 2602006WL014200 CHARANJIT SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334745 CHARANJIT SINGH ()
48 RAYYA-6 PB-02-006-051-001/120
(KHANPUR) 		2602006000NRG23041220220146622 05/12/2022 RAJWINDER SINGH 2602006WL014202 RAJWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334770 RAJWINDER SINGH ()
49 RAYYA-6 PB-02-006-051-001/146
(KHANPUR) 		2602006000NRG23041220220146623 05/12/2022 DHARMI 2602006WL014202 DHARMI 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334740 DHARMI ()
50 RAYYA-6 PB-02-006-051-001/188
(KHANPUR) 		2602006000NRG23041220220146624 05/12/2022 BEERO 2602006WL014202 BEERO 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334741 BEERO ()
51 RAYYA-6 PB-02-006-051-001/189
(KHANPUR) 		2602006000NRG23041220220146625 05/12/2022 SHINDO BEGAM 2602006WL014202 SHINDO BEGAM 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334742 SHINDO BEGAM ()
52 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23041220220146835 05/12/2022 KARAMJIT SINGH 2602006WL014220 KARAMJIT SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334763 KARAMJIT SINGH ()
53 RAYYA-6 PB-02-006-051-001/263
(KHANPUR) 		2602006000NRG23041220220146626 05/12/2022 ARJINDER KAUR 2602006WL014202 ARJINDER KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334772 ARJINDER KAUR ()
54 RAYYA-6 PB-02-006-051-001/264
(KHANPUR) 		2602006000NRG23041220220146627 05/12/2022 BALWINDER SINGH 2602006WL014202 BALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334771 BALWINDER SINGH ()
55 RAYYA-6 PB-02-006-051-001/3
(KHANPUR) 		2602006000NRG23041220220146628 05/12/2022 NIRMAL JEET KAUR 2602006WL014202 NIRMAL JEET KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334750 NIRMAL JEET KAUR ()
56 RAYYA-6 PB-02-006-051-001/97
(KHANPUR) 		2602006000NRG23041220220146629 05/12/2022 AMRIK SINGH 2602006WL014202 AMRIK SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334759 AMRIK SINGH ()
57 RAYYA-6 PB-02-006-053-001/10
(KHEDA THANEWAL) 		2602006000NRG23041220220146630 05/12/2022 SUNITA 2602006WL014202 SUNITA 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334758 SUNITA ()
58 RAYYA-6 PB-02-006-053-001/135
(KHEDA THANEWAL) 		2602006000NRG23041220220146632 05/12/2022 KULDEEP SINGH 2602006WL014202 KULDEEP SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334780 KULDEEP SINGH ()
59 RAYYA-6 PB-02-006-053-001/138
(KHEDA THANEWAL) 		2602006000NRG23041220220146619 05/12/2022 KOMALPREET SINGH 2602006WL014201 KOMALPREET SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334755 KOMALPREET SINGH ()
60 RAYYA-6 PB-02-006-053-001/147
(KHEDA THANEWAL) 		2602006000NRG23041220220146840 05/12/2022 MANGAL 2602006WL014220 MANGAL 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334757 MANGAL ()
61 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG23041220220146841 05/12/2022 SALWINDER SINGH 2602006WL014220 SALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334766 SALWINDER SINGH ()
62 RAYYA-6 PB-02-006-065-001/124
(NARANGPUR) 		2602006000NRG23051220220147486 05/12/2022 RAJWANT KAUR 2602006WL014296 RAJWANT KAUR 00354 PUNB0053700 3384 3384 Processed 10/12/2022 7065334753 RAJWANT KAUR ()
63 RAYYA-6 PB-02-006-065-001/163
(NARANGPUR) 		2602006000NRG23051220220147487 05/12/2022 SUKHJINDER KAUR 2602006WL014296 SUKHJINDER KAUR 00354 PUNB0053700 2256 2256 Processed 10/12/2022 7065334747 SUKHJINDER KAUR ()
64 RAYYA-6 PB-02-006-065-001/164
