Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:01:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_250823FTO_47627
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) 		2602006000NRG24250820230119503 25/08/2023 KANSO 2602006WL008849 KANSO 00078 CNRB0006614 1818 1818 Processed 02/09/2023 5078609755 KANSO ()
2 RAYYA-6 PB-02-006-047-001/391
(KAMOKE) 		2602006000NRG24250820230119514 25/08/2023 Rajbir singh 2602006WL008849 Rajbir singh 00078 CNRB0006614 1818 1818 Processed 02/09/2023 5078609753 Rajbir singh ()
3 RAYYA-6 PB-02-006-053-001/171
(KHEDA THANEWAL) 		2602006000NRG24250820230119562 25/08/2023 hardayal singh 2602006WL008853 hardayal singh 00078 CNRB0006614 2121 2121 Processed 02/09/2023 5078609754 hardayal singh ()
SubTotal 5757 5757
4 RAYYA-6 PB-02-006-060-001/327
(MEHTA ) 		2602006000NRG24250820230119569 25/08/2023 Rajwinder kaur 2602006WL008854 Rajwinder kaur 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609747 Rajwinder kaur ()
5 RAYYA-6 PB-02-006-060-001/328
(MEHTA ) 		2602006000NRG24250820230119570 25/08/2023 Gurmit kaur 2602006WL008854 Gurmit kaur 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609749 Gurmit kaur ()
6 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG24250820230119572 25/08/2023 Sukhdev singh 2602006WL008854 Sukhdev singh 00089 CBIN0280344 1515 1515 Processed 02/09/2023 5078609742 Sukhdev singh ()
7 RAYYA-6 PB-02-006-060-001/347
(MEHTA ) 		2602006000NRG24250820230119573 25/08/2023 Jasbir kaur 2602006WL008854 Jasbir kaur 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609744 Jasbir kaur ()
8 RAYYA-6 PB-02-006-060-001/354
(MEHTA ) 		2602006000NRG24250820230119576 25/08/2023 Kshmir kaur 2602006WL008854 Kshmir kaur 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609750 Kshmir kaur ()
9 RAYYA-6 PB-02-006-060-001/356
(MEHTA ) 		2602006000NRG24250820230119577 25/08/2023 Sukhwinder kaur 2602006WL008854 Sukhwinder kaur 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609745 Sukhwinder kaur ()
10 RAYYA-6 PB-02-006-060-001/359
(MEHTA ) 		2602006000NRG24250820230119578 25/08/2023 Raj kaur 2602006WL008854 Raj kaur 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609743 Raj kaur ()
11 RAYYA-6 PB-02-006-060-001/422
(MEHTA ) 		2602006000NRG24250820230119582 25/08/2023 AMARJIT KAUR 2602006WL008854 AMARJIT KAUR 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609746 AMARJIT KAUR ()
12 RAYYA-6 PB-02-006-063-001/103
(NANGALI KALAN) 		2602006000NRG24250820230119681 25/08/2023 Gurpreet Singh 2602006WL008864 Gurpreet Singh 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609741 Gurpreet Singh ()
13 RAYYA-6 PB-02-006-063-001/282
(NANGALI KALAN) 		2602006000NRG24250820230119701 25/08/2023 Sandeep Kaur 2602006WL008864 Sandeep Kaur 00089 CBIN0280344 1818 1818 Processed 02/09/2023 5078609748 Sandeep Kaur ()
SubTotal 17877 17877
14 RAYYA-6 PB-02-006-047-001/389
(KAMOKE) 		2602006000NRG24250820230119509 25/08/2023 Balwinder singh 2602006WL008849 Balwinder singh 00089 CBIN0280358 1818 1818 Processed 02/09/2023 5078609751 Balwinder singh ()
SubTotal 1818 1818
15 RAYYA-6 PB-02-006-047-001/389
