Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_201222APB_FTO_92885
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-02-006-089-001/123
(WADALA KALAN) 		2602006000NRG23201220220157762 20/12/2022 JASBIR SINGH 2602006WL015468 JASBIR SINGH 00078 CNRB0006614 282 282 Processed 27/12/2022 7441649336 JASBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
2 RAYYA-6 PB-02-006-054-001/126
(KOHATWIND HINDUA) 		2602006000NRG23201220220158037 20/12/2022 PARAMJIT KAUR 2602006WL015499 PARAMJIT KAUR 00089 CBIN0280344 1974 1974 Processed 27/12/2022 7441649331 PARAMJIT KAUR WO SARBJIT S PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
3 RAYYA-6 PB-02-006-081-001/185
(SUDHAR RAJPUTAN) 		2602006000NRG23191220220156663 20/12/2022 Manjit kaur 2602006WL015345 Manjit kaur 00089 CBIN0285033 3102 3102 Processed 27/12/2022 7441649330 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
4 RAYYA-6 PB-02-006-047-001/254
(KAMOKE) 		2602006000NRG23201220220157987 20/12/2022 GURWINDER SINGH 2602006WL015492 GURWINDER SINGH 00152 HDFC0002997 1692 1692 Processed 27/12/2022 7441649332 GURWINDER SINGH HDFC BANK LTD(607152)
5 RAYYA-6 PB-02-006-078-001/169
(SHAHPUR) 		2602006000NRG23201220220157761 20/12/2022 CHINT KAUR 2602006WL015467 CHINT KAUR 00152 HDFC0002997 2820 2820 Processed 27/12/2022 7441649333 CHINT KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
6 RAYYA-6 PB-02-006-072-001/76
(RAJDHAN) 		2602006000NRG23191220220156486 20/12/2022 AMANPREET KAUR 2602006WL015325 AMANPREET KAUR 00165 IBKL0000072 3384 3384 Processed 27/12/2022 7441649343 AMANPREET KAUR WOJAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
7 RAYYA-6 PB-02-006-050-001/150
(KHALCHIAN) 		2602006000NRG23201220220158033 20/12/2022 SUNITA 2602006WL015498 SUNITA 00349 PSIB0000086 3102 3102 Processed 27/12/2022 7441649344 SUNITA . INDUSIND BANK(607189)
SubTotal 3102 3102
8 RAYYA-6 PB-02-006-070-001/291
(PHERUMAN) 		2602006000NRG23201220220157748 20/12/2022 JAGTAR SINGH 2602006WL015466 JAGTAR SINGH 00349 PSIB0000110 1692 1692 Processed 27/12/2022 7441649345 JAGTAR SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 RAYYA-6 PB-02-006-089-001/164
(WADALA KALAN) 		2602006000NRG23201220220157763 20/12/2022 Deepo 2602006WL015468 Deepo 00349 PSIB0000260 282 282 Processed 27/12/2022 7441649346 DEEPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
10 RAYYA-6 PB-02-006-030-001/45
(DYALGARH) 		2602006000NRG23201220220157732 20/12/2022 RAJWINDER KAUR 2602006WL015463 RAJWINDER KAUR 00349 PSIB0000455 282 282 Processed 27/12/2022 7441649348 RAJWINDER KAUR ICICI BANK LTD(508534)
11 RAYYA-6 PB-02-006-030-001/65
(DYALGARH) 		2602006000NRG23201220220157734 20/12/2022 KULDEEP KAUR 2602006WL015463 KULDEEP KAUR 00349 PSIB0000455 282 282 Processed 27/12/2022 7441649349 KULDEEP KAUR PUNJAB & SIND BANK(607087)
12 RAYYA-6 PB-02-006-069-001/178
(PALAH) 		2602006000NRG23201220220158012 20/12/2022 GURNISHAN SINGH 2602006WL015495 GURNISHAN SINGH 00349 PSIB0000455 2538 2538 Processed 27/12/2022 7441649351 Gurnishan Singh FINO PAYMENTS BANK LTD(608001)
13 RAYYA-6 PB-02-006-078-001/120
(SHAHPUR) 		2602006000NRG23201220220157753 20/12/2022 BALBIR SINGH 2602006WL015467 BALBIR SINGH 00349 PSIB0000455 2820 2820 Processed 27/12/2022 7441649347 BALBIR SINGH PUNJAB & SIND BANK(607087)
14 RAYYA-6 PB-02-006-078-001/164
(SHAHPUR) 		2602006000NRG23201220220157760 20/12/2022 SUKHWINDER KAUR 2602006WL015467 SUKHWINDER KAUR 00349 PSIB0000455 2820 2820 Processed 27/12/2022 7441649350 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
15 RAYYA-6 PB-02-006-041-001/160
(JAMALPUR) 		2602006000NRG23191220220157611 20/12/2022 KULWANT KAUR 2602006WL015454 KULWANT KAUR 00349 PSIB0020978 1692 1692 Processed 27/12/2022 7441649381 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYYA-6 PB-02-006-041-001/165