(NARANGPUR) 		2602006000NRG23051220220147488 05/12/2022 RAJWANT KAUR 2602006WL014296 RAJWANT KAUR 00354 PUNB0053700 3384 3384 Processed 10/12/2022 7065334749 RAJWANT KAUR ()
65 RAYYA-6 PB-02-006-065-001/165
(NARANGPUR) 		2602006000NRG23051220220147489 05/12/2022 PARKASH KAUR 2602006WL014296 PARKASH KAUR 00354 PUNB0053700 2820 2820 Processed 10/12/2022 7065334748 PARKASH KAUR ()
66 RAYYA-6 PB-02-006-065-001/179
(NARANGPUR) 		2602006000NRG23041220220146846 05/12/2022 Sukhdev Singh 2602006WL014220 Sukhdev Singh 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334752 Sukhdev Singh ()
67 RAYYA-6 PB-02-006-065-001/200
(NARANGPUR) 		2602006000NRG23051220220147490 05/12/2022 KULWINDER KAUR 2602006WL014296 KULWINDER KAUR 00354 PUNB0053700 3384 3384 Processed 10/12/2022 7065334760 KULWINDER KAUR ()
68 RAYYA-6 PB-02-006-065-001/213
(NARANGPUR) 		2602006000NRG23041220220146588 05/12/2022 BALWINDER KAUR 2602006WL014196 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334764 BALWINDER KAUR ()
69 RAYYA-6 PB-02-006-065-001/225
(NARANGPUR) 		2602006000NRG23041220220146587 05/12/2022 Beera singh 2602006WL014195 Beera singh 00354 PUNB0053700 2820 2820 Processed 10/12/2022 7065334768 Beera singh ()
70 RAYYA-6 PB-02-006-065-001/228
(NARANGPUR) 		2602006000NRG23041220220146590 05/12/2022 RAJBIR KAUR 2602006WL014196 RAJBIR KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334776 RAJBIR KAUR ()
71 RAYYA-6 PB-02-006-065-001/228
(NARANGPUR) 		2602006000NRG23041220220146589 05/12/2022 RAJBIR KAUR 2602006WL014196 RAJBIR KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334775 RAJBIR KAUR ()
72 RAYYA-6 PB-02-006-065-001/231
(NARANGPUR) 		2602006000NRG23041220220146848 05/12/2022 Sukhdev singh 2602006WL014220 Sukhdev singh 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334783 Sukhdev singh ()
73 RAYYA-6 PB-02-006-065-001/81
(NARANGPUR) 		2602006000NRG23041220220146596 05/12/2022 RANI 2602006WL014196 RANI 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334773 RANI ()
74 RAYYA-6 PB-02-006-065-001/81
(NARANGPUR) 		2602006000NRG23041220220146595 05/12/2022 RANI 2602006WL014196 RANI 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334774 RANI ()
75 RAYYA-6 PB-02-006-065-001/94
(NARANGPUR) 		2602006000NRG23051220220147491 05/12/2022 BALWINDER KAUR 2602006WL014296 BALWINDER KAUR 00354 PUNB0053700 3384 3384 Processed 10/12/2022 7065334756 BALWINDER KAUR ()
76 RAYYA-6 PB-02-006-067-001/7
(NIJJAR) 		2602006000NRG23051220220147501 05/12/2022 PARAMJIT KAUR 2602006WL014298 PARAMJIT KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065334754 PARAMJIT KAUR ()
77 RAYYA-6 PB-02-006-073-001/75
(RAJPURA) 		2602006000NRG23051220220147492 05/12/2022 GURBAKSH SINGH 2602006WL014296 GURBAKSH SINGH 00354 PUNB0053700 3384 3384 Processed 10/12/2022 7065334779 GURBAKSH SINGH ()
SubTotal 70500 70500
78 RAYYA-6 PB-02-006-034-001/64
(GAGGARBHANA) 		2602006000NRG23051220220147485 05/12/2022 BALWINDER SINGH 2602006WL014296 BALWINDER SINGH 00354 PUNB0089500 3384 3384 Processed 10/12/2022 7065334743 BALWINDER SINGH ()
79 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG23041220220146839 05/12/2022 AMRIK SINGH 2602006WL014220 AMRIK SINGH 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065334788 AMRIK SINGH ()
80 RAYYA-6 PB-02-006-053-001/25
(KHEDA THANEWAL) 		2602006000NRG23041220220146842 05/12/2022 BALWANT SINGH 2602006WL014220 BALWANT SINGH 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065334797 BALWANT SINGH ()
