Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_050822FTO_39069
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-02-006-047-001/246
(KAMOKE) 		2602006000NRG23050820220054856 05/08/2022 KANSO 2602006WL004925 KANSO 00078 CNRB0006614 1410 1410 Processed 13/08/2022 3918324631 KANSO ()
2 RAYYA-6 PB-02-006-047-001/65
(KAMOKE) 		2602006000NRG23050820220054859 05/08/2022 gurmeet kaur 2602006WL004925 gurmeet kaur 00078 CNRB0006614 1692 1692 Processed 13/08/2022 3918324692 gurmeet kaur ()
3 RAYYA-6 PB-02-006-053-001/145
(KHEDA THANEWAL) 		2602006000NRG23050820220054871 05/08/2022 GURWINDER SINGH 2602006WL004926 GURWINDER SINGH 00078 CNRB0006614 1692 1692 Processed 13/08/2022 3918324630 GURWINDER SINGH ()
SubTotal 4794 4794
4 RAYYA-6 PB-02-006-060-001/328
(MEHTA ) 		2602006000NRG23050820220054876 05/08/2022 Gurmit kaur 2602006WL004927 Gurmit kaur 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324628 Gurmit kaur ()
5 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG23050820220054879 05/08/2022 Sukhdev singh 2602006WL004927 Sukhdev singh 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324624 Sukhdev singh ()
6 RAYYA-6 PB-02-006-060-001/347
(MEHTA ) 		2602006000NRG23050820220054880 05/08/2022 Jasbir kaur 2602006WL004927 Jasbir kaur 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324615 Jasbir kaur ()
7 RAYYA-6 PB-02-006-060-001/353
(MEHTA ) 		2602006000NRG23050820220054882 05/08/2022 Gurmej singh 2602006WL004927 Gurmej singh 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324616 Gurmej singh ()
8 RAYYA-6 PB-02-006-060-001/354
(MEHTA ) 		2602006000NRG23050820220054883 05/08/2022 Kshmir kaur 2602006WL004927 Kshmir kaur 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324629 Kshmir kaur ()
9 RAYYA-6 PB-02-006-060-001/356
(MEHTA ) 		2602006000NRG23050820220054884 05/08/2022 Sukhwinder kaur 2602006WL004927 Sukhwinder kaur 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324620 Sukhwinder kaur ()
10 RAYYA-6 PB-02-006-060-001/359
(MEHTA ) 		2602006000NRG23050820220054885 05/08/2022 Raj kaur 2602006WL004927 Raj kaur 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324694 Raj kaur ()
11 RAYYA-6 PB-02-006-060-001/363
(MEHTA ) 		2602006000NRG23050820220054888 05/08/2022 BALJINDER KAUR 2602006WL004927 BALJINDER KAUR 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324627 BALJINDER KAUR ()
12 RAYYA-6 PB-02-006-060-001/367
(MEHTA ) 		2602006000NRG23050820220054889 05/08/2022 GULZAR SINGH 2602006WL004927 GULZAR SINGH 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324695 GULZAR SINGH ()
13 RAYYA-6 PB-02-006-060-001/370
(MEHTA ) 		2602006000NRG23050820220054890 05/08/2022 HARBANSH SINGH 2602006WL004927 HARBANSH SINGH 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324623 HARBANSH SINGH ()
14 RAYYA-6 PB-02-006-060-001/422
