Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:12 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_030723FTO_28890
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-02-006-034-001/585
(GAGGARBHANA) 		2602006000NRG24300620230066786 03/07/2023 Swaran Singh 2602006WL004868 Swaran Singh 00078 CNRB0002127 1818 1818 Processed 14/07/2023 3439514898 Swaran Singh ()
2 RAYYA-6 PB-02-006-071-001/50
(RAJADEWAL) 		2602006000NRG24300620230066850 03/07/2023 SHAMSHER SINGH 2602006WL004870 SHAMSHER SINGH 00078 CNRB0002127 1818 1818 Processed 14/07/2023 3439514900 SHAMSHER SINGH ()
3 RAYYA-6 PB-02-006-095-001/78
(Baba Jeevan singh Nagar) 		2602006000NRG24010720230067161 03/07/2023 Raj kaur 2602006WL004900 Raj kaur 00078 CNRB0002127 606 606 Processed 14/07/2023 3439514977 Raj kaur ()
4 RAYYA-6 PB-02-006-095-001/95
(Baba Jeevan singh Nagar) 		2602006000NRG24010720230067168 03/07/2023 Rashpal Singh 2602006WL004900 Rashpal Singh 00078 CNRB0002127 909 909 Processed 14/07/2023 3439514899 Rashpal Singh ()
SubTotal 5151 5151
5 RAYYA-6 PB-02-006-071-001/49
(RAJADEWAL) 		2602006000NRG24300620230066849 03/07/2023 Paramjit singh 2602006WL004870 Paramjit singh 00078 CNRB0006614 1818 1818 Processed 14/07/2023 3439514976 Paramjit singh ()
SubTotal 1818 1818
6 RAYYA-6 PB-02-006-063-001/189
(NANGALI KALAN) 		2602006000NRG24010720230067198 03/07/2023 BALJINDER KAUR 2602006WL004905 BALJINDER KAUR 00089 CBIN0280344 3636 3636 Processed 14/07/2023 3439514896 BALJINDER KAUR ()
7 RAYYA-6 PB-02-006-063-001/243
(NANGALI KALAN) 		2602006000NRG24010720230067205 03/07/2023 Gurpreet Singh 2602006WL004905 Gurpreet Singh 00089 CBIN0280344 3636 3636 Processed 14/07/2023 3439514895 Gurpreet Singh ()
SubTotal 7272 7272
8 RAYYA-6 PB-02-006-091-001/340
(WAJIR BHULLAR) 		2602006000NRG24030720230068420 03/07/2023 SAHILPREET SINGH 2602006WL005024 SAHILPREET SINGH 00089 CBIN0280358 3333 3333 Processed 14/07/2023 3439514897 SAHILPREET SINGH ()
SubTotal 3333 3333
9 RAYYA-6 PB-02-006-053-001/159
(KHEDA THANEWAL) 		2602006000NRG24300620230066830 03/07/2023 Bakshis singh 2602006WL004869 Bakshis singh 00152 HDFC0002879 2121 2121 Processed 14/07/2023 3439514975 Bakshis singh ()
10 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG24300620230066832 03/07/2023 Sukhmandeep singh 2602006WL004869 Sukhmandeep singh 00152 HDFC0002879 2121 2121 Processed 14/07/2023 3439514974 Sukhmandeep singh ()
SubTotal 4242 4242
11 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG24300620230066841 03/07/2023 Katal singh 2602006WL004869 Katal singh 00152 HDFC0002997 2121 2121 Processed 14/07/2023 3439514970 Katal singh ()
12 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG24300620230066851 03/07/2023 RATAN SINGH 2602006WL004870 RATAN SINGH 00152 HDFC0002997 1818 1818 Processed 14/07/2023 3439514973 RATAN SINGH ()
13 RAYYA-6 PB-02-006-071-001/55
