Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:12 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_230523APB_FTO_12963
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-02-006-023-001/139
(CHUNG) 		2602006000NRG24230520230031080 23/05/2023 Sukhwinder Kaur 2602006WL002292 Sukhwinder Kaur 00089 CBIN0280344 1818 1818 Processed 26/05/2023 1880680077 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 RAYYA-6 PB-02-006-023-001/139
(CHUNG) 		2602006000NRG24230520230031079 23/05/2023 Sukhwinder Kaur 2602006WL002292 Sukhwinder Kaur 00089 CBIN0280344 909 909 Processed 26/05/2023 1880680076 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 RAYYA-6 PB-02-006-023-001/140
(CHUNG) 		2602006000NRG24230520230031082 23/05/2023 Paramjit Kaur 2602006WL002292 Paramjit Kaur 00089 CBIN0280344 909 909 Processed 26/05/2023 1880680086 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
4 RAYYA-6 PB-02-006-023-001/140
(CHUNG) 		2602006000NRG24230520230031081 23/05/2023 Paramjit Kaur 2602006WL002292 Paramjit Kaur 00089 CBIN0280344 1818 1818 Processed 26/05/2023 1880680085 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
5 RAYYA-6 PB-02-006-023-001/4
(CHUNG) 		2602006000NRG24230520230031096 23/05/2023 SULAKHAN SINGH 2602006WL002292 SULAKHAN SINGH 00089 CBIN0280344 1818 1818 Processed 26/05/2023 1880680075 Mr. SULAKHAN SINGH CENTRAL BANK OF INDIA(607115)
6 RAYYA-6 PB-02-006-023-001/4
(CHUNG) 		2602006000NRG24230520230031095 23/05/2023 SULAKHAN SINGH 2602006WL002292 SULAKHAN SINGH 00089 CBIN0280344 909 909 Processed 26/05/2023 1880680074 Mr. SULAKHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
7 RAYYA-6 PB-02-006-036-001/203
(GURU NANAK PURA) 		2602006000NRG24220520230030428 23/05/2023 BALDEV RAJ 2602006WL002241 BALDEV RAJ 00089 CBIN0280358 1818 1818 Processed 26/05/2023 1880680073 BALDEV RAJ S/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
8 RAYYA-6 PB-02-006-036-001/242
(GURU NANAK PURA) 		2602006000NRG24220520230030436 23/05/2023 Sukh Ram 2602006WL002241 Sukh Ram 00089 CBIN0280358 1818 1818 Processed 26/05/2023 1880680071 Mr. SUKH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
9 RAYYA-6 PB-02-006-051-001/271
(KHANPUR) 		2602006000NRG24210520230030098 23/05/2023 manpreet kaur 2602006WL002212 manpreet kaur 00165 IBKL0001635 1515 1515 Processed 26/05/2023 1880680072 MANPREET KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
10 RAYYA-6 PB-02-006-036-001/128
(GURU NANAK PURA) 		2602006000NRG24220520230030419 23/05/2023 JOGINDERO 2602006WL002241 JOGINDERO 00176 IDIB000B704 1818 1818 Processed 26/05/2023 1880680088 Mrs. JOGINDERO W/O BACHANA RAM INDIAN BANK(607105)
11 RAYYA-6 PB-02-006-036-001/148
(GURU NANAK PURA) 		2602006000NRG24220520230030421 23/05/2023 JAGIR KAUR 2602006WL002241 JAGIR KAUR 00176 IDIB000B704 1818 1818 Processed 26/05/2023 1880680089 Mrs. JAGIR KAUR W/O INDERJIT SINGH INDIAN BANK(607105)
12 RAYYA-6 PB-02-006-036-001/161
(GURU NANAK PURA) 		2602006000NRG24220520230030423 23/05/2023 JASA RAM 2602006WL002241 JASA RAM 00176 IDIB000B704 1515 1515 Processed 26/05/2023 1880680092 Mr. JASA RAM INDIAN BANK(607105)
13 RAYYA-6 PB-02-006-036-001/230
(GURU NANAK PURA) 		2602006000NRG24220520230030432 23/05/2023 Sunny 2602006WL002241 Sunny 00176 IDIB000B704 1515 1515 Processed 26/05/2023 1880680087 Mr. SUNNY S/O DALBIR SINGH INDIAN BANK(607105)
14 RAYYA-6 PB-02-006-036-001/37
