Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:37:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_020223FTO_105634
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-02-006-002-001/97
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183408 02/02/2023 RAJBIR KAUR 2602006WL018080 RAJBIR KAUR 00078 CNRB0002127 282 282 Processed 08/02/2023 8603959910 RAJBIR KAUR ()
2 RAYYA-6 PB-02-006-002-001/97
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183407 02/02/2023 RAJBIR KAUR 2602006WL018080 RAJBIR KAUR 00078 CNRB0002127 564 564 Processed 08/02/2023 8603959909 RAJBIR KAUR ()
SubTotal 846 846
3 RAYYA-6 PB-02-006-002-001/109
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183374 02/02/2023 JATINDER SINGH 2602006WL018080 JATINDER SINGH 00089 CBIN0280358 564 564 Processed 08/02/2023 8603959906 JATINDER SINGH ()
4 RAYYA-6 PB-02-006-002-001/109
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183373 02/02/2023 JATINDER SINGH 2602006WL018080 JATINDER SINGH 00089 CBIN0280358 282 282 Processed 08/02/2023 8603959907 JATINDER SINGH ()
5 RAYYA-6 PB-02-006-002-001/46
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183382 02/02/2023 BALWINDER KAUR 2602006WL018080 BALWINDER KAUR 00089 CBIN0280358 564 564 Processed 08/02/2023 8603959908 BALWINDER KAUR ()
SubTotal 1410 1410
6 RAYYA-6 PB-02-006-017-001/142
(BUTARI STATION) 		2602006000NRG23010220230183511 02/02/2023 SIMARJIT SINGH 2602006WL018089 SIMARJIT SINGH 00152 HDFC0003262 1692 1692 Processed 09/02/2023 8603959911 SIMARJIT SINGH ()
SubTotal 1692 1692
7 RAYYA-6 PB-02-006-002-001/23
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183379 02/02/2023 SUDHIR KUMAR 2602006WL018080 SUDHIR KUMAR 00165 IBKL0000686 564 564 Processed 08/02/2023 8603959913 SUDHIR KUMAR ()
8 RAYYA-6 PB-02-006-002-001/23
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183378 02/02/2023 SUDHIR KUMAR 2602006WL018080 SUDHIR KUMAR 00165 IBKL0000686 282 282 Processed 08/02/2023 8603959912 SUDHIR KUMAR ()
SubTotal 846 846
9 RAYYA-6 PB-02-006-017-001/15
(BUTARI STATION) 		2602006000NRG23010220230183512 02/02/2023 BHAJAN KAUR 2602006WL018089 BHAJAN KAUR 00176 IDIB000R623 1692 1692 Processed 08/02/2023 8603959917 BHAJAN KAUR ()
10 RAYYA-6 PB-02-006-017-001/22
(BUTARI STATION) 		2602006000NRG23010220230183518 02/02/2023 DHARMINDER SINGH 2602006WL018089 DHARMINDER SINGH 00176 IDIB000R623 1692 1692 Processed 08/02/2023 8603959914 DHARMINDER SINGH ()
11 RAYYA-6 PB-02-006-070-001/418
(PHERUMAN) 		2602006000NRG23010220230183352 02/02/2023 Balkar Singh 2602006WL018074 Balkar Singh 00176 IDIB000R623 1974 1974 Processed 08/02/2023 8603959916 Balkar Singh ()
12 RAYYA-6 PB-02-006-070-001/58
(PHERUMAN) 		2602006000NRG23010220230183353 02/02/2023 Prabhjot Kaur 2602006WL018074 Prabhjot Kaur 00176 IDIB000R623 1974 1974 Processed 08/02/2023 8603959915 Prabhjot Kaur ()
SubTotal 7332 7332
13 RAYYA-6 PB-02-006-017-001/135
(BUTARI STATION) 		2602006000NRG23010220230183509 02/02/2023 GURPREET SINGH 2602006WL018089 GURPREET SINGH 00349 PSIB0000086 1692 1692 Processed 08/02/2023 8603959918 GURPREET SINGH ()
14 RAYYA-6 PB-02-006-017-001/135