(JAMALPUR) 		2602006000NRG23191220220157613 20/12/2022 RAJBIR KAUR 2602006WL015454 RAJBIR KAUR 00349 PSIB0020978 1692 1692 Processed 27/12/2022 7441649380 RAJBIR KAUR PUNJAB & SIND BANK(607087)
17 RAYYA-6 PB-02-006-049-001/200
(KHABE RAJPUTAN) 		2602006000NRG23201220220158018 20/12/2022 Jagir Kaur 2602006WL015497 Jagir Kaur 00349 PSIB0020978 1974 1974 Processed 27/12/2022 7441649382 JAGIR KAUR WO TEHAL SINGH PUNJAB & SIND BANK(607087)
18 RAYYA-6 PB-02-006-049-001/314
(KHABE RAJPUTAN) 		2602006000NRG23201220220158022 20/12/2022 INDERJIT KAUR 2602006WL015497 INDERJIT KAUR 00349 PSIB0020978 1974 1974 Processed 27/12/2022 7441649383 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
19 RAYYA-6 PB-02-006-049-001/50
(KHABE RAJPUTAN) 		2602006000NRG23201220220158031 20/12/2022 VEER SINGH 2602006WL015497 VEER SINGH 00349 PSIB0020978 1974 1974 Processed 27/12/2022 7441649384 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9306 9306
20 RAYYA-6 PB-02-006-010-001/142
(BHINDER) 		2602006000NRG23191220220156644 20/12/2022 JASBIR KAUR 2602006WL015343 JASBIR KAUR 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649390 JASBIR KAUR PUNJAB & SIND BANK(607087)
21 RAYYA-6 PB-02-006-010-001/197
(BHINDER) 		2602006000NRG23191220220156646 20/12/2022 SURJIT KAUR 2602006WL015343 SURJIT KAUR 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649391 SURJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
22 RAYYA-6 PB-02-006-010-001/248
(BHINDER) 		2602006000NRG23191220220156649 20/12/2022 Kashmir kaur 2602006WL015343 Kashmir kaur 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649387 KASHMIR KAUR W/O SARBJIT SINGH PUNJAB & SIND BANK(607087)
23 RAYYA-6 PB-02-006-010-001/257
(BHINDER) 		2602006000NRG23191220220156650 20/12/2022 Geeta 2602006WL015343 Geeta 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649323 GEETA PUNJAB & SIND BANK(607087)
24 RAYYA-6 PB-02-006-010-001/329
(BHINDER) 		2602006000NRG23191220220156655 20/12/2022 BALJINDER KAUR 2602006WL015343 BALJINDER KAUR 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649386 BALJINDER KAUR PUNJAB & SIND BANK(607087)
25 RAYYA-6 PB-02-006-010-001/330
(BHINDER) 		2602006000NRG23191220220156656 20/12/2022 LAKHVINDER KAUR 2602006WL015343 LAKHVINDER KAUR 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649388 LAKHVINDER KAUR PUNJAB & SIND BANK(607087)
26 RAYYA-6 PB-02-006-010-001/331
(BHINDER) 		2602006000NRG23191220220156657 20/12/2022 MAHINDER SINGH 2602006WL015343 MAHINDER SINGH 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649389 MAHINDER SINGH SO SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
27 RAYYA-6 PB-02-006-010-001/336
(BHINDER) 		2602006000NRG23191220220156659 20/12/2022 MANDEEP SINGH 2602006WL015343 MANDEEP SINGH 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649324 MANDEEP SINGH PUNJAB & SIND BANK(607087)
28 RAYYA-6 PB-02-006-010-001/53
(BHINDER) 		2602006000NRG23191220220156660 20/12/2022 HARJIT KAUR 2602006WL015343 HARJIT KAUR 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649385 HARJIT KAUR PUNJAB & SIND BANK(607087)
29 RAYYA-6 PB-02-006-010-001/95
(BHINDER) 		2602006000NRG23191220220156661 20/12/2022 GURMIT KAUR 2602006WL015343 GURMIT KAUR 00349 PSIB0021135 282 282 Processed 27/12/2022 7441649322 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
30 RAYYA-6 PB-02-006-054-001/110
(KOHATWIND HINDUA) 		2602006000NRG23201220220158035 20/12/2022 LAKHWINDER KAUR 2602006WL015499 LAKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441649339 LAKHWINDER KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
31 RAYYA-6 PB-02-006-054-001/139
(KOHATWIND HINDUA) 		2602006000NRG23201220220158038 20/12/2022 GYAN KAUR 2602006WL015499 GYAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441649338 GYAN KAUR PUNJAB GRAMIN BANK(607138)