(GURU NANAK PURA) 		2602006000NRG24220520230030441 23/05/2023 Gurmeet Kaur 2602006WL002241 Gurmeet Kaur 00176 IDIB000B704 303 303 Processed 26/05/2023 1880680094 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
15 RAYYA-6 PB-02-006-036-001/66
(GURU NANAK PURA) 		2602006000NRG24220520230030443 23/05/2023 AMARJIT KAUR 2602006WL002241 AMARJIT KAUR 00176 IDIB000B704 1818 1818 Processed 26/05/2023 1880680090 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
16 RAYYA-6 PB-02-006-036-001/2
(GURU NANAK PURA) 		2602006000NRG24220520230030427 23/05/2023 PAPU RAM 2602006WL002241 PAPU RAM 00176 IDIB000R623 1515 1515 Processed 26/05/2023 1880680093 PAPU RAM S/O MEJA RAM UNION BANK OF INDIA(508500)
17 RAYYA-6 PB-02-006-036-001/208
(GURU NANAK PURA) 		2602006000NRG24220520230030429 23/05/2023 Gudi 2602006WL002241 Gudi 00176 IDIB000R623 1818 1818 Processed 26/05/2023 1880680091 GUDDI THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
18 RAYYA-6 PB-02-006-067-001/120
(NIJJAR) 		2602006000NRG24220520230030216 23/05/2023 Kulwinder Kaur 2602006WL002221 Kulwinder Kaur 00176 IDIB000R623 1212 1212 Processed 26/05/2023 1880680095 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
19 RAYYA-6 PB-02-006-067-001/124
(NIJJAR) 		2602006000NRG24220520230030219 23/05/2023 KASHMIR SINGH 2602006WL002221 KASHMIR SINGH 00349 PSIB0000110 1818 1818 Processed 26/05/2023 1880680015 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 RAYYA-6 PB-02-006-030-001/118
(DYALGARH) 		2602006000NRG24230520230030822 23/05/2023 Sarabjit Singh 2602006WL002272 Sarabjit Singh 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680017 SARBJIT SINGH PUNJAB & SIND BANK(607087)
21 RAYYA-6 PB-02-006-030-001/125
(DYALGARH) 		2602006000NRG24230520230030824 23/05/2023 Karmjit Kaur 2602006WL002272 Karmjit Kaur 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680026 KARMJIT KAUR PUNJAB & SIND BANK(607087)
22 RAYYA-6 PB-02-006-030-001/2
(DYALGARH) 		2602006000NRG24230520230030825 23/05/2023 CHARANJIT SINGH 2602006WL002272 CHARANJIT SINGH 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680024 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
23 RAYYA-6 PB-02-006-030-001/3
(DYALGARH) 		2602006000NRG24230520230030826 23/05/2023 BHAWAN SINGH 2602006WL002272 BHAWAN SINGH 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680016 BHAGWAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAYYA-6 PB-02-006-030-001/37
(DYALGARH) 		2602006000NRG24230520230030828 23/05/2023 PARKASH KAUR 2602006WL002272 PARKASH KAUR 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680023 PARKASH KAUR PUNJAB & SIND BANK(607087)
25 RAYYA-6 PB-02-006-030-001/38
(DYALGARH) 		2602006000NRG24230520230030829 23/05/2023 SAWINDER KAUR 2602006WL002272 SAWINDER KAUR 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680019 SAWINDER KAUR PUNJAB & SIND BANK(607087)
26 RAYYA-6 PB-02-006-030-001/56
(DYALGARH) 		2602006000NRG24230520230030830 23/05/2023 BALWINDER KAUR 2602006WL002272 BALWINDER KAUR 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680020 BALWINDER KAUR PUNJAB & SIND BANK(607087)
27 RAYYA-6 PB-02-006-030-001/65
(DYALGARH) 		2602006000NRG24230520230030831 23/05/2023 KULDEEP KAUR 2602006WL002272 KULDEEP KAUR 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680021 KULDEEP KAUR PUNJAB & SIND BANK(607087)
28 RAYYA-6 PB-02-006-030-001/66
(DYALGARH) 		2602006000NRG24230520230030832 23/05/2023 PARAMJIT KAUR 2602006WL002272 PARAMJIT KAUR 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680064 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 RAYYA-6 PB-02-006-030-001/81