(RAJADEWAL) 		2602006000NRG24300620230066854 03/07/2023 GURWINDER KAUR 2602006WL004870 GURWINDER KAUR 00152 HDFC0002997 1818 1818 Processed 14/07/2023 3439514971 GURWINDER KAUR ()
14 RAYYA-6 PB-02-006-071-001/56
(RAJADEWAL) 		2602006000NRG24300620230066855 03/07/2023 HARPREET KAUR 2602006WL004870 HARPREET KAUR 00152 HDFC0002997 1818 1818 Processed 14/07/2023 3439514972 HARPREET KAUR ()
SubTotal 7575 7575
15 RAYYA-6 PB-02-006-091-001/341
(WAJIR BHULLAR) 		2602006000NRG24030720230068421 03/07/2023 Gurleen Kaur 2602006WL005024 Gurleen Kaur 00176 IDIB000B704 3030 3030 Rejected 14/07/2023 3439514901 No Such Account
SubTotal 3030 3030
16 RAYYA-6 PB-02-006-012-001/191
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067507 03/07/2023 kashmir kaur 2602006WL004928 kashmir kaur 00176 IDIB000R623 303 303 Processed 14/07/2023 3439514967 kashmir kaur ()
17 RAYYA-6 PB-02-006-012-001/263
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067516 03/07/2023 Surjit kaur 2602006WL004928 Surjit kaur 00176 IDIB000R623 303 303 Processed 14/07/2023 3439514905 Surjit kaur ()
18 RAYYA-6 PB-02-006-012-001/268
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067518 03/07/2023 Paramjit kaur 2602006WL004928 Paramjit kaur 00176 IDIB000R623 303 303 Processed 14/07/2023 3439514968 Paramjit kaur ()
19 RAYYA-6 PB-02-006-012-001/273
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067521 03/07/2023 RANO 2602006WL004928 RANO 00176 IDIB000R623 303 303 Processed 14/07/2023 3439514907 RANO ()
20 RAYYA-6 PB-02-006-012-001/62
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067531 03/07/2023 Jasbir kaur 2602006WL004928 Jasbir kaur 00176 IDIB000R623 303 303 Processed 14/07/2023 3439514904 Jasbir kaur ()
21 RAYYA-6 PB-02-006-059-001/112
(MADH) 		2602006000NRG24300620230066860 03/07/2023 RANJIT KAUR 2602006WL004871 RANJIT KAUR 00176 IDIB000R623 606 606 Processed 14/07/2023 3439514902 RANJIT KAUR ()
22 RAYYA-6 PB-02-006-059-001/144
(MADH) 		2602006000NRG24010720230067131 03/07/2023 Paramjit Kaur 2602006WL004900 Paramjit Kaur 00176 IDIB000R623 2121 2121 Processed 14/07/2023 3439514909 Paramjit Kaur ()
23 RAYYA-6 PB-02-006-059-001/200
(MADH) 		2602006000NRG24300620230066878 03/07/2023 Surjit singh 2602006WL004872 Surjit singh 00176 IDIB000R623 1515 1515 Processed 14/07/2023 3439514912 Surjit singh ()
24 RAYYA-6 PB-02-006-059-001/244
(MADH) 		2602006000NRG24300620230066862 03/07/2023 Ninder Kaur 2602006WL004871 Ninder Kaur 00176 IDIB000R623 606 606 Processed 14/07/2023 3439514906 Ninder Kaur ()
25 RAYYA-6 PB-02-006-059-001/261
(MADH) 		2602006000NRG24300620230066863 03/07/2023 Satnam Kaur 2602006WL004871 Satnam Kaur 00176 IDIB000R623 606 606 Processed 14/07/2023 3439514903 Satnam Kaur ()
26 RAYYA-6 PB-02-006-059-001/45
(MADH) 		2602006000NRG24300620230066865 03/07/2023 GURMEET KAUR 2602006WL004871 GURMEET KAUR 00176 IDIB000R623 606 606 Processed 14/07/2023 3439514969 GURMEET KAUR ()
27 RAYYA-6 PB-02-006-081-001/247