32 RAYYA-6 PB-02-006-070-001/105
(PHERUMAN) 		2602006000NRG23201220220157746 20/12/2022 Sukhvinder Singh 2602006WL015466 Sukhvinder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649340 SUKHWINDER SINGH & RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
33 RAYYA-6 PB-02-006-070-001/355
(PHERUMAN) 		2602006000NRG23201220220157749 20/12/2022 Satnam Singh 2602006WL015466 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649341 SATNAM SINGH CANARA BANK(508532)
34 RAYYA-6 PB-02-006-070-001/60
(PHERUMAN) 		2602006000NRG23201220220157750 20/12/2022 SARDARA SINGH 2602006WL015466 SARDARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441649342 SARDARA SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
35 RAYYA-6 PB-02-006-008-001/117
(BHAINI RAM DYAL) 		2602006000NRG23201220220158002 20/12/2022 GURSEWAK SINGH 2602006WL015494 GURSEWAK SINGH 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649362 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
36 RAYYA-6 PB-02-006-041-001/19
(JAMALPUR) 		2602006000NRG23191220220157615 20/12/2022 KAWALJIT KAUR 2602006WL015454 KAWALJIT KAUR 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649364 KAWALJIT KAUR HDFC BANK LTD(607152)
37 RAYYA-6 PB-02-006-041-001/20
(JAMALPUR) 		2602006000NRG23191220220157616 20/12/2022 SOKHA SINGH 2602006WL015454 SOKHA SINGH 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649361 SOKHA SINGH S/O GHUNGROO PUNJAB & SIND BANK(607087)
38 RAYYA-6 PB-02-006-041-001/229
(JAMALPUR) 		2602006000NRG23191220220157620 20/12/2022 BALWINDER KAUR 2602006WL015454 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649355 BALWINDER KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
39 RAYYA-6 PB-02-006-047-001/216
(KAMOKE) 		2602006000NRG23201220220157984 20/12/2022 BALRAJ SINGH 2602006WL015492 BALRAJ SINGH 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649365 BALRAJ SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
40 RAYYA-6 PB-02-006-051-001/110
(KHANPUR) 		2602006000NRG23201220220157735 20/12/2022 JOGINDER KAUR 2602006WL015464 JOGINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649374 JOGINDER KAUR WO JAGCHARAN SINGH PUNJAB NATIONAL BANK(508568)
41 RAYYA-6 PB-02-006-051-001/182
(KHANPUR) 		2602006000NRG23201220220157739 20/12/2022 NATHA SINGH 2602006WL015464 NATHA SINGH 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649376 NATHA SINGH PUNJAB NATIONAL BANK(508568)
42 RAYYA-6 PB-02-006-051-001/183
(KHANPUR) 		2602006000NRG23201220220157740 20/12/2022 KULWINDER SINGH 2602006WL015464 KULWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649368 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 RAYYA-6 PB-02-006-051-001/185
(KHANPUR) 		2602006000NRG23201220220157741 20/12/2022 SUKHDEV SINGH 2602006WL015464 SUKHDEV SINGH 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649377 SUKHDEV SINGH SO JIGINDER SINGH PUNJAB NATIONAL BANK(508568)
44 RAYYA-6 PB-02-006-051-001/20
(KHANPUR) 		2602006000NRG23201220220157742 20/12/2022 PARKASH KAUR 2602006WL015464 PARKASH KAUR 00354 PUNB0053700 1692 1692 Processed 27/12/2022 7441649360 PARKASH KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
45 RAYYA-6 PB-02-006-078-001/117
(SHAHPUR) 		2602006000NRG23201220220157752 20/12/2022 BALJIT SINGH 2602006WL015467 BALJIT SINGH 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649375 BALJIT SINGH ICICI BANK LTD(508534)
46 RAYYA-6 PB-02-006-078-001/140
(SHAHPUR) 		2602006000NRG23201220220157754 20/12/2022 RAM SINGH 2602006WL015467 RAM SINGH 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649358 RAM SINGH S/O PRSAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAYYA-6 PB-02-006-078-001/144