81 RAYYA-6 PB-02-006-053-001/27
(KHEDA THANEWAL) 		2602006000NRG23041220220146620 05/12/2022 Shinder kaur 2602006WL014201 Shinder kaur 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065334805 Shinder kaur ()
82 RAYYA-6 PB-02-006-053-001/53
(KHEDA THANEWAL) 		2602006000NRG23041220220146844 05/12/2022 Parminder Singh 2602006WL014220 Parminder Singh 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065334804 Parminder Singh ()
SubTotal 10152 10152
83 RAYYA-6 PB-02-006-059-001/164
(MADH) 		2602006000NRG23051220220147511 05/12/2022 BALBIR SINGH 2602006WL014300 BALBIR SINGH 00354 PUNB0133810 2820 2820 Processed 10/12/2022 7065334785 BALBIR SINGH ()
84 RAYYA-6 PB-02-006-067-001/32
(NIJJAR) 		2602006000NRG23051220220147498 05/12/2022 MUKHTAR SINGH 2602006WL014298 MUKHTAR SINGH 00354 PUNB0133810 1692 1692 Processed 10/12/2022 7065334792 MUKHTAR SINGH ()
SubTotal 4512 4512
85 RAYYA-6 PB-02-006-067-001/135
(NIJJAR) 		2602006000NRG23051220220147497 05/12/2022 Roban Singh 2602006WL014298 Roban Singh 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065334789 Roban Singh ()
SubTotal 1692 1692
86 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23041220220146833 05/12/2022 GURBHEJ SINGH 2602006WL014220 GURBHEJ SINGH 00354 PUNB0350500 1692 1692 Processed 10/12/2022 7065334784 GURBHEJ SINGH ()
87 RAYYA-6 PB-02-006-053-001/143
(KHEDA THANEWAL) 		2602006000NRG23041220220146633 05/12/2022 POOJA 2602006WL014202 POOJA 00354 PUNB0350500 1692 1692 Processed 10/12/2022 7065334791 POOJA ()
SubTotal 3384 3384
88 RAYYA-6 PB-02-006-053-001/31
(KHEDA THANEWAL) 		2602006000NRG23041220220146843 05/12/2022 Kulwinder Kaur 2602006WL014220 Kulwinder Kaur 00354 PUNB0785900 1692 1692 Processed 10/12/2022 7065334806 Kulwinder Kaur ()
89 RAYYA-6 PB-02-006-056-001/71
(LAKHUWAL) 		2602006000NRG23041220220146638 05/12/2022 Parmjeet kaur 2602006WL014203 Parmjeet kaur 00354 PUNB0785900 1974 1974 Processed 10/12/2022 7065334801 Parmjeet kaur ()
90 RAYYA-6 PB-02-006-056-001/80
(LAKHUWAL) 		2602006000NRG23041220220146640 05/12/2022 Sahilpreet singh 2602006WL014203 Sahilpreet singh 00354 PUNB0785900 1974 1974 Processed 10/12/2022 7065334802 Sahilpreet singh ()
SubTotal 5640 5640
91 RAYYA-6 PB-02-006-019-001/533
(BUTTER SEVIAN) 		2602006000NRG23041220220146602 05/12/2022 sandeep singh 2602006WL014197 sandeep singh 00354 PUNB0PGB003 2256 2256 Processed 10/12/2022 7065334794 sandeep singh ()
SubTotal 2256 2256
92 RAYYA-6 PB-02-006-034-001/467
(GAGGARBHANA) 		2602006000NRG23051220220147484 05/12/2022 LOVEJIT SINGH 2602006WL014296 LOVEJIT SINGH 00415 SBIN0010737 3384 3384 Processed 10/12/2022 7065334786 MR LOVEJIT SINGH ()
SubTotal 3384 3384
93 RAYYA-6 PB-02-006-056-001/995
(LAKHUWAL) 		2602006000NRG23041220220146643 05/12/2022 Amanpreet kaur 2602006WL014203 Amanpreet kaur 00415 SBIN0050310 1974 1974 Processed 10/12/2022 7065334803 MRS AMAN PREET KAUR DO MAJOR SINGH ()
SubTotal 1974 1974
94 RAYYA-6 PB-02-006-057-001/118
(LIDDER) 		2602006000NRG23051220220147143 05/12/2022 KASHMIR KAUR 2602006WL014252 KASHMIR KAUR 00415 SBIN0050675 2538 2538 Processed 10/12/2022 7065334799 MRS KASHMIR KAUR ()
95 RAYYA-6 PB-02-006-057-001/128
(LIDDER) 		2602006000NRG23051220220147145 05/12/2022 Ramandeep Kaur 2602006WL014252 Ramandeep Kaur 00415 SBIN0050675 1974 1974 Processed 10/12/2022 7065334793 MRS RAMANDEEP KAUR ()
96 RAYYA-6 PB-02-006-057-001/135