(SUDHAR RAJPUTAN) 		2602006000NRG24300620230066791 03/07/2023 AKASHDEEP SINGH 2602006WL004868 AKASHDEEP SINGH 00176 IDIB000R623 1818 1818 Processed 14/07/2023 3439514965 AKASHDEEP SINGH ()
28 RAYYA-6 PB-02-006-089-001/340
(WADALA KALAN) 		2602006000NRG24030720230068043 03/07/2023 Baljinder Kaur 2602006WL004978 Baljinder Kaur 00176 IDIB000R623 2121 2121 Processed 14/07/2023 3439514911 Baljinder Kaur ()
29 RAYYA-6 PB-02-006-095-001/14
(Baba Jeevan singh Nagar) 		2602006000NRG24010720230067145 03/07/2023 Sukhwinder Kaur 2602006WL004900 Sukhwinder Kaur 00176 IDIB000R623 1818 1818 Processed 14/07/2023 3439514910 Sukhwinder Kaur ()
30 RAYYA-6 PB-02-006-095-001/49
(Baba Jeevan singh Nagar) 		2602006000NRG24010720230067154 03/07/2023 Manjit Kaur 2602006WL004900 Manjit Kaur 00176 IDIB000R623 1515 1515 Processed 14/07/2023 3439514908 Manjit Kaur ()
31 RAYYA-6 PB-02-006-095-001/91
(Baba Jeevan singh Nagar) 		2602006000NRG24010720230067167 03/07/2023 Parmjit kaur 2602006WL004900 Parmjit kaur 00176 IDIB000R623 909 909 Processed 14/07/2023 3439514966 Parmjit kaur ()
SubTotal 15756 15756
32 RAYYA-6 PB-02-006-069-001/165
(PALAH) 		2602006000NRG24300620230066775 03/07/2023 Manjit Kaur 2602006WL004867 Manjit Kaur 00349 PSIB0000030 1818 1818 Processed 14/07/2023 3439514963 Manjit Kaur ()
33 RAYYA-6 PB-02-006-069-001/49
(PALAH) 		2602006000NRG24300620230066780 03/07/2023 MANJIT KAUR 2602006WL004867 MANJIT KAUR 00349 PSIB0000030 1212 1212 Processed 14/07/2023 3439514964 MANJIT KAUR ()
34 RAYYA-6 PB-02-006-069-001/6
(PALAH) 		2602006000NRG24300620230066783 03/07/2023 AMRIK SINGH 2602006WL004867 AMRIK SINGH 00349 PSIB0000030 1818 1818 Processed 14/07/2023 3439514914 AMRIK SINGH ()
SubTotal 4848 4848
35 RAYYA-6 PB-02-006-012-001/250
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067514 03/07/2023 Charan kaur 2602006WL004928 Charan kaur 00349 PSIB0000086 303 303 Processed 14/07/2023 3439514915 Charan kaur ()
36 RAYYA-6 PB-02-006-012-001/287
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067525 03/07/2023 Bagicha Singh 2602006WL004928 Bagicha Singh 00349 PSIB0000086 303 303 Processed 14/07/2023 3439514917 Bagicha Singh ()
37 RAYYA-6 PB-02-006-012-001/66
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067532 03/07/2023 Satnam Singh 2602006WL004928 Satnam Singh 00349 PSIB0000086 303 303 Processed 14/07/2023 3439514916 Satnam Singh ()
SubTotal 909 909
38 RAYYA-6 PB-02-006-021-001/141
(CHHAPIANWALI) 		2602006000NRG24300620230066859 03/07/2023 RAJWINDER KAUR 2602006WL004871 RAJWINDER KAUR 00349 PSIB0000110 606 606 Processed 14/07/2023 3439514920 RAJWINDER KAUR ()
39 RAYYA-6 PB-02-006-039-001/252
(JALLUPUR KHEDA) 		2602006000NRG24010720230066890 03/07/2023 Rupinder kaur 2602006WL004874 Rupinder kaur 00349 PSIB0000110 1515 1515 Processed 14/07/2023 3439514921 Rupinder kaur ()
40 RAYYA-6 PB-02-006-059-001/63
(MADH) 		2602006000NRG24300620230066868 03/07/2023 GURMEET KAUR 2602006WL004871 GURMEET KAUR 00349 PSIB0000110 606 606 Processed 14/07/2023 3439514918 GURMEET KAUR ()