(SHAHPUR) 		2602006000NRG23201220220157755 20/12/2022 SAWINDER KAUR 2602006WL015467 SAWINDER KAUR 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649363 SAWINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
48 RAYYA-6 PB-02-006-078-001/150
(SHAHPUR) 		2602006000NRG23201220220157756 20/12/2022 KULWINDER KAUR 2602006WL015467 KULWINDER KAUR 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649370 KULWINDER KAUR HDFC BANK LTD(607152)
49 RAYYA-6 PB-02-006-078-001/157
(SHAHPUR) 		2602006000NRG23201220220157757 20/12/2022 AMRITPAL SINGH 2602006WL015467 AMRITPAL SINGH 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649371 AMRITPAL SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 RAYYA-6 PB-02-006-078-001/161
(SHAHPUR) 		2602006000NRG23201220220157759 20/12/2022 RAJBIR KAUR 2602006WL015467 RAJBIR KAUR 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649373 RAJBIR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
51 RAYYA-6 PB-02-006-078-001/223
(SHAHPUR) 		2602006000NRG23201220220157957 20/12/2022 BALWINDER KAUR 2602006WL015490 BALWINDER KAUR 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649369 BALWINDER KAUR ICICI BANK LTD(508534)
52 RAYYA-6 PB-02-006-078-001/227
(SHAHPUR) 		2602006000NRG23201220220157958 20/12/2022 RANI 2602006WL015490 RANI 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649354 RANI RANI ICICI BANK LTD(508534)
53 RAYYA-6 PB-02-006-078-001/230
(SHAHPUR) 		2602006000NRG23201220220157959 20/12/2022 MANJIT KAUR 2602006WL015490 MANJIT KAUR 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649356 MANJIT KAUR PUNJAB & SIND BANK(607087)
54 RAYYA-6 PB-02-006-078-001/231
(SHAHPUR) 		2602006000NRG23201220220157960 20/12/2022 SURJIT KAUR 2602006WL015490 SURJIT KAUR 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649366 SURJIT KAUR ICICI BANK LTD(508534)
55 RAYYA-6 PB-02-006-078-001/243
(SHAHPUR) 		2602006000NRG23201220220157961 20/12/2022 TARSEM SINGH 2602006WL015490 TARSEM SINGH 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649372 SUKHWINDER KAUR HDFC BANK LTD(607152)
56 RAYYA-6 PB-02-006-078-001/246
(SHAHPUR) 		2602006000NRG23201220220157962 20/12/2022 KULWINDER KAUR 2602006WL015490 KULWINDER KAUR 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649367 KULWINDER KAUR ICICI BANK LTD(508534)
57 RAYYA-6 PB-02-006-078-001/257
(SHAHPUR) 		2602006000NRG23201220220157963 20/12/2022 NINDER KAUR 2602006WL015490 NINDER KAUR 00354 PUNB0053700 2538 2538 Processed 27/12/2022 7441649353 NINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 RAYYA-6 PB-02-006-078-001/275
(SHAHPUR) 		2602006000NRG23201220220157965 20/12/2022 KAWALJIT SINGH 2602006WL015490 KAWALJIT SINGH 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649357 KANWALJIT SINGH ICICI BANK LTD(508534)
59 RAYYA-6 PB-02-006-078-001/281
(SHAHPUR) 		2602006000NRG23201220220157967 20/12/2022 RANJIT KAUR 2602006WL015490 RANJIT KAUR 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649359 RANJIT KAUR ICICI BANK LTD(508534)
60 RAYYA-6 PB-02-006-078-001/290
(SHAHPUR) 		2602006000NRG23201220220157969 20/12/2022 Ramanjit Kaur 2602006WL015490 Ramanjit Kaur 00354 PUNB0053700 2820 2820 Processed 27/12/2022 7441649352 RAMANJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61758 61758
61 RAYYA-6 PB-02-006-008-001/36
(BHAINI RAM DYAL) 		2602006000NRG23201220220158010 20/12/2022 pargat 2602006WL015494 pargat 00354 PUNB0089500 1692 1692 Processed 27/12/2022 7441649378 PARGAT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
62 RAYYA-6 PB-02-006-051-001/140
(KHANPUR) 		2602006000NRG23201220220157737 20/12/2022 SUKHWANT KAUR 2602006WL015464 SUKHWANT KAUR 00354 PUNB0089500 1692 1692 Processed 27/12/2022 7441649379 SUKHWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
63 RAYYA-6 PB-02-006-030-001/106