(LIDDER) 		2602006000NRG23051220220147146 05/12/2022 saranjit kaur 2602006WL014252 saranjit kaur 00415 SBIN0050675 2820 2820 Processed 10/12/2022 7065334796 MRS SHARANJIT KAUR ()
97 RAYYA-6 PB-02-006-057-001/40
(LIDDER) 		2602006000NRG23051220220147149 05/12/2022 paramjit kaur 2602006WL014252 paramjit kaur 00415 SBIN0050675 2538 2538 Processed 10/12/2022 7065334795 MRS PARAMJIT KAUR ()
98 RAYYA-6 PB-02-006-057-001/42
(LIDDER) 		2602006000NRG23051220220147150 05/12/2022 DHARAM SINGH 2602006WL014252 DHARAM SINGH 00415 SBIN0050675 2820 2820 Processed 10/12/2022 7065334800 MR DHARAM SINGH ()
99 RAYYA-6 PB-02-006-057-001/78
(LIDDER) 		2602006000NRG23051220220147152 05/12/2022 Santokh Singh 2602006WL014252 Santokh Singh 00415 SBIN0050675 2538 2538 Processed 10/12/2022 7065334798 MRS VARINDER KAUR ()
SubTotal 15228 15228
100 RAYYA-6 PB-02-006-063-001/209
(NANGALI KALAN) 		2602006000NRG23051220220147402 05/12/2022 Jagdeep Singh 2602006WL014287 Jagdeep Singh 00415 SBIN0051524 3384 3384 Processed 10/12/2022 7065334787 MR JAGDEEP SINGH ()
SubTotal 3384 3384
Total 207552 207552

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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_051222FTO_86979 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 282
2 RAYYA-6 PB2602006_051222FTO_86979 Canara Bank CNRB0006614 Baba Bakala 7614
3 RAYYA-6 PB2602006_051222FTO_86979 Central Bank Of India CBIN0280358 BEAS 1692
4 RAYYA-6 PB2602006_051222FTO_86979 Central Bank Of India CBIN0281012 CIRCULAR ROAD AMRITSAR 3384
5 RAYYA-6 PB2602006_051222FTO_86979 HDFC HDFC0002997 Butala 6768
6 RAYYA-6 PB2602006_051222FTO_86979 IDBI Bank IBKL0000686 BEAS 5076
7 RAYYA-6 PB2602006_051222FTO_86979 IDBI Bank IBKL0001635 SATHIALA 10152
8 RAYYA-6 PB2602006_051222FTO_86979 Indian Bank IDIB000R623 RAYYA 5922
9 RAYYA-6 PB2602006_051222FTO_86979 Punjab & Sind Bank PSIB0000030 BABA BAKALA 1974
10 RAYYA-6 PB2602006_051222FTO_86979 Punjab & Sind Bank PSIB0000086 KHALCHIAN 20304
11 RAYYA-6 PB2602006_051222FTO_86979 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 3384
12 RAYYA-6 PB2602006_051222FTO_86979 Punjab & Sind Bank PSIB0000260 Wadala Kalan 5076
13 RAYYA-6 PB2602006_051222FTO_86979 Punjab & Sind Bank PSIB0000455 Butter Khurd 9024
14 RAYYA-6 PB2602006_051222FTO_86979 Punjab & Sind Bank PSIB0021135 Bhinder 282
15 RAYYA-6 PB2602006_051222FTO_86979 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 1692
16 RAYYA-6 PB2602006_051222FTO_86979 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
17 RAYYA-6 PB2602006_051222FTO_86979 Punjab National Bank PUNB0053700 BUTALA 70500
18 RAYYA-6 PB2602006_051222FTO_86979 Punjab National Bank PUNB0089500 SATHIALA 10152
19 RAYYA-6 PB2602006_051222FTO_86979 Punjab National Bank PUNB0133810 Rayya Amritsar 4512
20 RAYYA-6 PB2602006_051222FTO_86979 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1692
21 RAYYA-6 PB2602006_051222FTO_86979 Punjab National Bank PUNB0350500 WARAICH 3384
22 RAYYA-6 PB2602006_051222FTO_86979 Punjab National Bank PUNB0785900 Baba Bakala 5640
23 RAYYA-6 PB2602006_051222FTO_86979 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2256
24 RAYYA-6 PB2602006_051222FTO_86979 State Bank of India SBIN0010737 RAYYA 3384
25 RAYYA-6 PB2602006_051222FTO_86979 State Bank of India SBIN0050310 BABA BAKALA 1974
26 RAYYA-6 PB2602006_051222FTO_86979 State Bank of India SBIN0050675 RAYYA 15228
27 RAYYA-6 PB2602006_051222FTO_86979 State Bank of India SBIN0051524 MEHTA 3384

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