(MEHTA ) 		2602006000NRG23050820220054891 05/08/2022 AMARJIT KAUR 2602006WL004927 AMARJIT KAUR 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324621 AMARJIT KAUR ()
15 RAYYA-6 PB-02-006-060-001/427
(MEHTA ) 		2602006000NRG23050820220054892 05/08/2022 SONU KAUR 2602006WL004927 SONU KAUR 00089 CBIN0280344 2256 2256 Processed 13/08/2022 3918324626 SONU KAUR ()
16 RAYYA-6 PB-02-006-063-001/14
(NANGALI KALAN) 		2602006000NRG23050820220054897 05/08/2022 SURJAN SINGH 2602006WL004928 SURJAN SINGH 00089 CBIN0280344 1692 1692 Processed 13/08/2022 3918324696 SURJAN SINGH ()
17 RAYYA-6 PB-02-006-063-001/162
(NANGALI KALAN) 		2602006000NRG23050820220054899 05/08/2022 JOGINDER KAUR 2602006WL004928 JOGINDER KAUR 00089 CBIN0280344 1692 1692 Processed 13/08/2022 3918324622 JOGINDER KAUR ()
18 RAYYA-6 PB-02-006-063-001/182
(NANGALI KALAN) 		2602006000NRG23050820220054900 05/08/2022 SATNAM KAUR 2602006WL004928 SATNAM KAUR 00089 CBIN0280344 1974 1974 Processed 13/08/2022 3918324617 SATNAM KAUR ()
19 RAYYA-6 PB-02-006-063-001/195
(NANGALI KALAN) 		2602006000NRG23050820220054902 05/08/2022 AMANDEEP 2602006WL004928 AMANDEEP 00089 CBIN0280344 1692 1692 Processed 13/08/2022 3918324619 AMANDEEP ()
20 RAYYA-6 PB-02-006-063-001/204
(NANGALI KALAN) 		2602006000NRG23050820220054903 05/08/2022 Sukhwinder Kaur 2602006WL004928 Sukhwinder Kaur 00089 CBIN0280344 1692 1692 Processed 13/08/2022 3918324625 Sukhwinder Kaur ()
21 RAYYA-6 PB-02-006-063-001/226
(NANGALI KALAN) 		2602006000NRG23050820220054905 05/08/2022 Sarbjit Kaur 2602006WL004928 Sarbjit Kaur 00089 CBIN0280344 1692 1692 Processed 13/08/2022 3918324618 Sarbjit Kaur ()
22 RAYYA-6 PB-02-006-063-001/235
(NANGALI KALAN) 		2602006000NRG23050820220054907 05/08/2022 Kawaljit Kaur 2602006WL004928 Kawaljit Kaur 00089 CBIN0280344 1692 1692 Processed 13/08/2022 3918324693 Kawaljit Kaur ()
SubTotal 39198 39198
23 RAYYA-6 PB-02-006-016-001/291
(BUTARI) 		2602006000NRG23050820220054839 05/08/2022 Saranjit Kaur 2602006WL004923 Saranjit Kaur 00152 HDFC0001823 2820 2820 Processed 13/08/2022 3918324691 Saranjit Kaur ()
SubTotal 2820 2820
24 RAYYA-6 PB-02-006-070-001/193
(PHERUMAN) 		2602006000NRG23050820220054914 05/08/2022 Ajit singh 2602006WL004929 Ajit singh 00152 HDFC0002879 1692 1692 Processed 13/08/2022 3918324632 Ajit singh ()
SubTotal 1692 1692
25 RAYYA-6 PB-02-006-047-001/198
(KAMOKE) 		2602006000NRG23050820220054853 05/08/2022 PARAMJIT KAUR 2602006WL004925 PARAMJIT KAUR 00152 HDFC0002997 1410 1410 Processed 13/08/2022 3918324633 PARAMJIT KAUR ()
SubTotal 1410 1410
26 RAYYA-6 PB-02-006-016-001/291
(BUTARI) 		2602006000NRG23050820220054840 05/08/2022 Rajinder Singh 2602006WL004923 Rajinder Singh 00152 HDFC0003262 2820 2820 Processed 13/08/2022 3918324634 Rajinder Singh ()
SubTotal 2820 2820
27 RAYYA-6 PB-02-006-059-001/112