41 RAYYA-6 PB-02-006-067-001/147
(NIJJAR) 		2602006000NRG24020720230067729 03/07/2023 Paramjit Kaur 2602006WL004947 Paramjit Kaur 00349 PSIB0000110 606 606 Processed 14/07/2023 3439514922 Paramjit Kaur ()
42 RAYYA-6 PB-02-006-081-001/204
(SUDHAR RAJPUTAN) 		2602006000NRG24300620230066790 03/07/2023 Kawaljit kaur 2602006WL004868 Kawaljit kaur 00349 PSIB0000110 1818 1818 Processed 14/07/2023 3439514919 Kawaljit kaur ()
SubTotal 5151 5151
43 RAYYA-6 PB-02-006-081-001/336
(SUDHAR RAJPUTAN) 		2602006000NRG24300620230066798 03/07/2023 SAHIB SINGH 2602006WL004868 SAHIB SINGH 00349 PSIB0000260 1818 1818 Processed 14/07/2023 3439514960 SAHIB SINGH ()
44 RAYYA-6 PB-02-006-089-001/135
(WADALA KALAN) 		2602006000NRG24020720230067705 03/07/2023 PARAMJIT SINGH 2602006WL004946 PARAMJIT SINGH 00349 PSIB0000260 2121 2121 Processed 14/07/2023 3439514925 PARAMJIT SINGH ()
45 RAYYA-6 PB-02-006-089-001/165
(WADALA KALAN) 		2602006000NRG24020720230067709 03/07/2023 Rajwant Kaur 2602006WL004946 Rajwant Kaur 00349 PSIB0000260 1818 1818 Processed 14/07/2023 3439514927 Rajwant Kaur ()
46 RAYYA-6 PB-02-006-089-001/186
(WADALA KALAN) 		2602006000NRG24020720230067711 03/07/2023 NARINDER KAUR 2602006WL004946 NARINDER KAUR 00349 PSIB0000260 1818 1818 Processed 14/07/2023 3439514926 NARINDER KAUR ()
47 RAYYA-6 PB-02-006-089-001/187
(WADALA KALAN) 		2602006000NRG24020720230067712 03/07/2023 SAWINDER KAUR 2602006WL004946 SAWINDER KAUR 00349 PSIB0000260 1515 1515 Processed 14/07/2023 3439514924 SAWINDER KAUR ()
48 RAYYA-6 PB-02-006-089-001/191
(WADALA KALAN) 		2602006000NRG24020720230067713 03/07/2023 JAGIR KAUR 2602006WL004946 JAGIR KAUR 00349 PSIB0000260 2121 2121 Processed 14/07/2023 3439514959 JAGIR KAUR ()
49 RAYYA-6 PB-02-006-089-001/290
(WADALA KALAN) 		2602006000NRG24020720230067722 03/07/2023 RAM Lal 2602006WL004946 RAM Lal 00349 PSIB0000260 1515 1515 Processed 14/07/2023 3439514961 RAM Lal ()
50 RAYYA-6 PB-02-006-089-001/300
(WADALA KALAN) 		2602006000NRG24020720230067723 03/07/2023 Kanwaljit Kaur 2602006WL004946 Kanwaljit Kaur 00349 PSIB0000260 909 909 Processed 14/07/2023 3439514962 Kanwaljit Kaur ()
51 RAYYA-6 PB-02-006-089-001/341
(WADALA KALAN) 		2602006000NRG24030720230068044 03/07/2023 Resham Singh 2602006WL004978 Resham Singh 00349 PSIB0000260 2121 2121 Processed 14/07/2023 3439514929 Resham Singh ()
52 RAYYA-6 PB-02-006-089-001/342
(WADALA KALAN) 		2602006000NRG24030720230068045 03/07/2023 Surinder Singh 2602006WL004978 Surinder Singh 00349 PSIB0000260 606 606 Processed 14/07/2023 3439514923 Surinder Singh ()
53 RAYYA-6 PB-02-006-089-001/343
(WADALA KALAN) 		2602006000NRG24030720230068046 03/07/2023 Harjinder Kaur 2602006WL004978 Harjinder Kaur 00349 PSIB0000260 2121 2121 Processed 14/07/2023 3439514928 Harjinder Kaur ()
SubTotal 18483 18483
54 RAYYA-6 PB-02-006-012-001/307