(KAMOKE) 		2602006000NRG24250820230119510 25/08/2023 Gurpreet singh 2602006WL008849 Gurpreet singh 00089 CBIN0285033 1818 1818 Processed 02/09/2023 5078609752 Gurpreet singh ()
SubTotal 1818 1818
16 RAYYA-6 PB-02-006-015-001/260
(BUTALA) 		2602006000NRG24250820230119530 25/08/2023 Tetri Devi 2602006WL008850 Tetri Devi 00152 HDFC0002997 2424 2424 Processed 02/09/2023 5078609758 Tetri Devi ()
17 RAYYA-6 PB-02-006-047-001/241
(KAMOKE) 		2602006000NRG24250820230119502 25/08/2023 KULDEEP KAUR 2602006WL008849 KULDEEP KAUR 00152 HDFC0002997 1818 1818 Processed 02/09/2023 5078609740 KULDEEP KAUR ()
18 RAYYA-6 PB-02-006-051-001/277
(KHANPUR) 		2602006000NRG24250820230119553 25/08/2023 navneet singh 2602006WL008853 navneet singh 00152 HDFC0002997 2121 2121 Processed 02/09/2023 5078609759 navneet singh ()
19 RAYYA-6 PB-02-006-053-001/170
(KHEDA THANEWAL) 		2602006000NRG24250820230119561 25/08/2023 dilbag singh 2602006WL008853 dilbag singh 00152 HDFC0002997 2121 2121 Processed 02/09/2023 5078609757 dilbag singh ()
20 RAYYA-6 PB-02-006-079-001/267
(SHERO BAGHA) 		2602006000NRG24250820230119567 25/08/2023 ranjit singh 2602006WL008853 ranjit singh 00152 HDFC0002997 2121 2121 Processed 02/09/2023 5078609760 ranjit singh ()
21 RAYYA-6 PB-02-006-080-003/196
(SHERO LANGAH) 		2602006000NRG24250820230119568 25/08/2023 gurvinder singh 2602006WL008853 gurvinder singh 00152 HDFC0002997 1212 1212 Processed 02/09/2023 5078609756 gurvinder singh ()
SubTotal 11817 11817
22 RAYYA-6 PB-02-006-008-001/164
(BHAINI RAM DYAL) 		2602006000NRG24250820230119544 25/08/2023 SURJIT SINGH 2602006WL008853 SURJIT SINGH 00165 IBKL0000686 1818 1818 Processed 02/09/2023 5078609739 SURJIT SINGH ()
23 RAYYA-6 PB-02-006-079-001/266
(SHERO BAGHA) 		2602006000NRG24250820230119566 25/08/2023 gurpreet singh 2602006WL008853 gurpreet singh 00165 IBKL0000686 2121 2121 Processed 02/09/2023 5078609761 gurpreet singh ()
SubTotal 3939 3939
24 RAYYA-6 PB-02-006-018-001/189
(BUTTER KHURD) 		2602006000NRG24250820230119653 25/08/2023 SIAMRANJIT KAUR 2602006WL008861 SIAMRANJIT KAUR 00165 IBKL0001635 3333 3333 Processed 02/09/2023 5078609763 SIAMRANJIT KAUR ()
25 RAYYA-6 PB-02-006-053-001/168
(KHEDA THANEWAL) 		2602006000NRG24250820230119559 25/08/2023 baljinder singh 2602006WL008853 baljinder singh 00165 IBKL0001635 2121 2121 Processed 02/09/2023 5078609762 baljinder singh ()
SubTotal 5454 5454
26 RAYYA-6 PB-02-006-040-001/82
(JALLUWAL) 		2602006000NRG24250820230119679 25/08/2023 Arjan Singh 2602006WL008863 Arjan Singh 00176 IDIB000B704 3333 3333 Processed 02/09/2023 5078609764 Arjan Singh ()
SubTotal 3333 3333
27 RAYYA-6 PB-02-006-059-001/112
(MADH) 		2602006000NRG24250820230119583 25/08/2023 RANJIT KAUR 2602006WL008855 RANJIT KAUR 00176 IDIB000R623 1818 1818 Processed 02/09/2023 5078609738 RANJIT KAUR ()
28 RAYYA-6 PB-02-006-059-001/244
(MADH) 		2602006000NRG24250820230119585 25/08/2023 Ninder Kaur 2602006WL008855 Ninder Kaur 00176 IDIB000R623 1818 1818 Processed 02/09/2023 5078609737 Ninder Kaur ()
29 RAYYA-6 PB-02-006-059-001/261
(MADH) 		2602006000NRG24250820230119586 25/08/2023 Satnam Kaur 2602006WL008855 Satnam Kaur 00176 IDIB000R623 1515 1515 Processed 02/09/2023 5078609765 Satnam Kaur ()
30 RAYYA-6 PB-02-006-059-001/45