(DYALGARH) 		2602006000NRG24230520230030834 23/05/2023 Pritam singh 2602006WL002272 Pritam singh 00349 PSIB0000455 1515 1515 Processed 26/05/2023 1880680025 PRITAM KAUR PUNJAB & SIND BANK(607087)
30 RAYYA-6 PB-02-006-030-001/83
(DYALGARH) 		2602006000NRG24230520230030835 23/05/2023 KARAMJIT KAUR 2602006WL002272 KARAMJIT KAUR 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680018 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 RAYYA-6 PB-02-006-030-001/98
(DYALGARH) 		2602006000NRG24230520230030837 23/05/2023 BALWINDER KAUR 2602006WL002272 BALWINDER KAUR 00349 PSIB0000455 1818 1818 Processed 26/05/2023 1880680022 BALWINDER KAUR PUNJAB & SIND BANK(607087)
32 RAYYA-6 PB-02-006-041-001/184
(JAMALPUR) 		2602006000NRG24230520230030799 23/05/2023 JAGIRO 2602006WL002271 JAGIRO 00349 PSIB0000455 606 606 Processed 26/05/2023 1880680063 JAGIRO PUNJAB & SIND BANK(607087)
33 RAYYA-6 PB-02-006-041-001/206
(JAMALPUR) 		2602006000NRG24230520230030802 23/05/2023 kashmir singh 2602006WL002271 kashmir singh 00349 PSIB0000455 606 606 Processed 26/05/2023 1880680028 KASHMIR SINGH S/O SHEDAGER SINGH PUNJAB NATIONAL BANK(508568)
34 RAYYA-6 PB-02-006-041-001/283
(JAMALPUR) 		2602006000NRG24230520230030813 23/05/2023 Jagjit Singh 2602006WL002271 Jagjit Singh 00349 PSIB0000455 1515 1515 Processed 26/05/2023 1880680027 JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
35 RAYYA-6 PB-02-006-023-001/129
(CHUNG) 		2602006000NRG24230520230031072 23/05/2023 BALJIT KAUR 2602006WL002292 BALJIT KAUR 00349 PSIB0020978 1818 1818 Processed 26/05/2023 1880680051 Baljit Kaur PUNJAB & SIND BANK(607087)
36 RAYYA-6 PB-02-006-023-001/129
(CHUNG) 		2602006000NRG24230520230031071 23/05/2023 BALJIT KAUR 2602006WL002292 BALJIT KAUR 00349 PSIB0020978 909 909 Processed 26/05/2023 1880680050 Baljit Kaur PUNJAB & SIND BANK(607087)
37 RAYYA-6 PB-02-006-023-001/144
(CHUNG) 		2602006000NRG24230520230031085 23/05/2023 Joginder kaur 2602006WL002292 Joginder kaur 00349 PSIB0020978 1818 1818 Processed 26/05/2023 1880680047 JOGINDER KAUR WO DEVA S PUNJAB & SIND BANK(607087)
38 RAYYA-6 PB-02-006-023-001/144
(CHUNG) 		2602006000NRG24230520230031086 23/05/2023 Joginder kaur 2602006WL002292 Joginder kaur 00349 PSIB0020978 909 909 Processed 26/05/2023 1880680048 JOGINDER KAUR WO DEVA S PUNJAB & SIND BANK(607087)
39 RAYYA-6 PB-02-006-023-001/145
(CHUNG) 		2602006000NRG24230520230031088 23/05/2023 Samitra 2602006WL002292 Samitra 00349 PSIB0020978 1818 1818 Processed 26/05/2023 1880680046 SAMITRA PUNJAB & SIND BANK(607087)
40 RAYYA-6 PB-02-006-023-001/145
(CHUNG) 		2602006000NRG24230520230031087 23/05/2023 Samitra 2602006WL002292 Samitra 00349 PSIB0020978 909 909 Processed 26/05/2023 1880680045 SAMITRA PUNJAB & SIND BANK(607087)
41 RAYYA-6 PB-02-006-041-001/235
(JAMALPUR) 		2602006000NRG24230520230030806 23/05/2023 SHINDO 2602006WL002271 SHINDO 00349 PSIB0020978 909 909 Processed 26/05/2023 1880680049 SHINDO PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
42 RAYYA-6 PB-02-006-036-001/112
(GURU NANAK PURA) 		2602006000NRG24220520230030417 23/05/2023 KUSHALYA 2602006WL002241 KUSHALYA 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1880680104 Mrs. Kushalala INDIAN BANK(607105)
43 RAYYA-6 PB-02-006-036-001/239