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067528 03/07/2023 rajwinder kaur 2602006WL004928 rajwinder kaur 00349 PSIB0021135 606 606 Processed 14/07/2023 3439514930 rajwinder kaur ()
SubTotal 606 606
55 RAYYA-6 PB-02-006-091-001/339
(WAJIR BHULLAR) 		2602006000NRG24030720230068419 03/07/2023 Balraj Singh 2602006WL005024 Balraj Singh 00349 PSIB0021274 3333 3333 Processed 14/07/2023 3439514931 Balraj Singh ()
SubTotal 3333 3333
56 RAYYA-6 PB-02-006-017-001/159
(BUTARI STATION) 		2602006000NRG24030720230068385 03/07/2023 Jasbir Singh 2602006WL005021 Jasbir Singh 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3439514945 No Such Account
SubTotal 303 303
57 RAYYA-6 PB-02-006-008-001/183
(BHAINI RAM DYAL) 		2602006000NRG24300620230066806 03/07/2023 lakhbir kaur 2602006WL004869 lakhbir kaur 00354 PUNB0053700 1515 1515 Processed 14/07/2023 3439514932 lakhbir kaur ()
58 RAYYA-6 PB-02-006-043-001/109
(JHALARI) 		2602006000NRG24300620230066810 03/07/2023 RANJIT KAUR 2602006WL004869 RANJIT KAUR 00354 PUNB0053700 1515 1515 Processed 14/07/2023 3439514935 RANJIT KAUR ()
59 RAYYA-6 PB-02-006-043-001/34
(JHALARI) 		2602006000NRG24300620230066820 03/07/2023 KULWINDER KAUR 2602006WL004869 KULWINDER KAUR 00354 PUNB0053700 1212 1212 Processed 14/07/2023 3439514956 KULWINDER KAUR ()
60 RAYYA-6 PB-02-006-048-001/38
(KARTARPUR) 		2602006000NRG24300620230066823 03/07/2023 faker 2602006WL004869 faker 00354 PUNB0053700 2121 2121 Processed 14/07/2023 3439514955 faker ()
61 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG24300620230066835 03/07/2023 SALWINDER SINGH 2602006WL004869 SALWINDER SINGH 00354 PUNB0053700 2121 2121 Processed 14/07/2023 3439514957 SALWINDER SINGH ()
62 RAYYA-6 PB-02-006-053-001/34
(KHEDA THANEWAL) 		2602006000NRG24300620230066838 03/07/2023 GURPREET SINGH 2602006WL004869 GURPREET SINGH 00354 PUNB0053700 2121 2121 Processed 14/07/2023 3439514954 GURPREET SINGH ()
63 RAYYA-6 PB-02-006-065-001/227
(NARANGPUR) 		2602006000NRG24300620230066844 03/07/2023 gurinder 2602006WL004869 gurinder 00354 PUNB0053700 2121 2121 Processed 14/07/2023 3439514934 gurinder ()
64 RAYYA-6 PB-02-006-071-001/53
(RAJADEWAL) 		2602006000NRG24300620230066853 03/07/2023 BALJIT KAUR 2602006WL004870 BALJIT KAUR 00354 PUNB0053700 1818 1818 Processed 14/07/2023 3439514936 BALJIT KAUR ()
65 RAYYA-6 PB-02-006-073-001/216
(RAJPURA) 		2602006000NRG24300620230066845 03/07/2023 malkit kaur 2602006WL004869 malkit kaur 00354 PUNB0053700 2121 2121 Processed 14/07/2023 3439514958 malkit kaur ()
66 RAYYA-6 PB-02-006-073-001/217
(RAJPURA) 		2602006000NRG24300620230066846 03/07/2023 baljinder singh 2602006WL004869 baljinder singh 00354 PUNB0053700 2121 2121 Processed 14/07/2023 3439514933 baljinder singh ()
SubTotal 18786 18786
67 RAYYA-6 PB-02-006-043-001/130
(JHALARI) 		2602006000NRG24300620230066811 03/07/2023 Kulwinder Kaur 2602006WL004869 Kulwinder Kaur 00354 PUNB0089500 1515 1515 Processed 14/07/2023 3439514940 Kulwinder Kaur ()
68 RAYYA-6 PB-02-006-043-001/131