(BUTARI STATION) 		2602006000NRG23010220230183510 02/02/2023 Preet kaur 2602006WL018089 Preet kaur 00349 PSIB0000086 1692 1692 Processed 08/02/2023 8603959919 Preet kaur ()
15 RAYYA-6 PB-02-006-017-001/33
(BUTARI STATION) 		2602006000NRG23010220230183520 02/02/2023 RAJINDER SINGH 2602006WL018089 RAJINDER SINGH 00349 PSIB0000086 1692 1692 Processed 08/02/2023 8603959920 RAJINDER SINGH ()
SubTotal 5076 5076
16 RAYYA-6 PB-02-006-017-001/20
(BUTARI STATION) 		2602006000NRG23010220230183516 02/02/2023 RASHPAL SINGH 2602006WL018089 RASHPAL SINGH 00349 PSIB0000110 1692 1692 Processed 08/02/2023 8603959921 RASHPAL SINGH ()
SubTotal 1692 1692
17 RAYYA-6 PB-02-006-072-001/240
(RAJDHAN) 		2602006000NRG23010220230183356 02/02/2023 Davinder kaur 2602006WL018075 Davinder kaur 00349 PSIB0000260 564 564 Processed 08/02/2023 8603959922 Davinder kaur ()
18 RAYYA-6 PB-02-006-072-001/241
(RAJDHAN) 		2602006000NRG23010220230183357 02/02/2023 MANJIT KAUR 2602006WL018075 MANJIT KAUR 00349 PSIB0000260 1410 1410 Processed 08/02/2023 8603959956 MANJIT KAUR ()
19 RAYYA-6 PB-02-006-090-001/426
(WADALA KHURD) 		2602006000NRG23010220230183110 02/02/2023 GURPREET SINGH 2602006WL018048 GURPREET SINGH 00349 PSIB0000260 1692 1692 Processed 08/02/2023 8603959924 GURPREET SINGH ()
20 RAYYA-6 PB-02-006-090-001/428
(WADALA KHURD) 		2602006000NRG23010220230183111 02/02/2023 NISHAN SINGH 2602006WL018048 NISHAN SINGH 00349 PSIB0000260 1692 1692 Processed 08/02/2023 8603959923 NISHAN SINGH ()
21 RAYYA-6 PB-02-006-090-001/435
(WADALA KHURD) 		2602006000NRG23010220230183113 02/02/2023 NARINDER KAUR 2602006WL018048 NARINDER KAUR 00349 PSIB0000260 1692 1692 Processed 08/02/2023 8603959925 NARINDER KAUR ()
SubTotal 7050 7050
22 RAYYA-6 PB-02-006-002-001/103
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183370 02/02/2023 AMRIK KAUR 2602006WL018080 AMRIK KAUR 00349 PSIB0021274 282 282 Processed 08/02/2023 8603959932 AMRIK KAUR ()
23 RAYYA-6 PB-02-006-002-001/103
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183369 02/02/2023 AMRIK KAUR 2602006WL018080 AMRIK KAUR 00349 PSIB0021274 564 564 Processed 08/02/2023 8603959931 AMRIK KAUR ()
SubTotal 846 846
24 RAYYA-6 PB-02-006-031-001/117
(DYANPUR) 		2602006000NRG23010220230183329 02/02/2023 SONI 2602006WL018073 SONI 00349 PSIB0021486 1410 1410 Processed 08/02/2023 8603959948 SONI ()
25 RAYYA-6 PB-02-006-031-001/236
(DYANPUR) 		2602006000NRG23010220230183336 02/02/2023 Manpreet Kaur 2602006WL018073 Manpreet Kaur 00349 PSIB0021486 1410 1410 Processed 08/02/2023 8603959940 Manpreet Kaur ()
26 RAYYA-6 PB-02-006-031-001/240
(DYANPUR) 		2602006000NRG23010220230183338 02/02/2023 Rupinder Kaur 2602006WL018073 Rupinder Kaur 00349 PSIB0021486 1410 1410 Processed 08/02/2023 8603959942 Rupinder Kaur ()
27 RAYYA-6 PB-02-006-031-001/261
(DYANPUR) 		2602006000NRG23010220230183339 02/02/2023 MOHAN SINGH 2602006WL018073 MOHAN SINGH 00349 PSIB0021486 1410 1410 Processed 08/02/2023 8603959949 MOHAN SINGH ()
28 RAYYA-6 PB-02-006-031-001/308
(DYANPUR) 		2602006000NRG23010220230183340 02/02/2023 KULDEEP SINGH 2602006WL018073 KULDEEP SINGH 00349 PSIB0021486 1410 1410 Processed 08/02/2023 8603959947 KULDEEP SINGH ()