(MADH) 		2602006000NRG24250820230119588 25/08/2023 GURMEET KAUR 2602006WL008855 GURMEET KAUR 00176 IDIB000R623 1818 1818 Processed 02/09/2023 5078609766 GURMEET KAUR ()
SubTotal 6969 6969
31 RAYYA-6 PB-02-006-050-001/118
(KHALCHIAN) 		2602006000NRG24250820230119830 25/08/2023 JASWIDER KAUR 2602006WL008872 JASWIDER KAUR 00349 PSIB0000086 2727 2727 Processed 02/09/2023 5078609736 JASWIDER KAUR ()
32 RAYYA-6 PB-02-006-050-001/197
(KHALCHIAN) 		2602006000NRG24250820230119838 25/08/2023 BALWINDER KAUR 2602006WL008872 BALWINDER KAUR 00349 PSIB0000086 2727 2727 Processed 02/09/2023 5078609735 BALWINDER KAUR ()
SubTotal 5454 5454
33 RAYYA-6 PB-02-006-059-001/63
(MADH) 		2602006000NRG24250820230119590 25/08/2023 GURMEET KAUR 2602006WL008855 GURMEET KAUR 00349 PSIB0000110 1515 1515 Processed 02/09/2023 5078609767 GURMEET KAUR ()
SubTotal 1515 1515
34 RAYYA-6 PB-02-006-018-001/161
(BUTTER KHURD) 		2602006000NRG24250820230119651 25/08/2023 DAVINDER KAUR 2602006WL008861 DAVINDER KAUR 00349 PSIB0000455 3333 3333 Processed 02/09/2023 5078609769 DAVINDER KAUR ()
35 RAYYA-6 PB-02-006-018-001/38
(BUTTER KHURD) 		2602006000NRG24250820230119655 25/08/2023 Dalbir kaur 2602006WL008861 Dalbir kaur 00349 PSIB0000455 3333 3333 Processed 02/09/2023 5078609768 Dalbir kaur ()
SubTotal 6666 6666
36 RAYYA-6 PB-02-006-060-001/351
(MEHTA ) 		2602006000NRG24250820230119575 25/08/2023 Balwinder kaur 2602006WL008854 Balwinder kaur 00349 PSIB0020978 1818 1818 Processed 02/09/2023 5078609693 Balwinder kaur ()
37 RAYYA-6 PB-02-006-060-001/362
(MEHTA ) 		2602006000NRG24250820230119579 25/08/2023 Dalbir kaur 2602006WL008854 Dalbir kaur 00349 PSIB0020978 1515 1515 Processed 02/09/2023 5078609692 Dalbir kaur ()
SubTotal 3333 3333
38 RAYYA-6 PB-02-006-060-001/412
(MEHTA ) 		2602006000NRG24250820230119581 25/08/2023 SUCHA SINGH 2602006WL008854 SUCHA SINGH 00349 PSIB0021205 1818 1818 Processed 02/09/2023 5078609734 SUCHA SINGH ()
SubTotal 1818 1818
39 RAYYA-6 PB-02-006-018-001/115
(BUTTER KHURD) 		2602006000NRG24250820230119641 25/08/2023 satwinder kaur 2602006WL008861 satwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078609725 satwinder kaur ()
40 RAYYA-6 PB-02-006-018-001/116
(BUTTER KHURD) 		2602006000NRG24250820230119642 25/08/2023 Guramritpal Singh 2602006WL008861 Guramritpal Singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078609724 Guramritpal Singh ()
41 RAYYA-6 PB-02-006-018-001/149
(BUTTER KHURD) 		2602006000NRG24250820230119649 25/08/2023 PARMINDER SINGH 2602006WL008861 PARMINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078609718 PARMINDER SINGH ()
42 RAYYA-6 PB-02-006-018-001/184
(BUTTER KHURD) 		2602006000NRG24250820230119652 25/08/2023 RAJWINDER KAUR 2602006WL008861 RAJWINDER KAUR 00352 PUNB0PGB003 3333 3333 Rejected 02/09/2023 5078609717 No Such Account
43 RAYYA-6 PB-02-006-040-001/81
(JALLUWAL) 		2602006000NRG24250820230119678 25/08/2023 Suresh Kumar 2602006WL008863 Suresh Kumar 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078609726 Suresh Kumar ()
44 RAYYA-6 PB-02-006-040-001/83
(JALLUWAL) 		2602006000NRG24250820230119680 25/08/2023 Vinod Singh 2602006WL008863 Vinod Singh 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078609727 Vinod Singh ()