(MADH) 		2602006000NRG23050820220054921 05/08/2022 RANJIT KAUR 2602006WL004930 RANJIT KAUR 00176 IDIB000R623 1692 1692 Processed 13/08/2022 3918324635 RANJIT KAUR ()
28 RAYYA-6 PB-02-006-059-001/158
(MADH) 		2602006000NRG23050820220054923 05/08/2022 SAJAN SINGH 2602006WL004930 SAJAN SINGH 00176 IDIB000R623 1692 1692 Processed 13/08/2022 3918324636 SAJAN SINGH ()
29 RAYYA-6 PB-02-006-059-001/288
(MADH) 		2602006000NRG23050820220054925 05/08/2022 Kulbir Kaur 2602006WL004930 Kulbir Kaur 00176 IDIB000R623 1692 1692 Processed 13/08/2022 3918324637 Kulbir Kaur ()
SubTotal 5076 5076
30 RAYYA-6 PB-02-006-021-001/141
(CHHAPIANWALI) 		2602006000NRG23050820220054920 05/08/2022 RAJWINDER KAUR 2602006WL004930 RAJWINDER KAUR 00349 PSIB0000110 1692 1692 Processed 13/08/2022 3918324689 RAJWINDER KAUR ()
31 RAYYA-6 PB-02-006-059-001/217
(MADH) 		2602006000NRG23050820220054924 05/08/2022 PARAMJIT KAUR 2602006WL004930 PARAMJIT KAUR 00349 PSIB0000110 1692 1692 Processed 13/08/2022 3918324690 PARAMJIT KAUR ()
SubTotal 3384 3384
32 RAYYA-6 PB-02-006-009-001/100
(BHALAI PUR PURBA) 		2602006000NRG23050820220054831 05/08/2022 KULDEEP KAUR 2602006WL004922 KULDEEP KAUR 00349 PSIB0000260 1410 1410 Processed 13/08/2022 3918324688 KULDEEP KAUR ()
SubTotal 1410 1410
33 RAYYA-6 PB-02-006-060-001/315
(MEHTA ) 		2602006000NRG23050820220054874 05/08/2022 Navjot kaur 2602006WL004927 Navjot kaur 00349 PSIB0020978 2256 2256 Processed 13/08/2022 3918324638 Navjot kaur ()
34 RAYYA-6 PB-02-006-060-001/317
(MEHTA ) 		2602006000NRG23050820220054875 05/08/2022 Paramjit kaur 2602006WL004927 Paramjit kaur 00349 PSIB0020978 2256 2256 Processed 13/08/2022 3918324641 Paramjit kaur ()
35 RAYYA-6 PB-02-006-060-001/351
(MEHTA ) 		2602006000NRG23050820220054881 05/08/2022 Balwinder kaur 2602006WL004927 Balwinder kaur 00349 PSIB0020978 2256 2256 Processed 13/08/2022 3918324640 Balwinder kaur ()
36 RAYYA-6 PB-02-006-060-001/362
(MEHTA ) 		2602006000NRG23050820220054887 05/08/2022 Dalbir kaur 2602006WL004927 Dalbir kaur 00349 PSIB0020978 2256 2256 Processed 13/08/2022 3918324639 Dalbir kaur ()
37 RAYYA-6 PB-02-006-063-001/233
(NANGALI KALAN) 		2602006000NRG23050820220054906 05/08/2022 Jyoti Kaur 2602006WL004928 Jyoti Kaur 00349 PSIB0020978 1692 1692 Processed 13/08/2022 3918324642 Jyoti Kaur ()
SubTotal 10716 10716
38 RAYYA-6 PB-02-006-091-001/248
(WAJIR BHULLAR) 		2602006000NRG23050820220054930 05/08/2022 BALJINDER SINGH 2602006WL004930 BALJINDER SINGH 00349 PSIB0021274 1692 1692 Processed 13/08/2022 3918324643 BALJINDER SINGH ()
SubTotal 1692 1692
39 RAYYA-6 PB-02-006-070-001/11
(PHERUMAN) 		2602006000NRG23050820220054913 05/08/2022 BALKAR SINGH 2602006WL004929 BALKAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918324671 BALKAR SINGH ()
40 RAYYA-6 PB-02-006-070-001/355