(DYALGARH) 		2602006000NRG23201220220157731 20/12/2022 RAJWINDER KAUR 2602006WL015463 RAJWINDER KAUR 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7441649325 RAJWINDER KAUR WO CHARANJITSINGH PUNJAB NATIONAL BANK(508568)
64 RAYYA-6 PB-02-006-049-001/305
(KHABE RAJPUTAN) 		2602006000NRG23201220220158021 20/12/2022 ROOPI 2602006WL015497 ROOPI 00354 PUNB0133000 1974 1974 Processed 27/12/2022 7441649327 Mrs. ROOPI .. CENTRAL BANK OF INDIA(607115)
65 RAYYA-6 PB-02-006-054-001/111
(KOHATWIND HINDUA) 		2602006000NRG23201220220158036 20/12/2022 KULWINDER KAUR 2602006WL015499 KULWINDER KAUR 00354 PUNB0133000 1974 1974 Processed 27/12/2022 7441649326 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
66 RAYYA-6 PB-02-006-067-001/135
(NIJJAR) 		2602006000NRG23201220220157772 20/12/2022 Roban Singh 2602006WL015471 Roban Singh 00354 PUNB0341700 282 282 Processed 27/12/2022 7441649328 ROBAN SINGH U/G MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
67 RAYYA-6 PB-02-006-078-001/286
(SHAHPUR) 		2602006000NRG23201220220157968 20/12/2022 RANJIT KAUR 2602006WL015490 RANJIT KAUR 00354 PUNB0348400 2820 2820 Processed 27/12/2022 7441649329 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
68 RAYYA-6 PB-02-006-069-001/22
(PALAH) 		2602006000NRG23201220220158014 20/12/2022 Pargat Singh 2602006WL015495 Pargat Singh 00415 SBIN0050310 2538 2538 Processed 27/12/2022 7441649334 PARGAT SINGH S/O GURDIP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2538 2538
69 RAYYA-6 PB-02-006-061-001/130
(MEHTABPUR) 		2602006000NRG23191220220156662 20/12/2022 KULWINDER KAUR 2602006WL015344 KULWINDER KAUR 00415 SBIN0050675 3102 3102 Processed 27/12/2022 7441649335 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
70 RAYYA-6 PB-02-006-023-001/47
(CHUNG) 		2602006000NRG23201220220158016 20/12/2022 PAL SINGH 2602006WL015496 PAL SINGH 00468 UBIN0566691 3102 3102 Processed 27/12/2022 7441649337 PAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3102 3102
Total 130848 130848

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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_201222APB_FTO_92885 Canara Bank CNRB0006614 Baba Bakala 282
2 RAYYA-6 PB2602006_201222APB_FTO_92885 Central Bank Of India CBIN0280344 CHOWK MEHTA 1974
3 RAYYA-6 PB2602006_201222APB_FTO_92885 Central Bank Of India CBIN0285033 RIYYA 3102
4 RAYYA-6 PB2602006_201222APB_FTO_92885 HDFC HDFC0002997 Butala 4512
5 RAYYA-6 PB2602006_201222APB_FTO_92885 IDBI Bank IBKL0000072 AMRITSAR 3384
6 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab & Sind Bank PSIB0000086 KHALCHIAN 3102
7 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1692
8 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab & Sind Bank PSIB0000260 Wadala Kalan 282
9 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab & Sind Bank PSIB0000455 Butter Khurd 8742
10 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab & Sind Bank PSIB0020978 Mehta Chowk 9306
11 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab & Sind Bank PSIB0021135 Bhinder 2820
12 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
13 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab National Bank PUNB0053700 BUTALA 61758
14 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab National Bank PUNB0089500 SATHIALA 3384
15 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5640
16 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 282
17 RAYYA-6 PB2602006_201222APB_FTO_92885 Punjab National Bank PUNB0348400 GHOMAN 2820
18 RAYYA-6 PB2602006_201222APB_FTO_92885 State Bank of India SBIN0050310 BABA BAKALA 2538
19 RAYYA-6 PB2602006_201222APB_FTO_92885 State Bank of India SBIN0050675 RAYYA 3102
20 RAYYA-6 PB2602006_201222APB_FTO_92885 Union Bank of India UBIN0566691 MEHTA 3102

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