45 RAYYA-6 PB-02-006-063-001/279
(NANGALI KALAN) 		2602006000NRG24250820230119699 25/08/2023 Savinder Kaur 2602006WL008864 Savinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078609719 Savinder Kaur ()
SubTotal 19089 19089
46 RAYYA-6 PB-02-006-008-001/152
(BHAINI RAM DYAL) 		2602006000NRG24250820230119543 25/08/2023 AMANDEEP KAUR 2602006WL008853 AMANDEEP KAUR 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5078609704 AMANDEEP KAUR ()
47 RAYYA-6 PB-02-006-008-001/183
(BHAINI RAM DYAL) 		2602006000NRG24250820230119545 25/08/2023 lakhbir kaur 2602006WL008853 lakhbir kaur 00354 PUNB0053700 2121 2121 Processed 02/09/2023 5078609699 lakhbir kaur ()
48 RAYYA-6 PB-02-006-008-001/62
(BHAINI RAM DYAL) 		2602006000NRG24250820230119546 25/08/2023 SIMRANJEET KAUR 2602006WL008853 SIMRANJEET KAUR 00354 PUNB0053700 303 303 Processed 02/09/2023 5078609700 SIMRANJEET KAUR ()
49 RAYYA-6 PB-02-006-015-001/159
(BUTALA) 		2602006000NRG24250820230119517 25/08/2023 HARMEET KAUR 2602006WL008850 HARMEET KAUR 00354 PUNB0053700 2424 2424 Processed 02/09/2023 5078609696 HARMEET KAUR ()
50 RAYYA-6 PB-02-006-015-001/160
(BUTALA) 		2602006000NRG24250820230119519 25/08/2023 Sukhdev Singh 2602006WL008850 Sukhdev Singh 00354 PUNB0053700 3030 3030 Processed 02/09/2023 5078609698 Sukhdev Singh ()
51 RAYYA-6 PB-02-006-015-001/165
(BUTALA) 		2602006000NRG24250820230119521 25/08/2023 Asbir Singh 2602006WL008850 Asbir Singh 00354 PUNB0053700 2727 2727 Processed 02/09/2023 5078609701 Asbir Singh ()
52 RAYYA-6 PB-02-006-015-001/203
(BUTALA) 		2602006000NRG24250820230119526 25/08/2023 BEWI KAUR 2602006WL008850 BEWI KAUR 00354 PUNB0053700 2121 2121 Processed 02/09/2023 5078609702 BEWI KAUR ()
53 RAYYA-6 PB-02-006-043-001/162
(JHALARI) 		2602006000NRG24250820230119547 25/08/2023 amandeep singh 2602006WL008853 amandeep singh 00354 PUNB0053700 2121 2121 Processed 02/09/2023 5078609697 amandeep singh ()
54 RAYYA-6 PB-02-006-047-001/228
(KAMOKE) 		2602006000NRG24250820230119500 25/08/2023 MANPREET KAUR 2602006WL008849 MANPREET KAUR 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5078609732 MANPREET KAUR ()
55 RAYYA-6 PB-02-006-047-001/372
(KAMOKE) 		2602006000NRG24250820230119508 25/08/2023 JAGIR SINGH 2602006WL008849 JAGIR SINGH 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5078609731 JAGIR SINGH ()
56 RAYYA-6 PB-02-006-047-001/390
(KAMOKE) 		2602006000NRG24250820230119511 25/08/2023 Kulwinder singh 2602006WL008849 Kulwinder singh 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5078609694 Kulwinder singh ()
57 RAYYA-6 PB-02-006-047-001/44
(KAMOKE) 		2602006000NRG24250820230119515 25/08/2023 CHARANJIT SINGH 2602006WL008849 CHARANJIT SINGH 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5078609733 CHARANJIT SINGH ()
58 RAYYA-6 PB-02-006-051-001/19
(KHANPUR) 		2602006000NRG24250820230119551 25/08/2023 SAKHWINDER KAUR 2602006WL008853 SAKHWINDER KAUR 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5078609729 SAKHWINDER KAUR ()
59 RAYYA-6 PB-02-006-053-001/109