(GURU NANAK PURA) 		2602006000NRG24220520230030435 23/05/2023 Balbir Kaur 2602006WL002241 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Rejected 26/05/2023 1880680098 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
44 RAYYA-6 PB-02-006-030-001/114
(DYALGARH) 		2602006000NRG24230520230030820 23/05/2023 Inderjeet Singh 2602006WL002272 Inderjeet Singh 00354 PUNB0053700 1818 1818 Processed 26/05/2023 1880680042 INDERJEET SINGH PUNJAB & SIND BANK(607087)
45 RAYYA-6 PB-02-006-030-001/92
(DYALGARH) 		2602006000NRG24230520230030836 23/05/2023 RANI KAUR 2602006WL002272 RANI KAUR 00354 PUNB0053700 1818 1818 Processed 26/05/2023 1880680031 RANI KAUR ICICI BANK LTD(508534)
46 RAYYA-6 PB-02-006-041-001/147
(JAMALPUR) 		2602006000NRG24230520230030795 23/05/2023 DALBIR KAUR 2602006WL002271 DALBIR KAUR 00354 PUNB0053700 1212 1212 Processed 26/05/2023 1880680038 DALBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAYYA-6 PB-02-006-041-001/167
(JAMALPUR) 		2602006000NRG24230520230030796 23/05/2023 BALWINDER KAUR 2602006WL002271 BALWINDER KAUR 00354 PUNB0053700 1515 1515 Processed 26/05/2023 1880680036 BALWINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
48 RAYYA-6 PB-02-006-041-001/175
(JAMALPUR) 		2602006000NRG24230520230030797 23/05/2023 GAMMA 2602006WL002271 GAMMA 00354 PUNB0053700 909 909 Processed 26/05/2023 1880680043 GAMA SO MANGAL S PUNJAB & SIND BANK(607087)
49 RAYYA-6 PB-02-006-041-001/176
(JAMALPUR) 		2602006000NRG24230520230030798 23/05/2023 HARPREET SINGH 2602006WL002271 HARPREET SINGH 00354 PUNB0053700 1212 1212 Processed 26/05/2023 1880680033 HARPREET SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
50 RAYYA-6 PB-02-006-041-001/19
(JAMALPUR) 		2602006000NRG24230520230030800 23/05/2023 KAWALJIT KAUR 2602006WL002271 KAWALJIT KAUR 00354 PUNB0053700 1212 1212 Processed 26/05/2023 1880680035 KAWALJIT KAUR HDFC BANK LTD(607152)
51 RAYYA-6 PB-02-006-041-001/20
(JAMALPUR) 		2602006000NRG24230520230030801 23/05/2023 SOKHA SINGH 2602006WL002271 SOKHA SINGH 00354 PUNB0053700 909 909 Processed 26/05/2023 1880680032 SOKHA SINGH S/O GHUNGROO PUNJAB & SIND BANK(607087)
52 RAYYA-6 PB-02-006-041-001/228
(JAMALPUR) 		2602006000NRG24230520230030803 23/05/2023 PARBJIT KAUR 2602006WL002271 PARBJIT KAUR 00354 PUNB0053700 1212 1212 Processed 26/05/2023 1880680029 PARBHJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAYYA-6 PB-02-006-041-001/229
(JAMALPUR) 		2602006000NRG24230520230030804 23/05/2023 BALWINDER KAUR 2602006WL002271 BALWINDER KAUR 00354 PUNB0053700 1212 1212 Processed 26/05/2023 1880680062 BALWINDER KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
54 RAYYA-6 PB-02-006-041-001/234
(JAMALPUR) 		2602006000NRG24230520230030805 23/05/2023 SUKHBIR KAUR 2602006WL002271 SUKHBIR KAUR 00354 PUNB0053700 303 303 Processed 26/05/2023 1880680034 SUKHBIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
55 RAYYA-6 PB-02-006-041-001/258
(JAMALPUR) 		2602006000NRG24230520230030808 23/05/2023 BALWINDER KAUR 2602006WL002271 BALWINDER KAUR 00354 PUNB0053700 1515 1515 Processed 26/05/2023 1880680039 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAYYA-6 PB-02-006-041-001/263
(JAMALPUR) 		2602006000NRG24230520230030810 23/05/2023 Gurdeep singh 2602006WL002271 Gurdeep singh 00354 PUNB0053700 1515 1515 Processed 26/05/2023 1880680041 GURDEEP SINGH SO NAZAR PUNJAB NATIONAL BANK(508568)
57 RAYYA-6 PB-02-006-041-001/264