(PHERUMAN) 		2602006000NRG23050820220054915 05/08/2022 Satnam Singh 2602006WL004929 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918324672 Satnam Singh ()
SubTotal 3384 3384
41 RAYYA-6 PB-02-006-008-001/21
(BHAINI RAM DYAL) 		2602006000NRG23050820220054863 05/08/2022 GURMEET KAUR 2602006WL004926 GURMEET KAUR 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324646 GURMEET KAUR ()
42 RAYYA-6 PB-02-006-008-001/30
(BHAINI RAM DYAL) 		2602006000NRG23050820220054865 05/08/2022 LOVEPREET KAUR 2602006WL004926 LOVEPREET KAUR 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324652 LOVEPREET KAUR ()
43 RAYYA-6 PB-02-006-008-001/58
(BHAINI RAM DYAL) 		2602006000NRG23050820220054866 05/08/2022 PARAMJIT KAUR 2602006WL004926 PARAMJIT KAUR 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324651 PARAMJIT KAUR ()
44 RAYYA-6 PB-02-006-008-001/76
(BHAINI RAM DYAL) 		2602006000NRG23050820220054867 05/08/2022 BALWINDER KAUR 2602006WL004926 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324649 BALWINDER KAUR ()
45 RAYYA-6 PB-02-006-043-001/109
(JHALARI) 		2602006000NRG23050820220054841 05/08/2022 RANJIT KAUR 2602006WL004924 RANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324653 RANJIT KAUR ()
46 RAYYA-6 PB-02-006-043-001/120
(JHALARI) 		2602006000NRG23050820220054842 05/08/2022 BIRO 2602006WL004924 BIRO 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324648 BIRO ()
47 RAYYA-6 PB-02-006-043-001/136
(JHALARI) 		2602006000NRG23050820220054845 05/08/2022 BALWINDER KAUR 2602006WL004924 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324645 BALWINDER KAUR ()
48 RAYYA-6 PB-02-006-043-001/139
(JHALARI) 		2602006000NRG23050820220054846 05/08/2022 JAGIR KAUR 2602006WL004924 JAGIR KAUR 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324686 JAGIR KAUR ()
49 RAYYA-6 PB-02-006-047-001/174
(KAMOKE) 		2602006000NRG23050820220054852 05/08/2022 NISHAN SINGH 2602006WL004925 NISHAN SINGH 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324687 NISHAN SINGH ()
50 RAYYA-6 PB-02-006-047-001/22
(KAMOKE) 		2602006000NRG23050820220054854 05/08/2022 Lal singh 2602006WL004925 Lal singh 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3918324647 Lal singh ()
51 RAYYA-6 PB-02-006-047-001/67
(KAMOKE) 		2602006000NRG23050820220054860 05/08/2022 MAKHAN SINGH 2602006WL004925 MAKHAN SINGH 00354 PUNB0053700 1410 1410 Processed 13/08/2022 3918324644 MAKHAN SINGH ()
52 RAYYA-6 PB-02-006-053-001/10
(KHEDA THANEWAL) 		2602006000NRG23050820220054868 05/08/2022 SUNITA 2602006WL004926 SUNITA 00354 PUNB0053700 1410 1410 Processed 13/08/2022 3918324650 SUNITA ()
SubTotal 19740 19740
53 RAYYA-6 PB-02-006-043-001/126
(JHALARI) 		2602006000NRG23050820220054843 05/08/2022 CHARANJIT KAUR 2602006WL004924 CHARANJIT KAUR 00354 PUNB0089500 1410 1410 Processed 13/08/2022 3918324655 CHARANJIT KAUR ()
54 RAYYA-6 PB-02-006-043-001/130