(KHEDA THANEWAL) 		2602006000NRG24250820230119555 25/08/2023 harpreet singh 2602006WL008853 harpreet singh 00354 PUNB0053700 2121 2121 Processed 02/09/2023 5078609703 harpreet singh ()
60 RAYYA-6 PB-02-006-053-001/167
(KHEDA THANEWAL) 		2602006000NRG24250820230119558 25/08/2023 dilbag singh 2602006WL008853 dilbag singh 00354 PUNB0053700 2121 2121 Processed 02/09/2023 5078609695 dilbag singh ()
61 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG24250820230119563 25/08/2023 SALWINDER SINGH 2602006WL008853 SALWINDER SINGH 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5078609730 SALWINDER SINGH ()
SubTotal 31815 31815
62 RAYYA-6 PB-02-006-018-001/70
(BUTTER KHURD) 		2602006000NRG24250820230119660 25/08/2023 BALJIT SINGH 2602006WL008861 BALJIT SINGH 00354 PUNB0089500 3333 3333 Processed 02/09/2023 5078609705 BALJIT SINGH ()
63 RAYYA-6 PB-02-006-047-001/391
(KAMOKE) 		2602006000NRG24250820230119513 25/08/2023 Ranjit Singh 2602006WL008849 Ranjit Singh 00354 PUNB0089500 1818 1818 Processed 02/09/2023 5078609706 Ranjit Singh ()
64 RAYYA-6 PB-02-006-053-001/169
(KHEDA THANEWAL) 		2602006000NRG24250820230119560 25/08/2023 balwinder singh 2602006WL008853 balwinder singh 00354 PUNB0089500 2121 2121 Processed 02/09/2023 5078609708 balwinder singh ()
65 RAYYA-6 PB-02-006-053-001/27
(KHEDA THANEWAL) 		2602006000NRG24250820230119564 25/08/2023 Shinder kaur 2602006WL008853 Shinder kaur 00354 PUNB0089500 2121 2121 Processed 02/09/2023 5078609707 Shinder kaur ()
SubTotal 9393 9393
66 RAYYA-6 PB-02-006-018-001/152
(BUTTER KHURD) 		2602006000NRG24250820230119650 25/08/2023 HARJINDER KAUR 2602006WL008861 HARJINDER KAUR 00354 PUNB0133000 3333 3333 Processed 02/09/2023 5078609711 HARJINDER KAUR ()
67 RAYYA-6 PB-02-006-060-001/335
(MEHTA ) 		2602006000NRG24250820230119571 25/08/2023 MANJIT SINGH 2602006WL008854 MANJIT SINGH 00354 PUNB0133000 1818 1818 Processed 02/09/2023 5078609710 MANJIT SINGH ()
68 RAYYA-6 PB-02-006-060-001/349
(MEHTA ) 		2602006000NRG24250820230119574 25/08/2023 Harjinder kaur 2602006WL008854 Harjinder kaur 00354 PUNB0133000 1818 1818 Processed 02/09/2023 5078609709 Harjinder kaur ()
69 RAYYA-6 PB-02-006-063-001/192
(NANGALI KALAN) 		2602006000NRG24250820230119690 25/08/2023 Rajbir kaur 2602006WL008864 Rajbir kaur 00354 PUNB0133000 1818 1818 Processed 02/09/2023 5078609728 Rajbir kaur ()
70 RAYYA-6 PB-02-006-063-001/276
(NANGALI KALAN) 		2602006000NRG24250820230119698 25/08/2023 Baljit Kaur 2602006WL008864 Baljit Kaur 00354 PUNB0133000 1818 1818 Processed 02/09/2023 5078609712 Baljit Kaur ()
SubTotal 10605 10605
71 RAYYA-6 PB-02-006-063-001/194
(NANGALI KALAN) 		2602006000NRG24250820230119691 25/08/2023 Mandeep kaur 2602006WL008864 Mandeep kaur 00354 PUNB0139110 1818 1818 Processed 02/09/2023 5078609715 Mandeep kaur ()
72 RAYYA-6 PB-02-006-063-001/280
(NANGALI KALAN) 		2602006000NRG24250820230119700 25/08/2023 Davinder Kaur 2602006WL008864 Davinder Kaur 00354 PUNB0139110 1818 1818 Processed 02/09/2023 5078609713 Davinder Kaur ()
73 RAYYA-6 PB-02-006-063-001/284
(NANGALI KALAN) 		2602006000NRG24250820230119702 25/08/2023 Baljit Kaur 2602006WL008864 Baljit Kaur 00354 PUNB0139110 1818 1818 Processed 02/09/2023 5078609714 Baljit Kaur ()
SubTotal 5454 5454
74 RAYYA-6 PB-02-006-059-001/86