SubTotal 7050 7050
29 RAYYA-6 PB-02-006-002-001/107
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183371 02/02/2023 HARPREET SINGH 2602006WL018080 HARPREET SINGH 00352 PUNB0PGB003 282 282 Rejected 08/02/2023 8603959941 No Such Account
30 RAYYA-6 PB-02-006-002-001/108
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183372 02/02/2023 MANJIT KAUR 2602006WL018080 MANJIT KAUR 00352 PUNB0PGB003 282 282 Rejected 08/02/2023 8603959962 No Such Account
31 RAYYA-6 PB-02-006-002-001/112
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183377 02/02/2023 Amarjit Kaur 2602006WL018080 Amarjit Kaur 00352 PUNB0PGB003 282 282 Rejected 08/02/2023 8603959952 No Such Account
32 RAYYA-6 PB-02-006-002-001/112
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183376 02/02/2023 Amarjit Kaur 2602006WL018080 Amarjit Kaur 00352 PUNB0PGB003 564 564 Rejected 08/02/2023 8603959953 No Such Account
33 RAYYA-6 PB-02-006-038-001/106
(JALAL) 		2602006000NRG23010220230183430 02/02/2023 SAWINDER KAUR 2602006WL018083 SAWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8603959966 SAWINDER KAUR ()
34 RAYYA-6 PB-02-006-038-001/127
(JALAL) 		2602006000NRG23020220230184123 02/02/2023 Paramjit Kaur 2602006WL018125 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8603959900 Paramjit Kaur ()
35 RAYYA-6 PB-02-006-038-001/127
(JALAL) 		2602006000NRG23020220230184121 02/02/2023 Paramjit Kaur 2602006WL018125 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8603959899 Paramjit Kaur ()
36 RAYYA-6 PB-02-006-038-001/172
(JALAL) 		2602006000NRG23010220230183432 02/02/2023 Harjit kaur 2602006WL018083 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8603959890 Harjit kaur ()
37 RAYYA-6 PB-02-006-038-001/203
(JALAL) 		2602006000NRG23020220230184129 02/02/2023 Kuldeep Kaur 2602006WL018125 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8603959893 Kuldeep Kaur ()
38 RAYYA-6 PB-02-006-038-001/203
(JALAL) 		2602006000NRG23020220230184128 02/02/2023 Kuldeep Kaur 2602006WL018125 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8603959892 Kuldeep Kaur ()
39 RAYYA-6 PB-02-006-038-001/241
(JALAL) 		2602006000NRG23020220230184131 02/02/2023 Simranjeet kaur 2602006WL018125 Simranjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8603959901 Simranjeet kaur ()
40 RAYYA-6 PB-02-006-038-001/241
(JALAL) 		2602006000NRG23020220230184130 02/02/2023 Simranjeet kaur 2602006WL018125 Simranjeet kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8603959902 Simranjeet kaur ()
41 RAYYA-6 PB-02-006-038-001/78
(JALAL) 		2602006000NRG23020220230184137 02/02/2023 Malkiat Kaur 2602006WL018125 Malkiat Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8603959964 Malkiat Kaur ()
42 RAYYA-6 PB-02-006-038-001/78
(JALAL) 		2602006000NRG23020220230184135 02/02/2023 Malkiat Kaur 2602006WL018125 Malkiat Kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8603959965 Malkiat Kaur ()
43 RAYYA-6 PB-02-006-041-001/221
(JAMALPUR) 		2602006000NRG23010220230183458 02/02/2023 DALBIR KAUR 2602006WL018085 DALBIR KAUR 00352 PUNB0PGB003 846 846 Rejected 08/02/2023 8603959954 No Such Account
44 RAYYA-6 PB-02-006-065-001/185