(JHALARI) 		2602006000NRG23050820220054844 05/08/2022 Kulwinder Kaur 2602006WL004924 Kulwinder Kaur 00354 PUNB0089500 1692 1692 Processed 13/08/2022 3918324656 Kulwinder Kaur ()
55 RAYYA-6 PB-02-006-043-001/2
(JHALARI) 		2602006000NRG23050820220054847 05/08/2022 BALWINDER KAUR 2602006WL004924 BALWINDER KAUR 00354 PUNB0089500 1692 1692 Processed 13/08/2022 3918324685 BALWINDER KAUR ()
56 RAYYA-6 PB-02-006-043-001/83
(JHALARI) 		2602006000NRG23050820220054851 05/08/2022 VEER KAUR 2602006WL004924 VEER KAUR 00354 PUNB0089500 1128 1128 Processed 13/08/2022 3918324657 VEER KAUR ()
57 RAYYA-6 PB-02-006-047-001/357
(KAMOKE) 		2602006000NRG23050820220054858 05/08/2022 SUNITA 2602006WL004925 SUNITA 00354 PUNB0089500 1692 1692 Processed 13/08/2022 3918324654 SUNITA ()
SubTotal 7614 7614
58 RAYYA-6 PB-02-006-060-001/335
(MEHTA ) 		2602006000NRG23050820220054877 05/08/2022 MANJIT SINGH 2602006WL004927 MANJIT SINGH 00354 PUNB0133000 2256 2256 Processed 13/08/2022 3918324659 MANJIT SINGH ()
59 RAYYA-6 PB-02-006-060-001/336
(MEHTA ) 		2602006000NRG23050820220054878 05/08/2022 GURPREET KAUR 2602006WL004927 GURPREET KAUR 00354 PUNB0133000 2256 2256 Processed 13/08/2022 3918324661 GURPREET KAUR ()
60 RAYYA-6 PB-02-006-060-001/360
(MEHTA ) 		2602006000NRG23050820220054886 05/08/2022 Rajwinder kaur 2602006WL004927 Rajwinder kaur 00354 PUNB0133000 2256 2256 Processed 13/08/2022 3918324660 Rajwinder kaur ()
61 RAYYA-6 PB-02-006-063-001/128
(NANGALI KALAN) 		2602006000NRG23050820220054895 05/08/2022 SANTOKH SINGH 2602006WL004928 SANTOKH SINGH 00354 PUNB0133000 1692 1692 Processed 13/08/2022 3918324658 SANTOKH SINGH ()
62 RAYYA-6 PB-02-006-063-001/238
(NANGALI KALAN) 		2602006000NRG23050820220054908 05/08/2022 Kuldeep kaur 2602006WL004928 Kuldeep kaur 00354 PUNB0133000 1692 1692 Processed 13/08/2022 3918324662 Kuldeep kaur ()
SubTotal 10152 10152
63 RAYYA-6 PB-02-006-063-001/125
(NANGALI KALAN) 		2602006000NRG23050820220054894 05/08/2022 KASHMIR SINGH 2602006WL004928 KASHMIR SINGH 00354 PUNB0139110 1692 1692 Processed 13/08/2022 3918324665 KASHMIR SINGH ()
64 RAYYA-6 PB-02-006-063-001/159
(NANGALI KALAN) 		2602006000NRG23050820220054898 05/08/2022 SURINDER SINGH 2602006WL004928 SURINDER SINGH 00354 PUNB0139110 1692 1692 Processed 13/08/2022 3918324664 SURINDER SINGH ()
65 RAYYA-6 PB-02-006-063-001/32
(NANGALI KALAN) 		2602006000NRG23050820220054911 05/08/2022 SURJIT SINGH 2602006WL004928 SURJIT SINGH 00354 PUNB0139110 1692 1692 Processed 13/08/2022 3918324663 SURJIT SINGH ()
66 RAYYA-6 PB-02-006-063-001/90
(NANGALI KALAN) 		2602006000NRG23050820220054912 05/08/2022 RAJWANT KAUR 2602006WL004928 RAJWANT KAUR 00354 PUNB0139110 1692 1692 Processed 13/08/2022 3918324684 RAJWANT KAUR ()
SubTotal 6768 6768
67 RAYYA-6 PB-02-006-009-001/10