(JAMALPUR) 		2602006000NRG24230520230030811 23/05/2023 JITA KAUR 2602006WL002271 JITA KAUR 00354 PUNB0053700 1212 1212 Processed 26/05/2023 1880680040 ARJAN SINGH S/O HAJARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
58 RAYYA-6 PB-02-006-041-001/285
(JAMALPUR) 		2602006000NRG24230520230030815 23/05/2023 Gurmeet kaur 2602006WL002271 Gurmeet kaur 00354 PUNB0053700 1515 1515 Processed 26/05/2023 1880680037 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAYYA-6 PB-02-006-051-001/197
(KHANPUR) 		2602006000NRG24210520230030094 23/05/2023 mukhteri 2602006WL002212 mukhteri 00354 PUNB0053700 1515 1515 Processed 26/05/2023 1880680030 MUKHTARI W/O BUTA MOHAMMAD THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 20604 20604
60 RAYYA-6 PB-02-006-051-001/213
(KHANPUR) 		2602006000NRG24210520230030095 23/05/2023 JAGTER SINGH 2602006WL002212 JAGTER SINGH 00354 PUNB0089500 1515 1515 Processed 26/05/2023 1880680044 JAGTAR SINGH SO DUSANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
61 RAYYA-6 PB-02-006-023-001/126
(CHUNG) 		2602006000NRG24230520230031065 23/05/2023 Kulwant Singh 2602006WL002292 Kulwant Singh 00354 PUNB0133000 909 909 Processed 26/05/2023 1880680055 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
62 RAYYA-6 PB-02-006-023-001/126
(CHUNG) 		2602006000NRG24230520230031067 23/05/2023 Kulwant Singh 2602006WL002292 Kulwant Singh 00354 PUNB0133000 1818 1818 Processed 26/05/2023 1880680056 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
63 RAYYA-6 PB-02-006-023-001/138
(CHUNG) 		2602006000NRG24230520230031078 23/05/2023 Gurpreet Kaur 2602006WL002292 Gurpreet Kaur 00354 PUNB0133000 909 909 Processed 26/05/2023 1880680083 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
64 RAYYA-6 PB-02-006-023-001/138
(CHUNG) 		2602006000NRG24230520230031077 23/05/2023 Gurpreet Kaur 2602006WL002292 Gurpreet Kaur 00354 PUNB0133000 1818 1818 Processed 26/05/2023 1880680082 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
65 RAYYA-6 PB-02-006-023-001/146
(CHUNG) 		2602006000NRG24230520230031090 23/05/2023 Nirmal singh 2602006WL002292 Nirmal singh 00354 PUNB0133000 909 909 Processed 26/05/2023 1880680059 NIRMALSINGHSO RATTANSINGH PUNJAB NATIONAL BANK(508568)
66 RAYYA-6 PB-02-006-023-001/146
(CHUNG) 		2602006000NRG24230520230031089 23/05/2023 Nirmal singh 2602006WL002292 Nirmal singh 00354 PUNB0133000 1818 1818 Processed 26/05/2023 1880680058 NIRMALSINGHSO RATTANSINGH PUNJAB NATIONAL BANK(508568)
67 RAYYA-6 PB-02-006-023-001/82
(CHUNG) 		2602006000NRG24230520230031098 23/05/2023 PIYAR KAUR 2602006WL002292 PIYAR KAUR 00354 PUNB0133000 909 909 Processed 26/05/2023 1880680054 PYAR KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
68 RAYYA-6 PB-02-006-023-001/82
(CHUNG) 		2602006000NRG24230520230031097 23/05/2023 PIYAR KAUR 2602006WL002292 PIYAR KAUR 00354 PUNB0133000 1818 1818 Processed 26/05/2023 1880680053 PYAR KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
69 RAYYA-6 PB-02-006-030-001/106
(DYALGARH) 		2602006000NRG24230520230030816 23/05/2023 RAJWINDER KAUR 2602006WL002272 RAJWINDER KAUR 00354 PUNB0133000 1818 1818 Processed 26/05/2023 1880680052 RAJWINDER KAUR WO CHARANJITSINGH PUNJAB NATIONAL BANK(508568)
70 RAYYA-6 PB-02-006-030-001/113
(DYALGARH) 		2602006000NRG24230520230030819 23/05/2023 Jaswinder singh 2602006WL002272 Jaswinder singh 00354 PUNB0133000 1818 1818 Processed 26/05/2023 1880680057 JASWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
71 RAYYA-6 PB-02-006-067-001/122