(NARANGPUR) 		2602006000NRG23020220230184153 02/02/2023 PARAMJIT KAUR 2602006WL018126 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Rejected 08/02/2023 8603959963 No Such Account
45 RAYYA-6 PB-02-006-070-001/337
(PHERUMAN) 		2602006000NRG23010220230183344 02/02/2023 Surjit Singh 2602006WL018074 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8603959891 Surjit Singh ()
46 RAYYA-6 PB-02-006-070-001/411
(PHERUMAN) 		2602006000NRG23010220230183348 02/02/2023 Daljit Kaur 2602006WL018074 Daljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8603959903 Daljit Kaur ()
47 RAYYA-6 PB-02-006-070-001/416
(PHERUMAN) 		2602006000NRG23010220230183349 02/02/2023 Charnjit kaur 2602006WL018074 Charnjit kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8603959904 Charnjit kaur ()
48 RAYYA-6 PB-02-006-070-001/417
(PHERUMAN) 		2602006000NRG23010220230183351 02/02/2023 Sawinder Kaur 2602006WL018074 Sawinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8603959897 Sawinder Kaur ()
SubTotal 21432 21432
49 RAYYA-6 PB-02-006-041-001/170
(JAMALPUR) 		2602006000NRG23010220230183456 02/02/2023 RAJBIR KAUR 2602006WL018085 RAJBIR KAUR 00354 PUNB0053700 282 282 Processed 08/02/2023 8603959928 RAJBIR KAUR ()
50 RAYYA-6 PB-02-006-041-001/225
(JAMALPUR) 		2602006000NRG23010220230183459 02/02/2023 KULDEEP SINGH 2602006WL018085 KULDEEP SINGH 00354 PUNB0053700 564 564 Processed 08/02/2023 8603959927 KULDEEP SINGH ()
51 RAYYA-6 PB-02-006-065-001/108
(NARANGPUR) 		2602006000NRG23020220230184138 02/02/2023 SURJIT KAUR 2602006WL018126 SURJIT KAUR 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959955 SURJIT KAUR ()
52 RAYYA-6 PB-02-006-065-001/114
(NARANGPUR) 		2602006000NRG23020220230184139 02/02/2023 SATWANT KAUR 2602006WL018126 SATWANT KAUR 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959935 SATWANT KAUR ()
53 RAYYA-6 PB-02-006-065-001/14
(NARANGPUR) 		2602006000NRG23020220230184143 02/02/2023 KALA SINGH 2602006WL018126 KALA SINGH 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959951 KALA SINGH ()
54 RAYYA-6 PB-02-006-065-001/142
(NARANGPUR) 		2602006000NRG23020220230184144 02/02/2023 GURMIT KAUR 2602006WL018126 GURMIT KAUR 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959945 GURMIT KAUR ()
55 RAYYA-6 PB-02-006-065-001/174
(NARANGPUR) 		2602006000NRG23020220230184149 02/02/2023 RANJIT KAUR 2602006WL018126 RANJIT KAUR 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959957 RANJIT KAUR ()
56 RAYYA-6 PB-02-006-065-001/176
(NARANGPUR) 		2602006000NRG23020220230184150 02/02/2023 MANJIT KAUR 2602006WL018126 MANJIT KAUR 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959934 MANJIT KAUR ()
57 RAYYA-6 PB-02-006-065-001/177
(NARANGPUR) 		2602006000NRG23020220230184151 02/02/2023 MANJIT KAUR 2602006WL018126 MANJIT KAUR 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959938 MANJIT KAUR ()
58 RAYYA-6 PB-02-006-065-001/184
(NARANGPUR) 		2602006000NRG23020220230184152 02/02/2023 AMANDEEP KAUR 2602006WL018126 AMANDEEP KAUR 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959943 AMANDEEP KAUR ()
59 RAYYA-6 PB-02-006-065-001/197