(BHALAI PUR PURBA) 		2602006000NRG23050820220054830 05/08/2022 JASWINDER SINGH 2602006WL004922 JASWINDER SINGH 00354 PUNB0341700 1128 1128 Processed 13/08/2022 3918324666 JASWINDER SINGH ()
68 RAYYA-6 PB-02-006-009-001/15
(BHALAI PUR PURBA) 		2602006000NRG23050820220054833 05/08/2022 KULDEEP SINGH 2602006WL004922 KULDEEP SINGH 00354 PUNB0341700 1410 1410 Processed 13/08/2022 3918324683 KULDEEP SINGH ()
69 RAYYA-6 PB-02-006-009-001/162
(BHALAI PUR PURBA) 		2602006000NRG23050820220054834 05/08/2022 LAKHWINDER KAUR 2602006WL004922 LAKHWINDER KAUR 00354 PUNB0341700 1410 1410 Processed 13/08/2022 3918324667 LAKHWINDER KAUR ()
70 RAYYA-6 PB-02-006-009-001/53
(BHALAI PUR PURBA) 		2602006000NRG23050820220054836 05/08/2022 RAJWINDER KAUR 2602006WL004922 RAJWINDER KAUR 00354 PUNB0341700 1410 1410 Processed 13/08/2022 3918324682 RAJWINDER KAUR ()
SubTotal 5358 5358
71 RAYYA-6 PB-02-006-013-001/65
(BUDHA THEH) 		2602006000NRG23050820220054919 05/08/2022 KULBIR KAUR 2602006WL004930 KULBIR KAUR 00354 PUNB0350500 1692 1692 Processed 13/08/2022 3918324668 KULBIR KAUR ()
72 RAYYA-6 PB-02-006-053-001/143
(KHEDA THANEWAL) 		2602006000NRG23050820220054870 05/08/2022 POOJA 2602006WL004926 POOJA 00354 PUNB0350500 1410 1410 Processed 13/08/2022 3918324669 POOJA ()
SubTotal 3102 3102
73 RAYYA-6 PB-02-006-097-001/18
(Pheruman Khurd) 		2602006000NRG23050820220054917 05/08/2022 Kuldeep Singh 2602006WL004929 Kuldeep Singh 00354 PUNB0785900 1692 1692 Processed 13/08/2022 3918324670 Kuldeep Singh ()
SubTotal 1692 1692
74 RAYYA-6 PB-02-006-009-001/14
(BHALAI PUR PURBA) 		2602006000NRG23050820220054832 05/08/2022 SASHPAL SINGH 2602006WL004922 SASHPAL SINGH 00415 SBIN0003530 1410 1410 Processed 13/08/2022 3918324673 MRS GURDIP KAUR WO SANTOKH SINGH ()
SubTotal 1410 1410
75 RAYYA-6 PB-02-006-043-001/50
(JHALARI) 		2602006000NRG23050820220054849 05/08/2022 LAKHWINDER KAUR 2602006WL004924 LAKHWINDER KAUR 00415 SBIN0050675 1692 1692 Processed 13/08/2022 3918324674 MRS LAKHWINDER KAUR ()
76 RAYYA-6 PB-02-006-063-001/182
(NANGALI KALAN) 		2602006000NRG23050820220054901 05/08/2022 Gurbakhsh sinhj 2602006WL004928 Gurbakhsh sinhj 00415 SBIN0050675 1974 1974 Processed 13/08/2022 3918324675 MR GURBAX SINGH ()
77 RAYYA-6 PB-02-006-097-001/7
(Pheruman Khurd) 		2602006000NRG23050820220054918 05/08/2022 AMRAJ SINGH 2602006WL004929 AMRAJ SINGH 00415 SBIN0050675 1692 1692 Processed 13/08/2022 3918324676 MR AMRAJ SINGH ()
SubTotal 5358 5358
78 RAYYA-6 PB-02-006-060-001/282
(MEHTA ) 		2602006000NRG23050820220054873 05/08/2022 KULWINDER KAUR 2602006WL004927 KULWINDER KAUR 00415 SBIN0051524 2256 2256 Processed 13/08/2022 3918324677 MRS KULWINDER KAUR ()
SubTotal 2256 2256
79 RAYYA-6 PB-02-006-016-001/10
(BUTARI) 		2602006000NRG23050820220054838 05/08/2022 Sarabjit kaur 2602006WL004923 Sarabjit kaur 00462 UCBA0001437 2820 2820 Processed 13/08/2022 3918324680 JASHANPREET KAUR D/O HARJINDER SINGH ()