(NIJJAR) 		2602006000NRG24220520230030218 23/05/2023 CHARANJIT KAUR 2602006WL002221 CHARANJIT KAUR 00354 PUNB0133810 303 303 Processed 26/05/2023 1880680060 Charanjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 303 303
72 RAYYA-6 PB-02-006-023-001/126
(CHUNG) 		2602006000NRG24230520230031066 23/05/2023 Rajwinder kaur 2602006WL002292 Rajwinder kaur 00354 PUNB0139110 909 909 Processed 26/05/2023 1880680065 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 RAYYA-6 PB-02-006-023-001/126
(CHUNG) 		2602006000NRG24230520230031068 23/05/2023 Rajwinder kaur 2602006WL002292 Rajwinder kaur 00354 PUNB0139110 1818 1818 Processed 26/05/2023 1880680061 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 RAYYA-6 PB-02-006-023-001/137
(CHUNG) 		2602006000NRG24230520230031076 23/05/2023 Balwinder Singh 2602006WL002292 Balwinder Singh 00354 PUNB0139110 1818 1818 Processed 26/05/2023 1880680067 BALWINDER SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAYYA-6 PB-02-006-023-001/137
(CHUNG) 		2602006000NRG24230520230031075 23/05/2023 Balwinder Singh 2602006WL002292 Balwinder Singh 00354 PUNB0139110 909 909 Processed 26/05/2023 1880680066 BALWINDER SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
76 RAYYA-6 PB-02-006-030-001/117
(DYALGARH) 		2602006000NRG24230520230030821 23/05/2023 Sukhwant Kaur 2602006WL002272 Sukhwant Kaur 00354 PUNB0139110 1818 1818 Processed 26/05/2023 1880680068 SUKHWANT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
77 RAYYA-6 PB-02-006-067-001/103
(NIJJAR) 		2602006000NRG24220520230030215 23/05/2023 KULWINDER KAUR 2602006WL002221 KULWINDER KAUR 00354 PUNB0341700 1818 1818 Processed 26/05/2023 1880680079 KULWINDER KAUR W/O RAWEL SINGH PUNJAB NATIONAL BANK(508568)
78 RAYYA-6 PB-02-006-067-001/121
(NIJJAR) 		2602006000NRG24220520230030217 23/05/2023 Sukhwant Kaur 2602006WL002221 Sukhwant Kaur 00354 PUNB0341700 1818 1818 Processed 26/05/2023 1880680080 SUKHWANT KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
79 RAYYA-6 PB-02-006-067-001/134
(NIJJAR) 		2602006000NRG24220520230030221 23/05/2023 Davinder Singh 2602006WL002221 Davinder Singh 00354 PUNB0341700 1818 1818 Processed 26/05/2023 1880680078 DAVINDER SINGH S/O SWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
80 RAYYA-6 PB-02-006-036-001/178
(GURU NANAK PURA) 		2602006000NRG24220520230030426 23/05/2023 Dalbir singh 2602006WL002241 Dalbir singh 00354 PUNB0350500 1818 1818 Processed 26/05/2023 1880680081 DALBIR SINGH IDBI BANK(607095)
81 RAYYA-6 PB-02-006-036-001/245
(GURU NANAK PURA) 		2602006000NRG24220520230030439 23/05/2023 Vijay 2602006WL002241 Vijay 00354 PUNB0350500 1818 1818 Processed 26/05/2023 1880680084 VIJAY U/G DEBO UNION BANK OF INDIA(508500)
SubTotal 3636 3636
82 RAYYA-6 PB-02-006-051-001/270
(KHANPUR) 		2602006000NRG24210520230030097 23/05/2023 veero 2602006WL002212 veero 00354 PUNB0785900 1515 1515 Processed 26/05/2023 1880680103 VEERO W/O MANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
83 RAYYA-6 PB-02-006-067-001/17
(NIJJAR) 		2602006000NRG24220520230030223 23/05/2023 SHANAGAR SINGH 2602006WL002221 SHANAGAR SINGH 00415 SBIN0050310 1818 1818 Processed 26/05/2023 1880680096 MR SHANGARA SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
84 RAYYA-6 PB-02-006-067-001/128
(NIJJAR) 		2602006000NRG24220520230030220 23/05/2023 Mandeep Kaur 2602006WL002221 Mandeep Kaur 00415 SBIN0050675 1818 1818 Processed 26/05/2023 1880680097 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