(NARANGPUR) 		2602006000NRG23020220230184154 02/02/2023 MAAN SINGH 2602006WL018126 MAAN SINGH 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959944 MAAN SINGH ()
60 RAYYA-6 PB-02-006-065-001/208
(NARANGPUR) 		2602006000NRG23020220230184155 02/02/2023 KEWAL SINGH 2602006WL018126 KEWAL SINGH 00354 PUNB0053700 1128 1128 Processed 08/02/2023 8603959946 KEWAL SINGH ()
SubTotal 12126 12126
61 RAYYA-6 PB-02-006-038-001/246
(JALAL) 		2602006000NRG23020220230184133 02/02/2023 Kawaljit Kaur 2602006WL018125 Kawaljit Kaur 00354 PUNB0104200 282 282 Rejected 08/02/2023 8603959959 No Such Account
62 RAYYA-6 PB-02-006-038-001/246
(JALAL) 		2602006000NRG23020220230184132 02/02/2023 Kawaljit Kaur 2602006WL018125 Kawaljit Kaur 00354 PUNB0104200 1410 1410 Rejected 08/02/2023 8603959958 No Such Account
63 RAYYA-6 PB-02-006-072-001/243
(RAJDHAN) 		2602006000NRG23010220230183358 02/02/2023 GURJIT SINGH 2602006WL018075 GURJIT SINGH 00354 PUNB0104200 1410 1410 Processed 08/02/2023 8603959960 GURJIT SINGH ()
SubTotal 3102 3102
64 RAYYA-6 PB-02-006-038-001/46
(JALAL) 		2602006000NRG23010220230183436 02/02/2023 Sarabjit Singh 2602006WL018083 Sarabjit Singh 00354 PUNB0139110 1692 1692 Processed 08/02/2023 8603959961 Sarabjit Singh ()
SubTotal 1692 1692
65 RAYYA-6 PB-02-006-031-001/352
(DYANPUR) 		2602006000NRG23010220230183341 02/02/2023 Balbir Singh 2602006WL018073 Balbir Singh 00354 PUNB0341700 564 564 Processed 08/02/2023 8603959950 Balbir Singh ()
66 RAYYA-6 PB-02-006-031-001/79
(DYANPUR) 		2602006000NRG23010220230183342 02/02/2023 JASWINDER KAUR 2602006WL018073 JASWINDER KAUR 00354 PUNB0341700 1410 1410 Processed 08/02/2023 8603959926 JASWINDER KAUR ()
67 RAYYA-6 PB-02-006-072-001/190
(RAJDHAN) 		2602006000NRG23010220230183354 02/02/2023 JOBANJEET SINGH 2602006WL018075 JOBANJEET SINGH 00354 PUNB0341700 846 846 Processed 08/02/2023 8603959939 JOBANJEET SINGH ()
SubTotal 2820 2820
68 RAYYA-6 PB-02-006-002-001/102
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183368 02/02/2023 MANJIT KAUR 2602006WL018080 MANJIT KAUR 00354 PUNB0350500 564 564 Processed 08/02/2023 8603959933 MANJIT KAUR ()
69 RAYYA-6 PB-02-006-002-001/92
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183400 02/02/2023 GURMEET KAUR 2602006WL018080 GURMEET KAUR 00354 PUNB0350500 282 282 Processed 08/02/2023 8603959936 GURMEET KAUR ()
70 RAYYA-6 PB-02-006-002-001/92
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183399 02/02/2023 GURMEET KAUR 2602006WL018080 GURMEET KAUR 00354 PUNB0350500 564 564 Processed 08/02/2023 8603959937 GURMEET KAUR ()
71 RAYYA-6 PB-02-006-002-001/94
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183402 02/02/2023 HARJINDER KAUR 2602006WL018080 HARJINDER KAUR 00354 PUNB0350500 564 564 Processed 08/02/2023 8603959929 HARJINDER KAUR ()
72 RAYYA-6 PB-02-006-002-001/94
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183401 02/02/2023 HARJINDER KAUR 2602006WL018080 HARJINDER KAUR 00354 PUNB0350500 282 282 Processed 08/02/2023 8603959930 HARJINDER KAUR ()
SubTotal 2256 2256
73 RAYYA-6 PB-02-006-017-001/123