(JHALARI) 		2602006000NRG24300620230066812 03/07/2023 Biro 2602006WL004869 Biro 00354 PUNB0089500 1818 1818 Processed 14/07/2023 3439514938 Biro ()
69 RAYYA-6 PB-02-006-053-001/27
(KHEDA THANEWAL) 		2602006000NRG24300620230066837 03/07/2023 Shinder kaur 2602006WL004869 Shinder kaur 00354 PUNB0089500 2121 2121 Processed 14/07/2023 3439514941 Shinder kaur ()
70 RAYYA-6 PB-02-006-053-001/53
(KHEDA THANEWAL) 		2602006000NRG24300620230066840 03/07/2023 Parminder Singh 2602006WL004869 Parminder Singh 00354 PUNB0089500 2121 2121 Processed 14/07/2023 3439514939 Parminder Singh ()
71 RAYYA-6 PB-02-006-075-002/355
(SATHIALA) 		2602006000NRG24230620230058818 03/07/2023 Swaran Singh 2602006WL004295 Swaran Singh 00354 PUNB0089500 909 909 Processed 14/07/2023 3439514937 Swaran Singh ()
SubTotal 8484 8484
72 RAYYA-6 PB-02-006-081-001/71
(SUDHAR RAJPUTAN) 		2602006000NRG24300620230066801 03/07/2023 KULDIP SINGH 2602006WL004868 KULDIP SINGH 00354 PUNB0118700 1818 1818 Processed 14/07/2023 3439514953 KULDIP SINGH ()
SubTotal 1818 1818
73 RAYYA-6 PB-02-006-067-001/32
(NIJJAR) 		2602006000NRG24020720230067733 03/07/2023 DALBIR KAUR 2602006WL004947 DALBIR KAUR 00354 PUNB0133810 303 303 Processed 14/07/2023 3439514952 DALBIR KAUR ()
74 RAYYA-6 PB-02-006-095-001/52
(Baba Jeevan singh Nagar) 		2602006000NRG24010720230067156 03/07/2023 BALDEV SINGH 2602006WL004900 BALDEV SINGH 00354 PUNB0133810 1212 1212 Processed 14/07/2023 3439514942 BALDEV SINGH ()
SubTotal 1515 1515
75 RAYYA-6 PB-02-006-012-001/238
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067512 03/07/2023 Mangaljit Singh 2602006WL004928 Mangaljit Singh 00354 PUNB0341700 303 303 Processed 14/07/2023 3439514951 Mangaljit Singh ()
76 RAYYA-6 PB-02-006-012-001/298
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067527 03/07/2023 Rajwinder kaur 2602006WL004928 Rajwinder kaur 00354 PUNB0341700 606 606 Processed 14/07/2023 3439514943 Rajwinder kaur ()
77 RAYYA-6 PB-02-006-059-001/86
(MADH) 		2602006000NRG24300620230066870 03/07/2023 DAWINDER KAUR 2602006WL004871 DAWINDER KAUR 00354 PUNB0341700 606 606 Processed 14/07/2023 3439514950 DAWINDER KAUR ()
SubTotal 1515 1515
78 RAYYA-6 PB-02-006-012-001/272
(BHORSHI RAJPUTAN) 		2602006000NRG24020720230067520 03/07/2023 LOVEPREET KAUR 2602006WL004928 LOVEPREET KAUR 00354 PUNB0795100 303 303 Processed 14/07/2023 3439514944 LOVEPREET KAUR ()
SubTotal 303 303
79 RAYYA-6 PB-02-006-043-001/157
(JHALARI) 		2602006000NRG24300620230066815 03/07/2023 baldev singh 2602006WL004869 baldev singh 00415 SBIN0010737 2121 2121 Processed 14/07/2023 3439514946 SEPOY BALDEV SINGH ()
SubTotal 2121 2121
80 RAYYA-6 PB-02-006-069-001/170
(PALAH) 		2602006000NRG24300620230066776 03/07/2023 Hardev Singh 2602006WL004867 Hardev Singh 00415 SBIN0050310 1818 1818 Processed 14/07/2023 3439514949 MR HARDEV SINGH ()
SubTotal 1818 1818