80 RAYYA-6 PB-02-006-059-001/138
(MADH) 		2602006000NRG23050820220054922 05/08/2022 Sakatar singh 2602006WL004930 Sakatar singh 00462 UCBA0001437 1692 1692 Processed 13/08/2022 3918324681 SAKTER SINGH S/O BACHAN SINGH ()
SubTotal 4512 4512
81 RAYYA-6 PB-02-006-063-001/221
(NANGALI KALAN) 		2602006000NRG23050820220054904 05/08/2022 Ninder Kaur 2602006WL004928 Ninder Kaur 00468 UBIN0566691 1692 1692 Processed 13/08/2022 3918324678 Ninder Kaur ()
82 RAYYA-6 PB-02-006-063-001/242
(NANGALI KALAN) 		2602006000NRG23050820220054909 05/08/2022 Kuldeep Kaur 2602006WL004928 Kuldeep Kaur 00468 UBIN0566691 1692 1692 Processed 13/08/2022 3918324679 Kuldeep Kaur ()
SubTotal 3384 3384
Total 149742 149742

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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_050822FTO_39069 Canara Bank CNRB0006614 Baba Bakala 4794
2 RAYYA-6 PB2602006_050822FTO_39069 Central Bank Of India CBIN0280344 CHOWK MEHTA 39198
3 RAYYA-6 PB2602006_050822FTO_39069 HDFC HDFC0001823 BEAS 2820
4 RAYYA-6 PB2602006_050822FTO_39069 HDFC HDFC0002879 Rayya 1692
5 RAYYA-6 PB2602006_050822FTO_39069 HDFC HDFC0002997 Butala 1410
6 RAYYA-6 PB2602006_050822FTO_39069 HDFC HDFC0003262 Khalchian 2820
7 RAYYA-6 PB2602006_050822FTO_39069 Indian Bank IDIB000R623 RAYYA 5076
8 RAYYA-6 PB2602006_050822FTO_39069 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 3384
9 RAYYA-6 PB2602006_050822FTO_39069 Punjab & Sind Bank PSIB0000260 Wadala Kalan 1410
10 RAYYA-6 PB2602006_050822FTO_39069 Punjab & Sind Bank PSIB0020978 Mehta Chowk 10716
11 RAYYA-6 PB2602006_050822FTO_39069 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 1692
12 RAYYA-6 PB2602006_050822FTO_39069 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
13 RAYYA-6 PB2602006_050822FTO_39069 Punjab National Bank PUNB0053700 BUTALA 19740
14 RAYYA-6 PB2602006_050822FTO_39069 Punjab National Bank PUNB0089500 SATHIALA 7614
15 RAYYA-6 PB2602006_050822FTO_39069 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 10152
16 RAYYA-6 PB2602006_050822FTO_39069 Punjab National Bank PUNB0139110 Mehta Chowk 6768
17 RAYYA-6 PB2602006_050822FTO_39069 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5358
18 RAYYA-6 PB2602006_050822FTO_39069 Punjab National Bank PUNB0350500 WARAICH 3102
19 RAYYA-6 PB2602006_050822FTO_39069 Punjab National Bank PUNB0785900 Baba Bakala 1692
20 RAYYA-6 PB2602006_050822FTO_39069 State Bank of India SBIN0003530 ADB TANGRA 1410
21 RAYYA-6 PB2602006_050822FTO_39069 State Bank of India SBIN0050675 RAYYA 5358
22 RAYYA-6 PB2602006_050822FTO_39069 State Bank of India SBIN0051524 MEHTA 2256
23 RAYYA-6 PB2602006_050822FTO_39069 UCO Bank UCBA0001437 JALALABAD 4512
24 RAYYA-6 PB2602006_050822FTO_39069 Union Bank of India UBIN0566691 MEHTA 3384

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