(MADH) 		2602006000NRG24250820230119592 25/08/2023 DAWINDER KAUR 2602006WL008855 DAWINDER KAUR 00354 PUNB0341700 1818 1818 Processed 02/09/2023 5078609716 DAWINDER KAUR ()
SubTotal 1818 1818
75 RAYYA-6 PB-02-006-047-001/33
(KAMOKE) 		2602006000NRG24250820230119506 25/08/2023 NIRMAL SINGH 2602006WL008849 NIRMAL SINGH 00415 SBIN0010737 1818 1818 Processed 02/09/2023 5078609723 MR NIRMAL SINGH ()
SubTotal 1818 1818
76 RAYYA-6 PB-02-006-015-001/261
(BUTALA) 		2602006000NRG24250820230119531 25/08/2023 Baljit Kaur 2602006WL008850 Baljit Kaur 00415 SBIN0050310 2121 2121 Processed 02/09/2023 5078609720 MRS BALJIT KAUR ()
SubTotal 2121 2121
77 RAYYA-6 PB-02-006-047-001/390
(KAMOKE) 		2602006000NRG24250820230119512 25/08/2023 Jagmail singh 2602006WL008849 Jagmail singh 00415 SBIN0050675 1818 1818 Processed 02/09/2023 5078609721 MR JAGMAIL SINGH ()
78 RAYYA-6 PB-02-006-053-001/163
(KHEDA THANEWAL) 		2602006000NRG24250820230119557 25/08/2023 balbir kaur 2602006WL008853 balbir kaur 00415 SBIN0050675 2121 2121 Processed 02/09/2023 5078609722 MR DAVINDER SINGH ()
SubTotal 3939 3939
Total 163620 163620

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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_250823FTO_47627 Canara Bank CNRB0006614 Baba Bakala 5757
2 RAYYA-6 PB2602006_250823FTO_47627 Central Bank Of India CBIN0280344 CHOWK MEHTA 17877
3 RAYYA-6 PB2602006_250823FTO_47627 Central Bank Of India CBIN0280358 BEAS 1818
4 RAYYA-6 PB2602006_250823FTO_47627 Central Bank Of India CBIN0285033 RIYYA 1818
5 RAYYA-6 PB2602006_250823FTO_47627 HDFC HDFC0002997 Butala 11817
6 RAYYA-6 PB2602006_250823FTO_47627 IDBI Bank IBKL0000686 BEAS 3939
7 RAYYA-6 PB2602006_250823FTO_47627 IDBI Bank IBKL0001635 SATHIALA 5454
8 RAYYA-6 PB2602006_250823FTO_47627 Indian Bank IDIB000B704 BEAS 3333
9 RAYYA-6 PB2602006_250823FTO_47627 Indian Bank IDIB000R623 RAYYA 6969
10 RAYYA-6 PB2602006_250823FTO_47627 Punjab & Sind Bank PSIB0000086 KHALCHIAN 5454
11 RAYYA-6 PB2602006_250823FTO_47627 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1515
12 RAYYA-6 PB2602006_250823FTO_47627 Punjab & Sind Bank PSIB0000455 Butter Khurd 6666
13 RAYYA-6 PB2602006_250823FTO_47627 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3333
14 RAYYA-6 PB2602006_250823FTO_47627 Punjab & Sind Bank PSIB0021205 Tannel 1818
15 RAYYA-6 PB2602006_250823FTO_47627 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19089
16 RAYYA-6 PB2602006_250823FTO_47627 Punjab National Bank PUNB0053700 BUTALA 31815
17 RAYYA-6 PB2602006_250823FTO_47627 Punjab National Bank PUNB0089500 SATHIALA 9393
18 RAYYA-6 PB2602006_250823FTO_47627 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 10605
19 RAYYA-6 PB2602006_250823FTO_47627 Punjab National Bank PUNB0139110 Mehta Chowk 5454
20 RAYYA-6 PB2602006_250823FTO_47627 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1818
21 RAYYA-6 PB2602006_250823FTO_47627 State Bank of India SBIN0010737 RAYYA 1818
22 RAYYA-6 PB2602006_250823FTO_47627 State Bank of India SBIN0050310 BABA BAKALA 2121
23 RAYYA-6 PB2602006_250823FTO_47627 State Bank of India SBIN0050675 RAYYA 3939

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