81 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG24300620230066824 03/07/2023 jatinder singh 2602006WL004869 jatinder singh 00415 SBIN0051551 2121 2121 Processed 14/07/2023 3439514947 MR JATINDER SINGH ()
SubTotal 2121 2121
82 RAYYA-6 PB-02-006-059-001/118
(MADH) 		2602006000NRG24300620230066861 03/07/2023 SUKHWINDER KAUR 2602006WL004871 SUKHWINDER KAUR 00462 UCBA0001437 606 606 Processed 14/07/2023 3439514948 SUKHWINDER KAUR ()
SubTotal 606 606
83 RAYYA-6 PB-02-006-088-001/51
(USMAN) 		2602006000NRG24010720230067209 03/07/2023 Randhir singh 2602006WL004905 Randhir singh 00554 KKBK0000255 3636 3636 Processed 14/07/2023 3439514913 Randhir singh ()
SubTotal 3636 3636
Total 124533 124533

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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_030723FTO_28890 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 5151
2 RAYYA-6 PB2602006_030723FTO_28890 Canara Bank CNRB0006614 Baba Bakala 1818
3 RAYYA-6 PB2602006_030723FTO_28890 Central Bank Of India CBIN0280344 CHOWK MEHTA 7272
4 RAYYA-6 PB2602006_030723FTO_28890 Central Bank Of India CBIN0280358 BEAS 3333
5 RAYYA-6 PB2602006_030723FTO_28890 HDFC HDFC0002879 Rayya 4242
6 RAYYA-6 PB2602006_030723FTO_28890 HDFC HDFC0002997 Butala 7575
7 RAYYA-6 PB2602006_030723FTO_28890 Indian Bank IDIB000B704 BEAS 3030
8 RAYYA-6 PB2602006_030723FTO_28890 Indian Bank IDIB000R623 RAYYA 15756
9 RAYYA-6 PB2602006_030723FTO_28890 Punjab & Sind Bank PSIB0000030 BABA BAKALA 4848
10 RAYYA-6 PB2602006_030723FTO_28890 Punjab & Sind Bank PSIB0000086 KHALCHIAN 909
11 RAYYA-6 PB2602006_030723FTO_28890 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 5151
12 RAYYA-6 PB2602006_030723FTO_28890 Punjab & Sind Bank PSIB0000260 Wadala Kalan 18483
13 RAYYA-6 PB2602006_030723FTO_28890 Punjab & Sind Bank PSIB0021135 Bhinder 606
14 RAYYA-6 PB2602006_030723FTO_28890 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 3333
15 RAYYA-6 PB2602006_030723FTO_28890 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
16 RAYYA-6 PB2602006_030723FTO_28890 Punjab National Bank PUNB0053700 BUTALA 18786
17 RAYYA-6 PB2602006_030723FTO_28890 Punjab National Bank PUNB0089500 SATHIALA 8484
18 RAYYA-6 PB2602006_030723FTO_28890 Punjab National Bank PUNB0118700 DHULKA 1818
19 RAYYA-6 PB2602006_030723FTO_28890 Punjab National Bank PUNB0133810 Rayya Amritsar 1515
20 RAYYA-6 PB2602006_030723FTO_28890 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1515
21 RAYYA-6 PB2602006_030723FTO_28890 Punjab National Bank PUNB0795100 TANGRA 303
22 RAYYA-6 PB2602006_030723FTO_28890 State Bank of India SBIN0010737 RAYYA 2121
23 RAYYA-6 PB2602006_030723FTO_28890 State Bank of India SBIN0050310 BABA BAKALA 1818
24 RAYYA-6 PB2602006_030723FTO_28890 State Bank of India SBIN0051551 BEAS 2121
25 RAYYA-6 PB2602006_030723FTO_28890 UCO Bank UCBA0001437 JALALABAD 606
26 RAYYA-6 PB2602006_030723FTO_28890 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 3636

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