(BUTARI STATION) 		2602006000NRG23010220230183505 02/02/2023 LOVEJEET SINGH 2602006WL018089 LOVEJEET SINGH 00415 SBIN0010737 1692 1692 Processed 08/02/2023 8603959889 MR LOVEJEET SINGH SINGH ()
74 RAYYA-6 PB-02-006-017-001/157
(BUTARI STATION) 		2602006000NRG23010220230183514 02/02/2023 Manjit Singh 2602006WL018089 Manjit Singh 00415 SBIN0010737 1692 1692 Processed 08/02/2023 8603959905 MR MANJIT SINGH ()
75 RAYYA-6 PB-02-006-090-001/430
(WADALA KHURD) 		2602006000NRG23010220230183112 02/02/2023 VISALDEEP SINGH 2602006WL018048 VISALDEEP SINGH 00415 SBIN0010737 1692 1692 Processed 08/02/2023 8603959895 MR VISHALDEEP SINGH ()
SubTotal 5076 5076
76 RAYYA-6 PB-02-006-070-001/417
(PHERUMAN) 		2602006000NRG23010220230183350 02/02/2023 Mahinder Singh 2602006WL018074 Mahinder Singh 00415 SBIN0050310 1974 1974 Processed 08/02/2023 8603959898 MR MOHINDER SINGH SO JIWAN SINGH ()
SubTotal 1974 1974
77 RAYYA-6 PB-02-006-017-001/157
(BUTARI STATION) 		2602006000NRG23010220230183515 02/02/2023 Manjit Kaur 2602006WL018089 Manjit Kaur 00415 SBIN0050675 1692 1692 Processed 08/02/2023 8603959896 MRS MANJIT KAUR ()
SubTotal 1692 1692
78 RAYYA-6 PB-02-006-002-001/110
(B.SAWAN SING NAGR) 		2602006000NRG23010220230183375 02/02/2023 MANDEEP KAUR 2602006WL018080 MANDEEP KAUR 00468 UBIN0563668 564 564 Processed 08/02/2023 8603959894 MANDEEP KAUR ()
SubTotal 564 564
Total 86574 86574

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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_020223FTO_105634 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 846
2 RAYYA-6 PB2602006_020223FTO_105634 Central Bank Of India CBIN0280358 BEAS 1410
3 RAYYA-6 PB2602006_020223FTO_105634 HDFC HDFC0003262 Khalchian 1692
4 RAYYA-6 PB2602006_020223FTO_105634 IDBI Bank IBKL0000686 BEAS 846
5 RAYYA-6 PB2602006_020223FTO_105634 Indian Bank IDIB000R623 RAYYA 7332
6 RAYYA-6 PB2602006_020223FTO_105634 Punjab & Sind Bank PSIB0000086 KHALCHIAN 5076
7 RAYYA-6 PB2602006_020223FTO_105634 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1692
8 RAYYA-6 PB2602006_020223FTO_105634 Punjab & Sind Bank PSIB0000260 Wadala Kalan 7050
9 RAYYA-6 PB2602006_020223FTO_105634 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 846
10 RAYYA-6 PB2602006_020223FTO_105634 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 7050
11 RAYYA-6 PB2602006_020223FTO_105634 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21432
12 RAYYA-6 PB2602006_020223FTO_105634 Punjab National Bank PUNB0053700 BUTALA 12126
13 RAYYA-6 PB2602006_020223FTO_105634 Punjab National Bank PUNB0104200 KALEKE 3102
14 RAYYA-6 PB2602006_020223FTO_105634 Punjab National Bank PUNB0139110 Mehta Chowk 1692
15 RAYYA-6 PB2602006_020223FTO_105634 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 2820
16 RAYYA-6 PB2602006_020223FTO_105634 Punjab National Bank PUNB0350500 WARAICH 2256
17 RAYYA-6 PB2602006_020223FTO_105634 State Bank of India SBIN0010737 RAYYA 5076
18 RAYYA-6 PB2602006_020223FTO_105634 State Bank of India SBIN0050310 BABA BAKALA 1974
19 RAYYA-6 PB2602006_020223FTO_105634 State Bank of India SBIN0050675 RAYYA 1692
20 RAYYA-6 PB2602006_020223FTO_105634 Union Bank of India UBIN0563668 BEAS 564

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