85 RAYYA-6 PB-02-006-067-001/100
(NIJJAR) 		2602006000NRG24220520230030214 23/05/2023 LAKHWINDER KAUR 2602006WL002221 LAKHWINDER KAUR 00462 UCBA0001437 1212 1212 Processed 26/05/2023 1880680070 LAKHWINDER KAUR WO SEWA SINGH UCO BANK(607066)
86 RAYYA-6 PB-02-006-067-001/143
(NIJJAR) 		2602006000NRG24220520230030222 23/05/2023 Kajalpreet Kaur 2602006WL002221 Kajalpreet Kaur 00462 UCBA0001437 1515 1515 Processed 26/05/2023 1880680069 KAJALPREET KAUR D/O BALWINDER SINGH UCO BANK(607066)
SubTotal 2727 2727
87 RAYYA-6 PB-02-006-036-001/30
(GURU NANAK PURA) 		2602006000NRG24220520230030440 23/05/2023 SATNAM SINGH 2602006WL002241 SATNAM SINGH 00468 UBIN0563668 909 909 Processed 26/05/2023 1880680100 SATNAM SINGH S/O MR RAJU UNION BANK OF INDIA(508500)
88 RAYYA-6 PB-02-006-036-001/89
(GURU NANAK PURA) 		2602006000NRG24220520230030445 23/05/2023 HANS RAJ 2602006WL002241 HANS RAJ 00468 UBIN0563668 1818 1818 Processed 26/05/2023 1880680099 Mr. HANSA RAM INDIAN BANK(607105)
SubTotal 2727 2727
89 RAYYA-6 PB-02-006-023-001/142
(CHUNG) 		2602006000NRG24230520230031084 23/05/2023 Major singh 2602006WL002292 Major singh 00468 UBIN0566691 1818 1818 Rejected 26/05/2023 1880680102 Account closed
90 RAYYA-6 PB-02-006-023-001/142
(CHUNG) 		2602006000NRG24230520230031083 23/05/2023 Major singh 2602006WL002292 Major singh 00468 UBIN0566691 909 909 Rejected 26/05/2023 1880680101 Account closed
SubTotal 2727 2727
Total 132108 132108

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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_230523APB_FTO_12963 Central Bank Of India CBIN0280344 CHOWK MEHTA 8181
2 RAYYA-6 PB2602006_230523APB_FTO_12963 Central Bank Of India CBIN0280358 BEAS 3636
3 RAYYA-6 PB2602006_230523APB_FTO_12963 IDBI Bank IBKL0001635 SATHIALA 1515
4 RAYYA-6 PB2602006_230523APB_FTO_12963 Indian Bank IDIB000B704 BEAS 8787
5 RAYYA-6 PB2602006_230523APB_FTO_12963 Indian Bank IDIB000R623 RAYYA 4545
6 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1818
7 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab & Sind Bank PSIB0000455 Butter Khurd 24240
8 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab & Sind Bank PSIB0020978 Mehta Chowk 9090
9 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
10 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab National Bank PUNB0053700 BUTALA 20604
11 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab National Bank PUNB0089500 SATHIALA 1515
12 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 14544
13 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab National Bank PUNB0133810 Rayya Amritsar 303
14 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab National Bank PUNB0139110 Mehta Chowk 7272
15 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5454
16 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab National Bank PUNB0350500 WARAICH 3636
17 RAYYA-6 PB2602006_230523APB_FTO_12963 Punjab National Bank PUNB0785900 Baba Bakala 1515
18 RAYYA-6 PB2602006_230523APB_FTO_12963 State Bank of India SBIN0050310 BABA BAKALA 1818
19 RAYYA-6 PB2602006_230523APB_FTO_12963 State Bank of India SBIN0050675 RAYYA 1818
20 RAYYA-6 PB2602006_230523APB_FTO_12963 UCO Bank UCBA0001437 JALALABAD 2727
21 RAYYA-6 PB2602006_230523APB_FTO_12963 Union Bank of India UBIN0563668 BEAS 2727
22 RAYYA-6 PB2602006_230523APB_FTO_12963 Union Bank of India UBIN0566691 MEHTA 2727

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